2017-06-19T11:42:47-07:00 2016-12-31 Polito Eppich Associates LLP 100 E San Marcos Blvd 100 San Marcos CA 92069 990 2016-01-01 330216692 COASTAL COMMUNITY FOUNDATION COAS 7609429245 162 S RANCHO SANTA FE RD STE F50 ENCINITAS CA 92024 ALICE JACOBSON President 2017-06-19 true JESSICA M DORSETT P00874090 7605999900 2016 2018-03-14 21:41:22Z 1806316 false false X N/A X 1986 CA TO help individuals and families meet their charitable goals; make grants to support nonprofit programs, education and community needs; provide support and training for nonprofits 12 12 2 55 0 327717 1043626 70800 71311 61145 147326 541 459662 1262804 247084 306636 0 80599 100046 0 12886 126176 123230 453859 529912 5803 732892 3144879 4039742 282194 363245 2862685 3676497 TO ENHANCE THE QUALITY OF LIFE IN NORTH COASTAL SAN DIEGO COUNTY BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS false false 224109 149991 Field of Interest Grants - Grant awards are made in a variety of areas. Formal grant programs include Hand to Hand for programs that empower change and self-sufficiency for women and girls in San Diego County. Mental Health grants are for programs and services that focus on mental health intervention programs and counseling services for youth. Solana Beach Fund grants are for programs and projects that build stronger nonprofits, help neighborhoods and families and ensure a vibrant culture in Solana Beach. 170865 114356 Donor Advised Fund Grants - Donors make recommendations to the Foundations Board of Directors for distributions from their funds. Grants are awarded to a wide variety of nonprofits locally, regionally and nationally. 60663 40600 Education and Scholarship Education grants are made for art and science programs for fifth through eighth grade classrooms in the Del Mar, Solana Beach, Cardiff, Encinitas, Carlsbad and Oceanside school districts and for creative classroom projects in high schools in the North Coast. Scholarships are awarded to graduating seniors from San Dieguito, Carlsbad and Oceanside high school districts and students who qualify for renewal scholarships. 455637 true true false false false true false false true true false true false false false true false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false true 1 0 false 2 true false false false false false false false true 1 false false false false false false false false false false X 12 12 true false false false false false false true false false false true true true true true true true false false CA X SHARON OMAHEN 7609429245 PO BOX 230415 ENCINITAS CA 92023 BILL COX Director 1.00 0.00 X 0 0 0 ALICE JACOBSON President 3.00 0.00 X X 0 0 0 JIM STREET Director 1.00 0.00 X 0 0 0 SEAN GILDEA Director 1.00 0.00 X 0 0 0 ED BLODGETT Director 1.00 0.00 X 0 0 0 NANCY GIBERSON Director 1.00 0.00 X 0 0 0 MARION DODSON Director 1.00 0.00 X 0 0 0 SHERRY MESMAN Treasurer 1.00 0.00 X X 0 0 0 ERIC HALL Vice President 1.00 0.00 X X 0 0 0 BOBBIE HODER Director 1.00 0.00 X 0 0 0 JOHN KELTING Secretary 1.00 0.00 X X 0 0 0 JOHN RUNAGER Director 1.00 0.00 X 0 0 0 JOHN OSBORNE Director 1.00 0.00 X 0 0 0 SHARON OMAHEN Executive Dir. 36.00 0.00 X 68000 0 8731 68000 8731 0 false false false 0 1043626 26725 1043626 CHARITABLE GIFT ADMINISTR 525920 71311 71311 71311 67397 67397 0 0 0 623441 543512 79929 79929 79929 0 0 0 541 1262804 151240 67938 266736 266736 39900 39900 0 0 68000 44200 16320 7480 0 16410 16410 0 8731 5676 2095 960 6905 3616 2677 612 68353 67667 686 806 806 9163 9163 0 0 10024 10024 734 562 172 0 1796 898 898 0 0 12166 6371 4717 1078 0 0 0 0 0 0 2633 2633 MISCELLANEOUS 5859 5859 DUES & SUBSCRIPTIONS 2019 2019 Printing and Publications 1591 1034 159 398 Telephone 1540 