2025-11-17T09:00:08-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990PF 2024-01-01 202760889 SALVADOR FOUNDATION SALV 4808394900 941 ORANGE AVE SUITE 344 CORONADO CA 92118 DAVID GARDNER PRESIDENT 4808394900 2025-11-14 1 0 COLETTE KAMPS P00367616 4808394900 2025-11-14 2024 2025-03-06 01:10:19Z X X 25101841 X 0 X 545740 545740 545740 813984 3003197 813984 977 1359724 1359724 546717 236894 0 0 236894 13318 0 0 13318 147356 0 0 147356 43165 0 0 43165 11863 0 0 11863 98338 88338 0 10000 44821 12264 12264 21706 1460 0 0 1460 59140 0 0 59140 114172 181 0 113991 770527 100783 12264 658893 251000 251000 1021527 100783 12264 909893 338197 1258941 534453 84344 40106 40106 459593 424786 424786 2587561 2414256 2326525 7535512 7516118 16230129 1886627 2128733 2059988 3570238 3906599 4020307 16123875 16430598 25101841 73020 74704 73020 74704 X 16050855 16355894 16050855 16355894 16123875 16430598 16050855 338197 0 16389052 33158 16355894 PUBLICLY TRADED SECURITIES 2880789 2189213 691576 691576 PUBLICLY TRADED SECURITIES 977 977 977 CAPITAL GAINS DIVIDENDS P 121431 121431 121431 813984 17499 0 17499 0 17499 7395 0 0 0 7395 35 10139 0 0 0 0 0 0 1 0 0 0 1 1 AZ 1 1 0 0 0 1 N/A DARA WIBBEN 4808394900 941 ORANGE AVE SUITE 344 CORONADO CA 92118 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DAVID GARDNER 941 ORANGE AVE STE 344 CORONADO CA 92118 PRESIDENT 20.00 106615 0 0 NICOLAS GONZALES 941 ORANGE AVE STE 344 CORONADO CA 92118 VICE PRESIDENT 20.00 78000 0 0 WILLIAM MAHAFFEY 941 ORANGE AVE STE 344 CORONADO CA 92118 CHAIRMAN 4.00 0 0 0 MARY GARDNER 941 ORANGE AVE STE 344 CORONADO CA 92118 SECRETARY/TREASURER 4.00 5000 0 0 KELLY OGG 941 ORANGE AVE STE 344 CORONADO CA 92118 PROGRAM STRATEGIST/ASST SECRETARY 32.00 42479 0 0 LAUREL GARDNER 941 ORANGE AVE STE 344 CORONADO CA 92118 ASSISTANT SECRETARY 4.00 4800 0 0 JANINE GARDNER 941 ORANGE AVE STE 344 CORONADO CA 92118 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 DEVELOPED AND IMPLEMENTED PROGRAM TO CONVERT OLD SCHOOL BUS INTO A MOBILE LIBRARY TO PROMOTE LITERACY IN 20 SMALL VILLAGES IN THE PETEN JUNGLE OF GUATEMALA, INCLUDING ENVIRONMENTAL LESSONS WITH COMMUNITY CLEANUP ACTIVITIES IN THE VILLAGES (HEARTS IN ACTION). 243648 SUPPORT FOR MILITARY FAMILIES- COORDINATION/OPERATION OF THE FOLLOWING FOR THE MILITARY FAMILIES: ANNUAL MILITARY SKATE EVENT, CONCERT IN THE PARK, READING LIBRARIES, AND HOLIDAY EVENTS 173081 DEVELOPMENT OF AFFORDABLE HOUSING, LIBRARY AND MAINTENANCE (ABUNDANT LIFE FOUNDATION); CREATED WELCOME HOME KITS FOR INDIVIDUALS ENDING THEIR HOMELESSNESS WHICH INCLUDED ASSEMBLING BASKETS OF NEW HOME ESSENTIALS FOR UNHOUSED PEOPLE IN SAN DIEGO WHO ARE MOVING INTO PERMANENT HOUSING (FATHER JOE'S VILLAGE); DEVELOPMENT AND OPERATION OF LIFE SKILLS TRAINING (KILLARD HOUSE); GARDEN REFURBISHMENT (CITY OF TUCSON); DONATIONS TO SCHOLARSHIP FUND FOR GRADUATING HIGH SCHOOL STUDENTS WHO ATTEND THE BARRIO LOGAN COLLEGE INSTITUTE; CREATED THE APPLICATION PARAMETERS AND ESSAY QUESTIONS FOR 2 SCHOLARSHIPS OF $10K EACH; BOARD MEMBERS REVIEWED APPLICATIONS, SELECTED APPLICANTS TO INTERVIEW, CONDUCTED INTERVIEWS, AND SELECTED RECIPIENTS (SAN DIEGO FOUNDATION) 228969 CAMP FOR TERMINALLY ILL CHILDREN AND THEIR FAMILIES (THE FIREFLY FOUNDATION). BOARD MEMBERS OF THE FOUNDATION ACTIVELY PARTICIPATE IN THE OPERATION OF