2024-12-16T14:59:08-08:00 2024-06-30 320076871 Magnus Blue LLP 100 E San Marcos Blvd Ste 100 San Marcos CA 92069 990 2023-07-01 330259068 SAN MARCOS COMMUNITY FOUNDATION SANM 7607441050 1 CIVIC CENTER DRIVE SAN MARCOS CA 92069 CAROL GENDEL President 2024-12-16 true true JESSICA M DORSETT P00874090 7605999900 2023 2024-10-15 13:58:12Z 1 CIVIC CENTER DRIVE SAN MARCOS CA 92069 50025 false X see schedule O X 1987 CA To support organizations and charities specializing in programs to benefit the San Marcos community 7 7 0 14 0 4000 990 0 84382 49035 0 88382 50025 64500 61750 0 0 0 0 13821 14602 78321 76352 10061 -26327 1279582 1334269 3500 180 1276082 1334089 Enrich the quality of life for the community of San Marcos by serving as a nonprofit public benefit corporation providing financial and other assistance programs benefiting the City or its residents false false 61905 61750 All grants made by the San Marcos Community Foundation must support San Marcos residents. Applying nonprofits are encouraged to ask for what they need, and all completed applications are carefully reviewed. Board members rotate serving on the Grants committee and go on site visits for grants under consideration. Grants are made to a variety of nonprofit organizations serving the community, with a brief follow-up report required. Requests exceed available funds. Mini-grants (up to $1,500) are decided 11 times per year, based on a one-page application plus documentation. Regular grants (up to $10,000) are decided quarterly, based on the above plus a two-page narrative. The Advisory Board provides additional insights regarding community needs and trends and meets with the Board at least annually. 61905 true false false false false false false false false true false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false CA X phillip scollick 7607441050 1 CIVIC CENTER DRIVE SAN MARCOS CA 92069 PHILLIP SCOLLICK SEC/CITY CLERK 2.00 1.00 X 0 167653 0 DONNA APAR DIR FINANCE 1.00 1.00 X 0 129703 0 COLLEEN LUKOFF Past President 1.00 0.00 X X 0 0 0 CAROL GENDEL President 1.00 0.00 X X 0 0 0 paul mendoza Director 1.00 0.00 X 0 0 0 CLAUDIA LOEBER Director 1.00 0.00 X 0 0 0 ROBERT CRAIN Director 1.00 0.00 X 0 0 0 MOMCILO SAVOVIC Director 1.00 0.00 X 0 0 0 GARY GREVING Vice President 1.00 0.00 X X 0 0 0 JENNIFER HO Director 1.00 0.00 X 0 0 0 IAN CLARK Director 1.00 0.00 X 0 0 0 MIKE HARDESTY Director 1.00 0.00 X 0 0 0 297356 0 false true true 0 990 990 0 23939 23939 0 0 0 25096 25096 0 0 0 0 50025 49035 61750 61750 0 0 0 0 0 0 0 0 0 0 0 1800 1800 0 0 8112 8112 0 0 25 25 1960 1960 0 0 0 0 0 0 0 0 0 GRANT ADMINISTRATION 2500 2500 ASSOCIATION FEES 155 155 TAXES AND LICENSES 50 50 0 76352 61905 14447 0 35802 26672 0 0 0 0 0 0 0 0 0 0 1243780 1307597 0 0 0 1279582 1334269 3500 180 3500 180 X 265591 323258 1010491 1010831 1276082 1334089 1279582 1334269 -26327 84334 X false false false X 2920 1490 1716 4000 990 11116 0 20000 17000 22000 14000 13000 86000 22920 18490 23716 18000 13990 97116 0 97116 27366 25910 49218 33545 23939 159978 0 0 257094 0.37770 0.33530 X 1010491 340 1010831 1008491 2000 1010491 1007633 858 1008491 1006888 745 1007633 1005428 1460 1006888 1.00000 true false false 1307597 Part V, Line 4: Intended uses of the endowment fund. INVESTMENT GROWTH ON ENDOWMENT FUND IS USED FOR THE FOUNDATION'S ONGOING GRANT-MAKING PROGRAM. false false false false false false false false false PHILLIP SCOLLICK SEC/CITY CLERK 162901 4752 167653 Part II, Compensation from Unrelated Organizations MR. SCOLLICK IS A FULL-TIME EMPLOYEE OF THE CITY OF SAN MARCOS. THE CITY IS THE FISCAL SPONSOR OF THE ORGANIZATION AND IS NOT REIMBURSED FOR ANY PERSONNEL EXPENSES. Form 990, Part VI, Section B, Line 11b DRAFT OF THE RETURNS ARE REVIEWED BY THE PRESIDENT, CFO AND SECRETARY FOR APPROVAL. A FILING COPY IS PROVIDED TO THE BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c CONFLICTS OF INTERESTS (ANNUAL DISCLOSURE) ARE COMPLETED BY DIRECTORS AND OFFICERS. THE ANNUAL DISCLOSURE IS REPORTED TO THE GOVERNING BODY, AND APPROPRIATE REVIEW IS ENSURED. Form 990, Part VI, Section C, Line 19 In full transparency, all committee and board packets are posted online, and all meetings are open to the public. Reports on all grants are made to the City Council and posted on THE FOUNDATION website. All governing documents, policies and financial statements are made available upon request. Website https://www.san-marcos.net/your-government/commissions-boards-committees/community-foundation