2019-04-03T11:54:03-07:00 2018-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2017-07-01 953872442 CORONADO HISTORICAL ASSOCIATION INCORPORATED CORO 6194357242 1100 ORANGE AVENUE CORONADO CA 92118 JANE BRAUN President 2019-04-03 true JULIE A FIRL P00085551 6192947200 X 2017 2019-02-21 02:37:17Z JANE BRAUN 1100 ORANGE AVENUE CORONADO CA 92118 1123546 false false X WWW.CORONADOHISTORY.ORG X 1969 CA CORONADO HISTORICAL ASSOCIATION MAINTAINS A NUMBER OF RESOURCES FOR CORONADO RESIDENTS AND VISITORS, A MUSEUM, STORE, VISITOR CENTER THROUGH WHICH TOURS ARE OFFERED AND RESEARCH CENTER WHERE ARCHIVES CAN BE ACCESSED BY HISTORIANS AND OTHER PROFESSIONALS. 14 14 19 220 0 503274 556950 175883 220402 21946 7968 221359 136262 922462 921582 0 0 408073 388146 0 272805 517835 802260 925908 1190406 -3446 -268824 2074568 1920570 30043 65337 2044525 1855233 CORONADO HISTORICAL ASSSOCIATION (CHA) MISSION IS TO ENCOURAGE AND PROMOTE THE APPRECIATION, PRESERVATION, AND UNDERSTANDING OF CORONADO'S UNIQUE HISTORY, CULTURE AND HISTORICAL RESOURCES TO ENHANCE THE ESSENCE OF OUR UNIQUE VILLAGE COMMUNITY. false false 457615 135959 Museum Collections and ExhibitsCoronado Historical Association offers the public an opportunity to learn about the history, people, and culture that make Coronado special, and for that purpose, it develops educational exhibits and programs. CHAs building houses three exhibition galleries, a lecture hall/ classroom, a public research library, museum collections storage vault, Museum Store, Tent City Restaurant, and the Coronado Information Center. CHA has an extensive collection of local history objects and archives, including paintings, photographs, military items, textiles, and early Coronado documents. The collection is maintained under the care of the Registrar and Museum Director and is held for research, education and public exhibition in furtherance of public service. As a matter of policy, proceeds from the sale of collection items are used for direct care of the collection or to acquire other items for the collection. CHA does not include either the cost or the value of its collection in the statement of financial position, nor does it recognize gifts of collection items as revenues in the statement of activities. 423349 118911 Education, Outreach and Visitor Center:In support of its mission, CHA has a special focus on educational programs and outreach. In addition to a year-round schedule of public lectures and other thought-provoking programs for adults and youth, such as a Preservation Symposium every spring (co-presented with other leading Coronado organizations), CHA presents core curriculum aligned in-classroom programming in partnership with the Coronado Unified School District. CHA also promotes appreciation of historic landscapes through its the annual Coronado Historic Home Tour. Additionally, CHA awards the Going The Extra Mile (GEM) award to one property owner whos thoughtful efforts to preserve and restore, rather than replace existing homes, turns potential tear-downs into local architectural GEMS.Located in the lobby of CHAs building is the City of Coronado Information Center, a partnership between CHA and the City of Coronado.CHAs volunteer Docents lead historic walking tours around Coronado. The tours are offered four days a week. The tour explores downtown Coronado, Ocean Blvd, Star Park, the Hotel del Coronado, and other points of interest. CHAs commitment to education extends to training future professionals through robust high school, college, and graduate internship programs. CHA partners with Coronado High School and local universities to create opportunities for students to get hands-on experience conducting oral histories, developing exhibits, and cataloging collections. 880964 true true false false false false false true false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 19 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true false true true false CA X X ROBIN MACCARTEE 6194357242 1100 ORANGE AVENUE CORONADO CA 92118 JANE BRAUN President 10.00 0.00 X X 0 0 0 ART WILCOX Vice President 1.00 0.00 X X 0 0 0 BRAD GERBEL Treasurer 2.00 0.00 X X 0 0 0 SARA WELLS Secretary 2.00 0.00 X X 0 0 0 CLAUDIA GALLANT Director 1.00 0.00 X 0 0 0 EDRY GOOT Director 1.00 0.00 X 0 0 0 JAMI TEAGLE-BURGOS Director 1.00 0.00 X 0 0 0 KATY BELL HENDRICKSON Director 1.00 0.00 X 0 0 0 KELLY SARBER Director 1.00 0.00 X 0 0 0 KITT WILLIAMS Director 1.00 0.00 X 0 0 0 MARGARET ZOEHRER Director 1.00 0.00 X 0 0 0 MARVIN HEINZE Director 1.00 0.00 X 0 0 0 SUSAN KEITH Director 1.00 0.00 X 0 0 0 TOM MITCHELL Director 1.00 0.00 X 0 0 0 ROBIN MACCARTEE Executive Dir. 40.00 0.00 X 5462 0 4570 