AND PLANNING FOR THE CAMP. 264195 0 23956543 589053 0 24545596 0 0 24545596 368184 24177412 1208871 X 909893 0 909893 2021-01-01 X 534453 573915 608136 454262 2170766 454285 487828 516916 386123 1845151 909893 803197 938269 900838 3552197 35000 0 0 0 35000 874893 803197 938269 900838 3517197 0 0 805914 712217 722043 783441 3023615 0 0 0 0 INFOSALVADORFOUNDATIONORG 941 ORANGE AVENUE SUITE 344 CORONADO CA 92118 7193314648 INFO@SALVADORFOUNDATION.ORG SEE "PROGRAMS" TAB AT ORGANIZATION'S WEBSITE NONE NONE ABUNDANT LIFE FOUNDATION 3001 RR 620 SOUTH STE 323 AUSTIN TX 78738 N/A PUBLIC CHARITY DEVELOPED AND IMPLEMENTED PROGRAM TO PROVIDE AFFORDABLE HOUSING IN HONDURAS AND TO IMPLEMENT RESOURCES NEEDED BY LOCAL COMMUNITY INCLUDING LIBRARY AND PUBLIC PARK 8000 THE FIREFLY FOUNDATION 5737 KANAN RD STE 180 AGOURA HILLS CA 91301 N/A PUBLIC CHARITY CAMP FOR TERMINALLY ILL CHILDREN AND THEIR FAMILIES 90000 HEARTS IN ACTION PO BOX 2552 WESTERVILLE OH 43086 N/A PUBLIC CHARITY DEVELOPED AND IMPLEMENTED PROGRAMS TO FACILITATE VOCATION TRAINING IN GUATEMALA JUNGLE 83000 FATHER JOE'S VILLAGE 3350 E STREET SAN DIEGO CA 92102 N/A PUBLIC CHARITY WELCOME HOME KITS FOR INDIVIDUALS ENDING THEIR HOMELESSNESS 15000 KILLARD HOUSE SCHOOL CANNYREAGH RD DONAGHADEE OAU UK N/A GOVERNMENT DEVELPED AND OPERATED A LIFE SKILLS TRAINING AND SUPPLEMENTAL EDUCATIONAL PROGRAM 20000 CITY OF TUCSON 900 S RANDOLPH WAY TUCSON AZ 85716 N/A GOVERNMENT REFURBISHMENT OF GARDEN OF GETHSEMANE 15000 SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR RD SAN DIEGO AZ 92106 N/A PUBLIC CHARITY DONATIONS TO SCHOLARSHIP FUND 20000 251000 0 14 545740 18 813984 0 1359724 0 1359724 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11863 0 0 11863 DURING 2024, THE FOUNDATION BECAME INVOLVED IN THE SAN DIEGO FOUNDATION AND FATHER JOE'S VILLAGES- SEE DESCRIPTIONS AT PART VIII-A, LINE 3. KILLARD HOUSE SCHOOL 100 CANNYREAGH RD DONAGHADEE OAU UK BT21 2024-12-01 20000 THE PURPOSE WAS TO DEVELOP AND OPERATE A LIFE SKILLS TRAINING AND SUPPLEMENTAL EDUCATIONAL PROGRAM. 20000 NONE FOLLOW-UP TELEPHONE CALLS AND VISITS WITH THE SCHOOL PRINCIPAL A WRITTEN AGREEMENT BETWEEN KILLARD SCHOOL AND THE FOUNDATION ENSURES EXPECTATIONS FOR USE OF GRANT FUNDS ARE MET. ALSO, THE FOUNDATION RECEIVES A REPORT FROM KILLARD SCHOOL ANNUALLY WHICH OUTLINES A DESCRIPTION OF THE ACTIVITIES COMPLETED IN ACCORDANCE WITH THE AGREEMENT. CORPORATE BONDS 2128733 2059988 CORPORATE STOCKS 7516118 16230129 2414256 2326525 0 0 MORTGAGE BACKED SECURITIES FMV 27472 26184 MUTUAL FUNDS FMV 2081654 1837748 ALTERNATIVE INVESTMENTS FMV 860112 814957 REAL ASSET FUNDS FMV 937361 1341418 LEGAL FEES 43165 0 0 43165 MISC. ADJUSTMENT 33158 BANK FEES 181 181 0 0 COMPUTER & TECHNOLOGY EXPENSES 23116 0 0 23116 BUSINESS INSURANCE 22948 0 0 22948 DUES & SUBSCRIPTIONS 1169 0 0 1169 OFFICE EXPENSES 2384 0 0 2384 MEETING EXPENSES 4430 0 0 4430 MISCELLANEOUS EXPENSES 982 0 0 982 MILITARY ICE SKATING EVENT EXPENSES 31363 0 0 31363 CORONADO PROMENADE CONCERTS 2000 0 0 2000 BOOKS- READING LIBRARIES 7164 0 0 7164 OTHER PROGRAM ACTIVITIES 8435 0 0 8435 GIFT CARDS FOR MILITARY FAMILIES 10000 0 0 10000 PROGRAM ACTIVITIES CONTRACTORS 10000 0 0 10000 INVESTMENT FEES 88338 88338 0 0 FOREIGN TAX EXPENSE 12264 12264 12264 0 FEDERAL EXCISE TAXES 10851 0 0 0 PAYROLL TAXES 21706 0 0 21706