COASTAL COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL COMMUNITY FOUNDATION (EIN 33-0216692)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-29
- IRS object ID
- 202312729349301636
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-29T17:37:45-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952694444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8989 RIO SAN DIEGO DRIVE SUITE 250 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921081604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330216692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 7609429245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI YANOVER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7609429245 | PhoneNum |
| Signature | 2023-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTI | PersonFirstNm |
| Person Last | YANOVER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD HOTZ | PreparerPersonNm |
| PTIN | P00452784 | PTIN |
| Phone | 6192311977 | PhoneNum |
| Preparation | 2023-09-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KRISTI YANOVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,103,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COASTALFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION HELPS DONORS WITH THEIR CHARITABLE GOALS AND OFFERS GRANTMAKING PROGRAMS THAT SUPPORT NONPROFITS , PRIMARILY IN NORTH COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,362,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $692,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $274,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,232,132 | PYTotalRevenueAmt |
| CY Total Revenue | $1,103,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $986,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,156,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,821 | PYOtherExpensesAmt |
| CY Other Expenses | $229,540 | CYOtherExpensesAmt |
| PY Total Expenses | $1,314,155 | PYTotalExpensesAmt |
| CY Total Expenses | $1,533,040 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,917,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$429,349 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,103,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,503,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,921,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,949,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,182,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,554,013 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF COASTAL COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN SAN DIEGO NORTH COUNTY BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $729,518 | ExpenseAmt |
| Grant | $666,413 | GrantAmt |
| Revenue | $76,542 | RevenueAmt |
| Desc | THE FOUNDATION GRANTED $1,156,444 IN 2022. 75% OF THE GRANTS MADE IN 2022 SUPPORTED SAN DIEGO COUNTY NONPROFITS AND COMMUNITY PROJECTS. DONOR ADVISORS MAKE RECOMMENDATIONS TO THE FOUNDATION FOR GRANT DISTRIBUTIONS FROM THEIR FUNDS. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. GRANTS SUPPORT A WIDE VARIETY OF NONPROFIT ORGANIZATIONS LOCALLY, REGIONALLY AND NATIONALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,530 | ExpenseAmt |
| Grant | $215,681 | GrantAmt |
| Revenue | $24,396 | RevenueAmt |
| Desc | FIELD OF INTEREST - GRANT AWARDS ARE MADE IN A VARIETY OF INTEREST AREAS. FORMAL GRANT PROGRAMS INCLUDE:1. HAND TO HAND FOR PROGRAMS THAT EMPOWER CHANGE AND SELF-SUFFICIENCY FOR WOMEN AND GIRLS IN SAN DIEGO COUNTY.2. MENTAL HEALTH GRANTS FOR PROGRAMS AND SERVICES THAT FOCUS ON MENTAL HEALTH INTERVENTION AND COUNSELING SERVICES FOR YOUTH.3. SOLANA BEACH FUND GRANTS ARE MADE FOR PROGRAMS AND PROJECTS THAT BUILD STRONGER NONPROFITS, HELP NEIGHBORHOODS AND FAMILIES, AND ENSURE A VIBRANT CULTURE IN SOLANA BEACH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,919 | ExpenseAmt |
| Grant | $274,350 | GrantAmt |
| Revenue | $36,383 | RevenueAmt |
| Desc | EDUCATION AND SCHOLARSHIPS - GRANTS WERE MADE FOR TECHNICAL AND CAREER TRAINING PROGRAMS AND STEAM PROGRAMS FOR YOUTH IN NORTH COUNTY SAN DIEGO SCHOOLS. SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS FROM NORTH COUNTY HIGH SCHOOL DISTRICTS AND TO STUDENTS WHO QUALIFY FOR RENEWAL SCHOLARSHIPS. SCHOLARSHIPS ARE ALSO AWARDED TO COLLEGE STUDENTS IN SPECIFIC FIELDS OF STUDY. THE FOUNDATION'S GIVING CIRCLES AND GRANT PROGRAMS SUPPORT A VARIETY OF NONPROFITS IN NORTH COUNTY SAN DIEGO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,266,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN BEALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7609429245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 SAXONY ROAD | AddressLine1Txt |
