2014-05-14T15:50:10-05:00 2013-06-30 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2012-07-01 680348673 CROCKETT COMMUNITY FOUNDATION CROC 5107879708 PO BOX 155 CROCKETT CA 94525 MICHAEL KIRKER 5107879708 2014-05-14 1 LANCE SMITH P00696626 4153568000 2012 2015-11-30 17:44:51Z DEAN G KELCH PO BOX 155 CROCKETT CA 94525 1054216 0 X N/A X 1994 CA TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA. 7 7 0 13 0 0 851050 837358 0 0 169170 216703 2337 155 1022557 1054216 799180 440383 0 0 0 0 0 0 0 121658 99788 920838 540171 101719 514045 4849131 5673163 0 1208 4849131 5671955 TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA. 0 0 441486 440383 10 THE FOUNDATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS SERVING THE COMMUNITY OF CROCKETT, CALIFORNIA. 441486 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 2.00 X 0 0 0 JOANNA CASSESE 2.00 X 0 0 0 DANIELLE FUGERE 2.00 X 0 0 0 DEAN G KELCH 2.00 X X 0 0 0 MICHAEL KIRKER 2.00 X X 0 0 0 ERIN MULLEN-BROSNAN 2.00 X X 0 0 0 NANCY RIESER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2295 835063 837358 61203 61203 155500 0 155500 155500 155500 145 0 145 145 OTHER INCOME 900099 10 10 10 1054216 10 0 216848 440383 440383 3855 3855 47181 47181 24249 24249 1264 1264 2758 1103 1655 1635 1635 2462 2462 8875 8875 MISCELLANEOUS 4907 4907 REPAIRS AND MAINTENANCE 2602 2602 540171 441486 98685 0 10777 1747 71026 65032 361777 57809 312843 303968 4454485 5302416 4849131 5673163 0 1208 0 1208 X 2502652 3325476 1140812 1140812 1205667 1205667 4849131 5671955 4849131 5673163 514045 308779 0 X 0 0 0 X 662188 1334044 717474 851050 837538 4402294 662188 1334044 717474 851050 837538 4402294 4402294 116121 143457 91305 166259 61203 578345 4052 2150 11705 2337 155 20399 5001038 0.88030 0.87170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3995950 340000 519167 4855117 3757329 240000 13152 14531 3995950 2962959 260000 565564 3500 27695 3757328 2867365 160000 -48345 3888 12173 2962959 2074986 160000 667825 6949 28497 2867365 0 0 355000 51032 303968 6777 6777 0 303968 POOL INCOME FUNDS 447299 F SELF DIRECTED FUNDS 4855117 F 5302416 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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) 7075 CRAB FEED FRA CROCKETT STRIPED BASS CLUB PO BOX 58 CROCKETT CA 94525 946000555 501(C)(7) 5736 CRAB FEED FRA CONTRA COSTA COUNTY LIBRARY 991 LORING AVENUE CROCKETT CA 94525 946000509 170(B)(1)(A)(V) 22500 RETURN TO SOURCE TAX FUNDS/PURCHASE CHILDREN'S BOOK CROCKETT BOY SCOUTS 1600 FRANCIS STREET CROCKETT CA 94525 941156249 501(C)(3) 8307 FISH FRY FRA/MEXICAN DINNER FRA CROCKETT CARQUINEZ FIRE PROTECTION DISTRICT 746 LORING AVENUE CROCKETT CA 94525 946000509 170(B)(1)(A)(V) 65100 CHRISTMAS TREE LIGHTING/RETURN TO SOURCE TAX FUNDS/SPAGHETTI DINNER FRA CROCKETT COMMUNITY SERVICES DISTRICT 628 SECOND AVE SUITE 206 CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 134803 MATCHING FUNDS FOR WALK OF HONOR/MEMORIAL HALL DONATIONS/RETURN TO SOURCE TAX FUNDS STRAW HAT PIZZA CARDS/CHEVRON HUMANKIND/CANDY SALE CROCKETT RECREATION DEPARTMENT 850 POMONA AVENUE CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 63019 ENTERTAINMENT/BAZAAR & QUILT RAFFLE/RETURN TO SOURCE TAX FUNDS JOHN SWETT HIGH SCHOOL 1098 POMONA STREET CROCKETT CA 94525 680342031 170(B)(1)(A)(V) 18362 CRAB FEED FRA/STADIUM CONCERT FRA/POKER TOURNAMENT JOHN SWETT EDUCATION FOUNDATION PO BOX 455 CROCKETT CA 94525 562615775 501(C)(3) 8275 JOHN SWETT PROM FRA PORT COSTA CONSERVATION SOCIETY PO BOX 36 PORT COSTA CA 94569 942589386 501(C)(3) 17772 SUGARTOWN FESTIVAL/ART SHOW FRA CROCKETT LIONS CLUB PO BOX 565 CROCKETT CA 94525 237407493 501(C)(4) 49183 PASTA FEED/COMMUNITY BBQ FRA/WOMEN'S OLD HOMESTEAD CARQUINEZ WOMENS ASSOCIATION PO BOX 164 CROCKETT CA 94525 946093651 N/A 15666 JAN WAHL FUNDRAISER CROCKETT CHAMBER OF COMMERCE PO BOX 191 CROCKETT CA 94525 680023445 501(C)(6) 6000 ANNUAL SUGARTOWN FESTIVAL 4 9 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.