TREASURER

2012-05-15T16:17:45-05:00 2011-06-30 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2010-07-01 330752143 CORONADO SCHOOL OF THE ARTS FOUNDATION CORO 6195228969 650 D AVE CORONADO CA 92118 FRANK NAGEOTTE TREASURER 6195228969 2012-05-15 1 TED CONSIDINE 6192311977 2012-05-15 2010 2016-02-24 21:20:13Z FRANK NAGEOTTE 650 D AVE CORONADO CA 92118 368286 0 X WWW.COSAFOUNDATION.ORG X 1997 CA IMPROVE COMMUNITY AWARENESS AND SERCURE FUNDS TO PERPETUATE, IMPROVE, AND EXPAND THE COSA'S PROGRAMS. 17 16 2 100 0 0 0 258866 0 5192 0 1488 0 42629 0 308175 0 187192 0 0 0 21391 0 0 18771 0 152993 0 361576 0 -53401 512065 461470 0 0 512065 461470 TO SUPPORT THE EVENTS OF THE CORONADO SCHOOL OF THE ARTS. 0 0 317267 5192 TO SUPPORT THE EVENTS OF THE CORONADO SCHOOL OF THE ARTS. 317267 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 0 0 0 0 0 0 1 1 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X CHRISTINA CURTIN 6198884943 1416 WAKE RD CORONADO CA 92118 X GWEN NICHOLS DIRECTOR 2.00 X 0 0 0 MARGARET WRIGHT SECRETARY 5.00 X X 0 0 0 SONDI ARNDT CO-PRESIDENT 5.00 X X 0 0 0 SHERRY BECKHART CO-PRESIDENT 5.00 X X 0 0 0 CHRIS BEVEVINO DIRECTOR 2.00 X 0 0 0 IRV KASS DIRECTOR 2.00 X 0 0 0 KYLE NAGEOTTE DIRECTOR 2.00 X 0 0 0 TRACEY DAVIS DIRECTOR 2.00 X 0 0 0 RICH BRADY DIRECTOR 2.00 X 0 0 0 KATE MCKNIGHT DIRECTOR 2.00 X 0 0 0 ROBERT PIGOTT DIRECTOR 2.00 X 0 0 0 KEVIN NICOLLS DIRECTOR 2.00 X 0 0 0 JEAN ROESCH DIRECTOR 2.00 X 0 0 0 MARY TAYLOR VICE PRESIDENT 5.00 X X 0 0 0 FRANK NAGEOTTE TREASURER 5.00 X X 0 0 0 LINDA KULLMANN DIRECTOR 2.00 X 0 0 0 JERRY MCLEOD DIRECTOR 2.00 X 0 0 0 TARA NOONAN DIRECTOR 2.00 X 0 0 0 DEBRA ZICKEL DIRECTOR 2.00 X 0 0 0 WALT HEINECKE DIRECTOR 2.00 X 0 0 0 PAULETTE LEAHY DIRECTOR 2.00 X 0 0 0 KRIS MCCLUNG DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 11895 246971 258866 PRODUCTIONS INCOME 711190 5192 5192 5192 1488 1488 102740 11895 60111 42629 42629 308175 6680 0 42629 187192 187192 17909 13432 2686 1791 3482 2612 522 348 1579 1184 237 158 506 506 DEVELOPMENT CONSULTANT 80000 60000 12000 8000 TRANSITION CONSULTANT 28800 21600 4320 2880 LONG RANGE PLANNING 24934 18701 3740 2493 BANK CHARGES 4342 3257 651 434 DONOR EXPENSES 4299 3223 645 431 8533 6066 737 1730 361576 317267 25538 18771 0 71336 486375 357385 25690 32749 512065 461470 0 0 X 0 0 0 0 512065 461470 512065 461470 512065 461470 X -53401 2806 X 0 0 0 X 98583 96064 180579 280396 246971 902593 23262 107898 145843 163194 119827 560024 121845 203962 326422 443590 366798 1462617 0 0 0 1462617 19268 -5339 5891 12802 4294 36916 19268 -5339 5891 12802 4294 36916 141113 198623 332313 456392 371092 1499533 0.97540 0.95980 0.02460 0.04020 X 0 308175 361576 -53401 2806 2806 -50595 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAIN 2,806. TACO NIGHT 7572 0 7572 4821 GALA 60325 2780 57545 29412 1 46738 9115 37623 25878 114635 11895 102740 60111 60111 42629 0 CORONADO SCHOOL OF THE ARTS 650 D AVE CORONADO CA 92118 956000915 7575 TO PROVIDE SUPPORT FOR THE SCHOOL'S ACTIVITIES. 1 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,806.