2013-11-04T16:16:58-06:00 2012-12-31 330885895 LINDSAY & BROWNELL LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2012-01-01 330216692 COASTAL COMMUNITY FOUNDATION COAS 7609429245 PO BOX 230415 ENCINITAS CA 920230415 BILL COX 7609429245 2013-10-22 1 LISA M BETYAR P00234311 8585589200 2012 2016-03-07 17:11:31Z BILL COX PO BOX 230415 ENCINITAS CA 920230415 546237 0 X WWW.COASTALFOUNDATION.ORG X 1987 CA GRANTS TO COMMUNITY NON-PROFITS 12 12 3 31 0 0 210992 175271 0 0 38321 57630 0 0 249313 232901 139690 141072 0 0 58189 55810 0 0 8688 18517 45615 216396 242497 32917 -9596 1602612 1704069 0 378 1602612 1703691 X TO ENHANCE THE QUALITY OF LIFE IN THE NORTH COASTAL COMMUNITIES OF SAN DIEGO BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS. 0 0 56820 36083 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. 54550 33813 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. 50399 29662 FIELD OF INTEREST GRANTS: SMALL GRANT AWARDS ARE MADE IN THE AREAS OF ENVIRONMENT, COMMUNITY PROJECTS AND SUICIDE PREVENTION. 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. 41514 41514 203283 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SHARON OMAHEN 7609429245 PO BOX 230415 ENCINITAS CA 92023 BILL COX 3.00 X X 0 0 0 ALICE JACOBSON 0.30 X X 0 0 0 JERRY LOUIS 0.30 X X 0 0 0 SEAN GILDEA 0.30 X X 0 0 0 RICHARD ALLISON 0.30 X 0 0 0 HELMUT KIFFMANN 0.30 X 0 0 0 JAMES AUSTIN 0.30 X 0 0 0 HENRY HAGUE 0.30 X 0 0 0 KERRY WITKIN 0.30 X 0 0 0 STEVE KNIGHT 0.30 X 0 0 0 MICHAEL LAPADULA 0.30 X 0 0 0 MARION DODSON 0.30 X X 0 0 0 SALLY FOSTER 0.30 X 0 0 0 SHARON OMAHEN 24.00 X 48700 0 4897 48700 0 4897 0 0 0 0 0 175271 175271 39147 39147 331819 313336 18483 18483 18483 232901 0 0 57630 128512 128512 12560 12560 51258 31138 12815 7305 4552 2765 1138 649 6857 4800 2057 9 9 5203 3688 1515 11438 6863 4575 2894 1481 1413 202 202 4270 2989 1281 95 95 6476 2938 2804 734 LICENSES AND PERMITS 5085 5085 0 MISCELLANEOUS 1570 0 1570 DUES 970 0 970 FOREIGN TAXES PAID 278 0 278 268 262 6 242497 203283 30526 8688 171674 144845 96748 27196 1334190 1532028 1602612 1704069 0 378 0 378 X 1602612 1703691 0 0 0 0 1602612 1703691 1602612 1704069 -9596 106282 4393 0 X 0 0 0 X 165016 105466 172716 210992 175271 829461 165016 105466 172716 210992 175271 829461 229059 600402 28696 11597 29202 38321 48945 156761 986222 0.60880 0.59180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 97383 39447 743291 1 1 0 MUTUAL FUNDS 1506764 F CERTIFICATES OF DEPOSIT 25264 F 1532028 1 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 6 0 COLLEGE SCHOLARSHIP 17 12560 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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.