2018-05-14T14:43:24-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 330094898 COASTLINE COMMUNITY COLLEGE FOUNDATION COAS 7142416144 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 7142416144 2018-05-11 1 TINA HENTON CPA P00630282 6268577300 2018-05-09 2016 2022-09-23 18:48:47Z MARIAM KHOSRAVANI 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 463827 0 X WWW.COASTLINE.EDU/FOUNDATION X 1984 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF COASTLINE COMMUNITY COLLEGE. 19 13 0 13 0 0 432432 338570 0 0 39496 19607 -3997 43324 467931 401501 253574 240512 0 0 89706 46678 0 0 0 92374 65907 435654 353097 32277 48404 2937015 3104641 8013 4809 2929002 3099832 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 240512 240512 SCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE. 10239 SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE. 26594 26594 277345 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X HELEN ROTHGEB 7142416150 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 JEFF MORIN PRESIDENT 2.00 X X 0 0 0 LORI THOMPSON SECRETARY 2.00 X X 0 0 0 CHRISTINE NGUYEN TREASURER/CCC VP ADM 2.00 40.00 X X 0 168512 36604 DEENA DINH BOARD MEMBER 2.00 X 0 0 0 ABIR EL-BORNO BOARD MEMBER 2.00 X 0 0 0 CAMILLE HOWARTH BOARD MEMBER 2.00 X 0 0 0 JORDAN VALDEZ BOARD MEMBER 2.00 X 0 0 0 DAVE OSBORN BOARD MEMBER 2.00 X 0 0 0 ALISHA PATTERSON BOARD MEMBER 2.00 X 0 0 0 SUSAN TRAN BOARD MEMBER 2.00 X 0 0 0 EVELYN HART BOARD MEMBER 2.00 X 0 0 0 HENRY KAHRS BOARD MEMBER 2.00 X 0 0 0 MARY-CHRISTINE SUNGAILA BOARD MEMBER 2.00 X 0 0 0 JENNIFER VAUGHN BOARD MEMBER 2.00 X 0 0 0 DR LORETTA P ADRIAN BD MBR/CCC PRES 2.00 40.00 X 0 207411 41501 DR DEBORAH HENRY BD MBR/FACULTY 2.00 40.00 X 0 134495 30787 DANIEL PITTAWAY BD MBR/FACULTY 2.00 40.00 X 0 133137 30610 DEBRA SECORD BD MBR/FACULTY REP 2.00 40.00 X 0 189845 37266 MARIAM KHOSRAVANI EXECUTIVE DIRECTOR 40.00 X X 0 131436 32037 0 964836 208805 0 0 1 0 0 5340 333230 5340 338570 22339 22339 41418 44150 -2732 -2732 -2732 61500 5340 18176 43324 43324 401501 -2732 0 65663 240512 240512 46678 46678 101 101 4380 4063 317 6061 763 5298 5463 5463 841 841 1296 1296 HOSPITALITY 22908 15061 7847 COLLEGE SUPPORT 10239 10239 BANK CHARGES AND FEES 1094 1094 13524 6606 6918 353097 277345 75752 0 1876126 840020 44823 25976 16405 11022 689469 1896205 302983 324209 7209 7209 2937015 3104641 8013 4809 8013 4809 X 233679 357300 727267 689543 1968056 2052989 2929002 3099832 2937015 3104641 X 48404 101201 21225 X 0 1 X 1 0 X X 1 COAST COMMUNITY COLLEGE DISTRICT 956002272 2 1 10239 0 1 10239 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 1692124 84933 46220 14450 1808827 1733600 6700 -32276 15900 1692124 1705115 1952 37455 10922 1733600 1536938 183918 -8987 6754 1705115 1529804 2750 10954 6570 1536938 0.98000 0.02000 1 0 0 INVESTMENT WITH FCCC 324209 F 324209 X 908408 101201 366305 21225 488731 419677 -18176 -18176 401501 737578 366305 18176 384481 353097 0 353097 PART V, LINE 4: ENDOWMENT ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE FOUNDATION IN PERPETUITY. ENDWOMENT 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 21,225. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND DONATIONS -5,340. FUNDRAISING EXPENSES -12,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 5,340. FUNDRAISING EXPENSES 12,836. CYBERSECURITY CONFERENCE 66840 5340 61500 9942 8234 66840 5340 61500 9942 8234 18176 43324 1 SCHOLARSHIPS 361 240512 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 ADM 0 165812 0 0 0 2700 0 0 0 36604 0 205116 0 0 DR LORETTA P ADRIAN BD MBR/CCC PRES 0 203931 0 0 0 3480 0 0 0 41501 0 248912 0 0 DR DEBORAH HENRY BD MBR/FACULTY 0 105291 0 0 0 29204 0 0 0 30787 0 165282 0 0 DANIEL PITTAWAY BD MBR/FACULTY 0 94433 0 0 0 38704 0 0 0 30610 0 163747 0 0 DEBRA SECORD BD MBR/FACULTY REP 0 122367 0 0 0 67478 0 0 0 37266 0 227111 0 0 MARIAM KHOSRAVANI EXECUTIVE DIRECTOR 0 130236 0 0 0 1200 0 0 0 32037 0 163473 0 0 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. 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 XI, LINE 9: CHANGE IN VALUE, FCCC INVESTMENTS 21,225. COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVE COSTA MESA CA 92626 956002272 COLLEGE DISTRICT CA LINE 2 N/A 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 36000 FAIR VALUE COAST COMMUNITY COLLEGE DISTRICT O 330305 ACTUAL COST