CORONADO SCHOOL OF THE ARTS FOUNDATION: Form 990, tax year 2012
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- Organization
- CORONADO SCHOOL OF THE ARTS FOUNDATION (EIN 33-0752143)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349309510
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T17:26:34-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952694444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 FIFTH AVENUE SUITE 400 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921013297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330752143 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORONADO SCHOOL OF THE ARTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORO | NameControl |
| Phone | 6192390590 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 D AVENUE | AddressLine1 |
| City | CORONADO | City |
| State | CA | State |
| ZIP Code | 92118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK NAGEOTTE | Name |
| Title | TREASURER | Title |
| Phone | 6192390590 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD HOTZ | Name |
| PTIN | P00452784 | PTIN |
| Phone | 6192311977 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FRANK NAGEOTTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 D AVENUE | AddressLine1 |
| City | CORONADO | City |
| State | CA | State |
| ZIP Code | 92118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 355281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COSAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE COMMUNITY AWARENESS AND SERCURE FUNDS TO PERPETUATE, IMPROVE, AND EXPAND THE COSA'S PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 238167 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 220873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 413 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 322999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 274503 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 194000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 215000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 114683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14278 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21220 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36001 | OtherExpensePriorYear |
| Other Expenses Current Year | 88721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 344684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 317999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43496 | RevenuesLessExpensesCY |
| Total Assets BOY | 475566 | TotalAssetsBOY |
| Total Assets EOY | 454676 | TotalAssetsEOY |
| Total Liabilities BOY | 192394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 283172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239676 | NetAssetsOrFundBalancesEOY |
| Mission Description | RAISE FUNDS TO HELP THE CORONADO SCHOOL OF THE ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 245208 | Expense |
| Grants | 226898 | Grants |
| Revenue | 3764 | Revenue |
| Description | DEDICATED TO THE FINANCIAL SUPPORT OF THE CORONADO SCHOOL OF THE ARTS CONSERVATORY PROGRAM. | Description |
| Total Program Service Expense | 245208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA CURTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6195226202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 D AVE | AddressLine1 |
| City | CORONADO | City |
| State | CA | State |
| ZIP Code | 92118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TARA NOONAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| MERRIDEE BOOK | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| DON CARLSON | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| CHERI AEGERTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN AHERN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURIE RUIZ DE CASTILLA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICH BRADY | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ADEL SMITH-CHAPMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HEATHER HAAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHANE SCHMEICHEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANK NAGEOTTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 11869 | FundraisingEvents |
| All Other Contributions | 209004 | AllOtherContributions |
| Total Contributions | 220873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCTIONS INCOME | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | 2450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413 | TotalRevenueColumn |
| Exclusion | $413 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 127781 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11869 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80778 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47003 | TotalRevenueColumn |
| Exclusion | $47,003 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3764 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3764 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3764 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 274503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6214 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,416 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215000 | Total |
| Program Services | 215000 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14278 | Total |
| Program Services | 5248 | ProgramServices |
| Management And General | 3784 | ManagementAndGeneral |
| Fundraising | 5246 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835 | Total |
| Fundraising | 835 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386 | Total |
| Management And General | 1386 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414 | Total |
| Management And General | 2414 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE SUPPORT | 55067 | 9884 | 33001 | 12182 |
| OUTSIDE SERVICES | 11898 | 11898 | ||
| PAYROLL FEES | 6857 | 2519 | 1819 | 2519 |
| BANK CHARGES | 4389 | 659 | 3292 | 438 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Management And General | 375 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317999 | Total |
| Program Services | 245208 | ProgramServices |
| Management And General | 51571 | ManagementAndGeneral |
| Fundraising | 21220 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460665 | BOY |
| EOY | 245730 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8010 | BOY |
| EOY | 206931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3401 | BOY |
| EOY | 2015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475566 | BOY |
| EOY | 454676 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192394 | BOY |
| EOY | 215000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192394 | BOY |
| EOY | 215000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283172 | BOY |
| EOY | 239676 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283172 | BOY |
| EOY | 239676 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475566 | BOY |
| EOY | 454676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43496 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 238167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267876 | CurrentTaxYear |
| Total | 1213989 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2450 | CurrentTaxYear |
| Total | 566100 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 326422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270326 | CurrentTaxYear |
| Total | 1780089 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13650 | CurrentTaxYear |
| Total | 16150 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13650 | CurrentTaxYear |
| Total | 16150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1763939 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413 | CurrentTaxYear |
| Total | 27475 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413 | CurrentTaxYear |
| Total | 27475 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3764 | CurrentTaxYear |
| Total | 5050 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274503 | CurrentTaxYear |
| Total | 1812614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01520 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3957 | OtherCostOrOtherBasis |
| Depreciation | 1942 | Depreciation |
| Book Value | 2015 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2015 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION ADOPTED ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2012, THE FOUNDATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. AND CALIFORNIA TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009 AND 2008, RESPECTIVELY. |
| PART XI LINE 4B: MISC. EXPENSES $4,528 PART XII LINE 4B: MISC. EXPENSES $4,528 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER GALA | NameOfEvent1 |
| Gross Receipts Event1 | 64869 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3614 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61255 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12588 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11528 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NATIONS OF SD INT'L DANCE FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 48275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8255 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 40020 | GrossRevenueEvent2 |
| Entertainment Event2 | 8300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 32037 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26506 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26506 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 887 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4395 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5393 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 139650 | GrossReceiptsTotal |
| Charitable Contributions Total | 11869 | CharitableContributionsTotal |
| Gross Revenue Total Events | 127781 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13475 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4395 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13950 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 48958 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80778 | DirectExpenseSummaryEvents |
| Net Income Summary | 47003 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORONADO UNIFIED SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 6TH ST | AddressLine1 |
| City | CORONADO | City |
| State | CA | State |
| ZIP Code | 92118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 956000915 | EINOfRecipient |
| Amount Of Cash Grant | 215000 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE SUPPORT FOR THE SCHOOL'S ACTIVITIES. | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KYLE & FRANK NAGEOTTE ARE RELATED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE TAX RETURN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS MUST SIGN A CONFLICT FORM WHICH IS MONITORED BY THE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS ALL COMPENSATION AMOUNTS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |