2025-11-06T11:02:55-08:00 2025-06-30 320076871 Magnus Blue LLP 100 E San Marcos Blvd Ste 100 San Marcos CA 92069 990 2024-07-01 330259068 SAN MARCOS COMMUNITY FOUNDATION SANM 7607441050 1 CIVIC CENTER DRIVE SAN MARCOS CA 92069 CAROL GENDEL President 2025-11-06 true true JESSICA M DORSETT P00874090 7605999900 2024 2025-03-06 01:10:19Z 1 CIVIC CENTER DRIVE SAN MARCOS CA 92069 79939 false X see schedule O X 1987 CA To support organizations and charities specializing in programs to benefit the San Marcos community 9 9 0 15 0 990 11939 0 49035 68000 0 50025 79939 61750 64969 0 0 0 0 14602 18345 76352 83314 -26327 -3375 1334269 1407850 180 1816 1334089 1406034 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 66028 64969 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. 66028 true true 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 true 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 9 9 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 40.00 X 0 201183 0 DONNA APAR DIR FINANCE 1.00 40.00 X 0 168138 0 CAROL GENDEL President 1.00 0.00 X X 0 0 0 paul mendoza 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 ERIKA SKAAR Director 1.00 0.00 X 0 0 0 MIKE HARDESTY Director 1.00 0.00 X 0 0 0 JANICE MILLER Director 1.00 0.00 X 0 0 0 STEPHANIE BUSSEN Director 1.00 0.00 X 0 0 0 369321 0 false true true 0 10000 1939 11939 0 25559 25559 0 0 0 42441 42441 0 0 0 0 79939 68000 64969 64969 0 0 0 0 0 0 0 0 0 0 0 2115 2115 0 0 8576 8576 0 1316 1316 486 486 1243 1243 0 0 0 0 0 0 0 0 0 GRANT ADMINISTRATION 3500 3500 ASSOCIATION FEES 1059 1059 TAXES AND LICENSES 50 50 0 83314 66028 17286 0 26672 29138 0 0 0 0 0 0 0 0 0 0 1307597 1378712 0 0 0 1334269 1407850 180 1816 180 1816 X 323258 386219 1010831 1019815 1334089 1406034 1334269 1407850 -3375 75320 X false false false X 1490 1716 4000 990 11939 20135 0 17000 22000 14000 13000 16000 82000 18490 23716 18000 13990 27939 102135 0 102135 25910 49218 33545 23939 25559 158171 0 0 260306 0.39240 0.37770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1010831 300 1011131 1010491 340 1010831 1008491 2000 1010491 1007633 858 1008491 1006888 745 1007633 1.00000 true false false 1378712 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. true VARIOUS - ATTACHED SCHEDULE VARIOUS SAN MARCOS CA 92069 64969 0 COMMUNITY SUPPORT 0 1 Additional Supplemental Information 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. Grantmaker's Description of How Grants are Used Grants are made to a variety of nonprofit organizations serving the community, with a brief follow-up report required. false false false false false false false false false DONNA APAR DIR FINANCE 162436 5702 168138 PHILLIP SCOLLICK SEC/CITY CLERK 195481 5702 201183 Part II, Compensation from Unrelated Organizations PHILLIP SCOLLICK AND DONNA APAR ARE FULL-TIME EMPLOYEES 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 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 INTEREST (ANNUAL DISCLOSURES) 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