2015-05-14T15:40:52-05:00 2014-06-30 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2013-07-01 680348673 CROCKETT COMMUNITY FOUNDATION CROC 5107879708 PO BOX 155 CROCKETT CA 94525 FRED CLERICI TREASURER 5107879708 2015-05-14 1 LANCE SMITH P00696626 4153568000 2013 2016-02-25 16:41:14Z DEAN G KELCH PO BOX 155 CROCKETT CA 94525 1395021 0 X N/A X 1994 CA TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA. 7 7 0 0 0 0 837358 801354 0 0 216703 593307 155 360 1054216 1395021 440383 372490 0 0 0 0 0 0 0 99788 100968 540171 473458 514045 921563 5673163 6678188 1208 4463 5671955 6673725 TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA. 0 0 373693 372490 220 THE FOUNDATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS SERVING THE COMMUNITY OF CROCKETT, CALIFORNIA. 373693 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X CROCKETT COMMUNITY FOUNDATION 5107879708 PO BOX 155 CROCKETT CA 94525 X NORMA GARZA BLACK BOARD MEMBER 2.00 X 0 0 0 JOANNA CASSESE BOARD MEMBER 2.00 X 0 0 0 DANIELLE FUGERE CHAIRPERSON 2.00 X 0 0 0 DEAN G KELCH PRESIDENT 2.00 X X 0 0 0 MICHAEL KIRKER TREASURER 2.00 X X 0 0 0 ERIN MULLEN-BROSNAN VICE PRESIDENT 2.00 X X 0 0 0 NANCY RIESER SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5770 795584 801354 77472 77472 515835 0 515835 515835 515835 140 0 140 140 OTHER INCOME 900099 220 220 220 1395021 220 0 593447 372490 372490 3650 3650 46524 46524 9162 9162 640 640 3008 1203 1805 2180 2180 2257 2257 8875 8875 MISCELLANEOUS 24566 24566 REPAIRS AND MAINTENANCE 106 106 473458 373693 99765 0 1747 4675 65032 59732 361777 66684 303968 295093 5302416 6318688 5673163 6678188 1208 1502 0 2961 1208 4463 X 3325476 4327246 1140812 1140812 1205667 1205667 5671955 6673725 5673163 6678188 921563 80207 0 X 0 0 0 X 1334044 717474 851050 837538 801354 4541460 1334044 717474 851050 837538 801354 4541460 4541460 143457 91305 166259 61203 77472 539696 2150 11705 2337 155 360 16707 5097863 0.89090 0.88030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4855117 500000 670120 6025237 3995950 340000 519167 4855117 3757329 240000 13152 14531 3995950 2962959 260000 565564 3500 27695 3757328 2867365 160000 -48345 3888 12173 2962959 0 0 355000 59907 295093 6777 6777 0 295093 POOL INCOME FUNDS 293451 F SELF DIRECTED FUNDS 6025237 F 6318688 PART V, LINE 4: PART V, LINE 4: 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. 1 ALFRED ZAMPA MEMORIAL BRIDGE PO BOX 16 CROCKETT CA 94525 270126341 501(C)(3) 8022 CRAB FEED FRA CROCKETT STRIPED BASS CLUB PO BOX 58 CROCKETT CA 94525 946000555 501(C)(7) 6830 BASS CLUB CRAB FEED CONTRA COSTA COUNTY LIBRARY 991 LORING AVENUE CROCKETT CA 94525 946000509 170(B)(1)(A)(V) 21500 RETURN TO SOURCE TAX FUNDS CROCKETT BOY SCOUTS 1600 FRANCIS STREET CROCKETT CA 94525 941156249 501(C)(3) 12809 PANCAKE BREAKFAST FRA/FISH FRY FRA/MEXICAN DINNER FRA CROCKETT CARQUINEZ FIRE PROTECTION DISTRICT 746 LORING AVENUE CROCKETT CA 94525 946000509 170(B)(1)(A)(V) 74845 CARQUINEZ FIREMEN'S ASSOCIATION - FILL THE BOOT FRA/RETURN TO SOURCE TAX FUNDS/PASTA DINNER FRA CROCKETT IMPROVEMENT ASSOCIATION PO BOX 132 CROCKETT CA 94525 510209917 501(C)(4) 8591 MEMORIAL HALL PARK RENOVATIONS/MINI-CONCERT CROCKETT RECREATION DEPARTMENT 850 POMONA AVENUE CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 60464 SUMMER CONCERT SERIES JOHN SWETT HIGH SCHOOL BAND BOOSTERS PO BOX 324 CROCKETT CA 94525 205651479 170(B)(1)(A)(V) 34193 CRAB FEED FRA/STADIUM CONCERT FRA/MUSICAL INSTRUMENTS JOHN SWETT EDUCATION FOUNDATION PO BOX 455 CROCKETT CA 94525 562615775 501(C)(3) 10082 JOHN SWETT PROM FRA PORT COSTA CONSERVATION SOCIETY PO BOX 36 PORT COSTA CA 94569 942589386 501(C)(3) 8155 TOWN WILDE YARD SALE FRA CROCKETT LIONS CLUB PO BOX 565 CROCKETT CA 94525 237407493 501(C)(4) 11925 PASTA DINNER/CORNED BEEF & CABBAGE DINNER FRA CROCKETT SANITARY DISTRICT PO BOX 578 CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 79089 RETURN TO SOURCE TAX FUNDS CROCKETT SWIM TEAM PO BOX 268 CROCKETT CA 94525 800706768 501(C)(3) 6954 SWIM-A-THON/PIZZA CARD SALES FRA GEMSTONE FOUNDATION 575 SAN PABLO AVENUE SUITE D RODEO CA 94572 680485452 501(C)(3) 10000 VISUAL SKILLS ASSESSMENT AND INTERVENTION IN JSUSD 6 8 SCHEDULE I, PART I, LINE 2 THE CROCKETT COMMUNITY FOUNDATION PERFORMS PRE-GRANT ANALYSIS AND POST-GRANT MONITORING COMPLIANCE RESPONSIBILITIES; INCLUDING IN CERTAIN SITUATIONS REGULAR REPORTS FROM THE GRANTEE AND POST-GRANT INQUIRIES. FORM 990, PART VI, SECTION A, LINE 6 RESIDENTS OF CROCKETT, TORMEY AND PORT COSTA MAY APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A RESIDENTS OF CROCKETT, TORMEY AND PORT COSTA MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE TREASURER OF THE CROCKETT COMMUNITY FOUNDATION. THE CROCKETT COMMUNITY FOUNDATION FORWARDS THE FORM 990 TO THE BOARD MEMBERS OF THE EAST BAY COMMUNITY FOUNDATION FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED 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 INSPECTION AT THE CROCKETT COMMUNITY FOUNDATION OFFICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY FORM IS FILLED OUT BY THE DIRECTORS AT THE BEGINNING OF A DIRECTOR'S TERM, WHICH ARE UPDATED ONCE A YEAR. BOARD MEMBERS MUST REPORT CONFLICT OF INTEREST PRIOR TO VOTING ON ANY MATTER. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY EVIDENCE THAT BOARD OF DIRECTORS REGULARLY ABSTAIN FROM VOTES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC DURING OFFICE HOURS, TUESDAY AND THURSDAY, 9:00 AM TO 4:00 PM.