2026-03-17T17:05:12-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2025-01-01 953128560 SAN DIEGO CHRISTIAN FOUNDATION INC SAND 8582731306 4282 BALBOA AVE SAN DIEGO CA 92117 VONDA BOLLER CEO 8582731306 2026-03-17 1 JANE COLEMAN P01391236 8586271400 2025 2025-03-06 01:10:19Z VONDA BOLLER 4282 BALBOA AVE SAN DIEGO CA 92117 7541748 0 X HTTPS://CVRETIREMENT.ORG/ X 1977 CA ASSISTED LIVING & INDEPENDENT FACILITY 9 9 134 11 0 0 0 0 6544857 6896994 45667 63199 0 0 6590524 6960193 65000 49390 0 0 4323315 4647946 0 0 0 2730267 2510903 7118582 7208239 -528058 -248046 1507756 1145653 285573 88725 1222183 1056928 TO PROVIDE A HEALTHY AND SAFE CHRISTIAN ENVIRONMENT FOR THE ELDERLY AND TO SPONSOR A SUMMER YOUTH CAMP. 0 0 6193865 6896994 123-UNIT RETIREMENT FACILITY FOR PERSONS >65 YEARS (OR >55 YEARS WITH DEBILITATING INJURIES). PROVIDES A HEALTHY & SAFE CHRISTIAN ENVIRONMENT FOR OLDER ADULTS THAT DESIRE TO BE INDEPENDENT/SEMI-INDEPENDENT WITH SUPPORTIVE ASSISTED LIVING. 49390 49390 SPONSORSHIP OF SUMMER YOUTH CAMP. USER FEES ARE PAID TO A NON-PROFIT CAMP SITE OPERATOR AT AN AMOUNT THAT EQUALS OR EXCEEDS REVENUE RECEIVED FROM CAMPERS. GRANTS TO OTHER NONPROFIT ORGANIZATIONS. 6243255 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X VONDA BOLLER 8584903512 4282 BALBOA AVENUE SAN DIEGO CA 92117 VONDA BOLLER CEO 40.00 X 103812 0 7908 DAVID DAVENPORT AS OF 32025 CFO, TREASURER 2.00 X X 0 0 0 JACK ROWE THRU 12025 CFO 2.00 X X 0 0 0 ANTHONY FEASTER PRESIDENT 1.00 X X 0 0 0 CHARLIE EATON VICE PRESIDENT 1.00 X X 0 0 0 CURTIS LIVELY SECRETARY 1.00 X X 0 0 0 JILL AMELIA THRU 52025 BOARD MEMBER 1.00 X 0 0 0 JOHN LEPPERT BOARD MEMBER 1.00 X 0 0 0 KEVIN WITHEM BOARD MEMBER 1.00 X 0 0 0 RANDALL STERLING BOARD MEMBER 1.00 X 0 0 0 SUE BALDWIN LEPPERT BOARD MEMBER 1.00 X 0 0 0 TONI HICKS BOARD MEMBER 1.00 X 0 0 0 103812 0 7908 1 0 0 0 0 RETIREMENT FACILITY 900099 6877286 6877286 19708 19708 6896994 29990 29990 614764 581555 33209 33209 33209 6960193 6896994 0 63199 49390 49390 111719 111719 3936599 3597220 339379 289874 189090 100784 309754 274373 35381 7500 7500 5333 5333 86100 54891 31209 71123 71123 46134 1560 44574 453608 453608 49585 49585 19841 19841 516000 516000 124470 124470 FOOD 504814 504814 OTHER PROGRAM SUPPLIES 372906 372906 REPAIRS AND MAINTENANCE 240849 104933 135916 12640 12640 7208239 6243255 964984 0 157613 169203 33048 37515 461619 0 12498909 12440034 405476 58875 450000 880060 1507756 1145653 169573 88725 116000 0 285573 88725 X 1222183 1056928 1222183 1056928 1507756 1145653 X -248046 116000 -33209 X 0 0 0 X 50000 20991 70991 5225639 5213370 6090774 6544857 6896994 29971634 5225639 5263370 6111765 6544857 6896994 30042625 0 0 0 30042625 73607 56400 171746 21917 29990 353660 73607 56400 171746 21917 29990 353660 5299246 5319770 6283511 6566774 6926984 30396285 0.98840 0.98600 0.01160 0.01400 X 10940404 10888871 51533 604525 601677 2848 953980 949486 4494 58875 1 HERITAGE 21 PO BOX 835012 RICHERDSON TX 75083 812123236 501(C)(3) 41360 0 EXPANDING THE TEACHINGS OF CHURCH OF CHRIST IN THE SAN DIEGO AREA - RELGIOUS 1 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANTS: THE BOARD RECEIVES REPORTS ON WHAT THE GRANTS ARE USED FOR. GRANTS ARE USED FOR PROPERTY IMPROVEMENTS AND SCHOLARSHIPS FOR NEEDY UNRELATED CHILDREN. ALL CONTRACTS AND BILLS FOR PROPERTY IMPROVEMENTS ARE REVIEWED; AND SCHOLARSHIPS OFFERED ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS SUE LEPPERT AND JON LEPPERT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING BEFORE IT IS FILED. THE FORM 990 REVIEW PROCESS INCLUDES THE FOLLOWING: 1. MANAGEMENT REVIEWS THE INITIAL DRAFT OF THE FORM 990 PROVIDED BY THE PAID PREPARERS; 2. AFTER MANAGEMENTS REVIEW AND INITIAL APPROVAL, A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS; 3. THE BOARD REVIEWS THE FORM 990 AND ONCE APPROVED, THE FORM 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS EXPLAINED DURING A BOARD MEETING AND THE FORM IS SIGNED BY EACH MEMBER. EACH MEMBER STATES ANY APPLICABLE CONFLICTS AND THE CONFLICT OF INTEREST POLICIES ARE FILED BY THE SECRETARY. THE PROCESS TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY INCLUDES THE FOLLOWING: 1. THE CONFLICT ON INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION; 2. ANY PROPOSED TRANSACTIONS WITH BOARD MEMBERS OR EMPLOYEES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS; 3. IF THERE IS A CONFLICT WITH A BOARD MEMBER, THAT MEMBER CAN NOT VOTE AND IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF THE PROPOSED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCESS WAS LAST DONE NOVEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART IX, COLUMN D, STATEMENT REGARDING FUNDRAISING EXPENSES: PLEASE BE ADVISED THAT THIS ORGANIZATION IS PREDOMINANTLY FUNDED BY PROGRAM SERVICE REVENUE. ACCORDINGLY, THIS ORGANIZATION DOES NOT INCUR FUNDRAISING EXPENSES. FORM 990, PART XI, LINE 9: NET REALIZED GAIN - BOOK/TAX DIFFERENCE -33,209.