CROCKETT COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CROCKETT COMMUNITY FOUNDATION (EIN 68-0348673)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-30
IRS object ID: 201703529349300525
Schema version: 2016v3.0
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	2017-11-30T18:52:36-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2017-12-01	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	2017-11-30	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	2017-12-18	IPDt
IP Tm	13:45:42	IPTm
Federal Original Submission Id	68290020173525ebbhm3	FederalOriginalSubmissionId
Federal Original Submission Id	2017-12-18	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A713CAD96785B043F7F4EAC3011E4DFDF390546B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A713CAD96785B043F7F4EAC3011E4DFDF390546B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRED CLERICI	PrincipalOfficerNm
Gross Receipts	$1,335,876	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	$835,275	PYContributionsGrantsAmt
CY Contributions Grants	$895,405	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$320,663	PYInvestmentIncomeAmt
CY Investment Income	$440,396	CYInvestmentIncomeAmt
PY Other Revenue	$33,735	PYOtherRevenueAmt
CY Other Revenue	$75	CYOtherRevenueAmt
PY Total Revenue	$1,189,673	PYTotalRevenueAmt
CY Total Revenue	$1,335,876	CYTotalRevenueAmt
PY Grants And Similar Paid	$441,807	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$549,396	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	$108,048	PYOtherExpensesAmt
CY Other Expenses	$104,619	CYOtherExpensesAmt
PY Total Expenses	$549,855	PYTotalExpensesAmt
CY Total Expenses	$654,015	CYTotalExpensesAmt
PY Revenues Less Expenses	$639,818	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$681,861	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,115,186	TotalAssetsBOYAmt
Total Assets EOY	$8,160,025	TotalAssetsEOYAmt
Total Liabilities BOY	$3,207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,752	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,111,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,130,273	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	$559,263	ExpenseAmt
Grant	$549,396	GrantAmt
Desc	THE FOUNDATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS SERVICE THE COMMUNITY OF CROCKETT CALIFORNIA.	Desc
Total Program Service Expenses	$559,263	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
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
DEAN KELCH
PRESIDENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HAROLD BURNETT
CHAIRPERSON	2.00	0.00	Yes (X)		$0	$0	$0
NANCY REISER
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY C FRANKEL
CHAIRPERSON	2.00	0.00	Yes (X)		$0	$0	$0
FRED CLERICI
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL KIRKER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
GAUNT MERDOCK
VICE PRESIDENT	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	$2,517	FederatedCampaignsAmt
Membership Dues	$3,340	MembershipDuesAmt
Related Organizations	$889,548	RelatedOrganizationsAmt
Total Contributions	$895,405	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,030	TotalRevenueColumnAmt
Exclusion	$33,030	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$407,366	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$407,366	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$407,366	TotalRevenueColumnAmt
Exclusion	$407,366	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75	TotalRevenueColumnAmt
Exclusion	$75	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,335,876	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$440,471	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$549,396	TotalAmt
Program Services	$549,396	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,925	TotalAmt
Management And General	$1,925	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,275	TotalAmt
Management And General	$2,275	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$49,798	TotalAmt
Management And General	$49,798	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,575	TotalAmt
Management And General	$24,575	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,619	TotalAmt
Program Services	$2,732	ProgramServicesAmt
Management And General	$887	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,303	TotalAmt
Program Services	$5,255	ProgramServicesAmt
Management And General	$48	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,677	TotalAmt
Program Services	$940	ProgramServicesAmt
Management And General	$737	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	$4,381	$4,381
REPAIRS AND MAINTENANCE	$2,191	$1,251	$940

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$654,015	TotalAmt
