2013-05-14T17:35:52-05:00 2012-06-30 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2011-07-01 680348673 CROCKETT COMMUNITY FOUNDATION CROC 5107879708 PO BOX 155 CROCKETT CA 94525 MICHAEL KIRKER 5107879708 2013-05-14 1 LANCE SMITH P00696626 4153568000 2011 2016-02-24 21:20:13Z ERIN MULLEN-BROSNAN PO BOX 155 CROCKETT CA 94525 1025084 0 X N/A X 1994 CA TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA. 6 6 0 20 0 0 717474 851050 0 0 96640 169170 11705 2337 825819 1022557 715879 799180 0 0 0 0 0 0 0 117016 121658 832895 920838 -7076 101719 4897961 4849131 0 0 4897961 4849131 TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA. 0 0 800644 799180 THE FOUNDATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS SERVING THE COMMUNITY OF CROCKETT, CALIFORNIA. 800644 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 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 JAMES EASTERDAY 2.00 X X 0 0 0 DANIELLE FUGERE 2.00 X X 0 0 0 DEAN KELCH 2.00 X 0 0 0 MICHAEL KIRKER 2.00 X X 0 0 0 ERIN MULLEN BROSNAN 2.00 X X 0 0 0 EMMA SUTTON 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4415 846635 851050 166259 166259 2911 0 2911 2911 2911 60 2527 -2467 -2467 OTHER INCOME 900099 4804 4804 4804 1022557 0 0 171507 799180 799180 4030 4030 42220 42220 22965 22965 1976 1976 3661 1464 2197 1852 1852 3027 3027 8875 8875 REPAIRS AND MAINTENANCE 27167 27167 MISCELLANEOUS 5885 5885 920838 800644 120194 0 4120 10777 75754 71026 361777 48934 321718 312843 4496369 4454485 4897961 4849131 0 0 X 2551482 2502652 1140812 1140812 1205667 1205667 4897961 4849131 4897961 4849131 X 101719 -150549 X 0 0 0 X 1258541 662188 1334044 717474 851050 4823297 1258541 662188 1334044 717474 851050 4823297 4823297 166159 116121 143457 91305 166259 683301 6446 4052 2150 11705 2337 26690 5533288 0.87170 0.88620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3757329 240000 13152 14531 3995950 2962959 260000 565564 3500 27695 3757328 2867365 160000 -48345 3888 12173 2962959 2074986 160000 667825 6949 28497 2867365 1.00000 0 0 355000 42157 312843 6777 6777 0 312843 POOL INCOME FUNDS 458535 F SELF DIRECTED FUNDS 3995950 F 4454485 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) 9446 CRAB FEED FRA CARQUINEZ REGIONAL ENVIRONMENTAL EDUCATION CENTER PO BOX 65 CROCKETT CA 94525 680358741 501(C)(3) 8867 FALL/SPRING/SUMMER PLANT SALE FRA CONTRA COSTA COUNTY LIBRARY 991 LORING AVENUE CROCKETT CA 94525 946000509 170(B)(1)(A)(V) 23500 LIBRARY MATERIALS/RETURN TO SOURCE TAX FUNDS CROCKETT BOY SCOUTS 1600 FRANCIS STREET CROCKETT CA 94525 941156249 501(C)(3) 23173 BOY SCOUT EVENTS CROCKETT CARQUINEZ FIRE PROTECTION DISTRICT 746 LORING AVENUE CROCKETT CA 94525 946000509 170(B)(1)(A)(V) 84019 COMMUNITY TREE LIGHTING/RETURN TO SOURCE TAX FUNDS CROCKETT COMMUNITY SERVICES DISTRICT 628 SECOND AVE SUITE 206 CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 37325 MATCHING FUNDS FOR WALK OF HONOR; MEMORIAL HALL DONATIONS CROCKETT SWIM TEAM PO BOX 268 CROCKETT CA 94525 800706768 170(B)(1)(A)(V) 13121 STRAW HAT PIZZA CARDS/CHEVRON HUMANKIND/CANDY SALE CROCKETT RECREATION DEPARTMENT 850 POMONA AVENUE CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 79584 BOCCE COURT IMPROVEMENTS; RETURN TO SOURCE TAX FUNDS CROCKETT SANITARY DISTRICT PO BOX 578 CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 90663 RETURN TO SOURCE TAX FUNDS JOHN SWETT HIGH SCHOOL 1098 POMONA STREET CROCKETT CA 94525 680342031 170(B)(1)(A)(V) 19511 JOHN SWETT ATHLETIC; CAR SHOW JOHN SWETT EDUCATION FOUNDATION PO BOX 455 CROCKETT CA 94525 562615775 501(C)(3) 8664 JOHN SWETT PROM FRAJOHN SWETT PROM FRA PORT COSTA CONSERVATION SOCIETY PO BOX 36 PORT COSTA CA 94569 942589386 501(C)(3) 69231 SPRINKLER SYSTEM FOR SCHOOL CARQUINEZ MODEL RAILROAD SOCIETY PO BOX 4057 VALLEJO CA 94525 942536492 501(C)(4) 77074 INSTALLMENT NOTE FOR ODD FELLOWS HALL THE CROCKETT IMPROVEMENT ASSOCIATION PO BOX 132 CROCKETT CA 94525 510209917 501(C)(4) 225000 POMONA STREET PROJECT 5 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -150,549.