STRATEGY STUDIO / PUBLIC DATA EXPLORER

COASTLINE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COASTLINE COMMUNITY COLLEGE FOUNDATION (EIN 33-0094898)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-15
IRS object ID
201600759349300770
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-15T16:27:12-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952242818PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VICENTI LLOYD & STUTZMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 E ROUTE 66 STE 100AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP917404676ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330094898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COASTLINE COMM COLLEGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone7142416144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111460 WARNER AVENUEAddressLine1Txt
CityFOUNTAIN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIAM KHOSRAVANIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7142416144PhoneNum
Signature2016-03-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER MCGEE DECAUWER CPAPreparerPersonNm
PTINP01061594PTIN
Phone6268577300PhoneNum
Preparation2016-03-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIAM KHORAVANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111460 WARNER AVENUEAddressLine1Txt
CityFOUNTAIN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$513,224GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COASTLINE.EDU/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$555,310PYContributionsGrantsAmt
CY Contributions Grants$399,645CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$703PYInvestmentIncomeAmt
CY Investment Income$3,218CYInvestmentIncomeAmt
PY Other Revenue$16,127PYOtherRevenueAmt
CY Other Revenue$29,107CYOtherRevenueAmt
PY Total Revenue$572,140PYTotalRevenueAmt
CY Total Revenue$431,970CYTotalRevenueAmt
PY Grants And Similar Paid$179,316PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$231,356CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$92,675CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,001CYTotalFundraisingExpenseAmt
PY Other Expenses$221,919PYOtherExpensesAmt
CY Other Expenses$136,409CYOtherExpensesAmt
PY Total Expenses$401,235PYTotalExpensesAmt
CY Total Expenses$460,440CYTotalExpensesAmt
PY Revenues Less Expenses$170,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,470CYRevenuesLessExpensesAmt
Total Assets BOY$2,939,871TotalAssetsBOYAmt
Total Assets EOY$2,992,823TotalAssetsEOYAmt
Total Liabilities BOY$6,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,933,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,980,537NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$231,356ExpenseAmt
Grant$231,356GrantAmt
DescSCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,908ExpenseAmt
DescSUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$38,654ExpenseAmt
DescSCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,654TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$301,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN ROTHGEBPersonNm
Phone7142416150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111460 WARNER AVENUEAddressLine1Txt
CityFOUNTAIN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LORETTA P ADRIAN
BD MBR/CCC P2.0040.00Yes (X)$0$194,723$22,147
DEBRA SECORD
BD MBR/FACUL2.0040.00Yes (X)$0$172,815$14,674
CHRISTINE NGUYEN
BD MBR/CCC V2.0040.00Yes (X)$0$161,217$18,364
DANIEL PITTAWAY
BOARD MEMBER2.0040.00Yes (X)$0$120,706$10,374
DING-JO CURRIE PHD
BOARD MEMBER2.00Yes (X)$0$0$0
SHELDON BARASCH MD
BOARD MEMBER2.00Yes (X)$0$0$0
DEENA DINH
BOARD MEMBER2.00Yes (X)$0$0$0
KEN DUONG
BOARD MEMBER2.00Yes (X)$0$0$0
ABIR EL-BORNO
BOARD MEMBER2.00Yes (X)$0$0$0
ROCHELLE GROH
BOARD MEMBER2.00Yes (X)$0$0$0
EVELYN HART
BOARD MEMBER2.00Yes (X)$0$0$0
RON HOWARTH
BOARD MEMBER2.00Yes (X)$0$0$0
DIMETRIA JACKSON
BOARD MEMBER2.00Yes (X)$0$0$0
FRANK JAO
BOARD MEMBER2.00Yes (X)$0$0$0
HANK KAHRS
BOARD MEMBER2.00Yes (X)$0$0$0
KIM KAO
BOARD MEMBER2.00Yes (X)$0$0$0
SALLY KURZ
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF MORIN
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE OSBORN
BOARD MEMBER2.00Yes (X)$0$0$0
ALISHA PATTERSON
BOARD MEMBER2.00Yes (X)$0$0$0
MARY-CHRISTINE SUNGAILA
BOARD MEMBER2.00Yes (X)$0$0$0
LORI THOMPSON
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER VAUGHN
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY VUONG
BOARD MEMBER2.00Yes (X)$0$0$0
MARIAM KHOSRAVANI
EXECUTIVE DI2.0040.00$0$128,612$14,761Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$778,073TotReportableCompRltdOrgAmt
Total Other Compensation$80,320TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$6,470FundraisingAmt
All Other Contributions$393,175AllOtherContributionsAmt
Noncash Contributions$4,703NoncashContributionsAmt
Total Contributions$399,645TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,324TotalRevenueColumnAmt
Exclusion$12,324ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$42,805SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,911SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,106SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,106TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,106RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$58,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,470ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,107TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$431,970TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,106RelatedOrExemptFuncIncomeAmt
Exclusion$12,324ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$231,356TotalAmt
Program Services$231,356ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$62,645TotalAmt
Management And General$62,645ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,026TotalAmt
Management And General$8,026ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,231TotalAmt
Management And General$16,231ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,773TotalAmt
Management And General$5,773ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,247TotalAmt
Program Services$12,043ProgramServicesAmt
Management And General$2,204ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,417TotalAmt
Program Services$724ProgramServicesAmt
Management And General$6,693ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,595TotalAmt
Program Services$1,555ProgramServicesAmt
Management And General$5,040ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,412TotalAmt
Management And General$3,412ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,296TotalAmt
Management And General$1,296ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$32,327$6,521$17,805$8,001
COLLEGE SUPPORT$31,908$31,908
HOSPITALITY$28,186$17,811$10,375
EQUIPMENT$9,385$9,385

