2018-09-28T15:53:19-07:00 2018-06-30 273522740 GEORGE G ROSS CPA 2350 MAIN ST MORRO BAY CA 934422004 990EZ 2017-07-01 770336404 COMMUNITY FOUNDATION OF ESTERO BAY INC COMM 8057728004 PO BOX 131 MORRO BAY CA 93443 HOMER ALEXANDER TREASURER 8057728004 2018-09-27 true GEORGE G ROSS P00581736 8057722808 2018-09-28 2017 2022-09-23 18:48:47Z X N/A X X 151508 X 67444 1292 82772 75792 6980 75716 1992 1405 43885 47282 28434 108871 137305 X 113443 143393 1923 1580 115366 144973 6495 7668 108871 137305 X TO PROVIDE RECREATIONAL SCHOLARSHIPS TO FINANCIALLY ASSIST NEEDY FAMILIES PROVIDES RECREATIONAL SCHOLARSHIPS TO FINANCIALLY ASSIST FAMILIES IN NEED. THESE SCHOLARSHIPS OFFSET THE COST FOR THEIR CHILDRENS' PARTICIPATION IN RECREATIONAL ACTIVITIES. 37022 THE NUMBER OF CHILDREN FROM LOW INCOME FAMILIES WHO WERE ABLE TO PARTICIPATE IN RECREATIONAL PROGRAMS THIS PAST YEAR INCREASED SIGNIFICANTLY, BECAUSE OF THE FINANCIAL SUPPORT THAT THE COMMUNITY FOUNDATION OF ESTERO BAY PROVIDED. 1147 38169 RON REISNER PRESIDENT 3.00 0 HOMER ALEXANDER TREASURER 5.00 0 MONICA BISCHOFF BOARD MEMBER 2.00 0 DOUG HALL BOARD MEMBER 2.00 0 DAVID PETER VICE PRESIDE 2.00 0 HANNAH HELD SECRETARY 2.00 0 TIM BARKAS BOARD MEMBER 2.00 0 JOAN SOLU BOARD MEMBER 2.00 0 false false false false false false false false false CA COMMUNITY FOUNDATION OF ESTERO BAY 1001 KENNEDY WAY MORRO BAY CA 93442 8057726282 false false false false false false false false false false false NONE NONE true X 39465 47433 71513 59431 57444 275286 39465 47433 71513 59431 57444 275286 275286 275286 1292 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES DIGITAL MARKETING 948 INSURANCE 1,200 RECREATIONAL SUBSIDY 32,069 EVENT EXPENSES 7,283 FEES-STATE 45 BANK FEES 749 SALES TAX EXPENSE 764 OFFICE SUPPLIES 827 TOTAL 43,885 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,923 1,580 TOTAL 1,923 1,580 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,495 7,668 FORM 990-EZ, PART III, LINE 31 THE NUMBER OF CHILDREN FROM LOW INCOME FAMILIES WHO WERE ABLE TO PARTICIPATE IN RECREATIONAL PROGRAMS THIS PAST YEAR INCREASED SIGNIFICANTLY, BECAUSE OF THE FINANCIAL SUPPORT THAT THE COMMUNITY FOUNDATION OF ESTERO BAY PROVIDED.