2020-04-27T11:42:01-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 330094898 COASTLINE COMM COLLEGE FOUNDATION COAS 7142416144 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 7142416144 2020-04-16 1 HEATHER MCGEE P01061594 6268577300 2020-04-13 67.137.57.251 2020-04-16 10:22:36 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F0A3C330B6B7271C70C04FAFF0B2C92E5232141 2018 2021-01-29 14:40:06Z MARIAM KHOSRAVANI 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 604282 0 X WWW.COASTLINE.EDU/FOUNDATION X 1984 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF COASTLINE COMMUNITY COLLEGE. 21 14 0 0 0 0 436463 441438 0 0 265208 48702 -11406 -12011 690265 478129 260192 258216 0 0 79 0 0 0 1000 94238 166697 354509 424913 335756 53216 3477941 3520188 133723 143543 3344218 3376645 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 258216 258216 SCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE. 129631 SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE. 387847 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X X DEREK BUI 7142416150 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 DAVE OSBORN PRESIDENT 2.00 X X 0 0 0 CAMILLE HOWARTH VICE PRESIDENT OF FUNDRAIS 2.00 X X 0 0 0 ALISHA PATTERSON VICE PRESIDENT OF MEMBERSH 2.00 X X 0 0 0 CHRISTINE NGUYEN TREASURER/CCC VP ADMIN SER 2.00 40.00 X X 0 197679 64220 JORDAN VALDEZ SECRETARY 2.00 X X 0 0 0 JEFF MORIN BOARD MEMBER 2.00 X 0 0 0 HANK KAHRS CPA BOARD MEMBER 2.00 X 0 0 0 DEENA DINH BOARD MEMBER 2.00 X 0 0 0 ABIR EL-BORNO BOARD MEMBER 2.00 X 0 0 0 SUSAN TRAN BOARD MEMBER 2.00 X 0 0 0 MARY-CHRISTINE SUNGAILA BOARD MEMBER 2.00 X 0 0 0 MARY HORNBUCKLE CCCD TRUSTEE LIAISON 2.00 10.00 X 0 18388 1399 DR LORETTA P ADRIAN BD MBR/CCC PRESIDENT 2.00 40.00 X 0 253835 74973 DR DEBORAH HENRY BD MBR/FACULTY 2.00 40.00 X 0 151765 46087 DANIEL PITTAWAY BD MBR/FACULTY 2.00 40.00 X 0 126778 40984 DEBRA SECORD BD MBR/FAULTY (RETIRED 5-2 2.00 X 0 0 0 MARIAM KHOSRAVANI EXECUTIVE DIRECTOR 40.00 X X 0 143399 54242 ALEX ACCETTA CPA BOARD MEMBER 2.00 X 0 0 0 SCOTT GAYNER BOARD MEMBER 2.00 X 0 0 0 LANAE O'SHIELDS BOARD MEMBER 2.00 10.00 X 0 0 0 DR LORRAINE PRINKSY CCCD TRUSTEE LIAISON 2.00 X 0 18388 1399 0 910232 283304 0 0 1 0 0 55380 386058 11201 441438 47622 47622 115222 114142 1080 1080 1080 0 55380 12011 -12011 -12011 478129 0 0 36691 X 258216 258216 1200 1200 13654 11532 2122 9190 8542 648 2071 1421 650 5705 2297 2664 744 13289 13289 3679 3679 SOFTWARE 44565 44565 HOSPITALITY 34692 27467 7225 OTHER EXPENSES 21007 16727 4024 256 COLLEGE SUPPORT 17080 17080 565 565 424913 387847 36066 1000 1502356 1552622 17064 4166 10087 29722 1612210 1595522 329015 330947 7209 7209 3477941 3520188 133723 143543 133723 143543 X 416211 407123 864518 880268 2063489 2089254 3344218 3376645 3477941 3520188 X 53216 -11520 -9269 X 0 1 X 1 0 X X 1 COAST COMMUNITY COLLEGE DISTRICT 956002272 2 1 17080 0 1 17080 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 1972089 32985 -2833 21800 1980441 2000966 16550 -45427 1972089 1958196 11000 46220 14450 2000966 1999672 6700 -32276 15900 1958196 1971197 1952 37455 10922 1999682 0.91490 0.08510 0 0 0 INVESTMENT WITH