2016-08-02T09:02:46-07:00 2015-12-31 Polito Eppich Associates LLP 100 E San Marcos Blvd 100 San Marcos CA 92069 990 2015-01-01 330216692 COASTAL COMMUNITY FOUNDATION COAS 7609429245 162 S RANCHO SANTA FE RD STE F50 ENCINITAS CA 92024 ALICE JACOBSON President 2016-08-02 true JESSICA M DORSETT P00874090 7605999900 2015 2016-12-15 16:53:06Z 1029023 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 15 15 1 110 0 587510 327717 61823 70800 68187 61145 750 0 718270 459662 253089 247084 0 82547 80599 0 10695 126868 126176 462504 453859 255766 5803 3150042 3144879 194094 282194 2955948 2862685 TO ENHANCE THE QUALITY OF LIFE IN NORTH COASTAL SAN DIEGO COUNTY BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS false false 183154 132795 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 for programs and services that focus on mental health intervention programs and counseling services for youth. Solana Beach Fund grants for programs and projects that build stronger nonprofits, help neighborhoods and families and ensure a vibrant culture in Solana Beach. 179673 130237 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. 34690 25145 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 to students who qualify for renewal scholarships. 397517 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 2 0 false 1 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false 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 PAST PRESIDENT 1.00 0.00 X X 0 0 0 ALICE JACOBSON President 3.00 0.00 X X 0 0 0 JERRY LOUIS Director 1.00 0.00 X 0 0 0 SEAN GILDEA Treasurer 1.00 0.00 X X 0 0 0 ED BLODGETT Director 1.00 0.00 X 0 0 0 RICHARD HOUK Director 1.00 0.00 X 0 0 0 MARION DODSON Director 1.00 0.00 X 0 0 0 SHERRY MESMAN Director 1.00 0.00 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 LAURA FLEMING Director 1.00 0.00 X 0 0 0 KERRY WITKIN Director 1.00 0.00 X 0 0 0 SHARON OMAHEN Executive Dir. 32.00 0.00 X 68000 0 7173 68000 7173 0 false false false 0 327717 91118 327717 CHARITABLE GIFT ADMINISTR 525920 70800 70800 70800 97805 97805 0 0 0 532701 569361 -36660 -36660 -36660 0 0 0 0 459662 34140 97805 221939 221939 25145 25145 0 0 75173 48862 18794 7517 0 0 0 0 5426 3527 1356 543 66684 66684 36 36 9238 9238 0 0 9730 9730 6507 4068 2439 0 1576 788 788 0 0 11023 7165 2756 1102 0 0 0 0 0 0 2385 2385 EVENTS - LUNCHEONS 4191 4191 MISCELLANEOUS 3538 3538 Printing and Publications 2479 1611 248 620 WEBSITE EXPENSE 1578 1184 394 7211 3240 3452 519 453859 397517 45647 10695 308575 231752 293154 281712 4500 0 0 0 0 0 0 375 0 0 2543813 2631040 0 0 0 3150042 3144879 1106 192988 282194 194094 282194 X 12252 20868 1288479 1089267 1655217 1752550 2955948 2862685 3150042 3144879 5803 -99066 X true X false true false X 210992 175271 1090667 671509 427932 2576371 0 0 210992 175271 1090667 671509 427932 2576371 820686 1755685 38321 48945 60219 68338 97805 313628 0 750 750 2890749 0.60730 0.58920 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 ASSETS NOR REVENUE. NEW FUNDS RECEIVED IN 2015 TOTALLED $100,215. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 76950 130237 1266465 true true false true X 1999071 97333 -20756 78170 45904 1951574 1916137 81762 90400 49465 39763 1999071 1195898 560626 222621 28005 35003 1916137 1094753 17696 125885 25330 17106 1195898 0.89800 0.10200 false false false 2631040 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 or cash flows. Accordingly, the Foundation has not recorded any tax assets or liabilities, nor related accruals for interest and penalties for uncertain income tax positions at December 31, 2015. false BANDING TOGETHER 7840 MISSION CENTER CT 205 SAN DIEGO CA 92108 364644986 501(C)(3) 7110 0 JAM SESSIONS YOUTHS WITH DISABILITY CASA CORNELIA LAW CENTER 2760 FIFTH AVENUE 200 SAN DIEGO CA 92103 330719221 501(C)(3) 10000 0 DOMESTIC VIOLENCE PROGRAM Community Resource Center 169 Saxony Road SUITE 104 Encinitas CA 92024 953497926 501(C)(3) 6585 0 Therapeutic Programs; Carol's House ENCINITAS FRIENDS OF THE ARTS PO BOX 230410 ENCINITAS CA 92023 383956405 7117 0 DISTRIBUTION AS NONPROFIT ENCINITAS UNION SCHOOL DISTR 101 S RANCHO SANTA FE ROAD ENCINITAS CA 92024 6318 0 FARM LAB Just in Time for Foster Youth PO Box 81292 San Diego CA 92138 205448416 501(C)(3) 11000 0 Financial Horizons Young Women; gen Lux Art Institute 1550 South El Camino Real Enc Encinitas CA 92024 330802336 501(C)(3) 15405 0 Valise program (education) MERCED THEATER FOUNDATION 301 W MAIN STREET MERCED CA 95340 770495888 501(C)(3) 8000 0 YOUNG LEADERS PUBLIC PERFORMANCES TRAUMA INTERVENTION PROGRAM 2560 ORION WAY CARLSBAD CA 92010 330492484 501(C)(3) 9380 0 CRISIS INTERVENTION/ TIP TRAINING 7 2 EDUCATION SCHOLARSHIPS 23 25145 X 2 91118 HIGH-LOW AVERAGE false false false 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 DIRECTORS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. DIRECTORS AND VOLUNTEERS ARE ASKED TO DISCLOSE ANY CONFLICTS BEFORE A VOTE IS TAKEN. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BASED ON AN ANNUAL REVIEW AND USING 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 FOUNDATIONS IS IN COMPLIANCE WITH STANDARDS FOR U.S. COMMUNITY FOUNDATIONS. COPIES OF INFORMATION CAN ALSO BE REQUESTED BY PHONE. ALL COMMITTEE AND BOARD MEMBERS SIGN THE CONFLICT OF INTEREST FORMS ANNUALLY. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.