| City | ENCINITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETE IVERSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC HALL | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODGER SMITH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT ZIMMER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KELTING | ||||||
| IMMEDIATE PAST PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED BLODGET | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BUELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID CLEMONS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM COX | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN DUNCAN BONNER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB GRISWOLD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA HALL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GABE KOFF | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA KWOKA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE LAPADULA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTI YANOVER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON OMAHEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $85,900 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $692,038 | AllOtherContributionsAmt |
| Noncash Contributions | $226,807 | NoncashContributionsAmt |
| Total Contributions | $692,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ADMIN | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $137,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,841 | TotalRevenueColumnAmt |
| Exclusion | $206,841 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,511 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,511 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,511 | TotalRevenueColumnAmt |
| Exclusion | $67,511 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,103,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,352 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,444 | TotalAmt |
| Program Services | $1,156,444 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,900 | TotalAmt |
| Program Services | $49,822 | ProgramServicesAmt |
| Management And General | $27,488 | ManagementAndGeneralAmt |
| Fundraising | $8,590 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,964 | TotalAmt |
| Program Services | $27,819 | ProgramServicesAmt |
| Management And General | $15,349 | ManagementAndGeneralAmt |
| Fundraising | $4,796 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,612 | TotalAmt |
| Program Services | $6,155 | ProgramServicesAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,300 | TotalAmt |
| Management And General | $20,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,834 | TotalAmt |
| Management And General | $22,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837 | TotalAmt |
| Program Services | $460 | ProgramServicesAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
| Fundraising | $1,113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235 | TotalAmt |
| Program Services | $618 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,875 | TotalAmt |
| Program Services | $7,770 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
| Fundraising | $1,665 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,166 | TotalAmt |
| Program Services | $4,364 | ProgramServicesAmt |
| Management And General | $2,633 | ManagementAndGeneralAmt |
| Fundraising | $1,169 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | $126,946 | $126,946 | ||
| LICENSE AND PERMITS | $8,224 | $7,402 | $822 | |
| DUES AND SUBSCRIPTIONS | $5,795 | $1,043 | $3,593 | $1,159 |
| WEBSITE | $4,708 | $989 | $2,919 | $800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,871 | TotalAmt |
| Program Services | $5,656 | ProgramServicesAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
| Fundraising | $3,243 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,040 | TotalAmt |
| Program Services | $1,266,967 | ProgramServicesAmt |
| Management And General | $242,193 | ManagementAndGeneralAmt |
