2024-04-11T17:40:26-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2022-07-01 201585919 VOICE OF SAN DIEGO VOIC 6193250525 110 WEST A STREET SUITE 650 SAN DIEGO CA 92101 SCOTT LEWIS CEO 6193250525 2024-03-28 1 SCOTT LEWIS 999009999 0 MARY MCGROARTY P00735101 8585589200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT LEWIS 110 WEST A STREET SUITE 650 SAN DIEGO CA 92101 1937480 0 X VOICEOFSANDIEGO.ORG X 2004 CA INVESTIGATIVE JOURNALISM FOR A BETTER SAN DIEGO. 8 7 21 50 25513 0 2969035 1859147 5368 25513 2241 36150 3177 0 2979821 1920810 0 0 0 0 1581102 1721029 0 0 395667 497880 508384 2078982 2229413 900839 -308603 2137471 2170892 198257 447930 1939214 1722962 TO CONSISTENTLY DELIVER GROUND-BREAKING INVESTIGATIVE JOURNALISM FOR THE SAN DIEGO REGION. TO INCREASE CIVIC PARTICIPATION BY GIVING CITIZENS THE KNOWLEDGE AND IN-DEPTH ANALYSIS NECESSARY TO BECOME ADVOCATES FOR GOOD GOVERNMENT AND SOCIAL PROGRESS. 0 0 1689574 EDUCATE AND INFORM THE RESIDENTS OF SAN DIEGO COUNTY ABOUT CIVIC AND REGIONAL ISSUES AND TO PROVIDE AN INTERACTIVE FORUM FOR THE DISCUSSION OF ISSUES AFFECTING THE PEOPLE AND COMMUNITIES OF SAN DIEGO. 1689574 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 21 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X JULIANNE MARKOW 6193250525 110 WEST A STREET SUITE 650 SAN DIEGO CA 92101 SCOTT LEWIS CEO/EDITOR IN CHIEF 40.00 X 168901 0 8452 JULIANNE MARKOW COO 40.00 X 129649 0 7078 REID CARR BOARD CHAIR 8.00 X X 0 0 0 WILLIAM OSBORNE BOARD MEMBER 8.00 X 0 0 0 ROBERT KELLY TREASURER/BOARD MEMBER 8.00 X X 0 0 0 CYNTHIA MORGAN-REED VICE CHAIR 8.00 X X 0 0 0 ERIN CHAMBERS-SMITH BOARD MEMBER 8.00 X 0 0 0 JESUS MEDRANO SECRETARY 8.00 X X 0 0 0 NICKIE PENA BOARD MEMBER 8.00 X 0 0 0 SCOTT WOOLLEY BOARD MEMBER 8.00 X 0 0 0 298550 0 15530 2 0 1 0 0 163605 1695542 1859147 ADVERTISING 541800 25022 25022 PODCAST INCOME 513190 491 491 25513 35446 35446 17374 16670 704 704 704 1920810 0 25513 36150 318958 196054 66539 56365 1141059 888300 30990 221769 71195 52876 4756 13563 82004 60904 5478 15622 107813 80073 7202 20538 15496 15496 54090 54090 4078 4078 44517 33063 2974 8480 41629 32943 2256 6430 15982 11870 1068 3044 20724 20724 OTHER OPERATING COSTS 111386 87528 6193 17665 EDITORIAL EXPENSE 108490 80576 7247 20667 COMPUTER REPAIR AND SOF 27505 24755 1375 1375 TELEPHONE AND INTERNET 26595 21958 1541 3096 37892 28364 2475 7053 2229413 1689574 144172 395667 289121 264930 667419 488107 648867 104570 18744 24668 130050 104277 34124 25773 6094 4469 473102 1258375 2137471 2170892 160816 185502 26000 48300 11441 214128 198257 447930 X 945704 656011 993510 1066951 1939214 1722962 2137471 2170892 -308603 61573 30776 1 0 X X 0 1 X 1 0 X 1678350 1154482 2330557 2969035 1859147 9991571 1678350 1154482 2330557 2969035 1859147 9991571 366732 9624839 7405 1588 293 2241 35446 46973 -675 -88 -763 10037781 98301 0.95890 0.90530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN/LOSS ON SALE OF FIXED ASSETS - 2018 AMOUNT: $ -675. 