2013-03-04T16:20:34-06:00 2012-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2011-07-01 330752143 CORONADO SCHOOL OF THE ARTS FOUNDATION CORO 6195228969 650 D AVE CORONADO CA 92118 FRANK NAGEOTTE 6195228969 2013-02-26 1 TED CONSIDINE P00238407 6192311977 2013-02-21 2011 2016-03-07 17:11:31Z FRANK NAGEOTTE 650 D AVE CORONADO CA 92118 381175 0 X WWW.COSAFOUNDATION.ORG X 1997 CA IMPROVE COMMUNITY AWARENESS AND SERCURE FUNDS TO PERPETUATE, IMPROVE, AND EXPAND THE COSA'S PROGRAMS. 17 17 3 0 0 0 258866 238167 5192 1051 1488 6936 42629 76845 308175 322999 187192 194000 0 0 21391 114683 0 0 50280 152993 36001 361576 344684 -53401 -21685 461470 475566 0 192394 461470 283172 RAISE FUNDS TO HELP THE CORONADO SCHOOL OF THE ARTS. 0 0 245672 194000 1051 DEDICATED TO THE FINANCIAL SUPPORT OF THE CORONADO SCHOOL OF THE ARTS CONSERVATORY PROGRAM. 245672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CHRISTINA CURTIN 6195226202 650 D AVE CORONADO CA 92118 X MARGARET WRIGHT 5.00 X X 0 0 0 SONDI ARNDT 5.00 X X 0 0 0 SHERRY BECKHART 5.00 X X 0 0 0 CHRIS BEVEVINO 2.00 X 0 0 0 KYLE NAGEOTTE 2.00 X 0 0 0 TRACEY DAVIS 2.00 X 0 0 0 RICH BRADY 2.00 X 0 0 0 KATE MCKNIGHT 2.00 X 0 0 0 ROBERT PIGOTT 2.00 X 0 0 0 KEVIN NICOLLS 2.00 X 0 0 0 JEAN ROESCH 2.00 X 0 0 0 MARY TAYLOR 5.00 X X 0 0 0 FRANK NAGEOTTE 5.00 X X 0 0 0 LINDA KULLMANN 2.00 X 0 0 0 JERRY MCLEOD 2.00 X 0 0 0 TARA NOONAN 2.00 X 0 0 0 DEBRA ZICKEL 2.00 X 0 0 0 WALT HEINECKE 2.00 X 0 0 0 PAULETTE LEAHY 2.00 X 0 0 0 KRIS MCCLUNG 2.00 X 0 0 0 IRV KASS 2.00 X 0 0 0 GWEN NICHOLS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 238167 238167 PRODUCTIONS INCOME 711190 1051 1051 1051 4094 4094 2842 0 2842 2842 2842 134786 58176 76610 76610 OTHER 900099 235 235 235 322999 8222 0 76610 194000 194000 108393 39830 28734 39829 6290 2312 1667 2311 1429 525 379 525 556 556 1903 1903 LONG RANGE PLANNING 19536 6512 6512 6512 ADMINISTRATIVE SUPPORT 6918 870 5360 688 BANK CHARGES 4154 623 3116 415 SCHOLARSHIP FUND 1000 1000 505 505 344684 245672 48732 50280 71336 460665 357385 8010 1895 3957 556 0 3401 32749 0 0 1595 461470 475566 192394 0 192394 X 0 0 0 0 461470 283172 461470 283172 461470 475566 -21685 -156613 X X 0 1 1 X 0 X 96064 180579 280396 246971 238167 1042177 107898 145843 163194 119827 134786 671548 203962 326422 443590 366798 372953 1713725 2500 2500 0 2500 2500 1711225 -5339 5891 12802 4294 4075 21723 -5339 5891 12802 4294 4075 21723 1286 1286 198623 332313 456392 371092 378314 1736734 0.98530 0.97540 0.01250 0.02460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3957 556 3401 3401 322999 344684 -21685 -156613 -156613 -178298 328999 6000 6000 322999 0 322999 350684 6000 6000 344684 0 344684 PART XI, LINE 8 - OTHER ADJUSTMENTS: SEE SCHEDULE O FOR DESCRIPTION -156,613. PART X LINE 2: THE FOUNDATION ADOPTED ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2012, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. AND CALIFORNIA TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009 AND 2008, RESPECTIVELY. ANNUAL DINNER GALA 65056 65056 20885 NATIONS OF SD INT'L DANCE FESTIVAL 53226 53226 30742 2 16504 16504 6549 134786 134786 58176 58176 76610 0 CORONADO SCHOOL OF THE ARTS 650 D AVE CORONADO CA 92118 956000915 2000 TO PROVIDE SUPPORT FOR THE SCHOOL'S ACTIVITIES. CORONADO UNIFIED SCHOOL DISTRICT 201 6TH ST CORONADO CA 92118 956000915 192000 TO PROVIDE SUPPORT FOR THE SCHOOL'S ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 2 KYLE & FRANK NAGEOTTE ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS MUST SIGN A CONFLICT FORM WHICH IS MONITORED BY THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ALL COMPENSATION AMOUNTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: BEING THE FIRST YEAR AN AUDIT WAS CONDUCTED, THE FINANCE COMMITTEE SELECTED AN AUDITOR AND OVERSAW THE AUDIT AND PREPARATION OF THE FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 5: THE DIFFERENCE BETWEEN THE ENDING RETAINED EARNINGS ON THE PRIOR YEAR TAX RETURN DOES NOT AGREE WITH THE BEGINNING BALANCE BECAUSE THIS IS THE FIRST YEAR AN AUDIT WAS PERFORMED AND ADJUSTMENTS THAT AFFECTED PRIOR YEARS WERE NECESSARY.