COASTAL COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL COMMUNITY FOUNDATION (EIN 33-0216692)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201313089349301236
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T16:16:58-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330885895 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY & BROWNELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 EXECUTIVE SQUARE SUITE 1150 | AddressLine1 |
| City | LA JOLLA | City |
| State | CA | State |
| ZIP Code | 92037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330216692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTAL COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAS | NameControl |
| Phone | 7609429245 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230415 | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 920230415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL COX | Name |
| Title | PRESIDENT | Title |
| Phone | 7609429245 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA M BETYAR | Name |
| PTIN | P00234311 | PTIN |
| Phone | 8585589200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BILL COX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230415 | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 920230415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 546237 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COASTALFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | GRANTS TO COMMUNITY NON-PROFITS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 210992 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175271 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38321 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57630 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 249313 | TotalRevenuePriorYear |
| Total Revenue Current Year | 232901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 139690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 141072 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 58189 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 55810 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8688 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18517 | OtherExpensePriorYear |
| Other Expenses Current Year | 45615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 216396 | TotalExpensesPriorYear |
| Total Expenses Current Year | 242497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32917 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9596 | RevenuesLessExpensesCY |
| Total Assets BOY | 1602612 | TotalAssetsBOY |
| Total Assets EOY | 1704069 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1602612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1703691 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE IN THE NORTH COASTAL COMMUNITIES OF SAN DIEGO BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 56820 | Expense |
| Grants | 36083 | Grants |
| Description | DONOR ADVISED FUND GRANTS: DONORS MAKE RECOMMENDATIONS TO THE FOUNDATION'S BOARD OF DIRECTORS FOR DISTRIBUTIONS FROM THEIR FUNDS. GRANTS ARE AWARDED TO A WIDE VARIETY OF NONPROFITS LOCALLY, REGIONALLY AND NATIONALLY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54550 | Expense |
| Grants | 33813 | Grants |
| Description | HAND TO HAND MAKES AN IMPACT IN THE LIVES OF WOMEN AND GIRLS IN SAN DIEGO COUNTY BY DIRECTING RESOURCES TO PROGRAMS THAT EMPOWER CHANGE AND SELF-SUFFICIENCY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50399 | Expense |
| Grants | 29662 | Grants |
| Description | FIELD OF INTEREST GRANTS: SMALL GRANT AWARDS ARE MADE IN THE AREAS OF ENVIRONMENT, COMMUNITY PROJECTS AND SUICIDE PREVENTION. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 7337 | 7337 | EDUCATION PLUS! PROVIDES GRANTS TO CLASSROOM TEACHERS FROM K TO EIGHTH GRADE IN THE DEL MAR, SOLANA BEACH, ENCINITAS, CARDIFF, CARLSBAD AND OCEANSIDE FOR CREATIVE EDUCATIONAL PROJECTS THAT STIMULATE LEARNING. PROJECTS MAY OFFER REAL WORLD APPLICATIONS OF CLASSROOM CURRICULUM, LANGUAGE ENHANCEMENT, MATH AND SCIENCE, MUSIC, CREATIVE AND PERFORMING ARTS PROGRAMS, PHYSICAL EDUCATION OR EDUCATIONAL FIELD TRIPS. |
| 9911 | 9911 | PHILANTHROPY CLUB GRANTS: STUDENTS FROM ELEMENTARY SCHOOLS THAT PARTICIPATE IN THE PHILANTHROPY CLUB PROGRAM SELECT NONPROFITS THAT WILL RECEIVE GRANTS. |
| 12560 | 12560 | SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS FROM THE SAN DIEGUITO UNION HIGH SCHOOL DISTRICT, CARLSBAD HIGH SCHOOL UNIFIED DISTRICT AND OCEANSIDE UNIFIED SCHOOL DISTRICT. SCHOLARSHIP COMMITTEES REVIEW APPLICATIONS FROM ELIGIBLE HIGH SCHOOLS THAT HAVE BEEN SUBMITTED BY SCHOOL COUNSELORS. SCHOLARSHIPS ARE AWARDED WHEN THE STUDENT PROVIDES PROOF OF ACCEPTANCE TO THE COLLEGE OR UNIVERSITY AND THEIR CLASS SCHEDULE. CHECKS ARE MADE PAYABLE TO THE COLLEGE OR UNIVERSITY FOR TUITION, BOOKS OR MATERIALS. |
| 11706 | 11706 | MENTAL HEALTH GRANTS: PROGRAMS OR PROJECTS MUST FOCUS ON MENTAL HEALTH PREVENTION AND EARLY INTERVENTION PROGRAMS OR SERVICES FOR YOUTH. GRANTS ARE AWARDED FOR NEW PROJECTS OR ESTABLISHED PROGRAMS SERVING THE NORTH COASTAL COMMUNITIES OF DEL MAR, SOLANA BEACH, ENCINITAS, CARDIFF, CARLSBAD AND OCEANSIDE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 41514 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 41514 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 203283 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON OMAHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7609429245 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230415 | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL COX | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ALICE JACOBSON | ||||||
| VICE PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| JERRY LOUIS | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| SEAN GILDEA | ||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 |
| RICHARD ALLISON | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HELMUT KIFFMANN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JAMES AUSTIN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HENRY HAGUE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| KERRY WITKIN | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| STEVE KNIGHT | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL LAPADULA | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MARION DODSON | ||||||
| PAST PRESIDENT | 0.30 | X | X | 0 | 0 | 0 |
| SALLY FOSTER | ||||||
| PAST DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SHARON OMAHEN | ||||||