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,636TotalAmt
Management And General$1,636ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$460,440TotalAmt
Program Services$301,918ProgramServicesAmt
Management And General$150,521ManagementAndGeneralAmt
Fundraising$8,001FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,490,362BOYAmt
EOY$1,024,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$106,588BOYAmt
EOY$49,587EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,875BOYAmt
EOY$26,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$525BOYAmt
EOY$165EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,036,929BOYAmt
EOY$1,557,362EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$277,090BOYAmt
EOY$327,717EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,502BOYAmt
EOY$7,209EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,939,871BOYAmt
EOY$2,992,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,592BOYAmt
EOY$12,286EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,092BOYAmt
EOY$12,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,369BOYAmt
EOY$292,419EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$611,006BOYAmt
EOY$726,762EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,959,404BOYAmt
EOY$1,961,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,933,779BOYAmt
EOY$2,980,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,939,871BOYAmt
EOY$2,992,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,470ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$79,931NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,703OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COAST COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt
Business Name Line2COAST COMMUNITY COLLEGE DISTRICTBusinessNameLine2Txt
FieldValueIRS element (for citing)
EIN956002272EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,705,115BeginningYearBalanceAmt
Contributions$1,952ContributionsAmt
Investment Earnings Or Losses$37,455InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,922GrantsOrScholarshipsAmt
End Year Balance$1,733,600EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,536,938BeginningYearBalanceAmt
Contributions$183,918ContributionsAmt
Investment Earnings Or Losses-$8,987InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,754GrantsOrScholarshipsAmt
End Year Balance$1,705,115EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,529,804BeginningYearBalanceAmt
Contributions$2,750ContributionsAmt
Investment Earnings Or Losses$10,954InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,570GrantsOrScholarshipsAmt
End Year Balance$1,536,938EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,531,077BeginningYearBalanceAmt
Contributions$5,125ContributionsAmt
Investment Earnings Or Losses$7,025InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,423GrantsOrScholarshipsAmt
End Year Balance$1,529,804EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,291,139BeginningYearBalanceAmt
Contributions$281,586ContributionsAmt
Investment Earnings Or Losses-$33,361InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,287GrantsOrScholarshipsAmt
End Year Balance$1,531,077EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT WITH FCCCDesc
Book Value$327,717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Program Rltd$327,717TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$896,378TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$79,931NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$355,134DonatedServicesAndUseFcltsAmt
Revenue Not Reported$435,065RevenueNotReportedAmt
Revenue Subtotal$461,313RevenueSubtotalAmt
Other Revenues Not Included-$29,343OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$29,343RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$431,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$849,620TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$355,134DonatedServicesUseFcltsAmt
Other Expenses Included$4,703OtherExpensesIncludedAmt
Expenses Not Reported$359,837ExpensesNotReportedAmt
Expenses Subtotal$489,783ExpensesSubtotalAmt
Other Expenses Not Included-$29,343OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$29,343ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$460,440TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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 4BFUNDRAISING -29,343
SCHEDULE D, PAGE 4, PART XII, LINE 2DIN-KIND DONATIONS 4,703
SCHEDULE D, PAGE 4, PART XII, LINE 4BFUNDRAISING -29,343
SCHEDULE D, PAGE 4, PART XIIIENDOWMENT 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN'S CONFEREEvent1Nm
Gross Receipts Event1$64,920GrossReceiptsEvent1Amt
Charitable Contri Event1$6,470CharitableContriEvent1Amt
Gross Revenue Event1$58,450GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,219RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,124OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,920GrossReceiptsTotalAmt
Charitable Contributions Tot$6,470CharitableContributionsTotAmt
Gross Revenue Total Events$58,450GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,219RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$12,124OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,343DirectExpenseSummaryEventsAmt
Net Income Summary$29,107NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient227RecipientCnt
Cash Grant$231,356CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIP 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
LORETTA P ADRIAN
BD MBR/CCC PRES$194,723$22,147$29,687$216,870
DEBRA SECORD
BD MBR/FACULTY REP$172,815$14,674$19,229$187,489
CHRISTINE NGUYEN
BD MBR/CCC VP ADMIN$161,217$18,364$28,616$179,581

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE.
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CBOARD 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 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING 29,343 IN-KIND DONATIONS -4,703 FUNDRAISING -29,343

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COAST COMMUNITY COLLEGE DISTRICTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11370 ADAMS AVEAddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
EIN956002272EIN
Primary ActivitiesMULTI-COLLPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section115ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
COAST COMMUNITY COLLEGE DISTRIST
O$345,090
COAST COMMUNITY COLLEGE DISTRICT
P$92,672