| Fundraising | $23,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,976 | BOYAmt |
| EOY | $236,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,335 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150 | BOYAmt |
| EOY | $8,419 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,998,439 | BOYAmt |
| EOY | $9,257,741 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,103,800 | BOYAmt |
| EOY | $9,503,718 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,921,032 | BOYAmt |
| EOY | $1,949,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,921,032 | BOYAmt |
| EOY | $1,949,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,910 | BOYAmt |
| EOY | $4,341,910 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,858 | BOYAmt |
| EOY | $3,212,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,182,768 | BOYAmt |
| EOY | $7,554,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,103,800 | BOYAmt |
| EOY | $9,503,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$429,349 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,199,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,122,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,432,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,362,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,038 | CurrentTaxYearAmt |
| Total | $6,697,516 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,122,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,432,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,362,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,038 | CurrentTaxYearAmt |
| Total | $6,697,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $153,160 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,544,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,841 | CurrentTaxYearAmt |
| Total | $878,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,575,995 | TotalSupportAmt |
| Public Support CY170 | 0.86380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 38 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $259,371 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $704,938 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,477,459 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,517,905 | BeginningYearBalanceAmt |
| Contributions | $52,023 | ContributionsAmt |
| Investment Earnings Or Losses | -$291,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $109,495 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $47,712 | AdministrativeExpensesAmt |
| End Year Balance | $2,121,284 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,321,091 | BeginningYearBalanceAmt |
| Contributions | $21,495 | ContributionsAmt |
| Investment Earnings Or Losses | $312,740 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $85,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,596 | AdministrativeExpensesAmt |
| End Year Balance | $2,517,905 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,056,524 | BeginningYearBalanceAmt |
| Contributions | $158,120 | ContributionsAmt |
| Investment Earnings Or Losses | $205,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,746 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $41,773 | AdministrativeExpensesAmt |
| End Year Balance | $2,321,091 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,009,036 | BeginningYearBalanceAmt |
| Contributions | $31,965 | ContributionsAmt |
| Investment Earnings Or Losses | $327,225 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $266,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,202 | AdministrativeExpensesAmt |
| End Year Balance | $2,056,524 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,181,645 | BeginningYearBalanceAmt |
| Contributions | $87,239 | ContributionsAmt |
| Investment Earnings Or Losses | -$116,863 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,946 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $51,039 | AdministrativeExpensesAmt |
| End Year Balance | $2,009,036 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL AND EXCHANGE TRADED FUNDS | $8,507,978 | F |
| US GOVERNMENT SECURITITES | $749,763 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,257,741 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL | |||||||||
| 34320 VALLEY CENTER ROAD | VALLEY CENTER | CA | 92082 | 330919829 | 501(C)(3) | $11,000 | $0 | GIRLS GARAGE PROJECT | |
