2025-04-29T16:22:00-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 330094898 COASTLINE COMMUNITY COLLEGE FOUNDATION COAS 7142416144 11460 WARNER AVE FOUNTAIN VALLEY CA 92708 CHRISTINE NGUYEN VICE PRESIDENT OF ADMIN SERVICES 7142416144 2025-04-29 1 1 CATHERINE L GRAY CPA P01294460 9094664410 2025-04-25 2023 2025-03-06 01:10:19Z CHRISTINE NGUYEN 11460 WARNER AVE FOUNTAIN VALLEY CA 92708 5185127 0 X COASTLINE.EDU/ABOUT/COASTLINE-FOUNDATION/INDEX.PH X 1984 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF COASTLINE COMMUNITY COLLEGE. 8 8 0 6 0 0 779324 325839 2900 3412 20290 -777 48546 0 851060 328474 235797 273147 0 0 283 0 0 0 3144 59134 83182 295214 356329 555846 -27855 4112056 4224165 248614 18823 3863442 4205342 TO SUPPORT COASTLINE COMMUNITY COLLEGE THROUGH SCHOLARSHIPS, ENDOWMENT, AND OTHER FINANCIAL PROGRAMS TO EXPAND THE CAPACITY TO MEET THE DIVERSE NEEDS OF ITS STUDENTS AND THE COMMUNITY. 0 0 161024 129753 3412 SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE, SUCH AS SCHOLARSHIPS, STUDENT EQUITY & EMERGENCY GRANTS; STUDENT SUPPORT (IN THE FORM OF COURSE MATERIALS, TECHNOLOGY, TEXTBOOKS, ETC.) FOR PROGRAMS SUCH AS VETERANS RESOURCE CENTERS, ACQUIRED BRAIN INJURY PROGRAMS; AND PROJECTS SUCH AS FACULTY EXCELLENCE & INNOVATION AWARD, OPEN EDUCATION RESOURCES, THE BIOLOGY DEPARTMENT'S HUMAN ANATOMY CADAVER LAB, ETC. 143394 143394 SCHOLARSHIPS, GRANTS, AND EMERGENCY FUNDS TO STUDENTS ATTENDING COASTLINE COLLEGE AND RELATED FACULTY 304418 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X DEREK BUI 7142416150 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 X VINCE RODRIGUEZ EDD BOARD MEMBER/COASTLINE CC PRESIDENT 1.00 40.00 X 0 286683 20360 CHRISTINE NGUYEN MBA TREASURER/VICE PRESIDENT OF ADMIN SERV 2.00 40.00 X X 0 248031 20360 CAMILLE HOWARTH SECRETARY/BOARD MEMBER 2.00 0.00 X X 0 0 0 JORDAN VALDEZ PRESIDENT/BOARD MEMBR 2.00 0.00 X X 0 0 0 ALEX A ACCETTA CPA VICE PRESIDENT/BOARD MEMBER 2.00 0.00 X X 0 0 0 DENNIS COLE BOARD MEMBER 2.00 0.00 X 0 0 0 LORRAINE PRINSKY PHD LIASON, CCD BOARD OF TRUSTEES 2.00 0.00 X 0 0 0 GLEN GRANDIS MBA BOARD MEMBER 2.00 0.00 X 0 0 0 HANK KAHRS CPA BOARD MEMBER 2.00 0.00 X 0 0 0 0 534714 40720 0 0 1 0 0 59735 266104 19483 325839 ONLINE PIER STORE 453220 3412 3412 3412 60356 60356 4795520 4856653 -61133 -61133 -61133 328474 3412 0 -777 129753 129753 143394 143394 13723 13723 3144 3144 1357 458 899 14168 14168 715 715 6599 6599 IN-KIND DONATIONS 19483 14433 5050 MISCELLANEOUS 12056 525 11531 HOSPITALITY 10684 9142 1542 BANK CHARGES 1253 114 1139 356329 304418 48767 3144 1077215 466803 897887 72510 6375 2350 19324 37108 475156 6599 465649 468557 1304342 2812905 334055 356723 7209 7209 4112056 4224165 248614 18823 248614 18823 X 603066 681950 3260376 3523392 3863442 4205342 4112056 4224165 X -27855 347087 22668 X 0 1 X 1 0 X X 1 COAST COMMUNITY COLLEGE DISTRICT 956002272 6 1 304418 0 1 304418 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1978578 403302 263535 2255 2643160 2000809 2000 -6231 18000 1978578 2015156 5000 -3747 15600 2000809 1953291 4330 71685 14150 2015156 1980441 23145 -41895 8400 1953291 0.00000 0.90000 0.10000 0 0 475156 6599 