STRATEGY STUDIO / PUBLIC DATA EXPLORER

COASTLINE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COASTLINE COMMUNITY COLLEGE FOUNDATION (EIN 33-0094898)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-03
IRS object ID
201520349349301117
Schema version
2013v4.0
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)
Return2015-02-03T12:40:27-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952242818PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VICENTI LLOYD & STUTZMANBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 E ROUTE 66 STE 100AddressLine1
CityGLENDORACity
StateCAState
ZIP Code917404676ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330094898EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COASTLINE COMM COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone7142416144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111460 WARNER AVENUEAddressLine1
CityFOUNTAIN VALLEYCity
StateCAState
ZIP Code92708ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIAM KHOSRAVANIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7142416144PhoneNum
Signature2015-01-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEATHER MCGEE DECAUWER CPAPreparerPersonNm
PTINP01061594PTIN
Phone6268577300PhoneNum
Preparation2015-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIAM KHOSRAVANIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111460 WARNER AVENUEAddressLine1
CityFOUNTAIN VALLEYCity
StateCAState
ZIP Code92708ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,046,752GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$379,380PYContributionsGrantsAmt
CY Contributions Grants$555,310CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,879PYInvestmentIncomeAmt
CY Investment Income$703CYInvestmentIncomeAmt
PY Other Revenue-$10,282PYOtherRevenueAmt
CY Other Revenue$16,127CYOtherRevenueAmt
PY Total Revenue$381,977PYTotalRevenueAmt
CY Total Revenue$572,140CYTotalRevenueAmt
PY Grants And Similar Paid$110,486PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$179,316CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$252,822PYOtherExpensesAmt
CY Other Expenses$221,919CYOtherExpensesAmt
PY Total Expenses$452,128PYTotalExpensesAmt
CY Total Expenses$401,235CYTotalExpensesAmt
PY Revenues Less Expenses-$70,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,905CYRevenuesLessExpensesAmt
Total Assets BOY$2,734,229TotalAssetsBOYAmt
Total Assets EOY$2,939,871TotalAssetsEOYAmt
Total Liabilities BOY$25,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,092TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,709,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,933,779NetAssetsOrFundBalancesEOYAmt
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$179,316ExpenseAmt
Grant$179,316GrantAmt
DescSCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,821ExpenseAmt
DescSUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$31,757ExpenseAmt
DescSCHOLARSHIPS TO STUDENTS ATTENDING COASTLINE COLLEGE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,757TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$281,894TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 AVENUEAddressLine1
CityFOUNTAIN VALLEYCity
StateCAState
ZIP Code92708ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORETTA P ADRIAN
BD MBR/CCC P2.0040.00Yes (X)Yes (X)$0$193,639$58,211
CHRISTINE NGUYEN
BD MBR/CCC V2.0040.00Yes (X)Yes (X)$0$150,700$49,134
DEBRA SECORD
BD MBR/FACUL2.0040.00Yes (X)$0$121,138$34,731
TONY AGUILAR
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE ARDREY
BOARD MEMBER2.00Yes (X)$0$0$0
SHELDON BARASCH
BOARD MEMBER2.00Yes (X)$0$0$0
DING-JO CURRIE
BOARD MEMBER2.00Yes (X)$0$0$0
DEENA DINH
BOARD MEMBER2.00Yes (X)$0$0$0
KEN DUONG
BAORD MEMBER2.00Yes (X)$0$0$0
ROCHELLE GROH
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
DAVID 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
JENNIFER VAUGHN
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY VUONG
BOARD MEMBER2.00Yes (X)$0$0$0
MARIAM KHOSRAVANI
EXECUTIVE DI40.00Yes (X)$0$123,352$42,540
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$588,829TotReportableCompRltdOrgAmt
Total Other Compensation$184,616TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$16,500FundraisingAmt
All Other Contributions$538,810AllOtherContributionsAmt
Noncash Contributions$53,500NoncashContributionsAmt
Total Contributions$555,310TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,166TotalRevenueColumnAmt
Exclusion$24,166ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$398,249SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$421,712SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$23,463SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,463TotalRevenueColumnAmt
Related Or Exempt Func Income-$23,463RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$69,027FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,900FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,127TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$572,140TotalRevenueColumnAmt
Related Or Exempt Func Income-$23,463RelatedOrExemptFuncIncomeAmt
Exclusion$24,166ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$179,316TotalAmt
Program Services$179,316ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Management And General$85ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,586TotalAmt
Program Services$669ProgramServicesAmt
Management And General$84,917ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,690TotalAmt
Program Services$4,569ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,378TotalAmt
Program Services$3,357ProgramServicesAmt
Management And General$4,021ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,605TotalAmt
Program Services$100ProgramServicesAmt
Management And General$5,505ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,395TotalAmt
Management And General$1,395ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COLLEGE SUPPORT$70,821$70,821
OTHER EXPENSES$17,068$8,204$8,864
HOSPITALITY$16,175$6,717$9,458
EQUIPMENT$12,116$8,141$3,975