| ALZHEIMER'S SAN DIEGO | |||||||||
| 3635 RUFFIN ROAD SUITE 300 | SAN DIEGO | CA | 92123 | 475534541 | 501(C)(3) | $12,500 | $0 | FAMILY SUPPORT SERVICES | |
| ARMED SERVICES YMCA CAMP PENDLETON | |||||||||
| BOX 555028 BLDG 16144 | CAMP PENDLETON | CA | 92055 | 363274346 | 501(C)(3) | $6,000 | $0 | YOUTH SUMMER ACADEMIC ENRICHMENT | |
| BOYS & GIRLS CLUB OF VISTA | |||||||||
| 410 W CALIFORNIA AVE | VISTA | CA | 92083 | 952266749 | 501(C)(3) | $12,000 | $0 | YOUTH SUMMER ACADEMIC ENRICHMENT & MUSIC MAKERS | |
| BOYS & GIRLS CLUBS OF OCEANSIDE | |||||||||
| 401 COUNTRY CLUB LANE | OCEANSIDE | CA | 92054 | 951744805 | 501(C)(3) | $12,000 | $0 | YOUTH SUMMER ACADEMIC ENRICHMENT & STREAM PROGRAM | |
| BOYS & GIRLS CLUBS OF SAN DIEGUITO | |||||||||
| 533 LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | 952266749 | 501(C)(3) | $11,978 | $0 | AFTER SCHOOL PROGRAM, INSTRUMENTS, GARDEN PRJECTS | |
| CAL POLY SAN LUIS OBISPO | |||||||||
| ADMINISTRATION BUILDING ROOM 131E | SAN LUIS OBISPO | CA | 93407 | 204927897 | 501(C)(3) | $5,200 | $0 | SCHOLARSHIPS | |
| CALIFORNIA STATE UNIVERSITY SAN MARCOS | |||||||||
| 333 S TWIN OAKS VALLEY ROAD | SAN MARCOS | CA | 92096 | 330397688 | 501(C)(3) | $6,000 | $0 | SCHOLARSHIPS | FINANCIAL AID SCHOLARSHIP OFFICE |
| CAMPANILE FOUNDATION SDSU | |||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 921821968 | 330868418 | 501(C)(3) | $25,000 | $0 | TOM & DONNA BERGELIS GOLICH SCHOLARSHIP IN COMMUNICATION | |
| COMMUNITY RESOURCE CENTER | |||||||||
| 650 SECOND STREET | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | $36,950 | $0 | GENERAL SUPPORT | |
| DAVID SHELDRICK WILDLIFE TRUST | |||||||||
| 25283 CABOT ROAD SUITE 101 | LAGUNA HILLS | CA | 92653 | 300224549 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| ELDERHELP OF SAN DIEGO | |||||||||
| 5095 MURPHY CANYON ROAD 100 | SAN DIEGO | CA | 92123 | 952880426 | 501(C)(3) | $11,000 | $0 | ENABLING SENIOR WOMEN TO AGE SUCCESSFULLY | |
| END OF LIFE CHOICES CALIFORNIA | |||||||||
| 153 S SIERRA AVE 30 | SOLANA BEACH | CA | 92075 | 833560210 | 501(C)(3) | $18,000 | $0 | GENERAL SUPPORT FOR STAFF | |
| ESCONDIDO UNION HIGH SCHOOL DISTRICT | |||||||||
| 302 N MIDWAY DRIVE | ESCONDIDO | CA | 92027 | 330575307 | 501(C)(3) | $10,000 | $0 | COMPUTER SCIENCE & VALLEY HIGH GRAPHICS PROGRAMS | |
| FOUNDATION FOR SARCOIDOSIS RESEARCH | |||||||||
| 320 W OHIO STREET SUITE 300 | CHICAGO | IL | 05000 | 364378232 | 501(C)(3) | $10,000 | $0 | IN HONOR OF JANET MOCKOVCIAK | |
| HERITAGE RANCH | |||||||||
| 450 QUAIL GARDENS DRIVE | ENCINITAS | CA | 92024 | 330310885 | 501(C)(3) | $17,800 | $0 | GENERAL SUPPORT | |
| INTERFAITH COMMUNITY SERVICES | |||||||||
| 550 WEST WASHINGTON AVENUE | ESCONDIDO | CA | 92025 | 953837714 | 501(C)(3) | $40,075 | $0 | HOMELESS SERVICES AND PROGRAM SUPPORT | |
| KPBS | |||||||||
| 5200 CAMPANILE DRIVE | SAN DIEGO | CA | 921825400 | 956042721 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| LA COLONIA DE EDEN GARDENS INC | |||||||||
| PO BOX 565 | SOLANA BEACH | CA | 92075 | 452552590 | 501(C)(3) | $10,500 | $0 | GENERAL SUPPORT - CURRENT NEEDS | |
| MAGDALENA ECKE FAMILY YMCA | |||||||||
| 200 SAXONY ROAD | ENCINITAS | CA | 92024 | 952039198 | 501(C)(3) | $77,000 | $0 | GENERAL SUPPORT | |
| MIDNIGHT MISSION THE | |||||||||
| 601 S SAN PEDRO STREET | LOS ANGELES | CA | 90014 | 951691293 | 501(C)(3) | $10,000 | $0 | WOMEN AND CHILDREN'S SERVICES | |
| MIRACOSTA COLLEGE FOUNDATION | |||||||||
| 1 BARNARD DRIVE M/S 7 | OCEANSIDE | CA | 920563899 | 956151938 | 501(C)(3) | $7,000 | $0 | SCHOLARSHIPS | |
| NATURE COLLECTIVE | |||||||||
| PO BOX 230634 | ENCINITAS | CA | 92023 | 330358660 | 501(C)(3) | $20,500 | $0 | GENERAL SUPPORT AND VOLUNTEER AMBASSADOR PROGRAM | |
| NORTH COAST REPERTORY THEATRE | |||||||||
| 987 D LOMAS SANTA FE DRIVE | SOLANA BEACH | CA | 92075 | 953819307 | 501(C)(3) | $14,800 | $0 | GENERAL SUPPORT AND FUNDS FOR SOUND BOOTH | |
| NORTH COUNTY AFRICAN AMERICAN WOMEN'S ASSOCIATION | |||||||||
| 4140 OCEANSIDE BOULEVARD 159-161 | OCEANSIDE | CA | 92056 | 330678934 | 501(C)(3) | $5,300 | $0 | BECOMING A GLOBAL CITIZEN | |
| NORTH COUNTY LGBTQ RESOURCE CENTER | |||||||||
| 3220 MISSION AVENUE 2 | OCEANSIDE | CA | 92058 | 392069596 | 501(C)(3) | $6,000 | $0 | INDIVIDUAL & GROUP COUNSELING FOR NORTH CO YOUTH | |
| NORTH COUNTY LIFELINE INC | |||||||||