FCCC 330947 F 330947 X 941084 -11520 474186 1932 464598 476486 1643 1643 478129 908657 474186 11201 485387 423270 1643 1643 424913 PART V, LINE 4: ENDOWMENT ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE FOUNDATION IN PERPETUITY. ENDOWMENT EARNINGS MAY BE USED TO FURTHER THE FOUNDATION'S MISSION. PART X, LINE 2: 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. THE FOUNDATION FILES INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE, FCCC INVESTMENTS 1,932. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES (SHIFTED FROM FUNCTIONAL EXPENSE TO REVENUES) -12,011. INVESTMENT FEES (SHIFTED FROM REVENUES TO FUNCTIONAL EXPENSE) 13,654. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS (NON-CASH) 11,201. FUNDRAISING EXPENSES (SHIFTED FROM FUNCTIONAL EXPENSE TO REVENUES) PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES (SHIFTED FROM REVENUES TO FUNCTIONAL EXPENSE) 13,654. FUNDRAISING EXPENSES (SHIFTED FROM FUNCTIONAL EXPENSE TO REVENUES) -12,011. SPEAKER CONFERENCE 55380 55380 11250 761 55380 55380 11250 761 12011 -12011 1 SCHOLARSHIPS 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 SCHOLARSHIP 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 RECEIVE THE SCHOLARSHIP BASED ON MATCHING THE CRITERIA SPECIFIED BY THE DONOR. MONTHLY REPORTS ARE PROVIDED TO THE SCHOLARSHIP COMMITTEE TO ENSURE THAT SCHOLARSHIP ACCOUNTS ARE CLOSELY 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 CHRISTINE NGUYEN TREASURER/CCC VP ADMIN SER 0 197679 0 0 0 0 0 32414 0 31806 0 261899 0 0 DR LORETTA P ADRIAN BD MBR/CCC PRESIDENT 0 253835 0 0 0 0 0 41389 0 33584 0 328808 0 0 DR DEBORAH HENRY BD MBR/FACULTY 0 151765 0 0 0 0 0 23652 0 22435 0 197852 0 0 DANIEL PITTAWAY BD MBR/FACULTY 0 126778 0 0 0 0 0 19391 0 21593 0 167762 0 0 MARIAM KHOSRAVANI EXECUTIVE DIRECTOR 0 143399 0 0 0 0 0 24123 0 30119 0 197641 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 AND ITS RELATED SCHEDULES ARE SUBMITTED TO FOUNDATION MANAGEMENT. THE DRAFT IS UPDATED BASED ON FEEDBACK FROM MANAGEMENT PRIOR TO FILING THE RETURN. A FINAL DRAFT OF THE FORM 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. FORMS ARE DISCUSSED AT THE ANNUAL RETREAT AND COMPLETED FORMS ARE KEPT AND MONTIORED BY THE FOUNDATION OFFICE. 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 IX, LINE 24E BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. FORM 990, PART XI, LINE 9: CHANGE IN VALUE, FCCC INVESTMENTS 1,932. IN KIND DONATIONS EXPENSE -11,201. COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVE COSTA MESA CA 92626 956002272 COLLEGE DISTRICT CA 115 LINE 2 N/A 0 GOLDEN WEST COLLEGE FOUNDATION 15744 GOLDEN WEST STREET HUNTINGTON BEACH CA 92647 330073702 FOUNDATION CA 501(C)3 509(A)3 COAST COMMUNITY COLLEGE DISTRICT 0 ORANGE COAST COLLEGE FOUNDATION 2701 FAIRVIEW ROAD COSTA MESA CA 92626 330071349 FOUNDATION CA 501(C)3 509(A)1 N/A 0 COAST CCD FOUNDATION 1370 ADAMS AVE COSTA MESA CA 92626 956095800 FOUNDATION CA 501(C)3 509(A)3 COAST COMMUNITY COLLEGE DISTRICT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 COAST COMMUNITY COLLEGE DISTRICT N 11327 FAIR VALUE COAST COMMUNITY COLLEGE DISTRICT O 462859 ACTUAL COST