804 599 137 6546 2290 3527 729 529912 455637 61389 12886 231752 125790 281712 521393 500 0 0 0 0 0 375 375 0 0 2631040 3391684 0 0 0 3144879 4039742 550 282194 362695 282194 363245 X 20868 7885 1089267 1871140 1752550 1797472 2862685 3676497 3144879 4039742 732892 80920 X true X false true false X 175271 1090667 671509 427932 600626 2966005 0 0 175271 1090667 671509 427932 600626 2966005 967949 1998056 48945 60219 68338 97805 67397 342704 750 541 1291 0 3310000 185380 0.60360 0.60730 X Part I: Additional Information THE FOUNDATION HOLDS FUNDS ESTABLISHED BY UNAFFILIATED NONPROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT WITH THE FOUNDATION AS CUSTODIAN. THE FOUNDATION REPORTS THE CONTRIBUTIONS TO THESE FUNDS ON SCHEDULE A AS PUBLIC SUPPORT. THE FOUNDATION DOES NOT CHARACTERIZE THESE CONTRIBUTIONS AS REVENUE. NEW FUNDS RECEIVED IN 2016 TOTALLED $57,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 685558 114356 1901530 true true false true X 1951574 50472 166609 92825 34353 2041477 1999071 97333 -20756 78170 45904 1951574 1916137 81762 90400 49465 39763 1999071 1195898 560626 222621 28005 35003 1916137 1094753 17696 125885 25330 17106 1195898 0.88000 0.12000 false false false 3391684 X Part IV, Line 2b: Explanation of escrow account liability AMOUNTS HELD ON BEHALF OF OTHERS INCLUDE ENDOWMENTS ESTABLISHED BY UNAFFILIATED NONPROFIT ORGANIZATIONS FOR THEIR OWN BENEFIT. Part X : FIN48 Footnote The Foundation has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of California. The Foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Foundations financial condition, results of operations nor cash flows. Accordingly, the Foundation has not recorded any tax assets or liabilities, nor related accruals for interest or penalties for uncertain income tax positions at December 31, 2016. false BIRCH AQUARIUM 9500 GILMAN DRIVE SUITE 207 LA JOLLA CA 92093 943067788 501(c)(3) 8065 0 SCHOOL PROGRAMS/ GENERAL SUPPORT GENERATE HOPE INC 4025 CAMINO DEL RIO S STE 300 SAN DIEGO CA 92108 263405689 501(c)(3) 10000 0 EDUCATION/ THERAPY SEX TRAFFICKING KAREN ORGANIZATION OF SD 5354 UNIVERSITY AVENUE STE 1 SAN DIEGO CA 92105 272917644 501(c)(3) 5700 0 MENTOR CIRCLES FOR BURMA REFUGEES KITCHENS FOR GOOD 404 EUCLID AVENUE SAN DIEGO CA 92114 463278605 501(c)(3) 10000 0 PROJECT LAUNCH Lux Art Institute 1550 South El Camino Real Enc Encinitas CA 92024 330802336 501(c)(3) 13442 0 Valise program (education) MONARCH SCHOOL 1625 NEWTON SAN DIEGO CA 92113 330871354 501(c)(3) 5350 0 MUSIC PROGRAM/FIELD TRIPS NEW ENTRA CASA CORPORATION 3575 PERSHING AVENUE SAN DIEGO CA 92104 953661305 501(c)(3) 6500 0 PROGRAM OPERATIONS North Coast Repertory Theatre 987 D Lomas Santa Fe Drive Solana Beach CA 92075 953819307 501(c)(3) 5410 0 GENERAL SUPPORT/ PROGRAMS RANCHO COASTAL HUMANE SOCIETY 389 REQUEZA STREET ENCINITAS CA 92024 952151583 501(c)(3) 15000 0 KENNELS/GENERAL SUPPORT REUBEN H FLEET SCIENCE CNTR PO BOX 33303 SAN DIEGO CA 92163 956066250 501(c)(3) 18774 0 SCHOOL SCIENCE PROGRAMS San Dieguito United Methodist 170 Calle Magdalena Encinitas CA 92024 501(c)(3) 10000 0 BUILDING FUND 11 0 EDUCATION SCHOLARSHIPS 27 39900 X 1 317 HIGH-LOW AVERAGE X 1 26408 HIGH-LOW AVERAGE false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBERS MAY ENGAGE IN BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE NORMAL COURSE OF BUSINESS. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE DRAFT FORM 990 PRIOR TO APPROVAL. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BASED ON AN ANNUAL REVIEW AND COMPARABLE SALARY INFORMATION FROM SIMILAR SIZED FOUNDATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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.