2019 AMOUNT: $ -88. PART II, COLUMNS (A) THROUGH (D)-CHANGE IN ACCOUNTING PERIOD THE AMOUNTS FOR PART II, COLUMNS (A) THROUGH (D) HAVE BEEN REVISED FOR 2018 THROUGH 2019 TO REPORT ACTIVITY FROM THE 2020 SHORT PERIOD IN THE 2019 COLUMN AND THE 2019 ACTIVITY IN THE 2018 COLUMN. PART II, SECTION A, LINE 5 THE 2021 RETURN SHOWED A CONTRIBUTION RECEIVABLE FOR $550,000 IDENTIFIED AS FROM AN INDIVIDUAL DONOR. THIS CONTRIBUTION SHOULD HAVE BEEN IDENTIFIED AS FROM A PUBLIC CHARITY AND NOT LIMITED FOR THE PUBLIC SUPPORT TEST. THE RETURN HAS BEEN UPDATED TO CORRECTLY SHOW THIS CONTRIBUTION AS NOT SUBJECT TO THE EXCESS CONTRIBUTOR LIMITATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 467579 501000 78092 1046671 500000 -32421 467579 1.00000 0 0 16686 16686 113364 104277 9087 25773 SECURITY DEPOSIT 5523 ENDOWMENTS - JACOBS 1046671 RIGHT OF USE ASSET 206181 1258375 LEASE LIABILITY -OFFICE 214128 214128 X 2009080 61573 30776 92349 1916731 4079 4079 1920810 2225334 0 2225334 4079 4079 2229413 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT INVESTIGATIVE JOURNALISM BY FUNDING AN INVESTIGATIVE REPORTER POSITION, WHO WILL FOCUS THEIR WORK ON A SPECIFIC FOCUS AREA EACH YEAR. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE TAX CODE AND COMPARABLE STATUTES OF THE STATE OF CALIFORNIA, EXCEPT FOR TAXES ON NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION EVALUATES ANNUALLY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN BY APPLYING A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION. MANAGEMENT EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE, IN THE STATEMENT OF ACTIVITIES. X X X X 0 0 0 0 0 0 0 0 0 SCOTT LEWIS CEO/EDITOR IN CHIEF 168901 0 0 0 0 0 0 0 8452 0 177353 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. AFTER BEING FINALIZED, THE FINAL COPY OF THE RETURN IS DISSEMINATED TO THE ENTIRE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EVALUATES PURCHASES AND CONTRACTS TO ENSURE THAT ANY RELATIONSHIPS WITH POTENTIAL VENDORS ARE KNOWN AND DISCUSSED. FURTHER, THE ORGANIZATION OBTAINS BIDS FROM SEVERAL VENDORS WHENEVER SIGNIFICANT PURCHASES ARE BEING CONSIDERED. AT EACH ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND DISCLOSURES ARE MADE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE STAFF IS APPROVED DURING THE BUDGET PROCESS. THE ORGANIZATION CONSIDERS COLA FOR THE NEXT YEAR AND SALARY TRENDS IN THE SAN DIEGO MARKETPLACE UTILIZING SURVEYS FROM SAN DIEGO EMPLOYERS ASSOCIATION. RECRUITING EXPERIENCE ALSO HELPS PROVIDE INSIGHT INTO SALARY REQUIREMENTS. A RAISE POOL OF GENERALLY 5-6% OF STAFF PAY IS CREATED AND THEN, BASED ON ANNUAL PERFORMANCE REVIEWS, THE EDITOR INCREASES STAFF SALARIES AS DEEMED APPROPRIATE WHILE STAYING WITHIN THE BUDGET. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET. AT THE SAME TIME, THEY RECOMMEND AND APPROVE COMPENSATION FOR THE EDITOR AND CEO. THE ORGANIZATION TAKES INTO CONSIDERATION COLA AND MARKETPLACE DATA. FORM 990, PART VI, SECTION C, LINE 19 BY WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: TO THE EXTENT THE BOARD OF DIRECTORS DETERMINES IT IS REQUIRED BY THE LAWS OF THE STATES IN WHICH THE CORPORATION OPERATES OR IS OTHERWISE ADVISABLE, THE BOARD OF DIRECTORS BY RESOLUTION MAY APPOINT AN AUDIT COMMITTEE, MADE UP OF ONE (1) OR MORE PERSONS WHO MAY OR MAY NOT BE MEMBERS OF THE BOARD OF DIRECTORS BUT WHO SHALL NOT BE CORPORATION EMPLOYEES, TO PERFORM THE DUTIES DESCRIBED IN SUCH STATES' LAWS WITH RESPECT TO AUDIT COMMITTEES.