2014-05-15T17:26:34-05:00 2013-06-30 952694444 CONSIDINE & CONSIDINE 1501 FIFTH AVENUE SUITE 400 SAN DIEGO CA 921013297 990 2012-07-01 330752143 CORONADO SCHOOL OF THE ARTS FOUNDATION CORO 6192390590 650 D AVENUE CORONADO CA 92118 FRANK NAGEOTTE 6192390590 2014-05-13 1 RICHARD HOTZ P00452784 6192311977 2014-05-13 2012 2015-11-30 17:44:51Z FRANK NAGEOTTE 650 D AVENUE CORONADO CA 92118 355281 0 X WWW.COSAFOUNDATION.ORG X 1997 CA IMPROVE COMMUNITY AWARENESS AND SERCURE FUNDS TO PERPETUATE, IMPROVE, AND EXPAND THE COSA'S PROGRAMS. 17 17 2 30 0 0 238167 220873 1051 2450 6936 413 76845 50767 322999 274503 194000 215000 0 0 114683 14278 0 0 21220 36001 88721 344684 317999 -21685 -43496 475566 454676 192394 215000 283172 239676 RAISE FUNDS TO HELP THE CORONADO SCHOOL OF THE ARTS. 0 0 245208 226898 3764 DEDICATED TO THE FINANCIAL SUPPORT OF THE CORONADO SCHOOL OF THE ARTS CONSERVATORY PROGRAM. 245208 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 2 1 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CHRISTINA CURTIN 6195226202 650 D AVE CORONADO CA 92118 X TARA NOONAN 5.00 X X 0 0 0 MERRIDEE BOOK 5.00 X X 0 0 0 DON CARLSON 5.00 X X 0 0 0 CHERI AEGERTER 2.00 X 0 0 0 SUSAN AHERN 2.00 X 0 0 0 LAURIE RUIZ DE CASTILLA 2.00 X 0 0 0 RICH BRADY 5.00 X X 0 0 0 ADEL SMITH-CHAPMAN 2.00 X 0 0 0 HEATHER HAAS 2.00 X 0 0 0 SHANE SCHMEICHEL 2.00 X 0 0 0 MARY TAYLOR 2.00 X 0 0 0 FRANK NAGEOTTE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 11869 209004 220873 PRODUCTIONS INCOME 711190 2450 2450 2450 413 413 127781 11869 80778 47003 47003 OTHER 900099 3764 3764 3764 274503 6214 0 47416 215000 215000 14278 5248 3784 5246 5500 5500 835 835 1386 1386 2414 2414 ADMINISTRATIVE SUPPORT 55067 9884 33001 12182 OUTSIDE SERVICES 11898 11898 PAYROLL FEES 6857 2519 1819 2519 BANK CHARGES 4389 659 3292 438 375 375 317999 245208 51571 21220 460665 245730 8010 206931 1895 3957 1942 3401 2015 1595 0 475566 454676 192394 215000 192394 215000 X 0 0 0 0 283172 239676 283172 239676 475566 454676 -43496 0 X 1 X 0 1 0 X 180579 280396 246971 238167 267876 1213989 145843 163194 119827 134786 2450 566100 326422 443590 366798 372953 270326 1780089 2500 13650 16150 0 2500 13650 16150 1763939 5891 12802 4294 4075 413 27475 5891 12802 4294 4075 413 27475 1286 3764 5050 332313 456392 371092 378314 274503 1812614 0.97310 0.98530 0.01520 0.01250 X 3957 1942 2015 2015 X 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 ANNUAL DINNER GALA 64869 3614 61255 12588 150 11528 NATIONS OF SD INT'L DANCE FESTIVAL 48275 8255 40020 8300 32037 2 26506 26506 887 4395 5500 5393 139650 11869 127781 13475 4395 13950 48958 80778 47003 0 CORONADO UNIFIED SCHOOL DISTRICT 201 6TH ST CORONADO CA 92118 956000915 215000 TO PROVIDE SUPPORT FOR THE SCHOOL'S ACTIVITIES. 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