CROCKETT COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CROCKETT COMMUNITY FOUNDATION (EIN 68-0348673)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201911349349309391
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T14:04:30-04:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680319347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KELVIN BROWN & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5216	AddressLine1Txt
City	Concord	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94524	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680348673	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROCKETT COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CROC	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 155	AddressLine1Txt
City	CROCKETT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94525	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRED CLERICI	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5107879708	PhoneNum
Signature	2019-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAROL MILLER EA	PreparerPersonNm
PTIN	P00000105	PTIN
Phone	5107871603	PhoneNum
Preparation	2019-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.68.145.85	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-14	IPDt
IP Tm	19:03:52	IPTm
Federal Original Submission Id	6829002019134yssmw11	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5F3BC54365CFF05F8C6288CAE30CBC679DDB6CEE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5F3BC54365CFF05F8C6288CAE30CBC679DDB6CEE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRED CLERICI	PrincipalOfficerNm
Gross Receipts	$1,938,143	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$895,405	PYContributionsGrantsAmt
CY Contributions Grants	$856,056	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$440,396	PYInvestmentIncomeAmt
CY Investment Income	$1,081,932	CYInvestmentIncomeAmt
PY Other Revenue	$75	PYOtherRevenueAmt
CY Other Revenue	$155	CYOtherRevenueAmt
PY Total Revenue	$1,335,876	PYTotalRevenueAmt
CY Total Revenue	$1,938,143	CYTotalRevenueAmt
PY Grants And Similar Paid	$549,396	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$338,248	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$104,619	PYOtherExpensesAmt
CY Other Expenses	$106,035	CYOtherExpensesAmt
PY Total Expenses	$654,015	PYTotalExpensesAmt
CY Total Expenses	$444,283	CYTotalExpensesAmt
PY Revenues Less Expenses	$681,861	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,493,860	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,160,025	TotalAssetsBOYAmt
Total Assets EOY	$9,077,611	TotalAssetsEOYAmt
Total Liabilities BOY	$29,752	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,709	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,130,273	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,072,902	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$348,069	ExpenseAmt
Desc	THE FOUNDATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS SERVICE THE COMMUNITY OF CROCKETT CALIFORNIA.	Desc
Total Program Service Expenses	$348,069	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FRED CLERICI	PersonNm
Phone	5107879708	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 155	AddressLine1Txt
City	CROCKETT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94525	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEFFREY FRANKEL
PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GAUNT MURDOCK
CHAIRPERSON	2.00	0.00	Yes (X)		$0	$0	$0
NANCY REISER
VICE PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARLA PRADA
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
FRED CLERICI
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY MILLER
SECRETARY	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES SPOON
DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$2,578	FederatedCampaignsAmt
Membership Dues	$6,955	MembershipDuesAmt
Related Organizations	$846,523	RelatedOrganizationsAmt
Total Contributions	$856,056	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,880	TotalRevenueColumnAmt
Exclusion	$370,880	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$711,052	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$711,052	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$711,052	TotalRevenueColumnAmt
Exclusion	$711,052	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$155	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$155	TotalRevenueColumnAmt
Exclusion	$155	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,938,143	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,082,087	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$338,248	TotalAmt
Program Services	$338,248	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,320	TotalAmt
Management And General	$1,320	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,875	TotalAmt
Management And General	$26,875	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$43,063	TotalAmt
Management And General	$43,063	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,323	TotalAmt
Management And General	$8,323	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,775	TotalAmt
Program Services	$2,775	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,966	TotalAmt
Program Services	$4,166	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,477	TotalAmt
Program Services	$1,238	ProgramServicesAmt
Management And General	$1,239	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$675	TotalAmt
Management And General	$675	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$132	TotalAmt
Management And General	$132	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,875	TotalAmt
Management And General	$8,875	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UTILTIES TELEPHONE	$3,912	$3,912
REPAIRS AND MAINTENANCE	$1,642		$1,642

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$444,283	TotalAmt
Program Services	$348,069	ProgramServicesAmt
Management And General	$96,214	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,595	BOYAmt
EOY	$33,595	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,846	BOYAmt
EOY	$48,455	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$38,427	BOYAmt
EOY	$29,733	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$361,777	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$102,184	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$268,468	BOYAmt
