PRESIDENT

2011-10-28T19:46:01-05:00 2010-12-31 LINDSAY & BROWNELL LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2010-01-01 330216692 COASTAL COMMUNITY FOUNDATION COAS 7609429245 PO BOX 230415 ENCINITAS CA 920230415 MARION DODSON PRESIDENT 7609429245 2011-10-13 1 LISA M BETYAR 8585589200 2010 2016-03-07 17:11:31Z MARION DODSON PO BOX 230415 ENCINITAS CA 920230415 254056 0 X WWW.COASTALFOUNDATION.ORG X 1987 CA GRANTS TO COMMUNITY NON-PROFITS 14 14 2 29 0 0 530466 172716 0 0 -34329 29198 0 0 496137 201914 40737 97175 0 0 21500 49141 0 0 6888 7648 14906 69885 161222 426252 40692 1458345 1614304 0 0 1458345 1614304 TO ENHANCE THE QUALITY OF LIFE IN THE NORTH COAST BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS. 0 0 43037 30940 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. 28876 16780 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. 46280 34182 COMMUNITY GRANTS ARE DISTRIBUTED FROM FIELD OF INTEREST FUNDS. MENTAL HEALTH GRANTS ARE AWARDED FOR PREVENTION AND EARLY INTERVENTION PROGRAMS FOR YOUTH. 15273 15273 15273 15273 133466 1 1 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 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 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 BERRIER PRESIDENT 3.00 X X 0 0 0 LOU STOVER PAST PRESIDENT 0.30 X 0 0 0 SALLY FOSTER DIRECTOR 0.30 X 0 0 0 MARK DOWLING DIRECTOR 0.30 X 0 0 0 MARION DODSON SECRETARY 0.30 X X 0 0 0 JERRY LOUIS VICE PRESIDENT 0.30 X X 0 0 0 HELMUT KIFFMANN DIRECTOR 0.30 X 0 0 0 SEAN GILDEA TREASURER 0.30 X X 0 0 0 SHARON OMAHEN EXECUTIVE DIRECTOR 24.00 X 41200 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 ALICE JACOBSON DIRECTOR 0.30 X 0 0 0 STEVE KNIGHT DIRECTOR 0.30 X 0 0 0 BILL COX DIRECTOR 0.30 X 0 0 0 41200 0 0 0 0 0 0 0 172716 2148 172716 29202 29202 52138 52142 -4 -4 -4 201914 -4 0 29202 80395 80395 16780 16780 41200 24720 10300 6180 937 703 234 3289 3289 3715 2229 929 557 7592 5314 2278 796 552 244 3310 1532 1778 132 132 108 108 657 657 PROMOTIONS 754 452 151 151 DUES 700 700 BETTY SCALICE FOUNDATIO 467 467 FOREIGN TAXES PAID 158 158 LICENSES AND PERMITS 95 95 137 95 42 161222 133466 20868 6888 75645 113507 452119 151930 930581 1348867 1458345 1614304 0 0 X 1458345 1614304 0 0 0 0 1458345 1614304 1458345 1614304 X 40692 115267 X 0 0 0 X 98341 177865 165016 105466 172715 719403 98341 177865 165016 105466 172715 719403 230518 488885 44232 57448 28696 11597 29202 171175 13766 20436 34202 924780 0.52870 0.43780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 11000 21702 685733 1 1 0 MUTUAL FUNDS 1241639 F CERTIFICATES OF DEPOSIT 107228 F 1348867 1 X COLLEGE SCHOLARSHIP 19 16780 X 1 2148 FMV 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 115,267.