2016-11-04T12:21:55-05:00 2016-06-30 273522740 GEORGE G ROSS CPA 2350 MAIN ST MORRO BAY CA 934422004 990EZ 2015-07-01 770336404 COMMUNITY FOUNDATION OF ESTERO BAY INC COMM 8057726282 1001 KENNEDY WAY MORRO BAY CA 93442 HOMER ALEXANDER TREASURER 8057726282 2016-10-25 true GEORGE ROSS P00581736 8057722808 2016-11-04 X 2015 2017-02-10 21:41:12Z X X N/A X X 71615 X 71513 102 71615 795 51978 52773 18842 68408 -737 86513 X 109675 131564 956 1418 110631 132982 42223 46469 68408 86513 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. 47961 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. 2498 50459 RON REISNER PRESIDENT 1.00 0 ANDREA LUEKER SECRETARY 1.00 0 HOMER ALEXANDER TREASURER 1.00 0 MONICA BISCHOFF BOARD MEMBER 1.00 0 STEVE KNUCKLES BOARD MEMBER 1.00 0 SARAH KETCHUM BOARD MEMBER 1.00 0 DAVID PETER VICE PRESIDE 1.00 0 HANNAH HELD BOARD MEMBER 1.00 0 TIM BARKAS BOARD MEMBER 1.00 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 32514 39465 47433 71513 190925 32514 39465 47433 71513 190925 190925 190925 102 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES DIGITAL MARKETING 910 INSURANCE 1,200 RECREATIONAL SUBSIDY 43,286 EVENT EXPENSES 1,928 FEES-STATE 70 OFFICE SUPPLIES 447 BANK FEES 430 PRINTING AND REPRODUCTION 1,459 SALES TAX EXPENSE 660 INCREASED OUTREACH 1,588 TOTAL 51,978 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAINS ON INVESTMENTS -737 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 956 1,418 TOTAL 956 1,418 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,223 46,469 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.