2025-12-03T11:21:48-06:00 2025-03-31 931474593 MILLER CPA GROUP PC 2131 PALOMAR AIRPORT ROAD SUITE 226 CARLSBAD CA 920111433 990 2024-04-01 923643505 BORREGO COMMUNITY DEVELOPMENT CORPORATION BORR 7608104469 PO BOX 2714 BORREGO SPRINGS CA 92004 ROB OSWALT TREASURER 7608104469 2025-12-03 1 0 ALANA TAMARA MILLER P01584147 7606838630 2025-12-02 2024 2025-03-06 01:10:19Z ROB OSWALT PO BOX 2714 BORREGO SPRINGS CA 92004 599398 0 X N/A X 2023 CA TO OPERATE AS A SUPPORTING ORGANIZATION TO THE BORREGO VALLEY ENDOWMENT FUND,INC. 5 5 8 0 0 0 2480000 697 0 0 158 1429 152446 597272 2632604 599398 0 20000 0 0 19774 178478 0 0 0 99025 354749 118799 553227 2513805 46171 2556256 2847148 42451 227648 2513805 2619500 X SEE SCHEDULE O 0 0 334968 20000 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE AS A SUPPORTING ORGANIZATION OF BORREGO VALLEY ENDOWMENT FUND, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ("BVEF"), THROUGH ACTIVITIES THAT BENEFIT THE GREATER BORREGO SPRINGS CALIFORNIA AREA AND ENHANCE THE QUALITY OF LIFE IN THE REGION, INCLUDING (I) PROMOTION OF A DIVERSE AND VIBRANT ECONOMY BY FACILITATING AND SUPPORTING INVESTMENT, LOCAL BUSINESSES, AND LOCAL ENTREPRENEURSHIP, AND (II) SUPPORT OF THE ESTABLISHMENT AND OPERATION OF CIVIC AND SOCIAL PROGRAMS THAT ADDRESS THE NEEDS OF FAMILIES, SENIOR CITIZENS, YOUTH AND DISADVANTAGED INDIVIDUALS SO THAT ALL CAN FULLY PARTICIPATE IN THE BORREGO SPRINGS ECONOMY. 205699 OPERATION OF THRIFT STORE. 540667 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 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 1 0 0 0 1 0 0 1 8 1 0 0 0 0 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7608104469 PO BOX 2714 BORREGO SPRINGS CA 92004 X DAVID GARMON PRESIDENT 5.00 20.00 X X 0 0 0 TIM COHELAN VICE PRESIDENT 2.00 0.00 X X 0 0 0 ROB OSWALT TREASURER 2.00 0.00 X X 0 0 0 SYLVANA MEEKS SECRETARY 2.00 2.00 X X 0 0 0 TAMMY BAKER DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 697 697 1429 1429 338872 0 338872 338872 338872 214559 0 214559 214559 OTHER INCOME 900099 43841 43841 43841 599398 338872 0 259829 20000 20000 159472 159472 4823 4823 14183 14183 50004 50004 1922 1922 10638 10638 824 824 12220 12220 136716 136716 117782 117782 24643 24643 553227 540667 12560 0 123425 280325 21087 11751 5338 10148 2516396 161375 2406406 2355021 0 189903 2556256 2847148 12548 23896 29903 203752 42451 227648 X 2513805 2619500 0 0 2513805 2619500 2556256 2847148 46171 59524 0 X 0 1 X 1 0 X X X 1 BORREGO VALLEY ENDOWMENT FUND 330611010 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 125000 125000 2325000 159844 2165156 66396 1531 64865 2355021 RIGHT OF USE ASSETS - FC 250558 RIGHT OF USE ASSETS - ACCUM AMORTIZATION - FC -60655 189903 DUE TO FC 385 OPERATING LEASES, CURRENT 48346 TENANT SECURITY DEPOSITS 13464 OPERATING LEASES, NON CURRENT 141557 203752 X 599398 0 599398 0 599398 553227 0 553227 0 553227 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED MARCH 31, 2025. 0 BORREGO VALLEY ENDOWMENT FUND PO BOX 2714 BORREGO SPRINGS CA 92004 330611010 20000 0 ACTUAL GENERAL OPERATING SUPPORT 1 FORM 990, PART III, LINE 1 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE AS A SUPPORTING ORGANIZATION OF BORREGO VALLEY ENDOWMENT FUND, INC. A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION (BVEF), THROUGH ACTIVITIES THAT BENEFIT THE GREATER BORREGO SPRINGS CALIFORNIA AREA AND ENHANCE THE QUALITY OF LIFE IN THE REGION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE TREASURER. THE FINALIZED FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS THE FIRST ITEM/ QUESTION ON THE AGENDA AT ALL BOARD MEETINGS AND DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST AFFIDAVIT. IF A TRANSACTIONS ARISES WHERE THERE IS A CONFLICT OF INTEREST THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS OR OTHER OFFICERS. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS REQUESTED BY THE PUBLIC WILL BE FURNISHED UPON REQUEST. BORREGO VALLEY ENDOWMENT FUND PO BOX 2714 BORREGO SPRINGS CA 92004 330611010 COMMUNITY FOUNDATION CA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BORREGO VALLEY ENDOWMENT FUND B 20000 ACTUAL BORREGO VALLEY ENDOWMENT FUND P 8156 ACTUAL