2016-05-13T16:14:27-07:00 2015-06-30 Gertrud Scott EA 245 E Street Chula Vista CA 919102942 990 2014-07-01 330750177 LIVING COAST DISCOVERY CENTER LIVI 6194095900 1000 GUNPOWDER POINT DRIVE CHULA VISTA CA 91910 BENEDICT VALLEJOS Executive Director 2016-05-13 true Gertrud Scott P00014781 6194222337 X 2014 2016-08-17 19:52:53Z 1968647 false false X WWW.THELIVINGCOAST.ORG X 2002 CA CHARITABLE AND EDUCATIONAL 12 13 43 300 0 999945 1111945 512414 585871 26 54829 80 98532 1512465 1851177 0 0 588379 764870 0 21399 654585 709386 1242964 1474256 269501 376921 355221 742243 141141 120172 214080 622071 CHARITABLE AND EDUCATIONAL false false 1272586 THROUGH CHARITABLE DONATIONS SUPPORTED CHULA VISTA SCHOOLS FOR CHILDREN TO LEARN ABOUT THE LIVING COAST DISCOVERY CENTER. 1272586 true true false false false false false false false false true false false false true false 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 true false false false false false false false false false true 5 0 true 43 true false false false false false false false false 0 false false false false false false false false false false X 12 13 false false false false false false false true true false false true true true false false false true false false X X BENEDICT VALLEJOS 6196994278 1000 GUNPOWDER POINT DRIVE CHULA VISTA CA 91910 X DONALD SMITH Director 1.00 0.00 X 0 0 0 BOB KOERBER Director 1.00 0.00 X 0 0 0 KYLE STRONG Director 1.00 0.00 X 0 0 0 SYLVIA GAFFNEY Vice Chairman 1.00 0.00 X 0 0 0 RON COHN Director 1.00 0.00 X 0 0 0 HERB ENGEL Director 1.00 0.00 X 0 0 0 SUSAN FULLER Chairman 1.00 0.00 X X 0 0 0 STEVE MIESEN Director 1.00 0.00 X 0 0 0 KEN WEIMER Director 1.00 0.00 X 0 0 0 DR LARRY WERGELAND Secretary 1.00 0.00 X X 0 0 0 BOB KILPATRICK Treasurer 1.00 0.00 X X 0 0 0 BOB STEINER Director 1.00 0.00 X 0 0 0 BENEDICT VALLEJOS EXECUTIVE DIRECTOR 40.00 0.00 X 103988 0 0 103988 1 false false false 0 86881 279196 745868 230502 1111945 ADMISSIONS 263157 263157 PROGRAM SERVICE FEES 322714 322714 585871 54829 54829 0 0 4393 4393 4393 4393 0 127602 34431 93171 93171 0 84007 83039 968 968 0 1851177 739232 X 0 0 0 0 103988 41595 41595 20798 0 593870 593870 0 2662 2662 64350 54336 10014 0 1220 1220 5434 5434 0 0 0 91299 79817 11482 12857 12857 7654 7654 45224 512 44712 0 0 11011 11011 0 0 0 0 7453 7453 84186 45553 38633 SHUTTLE SERVICE 91816 91816 UTILITIES 85561 85561 MAINTENANCE & SUPPLIES 58635 58635 BUILDING MAINT 38574 38574 168462 159345 8516 601 1474256 1272586 180271 21399 299072 502515 0 83891 20000 0 0 0 0 13167 11662 16575 27079 145457 28361 6407 117096 0 0 0 0 0 355221 742243 115858 78881 8300 30100 16983 11191 141141 120172 X 183390 385577 30690 236494 214080 622071 355221 742243 X 376921 28952 2118 X true X true X false false X 893591 1126826 1072585 807728 916554 4817284 0 0 0 0 893591 1126826 1072585 807728 916554 4817284 0 0 4817284 7865 1528 9393 0 7865 1528 9393 0 -1527 -2458 -1227 -5212 899929 1125896 1071358 807728 916554 4821465 0.99910 0.99370 0.00190 0.00800 X Support Schedule: Other Income Explanation SEE PART IV ATTACHMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79696 13695 66001 65761 14666 51095 117096 CREDIT CARD PAYABLE 9537 SALES TAX LIABILITY 1654 11191 1851177 1851177 1851177 1472160 1472160 2096 2096 1474256 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Depreciation Difference $2096 X X X X X X X false WINE & FOOD 110877 110877 33072 LCDC AND AFFILIATE EVENTS 16725 16725 1359 127602 127602 34431 34431 93171 230502 false false false Form 990, Part VI, Line 11b: Form 990 Review Process CHAIRMAN SUSAN FULLER AND COO BEN VALLEJOS REVIEWED AND APPROVED FILING OF FORM 990 AS IS Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE COMMITTEE BASED THEIR DECISION ON A REVIEW OF COMPARABLE COMPENSATION PAID TO AN EXECUTIVE AT AN ORGANIZATION OF THE SAME SIZE AND TYPE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FORM 990 IS READILY AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses ANIMAL FOOD: Column (A) - Total = $24733; Column (B) - Program Services = $24733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK/CREDIT CARD FEES: Column (A) - Total = $14380; Column (B) - Program Services = $13779; Column (C) - Management & General = $0; Column (D) - Fundraising = $601 Form 990, Part IX, Line 24e: Other Expenses BIRTHDAYS: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DAY CAMPS: Column (A) - Total = $6335; Column (B) - Program Services = $6335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONOR RELATIONS: Column (A) - Total = $161; Column (B) - Program Services = $161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENT: Column (A) - Total = $2431; Column (B) - Program Services = $2431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $8611; Column (B) - Program Services = $8611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LANDSCAPING: Column (A) - Total = $2871; Column (B) - Program Services = $2871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL LAB SUPPLIES: Column (A) - Total = $1633; Column (B) - Program Services = $1633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP DUES: Column (A) - Total = $5788; Column (B) - Program Services = $5788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OVERNIGHT - PROGRAM: Column (A) - Total = $5121; Column (B) - Program Services = $5121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2937; Column (B) - Program Services = $999; Column (C) - Management & General = $1938; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $7680; Column (B) - Program Services = $3210; Column (C) - Management & General = $4470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROGRAM EXPENSE - OTHER: Column (A) - Total = $16805; Column (B) - Program Services = $16805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPANE GAS: Column (A) - Total = $2373; Column (B) - Program Services = $2373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SEASONAL EXHIBITS: Column (A) - Total = $21072; Column (B) - Program Services = $21072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SEWAGE REMOVAL: Column (A) - Total = $27850; Column (B) - Program Services = $27850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $10843; Column (B) - Program Services = $8791; Column (C) - Management & General = $2052; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER PROGRAM: Column (A) - Total = $4627; Column (B) - Program Services = $4627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEARING APPAREL: Column (A) - Total = $1719; Column (B) - Program Services = $1719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases DEPRECIATION ADJUSTMENT = $2118