EOY	$259,593	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,791,689	BOYAmt
EOY	$8,706,235	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,160,025	BOYAmt
EOY	$9,077,611	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,752	BOYAmt
EOY	$4,709	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,752	BOYAmt
EOY	$4,709	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,783,794	BOYAmt
EOY	$6,726,423	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,140,812	BOYAmt
EOY	$1,140,812	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,205,667	BOYAmt
EOY	$1,205,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,130,273	BOYAmt
EOY	$9,072,902	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,160,025	BOYAmt
EOY	$9,077,611	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,493,860	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$551,231	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$801,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$860,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$868,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$895,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$856,056	CurrentTaxYearAmt
Total	$4,282,071	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$801,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$860,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$868,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$895,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$856,056	CurrentTaxYearAmt
Total	$4,282,071	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,793,630	SubstantialContributorsTotAmt
Public Support Total170	$1,488,441	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,030	CurrentTaxYearMinus1YearAmt
Current Tax Year	$370,878	CurrentTaxYearAmt
Total	$622,957	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$363	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155	CurrentTaxYearAmt
Total	$1,069	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,906,097	TotalSupportAmt
Public Support CY170	0.30340	PublicSupportCY170Pct
Public Support PY170	0.48050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,310,890	BeginningYearBalanceAmt
Contributions	$241,000	ContributionsAmt
Investment Earnings Or Losses	$519,424	InvestmentEarningsOrLossesAmt
End Year Balance	$8,071,314	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,295,607	BeginningYearBalanceAmt
Contributions	$248,000	ContributionsAmt
Investment Earnings Or Losses	$767,283	InvestmentEarningsOrLossesAmt
Administrative Expenses	$500	AdministrativeExpensesAmt
End Year Balance	$7,310,390	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,280,857	BeginningYearBalanceAmt
Contributions	$205,565	ContributionsAmt
Investment Earnings Or Losses	-$190,635	InvestmentEarningsOrLossesAmt
End Year Balance	$6,295,787	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,025,237	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Investment Earnings Or Losses	-$43,879	InvestmentEarningsOrLossesAmt
Administrative Expenses	$500	AdministrativeExpensesAmt
End Year Balance	$6,280,858	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,855,117	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$670,120	InvestmentEarningsOrLossesAmt
End Year Balance	$6,025,237	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,000	OtherCostOrOtherBasisAmt
Depreciation	$95,407	DepreciationAmt
Book Value	$259,593	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,777	OtherCostOrOtherBasisAmt
Depreciation	$6,777	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$259,593	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
POOL INCOME FUNDS	$634,921	F
SELF DIRECTED FUNDS	$8,071,314	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,706,235	TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CARQUINEZ TOY TRAIN OPERATING MUSEU
645 B LORING AVENUE	CROCKETT	CA	94525	454410849	501C3	$7,424	VARIOUS FRA
CONTRA COSTA COUNTY LIBRARY
991 LORING AVENUE	CROCKETT	CA	94525	946000509	170B1AV	$20,000	RETURN TO SOURCE FUNDS
CROCKETT BOY SCOUTS
1600 FRANCIS STREET	CROCKETT	CA	94525	941156249	501C3	$13,088	FRA PANCAKE BREAKFASTFISH FRYMEXICAN
JOHN SWETT EDUCATION FND
PO BOX 455	CROCKETT	CA	94525	562615775	501C3	$15,366	FRA FUND RAISING
CROCKETT COMM SVCS DISTRICT
PO BOX 578	CROCKETT	CA	94525	680114159	170B1AV	$145,129	RETURN TO SOURCE FUNDS
JOHN SWEET HIGH SCHOOL
1098 POMONA STREET	CROCKETT	CA	94525	680342031	170B1AIIS	$5,762	FRA GRANTS
CARQUINEZ WOMENS CLUB
PO BOX 164	CROCKETT	CA	94525	320480596	501C3	$15,144	REDO LANDSCAPING OLD HOMESTEAD FRA
CROCKETT CARQUINEZ FIRE PROTECTION
746 LORING AVENUE	CROCKETT	CA	94525	946000050	170B1AV	$47,804	RETURN TO SOURCE
PORT COSTA CONSERVASTION SOCIETY
PO BOX 16	PORT COSTA	CA	94569	942589386	501C3	$11,183	PUBLIC SAFETY GRANT AND FRA GRANTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6	RESIDENTS OF CROCKETT, TORMEY AND PORT COSTA MAY APPOINT THE BOARD OF DIRECTORS
Member election for additional members Part VI line 7a	RESIDENTS OF CROCKETT, TORMEY AND PORT COSTA MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
Form 990 governing body review Part VI line 11	THE TAXPAYERS ACCOUNTING FIRT FORWARDED TO FORM 990 TO THE TREASURER OF THE CROCKETT COMMUNITY FOUNDATION, THE CROCKETT COMMUNITY FOUNDATION FORWARDS THE 990 TO THE BOARD MEMBERS OF THE EAST BAY COMMUNITY FOUNDATION FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS ARE ENCOURGED TO REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS TO THE TREASURER. EITHER THE TREASURER OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. FORM 990 IS AVAILABLE FOR INPECTION AT THE CROCKETT COMMUNITY FOUNDATION OFFICE.
Conflict of interest policy compliance Part VI line 12c	A CONFLICT OF INTEREST POLICY FORM IS FILLED OUT BY THE DIRECTORS AT THE BEGINNING OF A DIRECTORS TERM, WHICH IS UPDATED ONCE A YEAR. BOARD MEMBERS MUST REPORT CONFLICT OF INTEREST PRIOR TO VOTING ON ANY MATTER. COMPLIANCE WITH THE CONFLICT OF INTEREST IS REGULARLY AND CONSISTANTLY MONITORED BY EVIDENCE THAT BOARD OF DIRECTORS REGULARLY ABSTAIN FROM VOTES.
Governing documents etc available to public Part VI line 19	INFORMATION IS AVAILABLE TO THE PUBLIC DURING OFFICE HOURS. TUESDAY AND THURSDAY 9AM TO 4PM.