468557 468557 INVESTMENT WITH FCCC 356723 F 356723 X 1095147 347087 433309 780396 314751 13723 13723 328474 775915 433309 433309 342606 13723 13723 356329 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVE COSTA MESA CA 92626 956002272 501(C)(1) 129753 0 SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE 1 SCHOLARSHIPS 236 143394 PART I, LINE 2: SCHOLARSHIP RECORDS ARE MAINTAINED BASED ON THE AMOUNT TO BE AWARDED AND THE CRITERIA SPECIFIED BY THE DONOR. THIS INFORMATION IS PROVIDED TO THE SCHOLARSHIPS APPLICATION READERS WHO ARE PART OF THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIP COMMITTEE CONSISTS OF VARIOUS COLLEGE VOLUNTEERS, STAFF, AND TWO FOUNDATION BOARD MEMBERS. THE RECIPIENTS ARE ELIGIBLE TO RECIEVE THE SCHOLARSHIPS BASED ON MATCHING THE CRITERIA SPECIFIED BY THE DONOR. MONTHLY REPORTS ARE PROVIDED TO THE SCHOLARSHIP COMMITTEE TO ENSURE THAT SCHOLARSHIPS ACCOUNTS ARE CLOSEDLY MONITORED. AN ANNUAL SCHOLARSHIP AWARD CEREMONY GIVES ALL DONORS AN OPPORTUNITY TO MEET THEIR RECIPIENT AND CONFIRM ACCURATE DISTRIBUTION. 0 0 0 0 0 0 0 0 0 VINCE RODRIGUEZ EDD BOARD MEMBER/COASTLINE CC PRESIDENT 0 286683 0 0 0 0 0 0 0 20360 0 307043 0 0 CHRISTINE NGUYEN MBA TREASURER/VICE PRESIDENT OF ADMIN SE 0 248031 0 0 0 0 0 0 0 20360 0 268391 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF 8 MEMBERS THAT ARE PART OF THE GOVERNING BOARD. THEY MEET MONTHLY TO RESEARCH, ADVISE, AND MAKE RECOMMENDATIONS TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 AND ITS RELATED SCHEDULES ARE PROVIDED TO FOUNDATION MANAGEMENT FOR REVIEW. A FINAL DRAFT OF THE 990 AND ITS RELATED SCHEDULES IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. THE GOVERNING BOARD REVIEWS AND ENFORCES THE POTENTATIAL CONFLICTS. FORMS ARE DISCUSSED AT THE ANNUAL RETREAT AND COMPLETED FORMS ARE KEPT AND MONITORED BY THE FOUNDATION OFFICE. IF A CONFLICT OF INTEREST ARISES, BOARD MEMBERS CAN RECUSE THEMSELVES FROM VOTING ON THE CONFLICT, AS WELL AS, REMOVING THE CONFLICT SUCH AS SELECTING ANOTHER VENDOR, OR LEAVING THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A IS ANSWERED NO BECAUSE COAST COMMUNITY COLLEGE DISTRICT (CCCD) IS THE COMMON PAYING AGENT FOR COASTLINE COMMUNITY COLLEGE FOUNDATION. THEREFORE, THE TOP MANAGEMENT OFFICIALS ARE EMPLOYED AND COMPENSATED BY CCCD. LINE 15B IS ANSWERED NO IN ACCORDANCE WITH THE IRS FORM 990 INSTRUCTIONS BECAUSE SALARY IS PAID AND DETERMINED BY A RELATED PARTY, CCCD. ALL OFFICERS ARE EMPLOYED AND PAID BY CCCD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 PART VII SECTION A COLUMN F THE RELATED ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE, FCCC INVESTMENTS 22,668. COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVENUE COSTA MESA CA 92626 956002272 MULTI COLLEGE DISTRICT PROVIDING PUBLIC EDUCATION CA 501(C)(1) N/A 0 GOLDEN WEST COLLEGE FOUNDATION 15744 GOLDEN WEST STREET HUNTINGTON BEACH CA 92647 330073702 FOUNDATION CA 501(C)(3) LINE 12A, I COAST COMMUNITY COLLEGE DISTRICT 0 COAST COMMUNITY COLLEGE DISTRICT FOUNDATION 1370 ADAMS AVENUE COSTA MESA CA 92626 956095800 FOUNDATION CA 501(C)(3) LINE 12A, I N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0