5462 4570 0 false false false THE COMPASS GROUP INC 2961-A HUNTER MILL ROAD SUITE 808 OAKTON VA 22124 CAMPAIGN CONSULTANT 120000 1 384850 172100 2836 556950 EDUCATION PROGRAMS 900099 49525 49525 Membership Dues & Assessments 900099 101491 101491 TOURS 561520 69386 69386 220402 7968 7968 0 0 62740 62740 0 0 135959 72996 62963 62963 0 107856 66228 41628 41628 OTHER REVENUE 900099 31671 31671 31671 921582 220402 144230 0 0 0 0 40961 28673 6144 6144 0 294874 225861 30409 38604 0 21531 16319 2343 2869 30780 23329 3350 4101 0 0 0 0 0 0 0 17463 11102 6361 0 9992 2010 6398 1584 0 0 1278 528 750 0 2488 1757 281 450 0 0 57573 50489 4068 3016 8448 607 7841 BUILDINGS AND GROUNDS 297975 3442 294533 OUTSIDE SERVICES 186455 3225 36094 147136 PROFESSIONAL SERVICES 127213 4781 117110 5322 ADMINSTRATIVE EXPENSES 42603 16082 18057 8464 50772 492759 -489991 48004 1190406 880964 36637 272805 196205 76956 0 0 13487 1445 0 0 0 25272 25255 2533 12422 1801284 1164481 669153 636803 1149918 1149689 0 0 0 18000 18000 2074568 1920570 15600 54671 3600 10843 10666 30043 65337 X 1883671 1609083 99546 184842 61308 61308 2044525 1855233 2074568 1920570 -268824 79532 X false true X true false X 809688 626186 592593 600164 670520 3299151 0 5400 5400 18590 29390 815088 631586 611183 600164 670520 3328541 0 3328541 2099 16494 21375 21946 7968 69882 56007 61530 52928 105977 62963 339405 5511 9071 29825 31671 76078 3813906 1825427 0.87270 0.87500 X false 1149918 87086 173895 1063109 1014166 3500 132252 1149918 951637 63952 -1423 1014166 727997 211042 12598 951637 92142 590660 45195 727997 0.88000 0.06000 0.06000 false false false 1387640 800187 587453 33998 6213 27785 379646 358081 21565 636803 PAYROLL AND RELATED LIABILITIES 10666 10666 X 1215157 79532 12079 201964 293575 921582 921582 1404449 12079 201964 214043 1190406 1190406 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED BY OR DONATED TO CHA ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. CHA'S COLLECTION IS MADE UP OF ARTIFACTS, PHOTOGRAPHS, RECORDS AND REMEMBRANCES OF CORONADO'S PAST, THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER PROGRAM ACTIVITIES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASED IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE AQUIRED, OR IN TEMPORARILY PR PERMANENTLY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONOR. CONTRIBUTED COLLECTION ITEMS ARE EXLUDED FROM THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Coronado Museum of History and Art (the Museum) offers visitors an opportunity to learn about the history, people and culture that make Coronado such a special place. The Museum, which opened to the public in October 2000, houses the Museums three exhibit galleries, a research library, state-of-the-art Archives, Museum Store, Tent City restaurant and the Coronado Visitor Center.Since its inception, the museum has featured both permanent and changing exhibits with subjects as diverse as Wings of Gold: The Centennial of Naval Aviation, Coronado on the Frontline (during World War II), Kingston Trio: A World of Music, and 100+ Years of Coronado Yachting. The organizations collection has grown to over 20,000 photographs, 1,400 artifacts, and thousands of archival documents. Our library serves as a research destination for local historians and citizens who have purchased historic homes in Coronado. We continue to identify, acquire and preserve artifacts and documents that fall within the scope of the museum. Taking its stewardship seriously, CHA continues to identify ways to creatively present the history of Coronado through its collections, exhibits, and programs. Part V, Line 4: Intended uses of the endowment fund. to enhance operations, special projects, and for other purposes. Part X : FIN48 Footnote THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $66228 SPECIAL EVENT EXPENSES $72996 RENTAL EXPENSES $62740 INVESTMENT EXPENSES $0 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $66228 SPECIAL EVENT EXPENSES $72996 RENTAL EXPENSE $62740 $0 false GALA 135959 135959 12039 60957 135959 135959 12039 60957 72996 62963 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS AND EMPLOYEES COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING ANY KNOWN OR POTENTIAL CONFLICTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION LEVELS FOR THE DIRECTOR AND STAFF ARE BASED ON THE COMPENSATION LEVELS OF SIMILAR POSITIONS AT OTHER MUSEUMS OF A SIMILAR SIZE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION LEVELS FOR THE DIRECTOR AND STAFF ARE BASED ON THE COMPENSATION LEVELS OF SIMILAR POSITIONS AT OTHER MUSEUMS OF A SIMILAR SIZE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS PROVIDED UPON REQUEST