| 3142 VISTA WAY SUITE 400 | OCEANSIDE | CA | 92056 | 952794253 | 501(C)(3) | $25,000 | $0 | LIFESPRING - PROGRAM EXPENSES | |
| OAK CREST PARENT FOUNDATION | |||||||||
| 675 BALOUR DRIVE | ENCINITAS | CA | 92024 | 330004167 | 501(C)(3) | $7,100 | $0 | WATER QUALITY FIELD STUDY & MUSIC BOOSTERS | |
| OCEANSIDE MUSEUM OF ART | |||||||||
| 704 PIER VIEW WAY | OCEANSIDE | CA | 92054 | 330653905 | 501(C)(3) | $78,156 | $0 | GENERAL SUPPORT AND FREE CONCERT FRIDAYS | |
| OPERATION HOPE-NORTH COUNTY | |||||||||
| 859 EAST VISTA WAY | VISTA | CA | 92084 | 571214920 | 501(C)(3) | $11,000 | $0 | STEPS TO INDEPENDENCE | |
| PATHWAYS TO CITIZENSHIP | |||||||||
| 120 STEVENS AVENUE | SOLANA BEACH | CA | 92075 | 462522640 | 501(C)(3) | $5,625 | $0 | LEGAL CAPACITY BUILDING AND TEXTBOOKS FOR REFUGEES | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||||
| 123 WILLIAM ST 10TH FLOOR | NEW YORK | NY | 10038 | 131644147 | 501(C)(3) | $26,500 | $0 | GENERAL SUPPORT | |
| RANCHO COASTAL HUMANE SOCIETY | |||||||||
| 389 REQUEZA ST | ENCINITAS | CA | 92024 | 952151583 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| SAN DIEGO BOTANIC GARDEN | |||||||||
| 230 QUAIL GARDENS DR | ENCINITAS | CA | 92024 | 956120581 | 501(C)(3) | $9,500 | $0 | GENERAL SUPPORT & EDIBLE GARDEN | |
| SAN DIEGO HUMANE SOCIETY | |||||||||
| 5500 GAINES STREET | SAN DIEGO | CA | 92110 | 951661688 | 501(C)(3) | $10,500 | $0 | GENERAL SUPPORT | |
| SAN DIEGO STATE UNIVERSITY | |||||||||
| 5500 CAMPANILE DRIVE FINANCIAL AID | SAN DIEGO | CA | 92182 | 330373293 | 501(C)(3) | $5,200 | $0 | SCHOLARSHIPS | SCHOLARSHIPS |
| SAN DIEGUITO UNITED METHODIST CHURCH | |||||||||
| 170 CALLE MAGDALENA | ENCINITAS | CA | 92024 | 999999999 | 501(C)(3) | $21,000 | $0 | GENERAL SUPPORT | |
| SCRIPPS HEALTH FOUNDATION | |||||||||
| 354 SANTA FE DRIVE | ENCINITAS | CA | 92024 | 951684089 | 501(C)(3) | $42,000 | $0 | EMERGENCY DEPARTMENT BEDSIDE CARTS AND EMCO MACHINE | |
| SOLUTIONS FOR CHANGE | |||||||||
| 722 W CALIFORNIA AVE | VISTA | CA | 92083 | 330902617 | 501(C)(3) | $25,500 | $0 | SUPPORT NEW FAMILIES, STAFFING, PROGRAM MATERIALS, GENERAL | |
| SUSTAINED LEADERS | |||||||||
| 10533 VERNA TRAIL W | FORT WORTH | TX | 76108 | 862223346 | 501(C)(3) | $25,200 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| 1125 MURPHY HALL BOX 957089 | LOS ANGELES | CA | 900957089 | 951642394 | 501(C)(3) | $14,500 | $0 | SCHOLARSHIPS | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO - UC REGENTS | |||||||||
| 9500 GILMAN DRIVE DEPT 0026 | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $14,500 | $0 | SCHOLARSHIPS | |
| UNIVERSITY OF SAN DIEGO | |||||||||
| ROOM 319 5998 ALCALA PARK | SAN DIEGO | CA | 921102492 | 952544535 | 501(C)(3) | $83,400 | $0 | SCHOLARSHIPS | |
| VISTA COMMUNITY CLINIC | |||||||||
| 465 LA TORTUGA DRIVE | VISTA | CA | 92081 | 952815615 | 501(C)(3) | $10,000 | $0 | MEDICAL ASSISTANCE PROGRAM | |
| VISTA UNIFIED SCHOOL DISTRICT | |||||||||
| 1234 ARCADIA AVENUE | VISTA | CA | 92084 | 956003432 | 501(C)(3) | $12,950 | $0 | MIDDLE SCHOOL CAREER PROJECTS-TEACHER APPLICATIONS | |
| WALLOWA VALLEY HEALTH CARE FOUNDATION | |||||||||
| PO BOX 53 | ENTERPRISE | OR | 97828 | 943140067 | 501(C)(3) | $10,000 | $0 | ANNUAL DINNER HONORING DON & DOROTHY HUBBARD | |
| YOUNG AMERICA'S FOUNDATION - REAGAN RANCH CENTER | |||||||||
| 217 STATE STREET | SANTA BARBARA | CA | 93101 | 237042029 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR REAGAN RANCH, HONORING THE HUBBARDS | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,807 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND AUDIT COMITTEE REVIEW THE DRAFT FORM 990 PRIOR TO APPROVAL. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. DIRECTORS AND VOLUNTEERS ARE ASKED TO DISCLOSE ANY CONFLICTS BEFORE A VOTE IS TAKEN. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF COUNCIL ON FOUNDATIONS SALARY SURVEY OF SIMILAR SIZE COMMUNITY FOUNDATIONS AND AN EVALUTION OF PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE AND ON GUIDESTAR. THE FOUNDATION HAS BEEN ACKNOWLEDGED AS A TRUSTED PARTNER ON GUIDESTAR AND HAS PASSED THE NATIONAL STANDARDS BY THE COUNCIL ON FOUNDATIONS, WHICH INDICATED THAT COASTAL COMMUNITY FOUNDATION IS IN COMPLIANCE WITH STANDARDS FOR U.S. COMMUNITY FOUNDATIONS. COPIES OF INFORMATION CAN ALSO BE REQUESTED BY PHONE. |
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