2021-04-17T12:30:37-05:00 2020-06-30 350921680 CROWE LLP 575 Market Street Suite 3300 San Francisco CA 941055829 990 2019-07-01 330094898 Coastline Comm College Foundation COAS 7142416144 11460 Warner Avenue Fountain Valley CA 92708 Mariam Khosravani Executive Director 2021-04-17 true Diane Brown P01578407 4155761100 2019 2022-09-23 18:48:47Z Mariam Khosravani 11460 Warner Avenue Fountain Valley CA 92708 2014307 false X coastline.edu/about/coastline-foundation.php. X 1984 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF COASTLINE COMMUNITY COLLEGE. 16 12 0 12 0 0 441438 445004 0 0 48702 -11653 -12011 143 478129 433494 258216 213980 0 0 0 0 0 0 9577 166697 247413 424913 461393 53216 -27899 3520188 3370905 143543 31050 3376645 3339855 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. false false 213980 213980 0 SCHOLARSHIPS, GRANTS, AND EMERGENCY FUNDS TO STUDENTS ATTENDING COASTLINE COLLEGE 206425 0 0 SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE 420405 true true false false false false false false true false false true false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false false false false false false false false X 16 12 false false false false false false false true true false false false true true true true true false false false CA X Derek Bui 7142416150 11460 Warner Avenue Fountain Valley CA 92708 Alisha Patterson JD Vice President of Membership 2.0 0 X X 0 0 0 Camille Howarth Vice President of Fundraising 2.0 0 X X 0 0 0 Christine Nguyen MBA Treasurer/Coastline CC VP of Admin Services 2.0 40.0 X X 0 208544 40264 Dave Osborn President 2.0 0 X X 0 0 0 Jordan Valdez Secretary 2.0 0 X X 0 0 0 Mariam Khosravani MBA Executive Director 40.0 40.0 X X 0 152745 35273 Abir El-Borno Board Member 2.0 0 X 0 0 0 Alex A Accetta CPA Board Member 2.0 0 X 0 0 0 Debbie Killey MBA Board Member 1.0 0 X 0 0 0 Deborah C Henry MD Board Member/Coastline CC Faculty 2.0 40.0 X 0 152039 34015 Deena Dinh Board Member (until 7/1/2019) 2.0 1.0 X 0 0 0 Hank Kahrs CPA Board Member 2.0 0 X 0 0 0 Jeff Morin Board Member 2.0 0 X 0 0 0 Lanae O'Shields MBA Board Member 2.0 0 X 0 0 0 Loretta P Adrian PhD Board Member/Coastline CC President 2.0 40.0 X 0 270075 45639 Mary-Christine Sungaila JD Board Member 2.0 0 X 0 0 0 Scott Gayner MBA Board Member 2.0 0 X 0 0 0 0 783403 155191 0 false true false 0 18888 91467 334649 9142 445004 0 0 0 0 0 55460 55460 0 0 1513843 1580956 -67113 0 -67113 -67113 18888 -143 143 143 0 0 0 0 0 433494 0 0 -11510 X 213980 213980 13340 11267 2073 1840 885 955 0 180 180 4064 1424 2205 435 9480 9480 College Support 136257 136257 Hospitality 26070 22372 3698 Bad Debt 1267 1267 Bank Charges 940 940 53975 32953 11880 9142 461393 420405 31411 9577 1804639 1773025 4166 3335 29722 8034 0 0 0 0 0 0 1343505 1261612 0 330947 317690 7209 7209 3520188 3370905 143543 30212 0 838 0 0 0 0 143543 31050 X 407123 437950 2969522 2901905 3376645 3339855 3520188 3370905 X -27899 4366 9142 -22399 X false true X true false X X 1 Coast Community College District 956002272 6 true 136257 0 1 136257 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1980441 23145 -41895 8400 1953291 1972089 32985 -2833 21800 1980441 2000966 16550 -45427 1972089 1958196 11000 46220 14450 2000966 1999672 6700 -32276 15900 1958196 0.0 0.9361 0.0639 false false Investment with FCCC 317690 F 317690 0 X 822332 4366 411212 -13257 402321 420011 13340 143 13483 433494 859122 411212 0 411212 447910 13340 143 13483 461393 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation qualifies as a tax exempt organization under the Internal Revenue Service Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. The Foundation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the Foundation's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN VALUE, FCCC INVESTMENTS - -13257 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSES - 143 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FUNDRAISING EXPENSES - 143 SPONSORSHIP RECOGNITION DINNER 15000 15000 0 0 0 15000 15000 0 true Scholarships 331 213980 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 SCHOLARSHP COMMITTEE TO ENSURE THAT SCHOLARSHIPS ACCOUNTS ARE CLOSEDLY MONITORED. AN ANNUAL SCHOLARSHP AWARD CEREMONY GIVES ALL DONORS AN OPPORTUNITY TO MEET THEIR RECIPIENT AND CONFIRM ACCURATE DISTRIBUTION. false false false false false false false false false Mariam Khosravani MBA Executive Director 0 151003 0 0 0 1742 0 16537 0 18736 0 188018 0 0 Christine Nguyen MBA Treasurer/Coastline CC VP of Admin Services 0 205402 0 0 0 3142 0 21104 0 19160 0 248808 0 0 Loretta P Adrian PhD Board Member/Coastline CC President 0 265162 0 0 0 4913 0 26001 0 19638 0 315714 0 0 Deborah C Henry MD Board Member/Coastline CC Faculty 0 127564 0 0 0 24475 0 15287 0 18728 0 186054 0 0 Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION 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, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE IS COMPRISED OF 7 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part IX, Line 11g Other Expenses All Other Expenses - Total Expense: 53975, Program Service Expense: 32953, Management and General Expenses: 11880, Fundraising Expenses: 9142; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE, FCCC INVESTMENTS - -13257; IN KIND DONATION (NON-CASH) - -9142; Coast Community College District 1370 Adams Avenue Costa Mesa CA 92626 956002272 Multi College District Providing Public Education CA 501(c)(1) NA false Golden West College Foundation 15744 Golden West Street Huntington Beach CA 92647 330073702 Foundation CA 501(c)(3) Type I Coast Community College District false Coast Community College District Foundation 1370 Adams Avenue Costa Mesa CA 92626 956095800 Foundation CA 501(c)(3) Type I NA false false false true false false false false false false false false false false true true true false false false