2012-05-15T19:02:45-05:00 2011-06-30 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2010-07-01 680348673 CROCKETT COMMUNITY FOUNDATION CROC 5107879708 PO BOX 155 CROCKETT CA 94525 ERIN MULLEN-BROSNAN 5107879708 2012-05-15 1 DIANE M RUBIN 4153568000 2010 2016-02-24 21:20:13Z DANIELLE FUGERE PO BOX 155 CROCKETT CA 94525 828395 0 X N/A X 1994 CA TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA. 7 7 0 18 0 0 279676 717474 0 0 23173 96640 735 11705 303584 825819 242321 715879 0 0 0 0 0 0 0 51818 117016 294139 832895 9445 -7076 4427837 4897961 1560 0 4426277 4897961 TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA. 0 0 717749 715879 THE FOUNDATION PROVIDES GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS SERVING THE COMMUNITY OF CROCKETT, CALIFORNIA. 717749 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 3 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 EMMA SUTTON 2.00 X 0 0 0 DANIELLE FUGERE 2.00 X X 0 0 0 ROBERT MUZINICH 2.00 X X 0 0 0 ERIN MULLEN BROSNAN 2.00 X X 0 0 0 JAMES EASTERDAY 2.00 X X 0 0 0 DEAN KELCH 2.00 X 0 0 0 MIKE KIRKER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2350 715124 717474 91305 91305 5335 5335 5335 5335 63 2576 -2513 -2513 OTHER INCOME 900099 14218 14218 14218 825819 0 0 108345 715879 715879 990 990 10944 10944 43403 43403 22678 22678 4624 4624 4675 1870 2805 2186 2186 5457 5457 8875 8875 REPAIRS AND MAINTENANCE 7620 7620 MISCELLANEOUS 5564 5564 832895 717749 115146 0 10238 4120 7044 0 75754 361777 40059 330593 321718 4079962 4496369 4427837 4897961 1560 1560 0 X 2079798 2551482 1140812 1140812 1205667 1205667 4426277 4897961 4427837 4897961 X -7076 478760 X 0 0 0 X 812921 1258541 662188 1334044 717474 4785168 812921 1258541 662188 1334044 717474 4785168 4785168 72043 166159 116121 143457 91305 589085 1222 6446 4052 2150 11705 25575 5399828 0.88620 0.63070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2962959 260000 565564 3500 27695 3757328 2867365 160000 -48345 3888 12173 2962959 2074986 160000 667825 6949 28497 2867365 0.20860 0.40690 0.38500 0 0 355000 33282 321718 6777 6777 0 321718 POOL INCOME FUNDS 739040 F SELF DIRECTED FUNDS 3757329 F 4496369 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) 9581 CRAB FEED FRA CARQUINEZ REGIONAL ENVIRONMENTAL EDUCATION CENTER PO BOX 65 CROCKETT CA 94525 680358741 501(C)(3) 6058 FALL/SPRING/SUMMER PLANT SALE FRA 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) 18607 BOY SCOUT EVENTS CROCKETT CARQUINEZ FIRE PROTECTION DISTRICT 746 LORING AVENUE CROCKETT CA 94525 946000509 170(B)(1)(A)(V) 56457 RETURN TO SOURCE TAX FUNDS/ FIREFIGHTER ASSOCIATION FRA CROCKETT COMMUNITY SERVICES DISTRICT 628 SECOND AVE SUITE 206 CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 66313 ENGINEERING DESIGN FOR LEGION HALL; REPLACEMENT PUMPS FOR PORT COSTA SANITARY DEPT. CROCKETT MUSEUM AND HISTORICAL SOCIETY PO BOX 194 CROCKETT CA 94525 940924190 501(C)(3) 15317 VARIOUS MUSEUM EVENTS CROCKETT PUBLIC SERVICES 615 FIRST AVENUE CROCKETT CROCKETT CA 94525 421548332 501(C)(3) 9450 TREE REMOVAL AND TRIMMING CROCKETT RECREATION DEPARTMENT 850 POMONA AVENUE CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 405947 CROCKETT SWIMMING POOL RENOVATION; RETURN TO SOURCE TAX FUNDS CROCKETT SANITARY DISTRICT PO BOX 578 CROCKETT CA 94525 680114159 170(B)(1)(A)(V) 57269 RETURN TO SOURCE TAX FUNDS JOHN SWETT HIGH SCHOOL 1098 POMONA STREET CROCKETT CA 94525 680342031 170(B)(1)(A)(V) 15306 JOHN SWETT FOOTBALL FRA JOHN SWETT UNIFIED SCHOOL DISTRICT 341 B STREET CROCKETT CA 94525 680342031 170(B)(1)(A)(V) 10048 JOHN SWETT ATHLETIC AND BAND BOOSTERS PORT COSTA CONSERVATION SOCIETY PO BOX 36 PORT COSTA CA 94569 942589386 501(C)(3) 10697 CENTENNIAL CELEBRATION AND ART SHOW 6 7 OTHER INFORMATION: PART IV: 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, TORMY 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 GAINS ON INVESTMENTS: 478,760.