| EXECUTIVE DIRECTOR | 24.00 | X | 48700 | 0 | 4897 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4897 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 175271 | AllOtherContributions |
| Total Contributions | 175271 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39147 | TotalRevenueColumn |
| Exclusion | $39,147 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 331819 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313336 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18483 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18483 | TotalRevenueColumn |
| Exclusion | $18,483 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,630 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128512 | Total |
| Program Services | 128512 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12560 | Total |
| Program Services | 12560 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51258 | Total |
| Program Services | 31138 | ProgramServices |
| Management And General | 12815 | ManagementAndGeneral |
| Fundraising | 7305 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4552 | Total |
| Program Services | 2765 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 649 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6857 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 2057 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9 | Total |
| Management And General | 9 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5203 | Total |
| Program Services | 3688 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11438 | Total |
| Program Services | 6863 | ProgramServices |
| Management And General | 4575 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2894 | Total |
| Program Services | 1481 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202 | Total |
| Program Services | 202 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4270 | Total |
| Program Services | 2989 | ProgramServices |
| Management And General | 1281 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95 | Total |
| Management And General | 95 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6476 | Total |
| Program Services | 2938 | ProgramServices |
| Management And General | 2804 | ManagementAndGeneral |
| Fundraising | 734 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LICENSES AND PERMITS | 5085 | 5085 | 0 |
| MISCELLANEOUS | 1570 | 0 | 1570 |
| DUES | 970 | 0 | 970 |
| FOREIGN TAXES PAID | 278 | 0 | 278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268 | Total |
| Program Services | 262 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242497 | Total |
| Program Services | 203283 | ProgramServices |
| Management And General | 30526 | ManagementAndGeneral |
| Fundraising | 8688 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171674 | BOY |
| EOY | 144845 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96748 | BOY |
| EOY | 27196 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1334190 | BOY |
| EOY | 1532028 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602612 | BOY |
| EOY | 1704069 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 378 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602612 | BOY |
| EOY | 1703691 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602612 | BOY |
| EOY | 1703691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602612 | BOY |
| EOY | 1704069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9596 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 106282 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 4393 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175271 | CurrentTaxYear |
| Total | 829461 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175271 | CurrentTaxYear |
| Total | 829461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 229059 | AmountsSubstContributorsTotal |
| Public Support Total170 | 600402 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48945 | CurrentTaxYear |
| Total | 156761 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 986222 | TotalSupport |
| Public Support Pertcentage170 | 0.60880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 9 | NumberDAFsHeld |
| Donor Advised Contributions | 97383 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 39447 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 743291 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 1506764 | F |
| CERTIFICATES OF DEPOSIT | 25264 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1532028 | TotalOfBookValueSecurities |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| HOSPICE OF NORTH COAST | ||
| 501C3 | 6000 | HOPE BEREAVEMENT CENTER |
| VISTA HILL | ||
| 501C3 | 6000 | SAFIR PROGRAM |
| JUST IN TIME FOR FOSTER YOUTH | ||
| 501C3 | 10000 | CAREER HORIZONS FOR YOUNG WOMEN |
| CASA CORNELIA LEGAL SERVICES | ||
| 501C3 | 10000 | VICTIMS OF DOMESTIC VIOLENCE WORK PERMIT |
| ANGEL FACE | ||
| 501C3 | 9000 | ANGEL FACE RETREAT |
| BIRCH AQUARIUM | ||
| 501C3 | 5000 | MATCHING GIFT FOR EDUCATION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 17 | NumberOfRecipients |
| Amount Of Cash Grant | 12560 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A WRITTEN GRANT AGREEMENT IS SENT TO THE ORGANIZATION. GRANTEES MUST SIGN THE AGREEMENT INDICATING THAT: A) THE FUNDS WILL BE USED ONLY FOR THE CHARITABLE PURPOSES STATED, B) THERE IS NO BENEFIT TO THE FUND DONORS AND C) THE FUNDS WILL NOT BE USED FOR LOBBYING ACTIVITIES. THE TYPE OF REPORTING REQUESTED FROM THE ORGANIZATION VARIES BASED ON THE NATURE AND SIZE OF THE GRANT. IN THE LETTER, THERE IS A STATEMENT THAT STATES YOU MUST ACKNOWLEDGE RECEIPT OF THIS GIFT, CONFIRM THAT YOUR STATUS AS A 501(C)3 ORGANIZATION IS STILL VALID, CONFIRM THAT NO GOODS OR SERVICES (MEMBERSHIP OR PERSONAL BENEFIT) ARE PROVIDED TO ANY INDIVIDUAL(S) AS A CONDITION OF THIS GRANT AND AGREE TO USE THE FUNDS AS DESIGNATED ABOVE. GRANTEE REPORTS OR FOLLOW-UP DOCUMENTATION IS REVIEWED BY THE STAFF REGARDING COMPLIANCE WITH THE USE OF FUNDS, TERMS OF THE GRANT AND PROGRESS TOWARD GOALS. WE KEEP DOCUMENTATION, PICTURES AND LETTERS OR REPORTS REGARDING THE USE OF THE FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING. THE FILED FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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, SECTION B, LINE 15A | 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, SECTION C, LINE 19 | 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. ALL COMMITTEE AND BOARD MEMBERS SIGN THE CONFLICT OF INTEREST FORMS ANNUALLY. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
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