Program Services	$559,263	ProgramServicesAmt
Management And General	$94,752	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,966	BOYAmt
EOY	$33,595	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$27,846	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$45,355	BOYAmt
EOY	$38,427	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$361,777	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$93,309	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$277,343	BOYAmt
EOY	$268,468	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,775,522	BOYAmt
EOY	$7,791,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,115,186	BOYAmt
EOY	$8,160,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,207	BOYAmt
EOY	$29,752	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,207	BOYAmt
EOY	$29,752	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,632,583	BOYAmt
EOY	$5,783,794	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	$1,338,584	BOYAmt
EOY	$1,205,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,111,979	BOYAmt
EOY	$8,130,273	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,115,186	BOYAmt
EOY	$8,160,025	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$681,861	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$336,433	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	$837,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$801,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$860,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$868,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,405	CurrentTaxYearAmt
Total	$4,263,553	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$837,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$801,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$860,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$868,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$895,405	CurrentTaxYearAmt
Total	$4,263,553	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,063,731	SubstantialContributorsTotAmt
Public Support Total170	$2,199,822	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,030	CurrentTaxYearAmt
Total	$313,282	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$4,577,904	TotalSupportAmt
Public Support CY170	0.48050	PublicSupportCY170Pct
Public Support PY170	0.02480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,995,950	BeginningYearBalanceAmt
Contributions	$340,000	ContributionsAmt
Investment Earnings Or Losses	$519,167	InvestmentEarningsOrLossesAmt
End Year Balance	$4,855,117	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	$86,532	DepreciationAmt
Book Value	$268,468	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	$268,468	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
POOL INCOME FUNDS	$480,799	F
SELF DIRECTED FUNDS	$7,310,890	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,791,689	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Endowment funds intended uses (Part V, line 4)	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUND OF THE CROCKETT COMMUNITY FOUNDATION IS ENTIRELY BOARD DESIGNATED, AND THE INTENTION OF THE BOARD IS TO LET THE ENDOWMENT GROW FOR APPROXIMATELY THIRTY YEARS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 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	$6,819	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	$13,120	FRA PANCAKE BREAKFASTFISH FRYMEXICAN
JOHN SWETT EDUCATION FND
PO BOX 455	CROCKETT	CA	94525	562615775	501C3	$14,082	FRA FUND RAISING
CROCKETT COMM SVCS DISTRICT
PO BOX 578	CROCKETT	CA	94525	680114159	170B1AV	$119,546	RETURN TO SOURCE FUNDS
JOHN SWEET HIGH SCHOOL
1098 POMONA STREET	CROCKETT	CA	94525	680342031	170B1AIIS	$5,623	FRA GRANTS
CARQUINEZ WOMENS CLUB
PO BOX 164	CROCKETT	CA	94525	320480596	501C3	$79,988	REDO LANDSCAPING OLD HOMESTEAD FRA
CROCKETT PUBLIC SERVICES
615 FIRST AVENUE	CROCKETT	CA	94525	421548332	501C3	$28,750	RETURN TO SOURCE
PORT COSTA CONSERVASTION SOCIETY
PO BOX 16	PORT COSTA	CA	94569	942589386	501C3	$53,734	PUBLIC SAFETY GRANT AND FRA GRANTS
CROCKETT RECREATION
850 POMONA	CROCKETT	CA	94525	942875448	501C3	$49,219	RETURN TO SOURCE &FRA
CROCKETT CARQUINEZ FIRE
746 LORING AVENUE	CROCKETT	CA	94525	946000509	170B1AVGO	$60,717	RETURN TO SOURCE
GIRLS SCOUTS OF NO CA
1650 HARBOR BAY PARKWAY	ALAMEDA	CA	94502	941551410	501C3	$5,065	FRA GRANTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Monitoring procedures (Part I, line 2)	FormAndLineReferenceDesc
Explanation	THE CROCKETT COMMUNITY FOUNDATION PREFORMS PRE-GRANT ANALYSIS AND POST-GRANT MONITORING COMPLIANCE RESPONSIBILITIES; INCLUDING IN CERTAIN SITUATIONS REGULAR REPORTS FROMT HE GRANTEE AND POST-GRANT INQUIRIES.	ExplanationTxt

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.