2015-05-15T16:17:42-07:00 2014-06-30 Gertrud Scott EA 245 E Street Chula Vista CA 919102942 990 2013-07-01 330750177 LIVING COAST DISCOVERY CENTER AKA CHULA VISTA NATURE CENTER FOUNDATION LIVI 6194095900 1000 GUNPOWDER POINT DRIVE CHULA VISTA CA 91910 BENEDICT VALLEJOS COO 2015-05-15 true Gertrud Scott P00014781 6194222337 X 2013 2016-02-25 16:41:14Z 1657920 false false X WWW.THELIVINGCOAST.ORG X 2002 CA CHARITABLE AND EDUCATIONAL 16 17 40 261 -3132 -3132 704760 999945 262777 512414 26 103821 80 1071358 1512465 0 0 602435 588379 27406 0 29172 376929 654585 1006770 1242964 64588 269501 83031 355221 16783 141141 66248 214080 CHARITABLE AND EDUCATIONAL false false 1093672 THROUGH CHARITABLE DONATIONS SUPPORTED CHULA VISTA SCHOOLS FOR CHILDREN TO LEARN ABOUT THE LIVING COAST DISCOVERY CENTER. 1093672 true true false false false false false false false false true false false false true false false 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 15 0 true 40 true false false false false false false false false 0 false false false false false false false false false false X 16 17 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 ANDREW YUEN Director 1.00 0.00 X 0 0 0 KYLE STRONG Director 1.00 0.00 X 0 0 0 SYLVIA GAFFNEY Director 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 JOSIE CALDERON-SCOTT Director 1.00 0.00 X 0 0 0 KEN PETERSON 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 FRANK ROSEMAN Director 1.00 0.00 X 0 0 0 KEN WEIMER Director 1.00 0.00 X 0 0 0 DR LARRY WERGELAND Treasurer 1.00 0.00 X X 0 0 0 BOB KILPATRICK Director 1.00 0.00 X X 0 0 0 TOM BERNITT Director 1.00 0.00 X 0 0 0 BOB STEINER Director 1.00 0.00 X 0 0 0 BENNEDICT VALLEJOS COO 40.00 40.00 X 120761 0 0 120761 1 false false false 0 82158 192217 725570 151851 999945 ADMISSIONS 289584 289584 PROGRAM SERVICE FEES 222830 222830 512414 26 26 0 0 10142 10142 10142 10142 0 55200 62130 -6930 -6930 0 80193 83325 -3132 -3132 0 1512465 -3132 515652 X 0 0 0 0 120761 48304 48305 24152 0 415461 415461 0 0 52157 40407 11750 0 2745 2745 5804 5804 0 0 0 87493 65770 20598 1125 11207 11207 1249 1249 6201 615 5586 0 0 1012 1012 0 0 0 0 3509 3509 53753 34496 19257 SHUTTLE SERVICE 91574 91574 SUPPLIES 88610 84494 221 3895 UTILITIES 75983 75983 BUILDING MAINT 66159 66159 159286 155693 3593 1242964 1093672 120120 29172 52887 299072 0 0 20000 0 0 0 17561 13167 2524 16575 27315 20908 9916 6407 0 0 0 0 143 0 83031 355221 115858 8300 16783 16983 16783 141141 X 66248 183390 30690 66248 214080 83031 355221 269501 -121669 X true X true X false false X 583650 893591 1126826 1072585 807728 4484380 0 0 0 0 583650 893591 1126826 1072585 807728 4484380 0 0 4484380 26623 7865 1528 36016 0 26623 7865 1528 36016 0 -2535 -1527 -2458 -1227 -7747 607738 899929 1125896 1071358 807728 4512649 0.99370 0.99240 0.00800 0.00950 X Part III, Line 12--SEE PART IV ATTACHMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10696 9480 1216 16619 11428 5191 6407 CREDIT CARD PAYABLE 15066 SALES TAX LIABILITY 1917 16983 X X X X X X X false WINE & FOOD 55200 55200 62130 55200 55200 62130 62130 -6930 151851 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 = $17313; Column (B) - Program Services = $17313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK/CREDIT CARD FEES: Column (A) - Total = $3507; Column (B) - Program Services = $3507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BIRTHDAYS: Column (A) - Total = $974; Column (B) - Program Services = $974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DAY CAMPS: Column (A) - Total = $3326; Column (B) - Program Services = $3326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONOR RELATIONS: Column (A) - Total = $955; Column (B) - Program Services = $955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENT: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EVENTS: Column (A) - Total = $4202; Column (B) - Program Services = $4202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXECUTIVE EXPENSE: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL: Column (A) - Total = $7072; Column (B) - Program Services = $7072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LAUNDRY & CLEANING: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAINTENANCE & SUPPLIES: Column (A) - Total = $55019; Column (B) - Program Services = $55019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL LAB SUPPLIES: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP DUES: Column (A) - Total = $7223; Column (B) - Program Services = $5549; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OVERNIGHT - PROGRAM: Column (A) - Total = $18491; Column (B) - Program Services = $18491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $659; Column (B) - Program Services = $101; Column (C) - Management & General = $558; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1642; Column (B) - Program Services = $697; Column (C) - Management & General = $945; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPANE GAS: Column (A) - Total = $2437; Column (B) - Program Services = $2437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SEWAGE REMOVAL: Column (A) - Total = $29699; Column (B) - Program Services = $29699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $39; Column (B) - Program Services = $0; Column (C) - Management & General = $39; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER PROGRAM: Column (A) - Total = $5339; Column (B) - Program Services = $5339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEARING APPAREL: Column (A) - Total = $377; Column (B) - Program Services = $0; Column (C) - Management & General = $377; Column (D) - Fundraising = $0