2024-11-15T12:22:32-06:00 2023-12-31 330371564 GATTO POPE & WALWICK LLP 3131 CAMINO DEL RIO N 1200 SAN DIEGO CA 92108 990 2023-01-01 953718831 DEL MAR FOUNDATION DELM 8586351363 PO BOX 2913 DEL MAR CA 92014 K ALAN LONBOM TREASURER 8586351363 2024-11-12 1 1 BRENT L GASTINEAU P00359737 6192827366 2024-11-12 2023 2024-10-15 13:58:12Z K ALAN LONBOM PO BOX 2913 DEL MAR CA 92014 2741756 0 0430 X WWW.DELMARFOUNDATION.ORG X 1982 CA TO PROMOTE CIVIC PRIDE AND COHESIVENESS, ACQUIRE AND PRESERVE OPEN SPACE, IMPROVE BEACHS AND PARKLANDS, RAISE AND GRANT FUNDS, AND SPONSORE DIVERSE CULTURAL PROGRAMS AND COMMUNITY EVENTS IN DEL MAR. 13 13 1 50 0 0 307706 278521 83887 85936 -4536 248889 -1225400 0 -838343 613346 39273 93506 0 0 52363 52822 0 0 0 168531 183801 260167 330129 -1098510 283217 7643636 8978872 979 6456 7642657 8972416 TO PROMOTE CIVIC PRIDE AND COHESIVENESS, ACQUIRE AND PRESERVE OPEN SPACE, IMPROVE BEACHES AND PARKLANDS, RAISE AND GRANT FUNDS, AND SPONSOR DIVERSE CULTURAL PROGRAMS AND COMMUNITY EVENTS IN DEL MAR. 0 0 55538 18262 THE DEL MAR INTERNATIONAL COMPOSERS SYMPOSIUM (DMICS) EXISTS TO ENCOURAGE THE SHARING OF NEW MUSICAL IDEAS BETWEEN COMPOSERS, PERFORMERS, AND THE COMMUNITY AND TO PRESENT THE BEST NEW CONCERT MUSIC FROM AROUND THE WORLD IN THE CITY OF DEL MAR. 76691 67674 A SERIES OF CULTURAL ARTS, EVENTS, CONCERTS, AND LECTURES WERE HELD DURING THE YEAR. 93506 93506 GRANTS MADE IN 2023 TO VARIOUS ORGANIZATIONS. 225735 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 1 30 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X K ALAN LONBOM 8586351363 PO BOX 2913 DEL MAR CA 92014 X BETTY WHEELER PAST PRESIDENT 2.50 X 0 0 0 K ALAN LONBOM TREASURER 2.50 X X 0 0 0 JEFFERY BARNOUW DIRECTOR 2.50 X 0 0 0 KATHY GRIMM DIRECTOR 2.50 X 0 0 0 HYLTON LONSTEIN PRESIDENT 2.50 X X 0 0 0 JULIE MAXEY-ALLISON DIRECTOR 2.50 X 0 0 0 THOMAS NEUMAN VICE PRESIDENT 2.50 X X 0 0 0 SUDEEPTO ROY SECRETARY 2.50 X X 0 0 0 SHELLY SKINNER DIRECTOR 2.50 X 0 0 0 LINDA BACHRACH DIRECTOR 2.50 X 0 0 0 PHIL BLAIR DIRECTOR 2.50 X 0 0 0 CHARLES POPE DIRECTOR 2.50 X 0 0 0 GREGORY GLASSMAN DIRECTOR 2.50 X 0 0 0 0 0 0 0 0 0 0 0 278521 278521 CULTURAL ARTS 711130 67674 67674 DMICS 711130 18262 18262 85936 171981 171981 2205318 2128410 76908 76908 76908 613346 85936 0 248889 X 93506 93506 48808 48808 4014 4014 1755 1755 12683 12683 80 80 7175 7175 7722 7722 CULTURAL ARTS 76691 76691 DMICS 55538 55538 SUPPORTING EVENTS 8803 8803 PRINTING, POSTAGE, & SU 6743 6743 6611 6611 330129 225735 104394 0 311050 355229 64321 49527 5265 2266 7263000 8571850 7643636 8978872 979 1093 0 5363 979 6456 X 5357720 2471429 2284937 6500987 7642657 8972416 7643636 8978872 283217 1046998 -456 0 X 1 X 0 0 0 X 560376 402380 178017 282706 278521 1702000 560376 402380 178017 282706 278521 1702000 1702000 119426 109732 140669 82714 171981 624522 2326522 0.73160 0.89020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7263000 12963 1295887 8571850 8479400 13563 -1229936 7263000 7323118 119345 1036937 8479400 6332274 12919 977925 7323118 5280437 372149 681683 -1995 6336264 0 0 0 PAYROLL TAXES PAYABLE 363 DUE TO THIRD PARTIES 5000 5363 PART V, LINE 4: BOARD-DESIGNATED ENDOWMENT FUNDS PROVIDE A STABLE SOURCE OF FUNDING FOR PROGRAM AND OPERATING EXPENSES OF THE DEL MAR FOUNDATION RESTRICTED ENDOWMENT FUNDS GENERATE EARNINGS THAT PROVIDE A STABLE SOURCE OF FUNDING TO BE USED FOR THE PROGRAM AND OPERATING EXPENSES OF THE DEL MAR FOUNDATION AND FOR THE FUTURE PHYSICAL MAINTENANCE AND MANAGEMENT OF THE SAN DIEGUITO LAGOON AND THE ADVANCEMENT OF THE DEL MAR HISTORICAL SOCIETY. 0 SAN DIEGUITO RIVER PARK 4891 PACIFIC HIGHWAY SUITE 114 SAN DIEGO CA 92110 010565671 501(C)(3) 24000 0 WESTERN GATEWAY FINAL DESIGN AND REACH THE BEACH TRAIL DESIGN & PLANS CITY OF DEL MAR 1050 CAMINO DEL MAR DEL MAR CA 92014 18361 0 1. PURCHASE FOR PORTABLE LIGHTING SYSTEM2. REPAIR OF ARTIFICIAL TURF ON CIVIC CENTER OUTDOOR PLAZA3. SIX TORREY PINES PLANTED 4. BEACH MATS & ALL-TERRAIN WHEELCHAIRS5. BRONZE PLAQUES FOR "A RIVER OF TIME" DON DIEGO SCHOLARSHIP FOUNDATION PO BOX 614 DEL MAR CA 92014 330859020 501(C)(3) 8000 0 PLANT-EAT-GROW PROGRAM DEL MAR COMMUNITY CONNECTIONS 225 9TH ST DEL MAR CA 92014 330938895 501(C)(3) 20600 0 1.TUESDAY LUNCH PROGRAM2. FUNDING FOR DMCC'S ADMINISTRATION OF THE DEL MAR RENTAL ASSISTANCE THE RED NOSE RUN 1844 CAMINO DEL MAR APT 12 DEL MAR CA 92014 881842215 501(C)(3) 10000 0 RED NOSE RUN 4 1 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY THE TREASURER AND WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF THEIR TERM AS OFFICERS AND DIRECTORS, OR AT THE BEGINNING OF THEIR EMPLOYMENT WITH THE FOUNDATION, AND ASSERT ANY CONFLICTS OF INTEREST EVERY YEAR THEREAFTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BY-LAWS ARE AVAILABLE AT THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY INCLUSION IN THE ORGANIZATION'S ANNUAL REPORT. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART IX, LINE 11G LICENSES, PERMITS, & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.