2017-05-04T08:47:34-07:00 2016-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-07-01 330094898 COASTLINE COMM COLLEGE FOUNDATION COAS 7142416144 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 MARIAM KHOSRAVANI EXECUTIVE DIRECTOR 7142416144 2017-02-22 true HEATHER MCGEE DECAUWER CPA P01061594 6268577300 2017-05-04 2015 2021-01-29 14:40:06Z MARIAM KHOSRAVANI 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 1508408 false X WWW.COASTLINE.EDU/FOUNDATION X 1984 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF COASTLINE COMMUNITY COLLEGE. 19 13 0 0 399645 432432 0 3218 39496 29107 -3997 431970 467931 231356 253574 0 92675 89706 0 0 136409 92374 460440 435654 -28470 32277 2992823 2937015 12286 8013 2980537 2929002 X TO SUPPORT COASTLINE COMMUNITY COLLEGE THROUGH SCHOLARSHIPS, ENDOWMENT, AND OTHER FINANCIAL PROGRAMS TO EXPAND THE CAPACITY TO MEET THE DIVERSE NEEDS OF ITS STUDENTS'S AND THE COMMUNITY. false false 253574 253574 SCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE. 32532 SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE. 40840 SCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE. 40840 326946 true true false false false false false false false true false false true false false true true true 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 1 0 true 0 false false false false false false false false false false false false X 19 13 false false false false false false false true true false false false true true true true true false false false CA X X HELEN ROTHGEB 7142416150 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 DEENA DINH BOARD MEMBER 2.00 0.00 X 0 0 0 ABIR EL-BORNO BOARD MEMBER 2.00 0.00 X 0 0 0 RON HOWARTH BOARD MEMBER 2.00 0.00 X 0 0 0 DIMETRIA JACKSON BOARD MEMBER 2.00 0.00 X 0 0 0 JEFF MORIN PRESIDENT 2.00 0.00 X X 0 0 0 DAVE OSBORN BOARD MEMBER 2.00 0.00 X 0 0 0 ALISHA PATTERSON BOARD MEMBER 2.00 0.00 X 0 0 0 LORI THOMPSON SECRETARY 2.00 0.00 X X 0 0 0 SUSAN TRAN BOARD MEMBER 2.00 0.00 X 0 0 0 EVELYN HART BOARD MEMBER 2.00 0.00 X 0 0 0 HENRY KAHRS BOARD MEMBER 2.00 0.00 X 0 0 0 MARY-CHRISTINE SUNGAILA BOARD MEMBER 2.00 0.00 X 0 0 0 JENNIFER VAUGHN BOARD MEMBER 2.00 0.00 X 0 0 0 DR LORETTA P ADRIAN BD MBR/CCC P 2.00 40.00 X 0 199296 53037 DR DEBORAH HENRY BD MBR/FACUL 2.00 40.00 X 0 125827 32155 CHRISTINE NGUYEN TREASURER/CC 2.00 40.00 X X 0 163386 47743 DANIEL PITTAWAY BD MBR/FACUL 2.00 40.00 X 0 144894 34650 DEBRA SECORD BD MBR/FACUL 2.00 40.00 X 0 180548 36529 MARIAM KHOSRAVANI EXECUTIVE DI 40.00 0.00 X 0 130704 42985 944655 247099 false true false 57600 374832 4042 432432 28224 28224 1030603 1019331 11272 11272 11272 16140 57600 21146 -5006 MISCELLANEOUS 1009 1009 1009 467931 1009 39496 253574 253574 59734 59734 7005 7005 17347 17347 5620 5620 10208 8166 2042 1666 1600 66 1727 1727 7462 3044 4418 145 145 1296 1296 COLLEGE SUPPORT 32532 32532 HOSPITALITY 22682 16606 6076 OTHER EXPENSES 14371 9697 4674 EQUIPMENT 285 285 435654 326946 108708 0 1024483 1876126 49587 44823 26300 16405 165 1557362 689469 327717 302983 7209 7209 2992823 2937015 12286 8013 12286 8013 X 292419 233679 726762 727267 1961356 1968056 2980537 2929002 2992823 2937015 X 32277 -55037 -28775 X false true X true false X X 1 COAST COMMUNITY COLLEGE DISTRICT COAST COMMUNITY COLLEGE DISTRICT 956002272 2 true 0 32532 1 32532 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 1733600 6700 -32276 15900 1692124 1705115 1952 37455 10922 1733600 1536938 183918 -8987 6754 1705115 1529804 2750 10954 6570 1536938 1531077 5125 7025 13423 1529804 0.99910 0.00090 true false INVESTMENT WITH FCCC 302983 302983 X 675522 -55037 276423 -24733 196653 478869 10208 -21146 -10938 467931 727057 276423 25188 301611 425446 10208 10208 435654 SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE - FCCC INVESTMENT -24,733 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -21,146 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND DONATIONS 4,042 FUNDRAISING EXPENSES 21,146 GALA 73740 57600 16140 20456 565 125 73740 57600 16140 20456 565 125 21146 -5006 false SCHOLARSHIPS 354 253574 SCHEDULE I, PAGE 1, 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 FOIUNDATION 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. false false false false false false false false false DR LORETTA P ADRIAN BD MBR/CCC PRES 199296 23111 29926 252333 DR DEBORAH HENRY BD MBR/FACULTY 125827 11960 20195 157982 CHRISTINE NGUYEN TREASURER/CCC VP ADM 163386 18965 28778 211129 DANIEL PITTAWAY BD MBR/FACULTY 144894 13819 20831 179544 DEBRA SECORD BD MBR/FACULTY REP 180548 17169 19360 217077 MARIAM KHOSRAVANI EXECUTIVE DIRECTOR 130704 15285 27700 173689 FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 AND ITS RELATED SCHEDULES ARE SUBMITTED TO FOUNDATION MANAGEMENT. THE DRAFT WAS UPDATED AND BASED ON FEEDBACK FROM THE MANAGEMENT PRIOR TO FILING THE RETURN. A FINAL DRAFT OF THE FORM 990 AND ITS RELATED SCHEDULES WAS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TP REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. FORM 990, PAGE 6, PART VI, 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 IN-KIND DONATIONS -4,042 CHANGE IN VALUE - FCCC INVESTMENTS -24,733 TOTAL -28,775 . COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVE COSTA MESA CA 92626 956002272 MULTI-COLL CA 115 2 NA false false false false false false false false false false false false false false true true true false false false COAST COMMUNITY COLLEGE DISTRIST O 266379 COAST COMMUNITY COLLEGE DISTRICT P 89706