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$401,235TotalAmt
Program Services$281,894ProgramServicesAmt
Management And General$119,341ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,305,644BOYAmt
EOY$1,490,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,572BOYAmt
EOY$106,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,412BOYAmt
EOY$25,875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$924,009BOYAmt
EOY$1,036,929EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,734,229BOYAmt
EOY$2,939,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,072BOYAmt
EOY$2,592EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$3,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,072BOYAmt
EOY$6,092EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$393,772BOYAmt
EOY$363,369EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$805,027BOYAmt
EOY$611,006EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,510,358BOYAmt
EOY$1,959,404EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,709,157BOYAmt
EOY$2,933,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,734,229BOYAmt
EOY$2,939,871EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$170,905ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$107,217NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$53,500OtherChangesInNetAssetsAmt
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
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COAST COMMUNITY COLLEGEBusinessNameLine1
FieldValueIRS element (for citing)
EIN956002272EIN
Organization Type2OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$60,821SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$60,821SupportSumAmt

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,440,976BeginningYearBalanceAmt
Contributions$113,341ContributionsAmt
Investment Earnings Or Losses$21,725InvestmentEarningsOrLossesAmt
Grants Or Scholarships$284,903GrantsOrScholarshipsAmt
End Year Balance$1,291,139EndYearBalanceAmt
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$277,090BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Program Rltd$277,090TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$889,795TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$107,217NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$263,338DonatedServicesAndUseFcltsAmt
Revenue Not Reported$370,555RevenueNotReportedAmt
Revenue Subtotal$519,240RevenueSubtotalAmt
Other Revenues Not Included$52,900OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$52,900RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$572,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$558,173TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$263,338DonatedServicesUseFcltsAmt
Expenses Not Reported$263,338ExpensesNotReportedAmt
Expenses Subtotal$294,835ExpensesSubtotalAmt
Other Expenses Not Included$106,400OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$106,400ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$401,235TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 52,900
SCHEDULE D, PAGE 4, PART XII, LINE 4BFUNDRAISING 52,900 IN-KIND 53,500
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)
Name Of Event1WOMEN'S CONFERENameOfEvent1Amt
Gross Receipts Event1$85,527GrossReceiptsEvent1Amt
Charitable Contri Event1$16,500CharitableContriEvent1Amt
Gross Revenue Event1$69,027GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,504FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$30,396OtherDirectExpensesEvent1Amt
Gross Receipts Total$85,527GrossReceiptsTotalAmt
Charitable Contributions Tot$16,500CharitableContributionsTotAmt
Gross Revenue Total Events$69,027GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,504FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$30,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,900DirectExpenseSummaryEventsAmt
Net Income Summary$16,127NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient169RecipientCnt
Cash Grant$179,316CashGrantAmt

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 (4 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
LORETTA P ADRIAN
BD MBR/CCC PRES$193,639$21,740$36,471$251,850
CHRISTINE NGUYEN
BD MBR/CCC VP ADMIN$150,700$17,557$31,577$199,834
DEBRA SECORD
BD MBR/FACULTY REP$121,138$14,032$20,699$155,869
MARIAM KHOSRAVANI
EXECUTIVE DIRECTOR$123,352$14,080$28,460$165,892

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)GIVEAWAYS2$46,000
Yes (X)VIDEO PROMO1$7,500
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 IX, LINE 11G669 84,917 0
FORM 990, PART XI, LINE 9FUNDRAISING -52,900 FUNDRAISING 52,900 IN-KIND 53,500
FORM 990, PART XI, LINE 9-53,500 53,500

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COAST COMMUNITY COLLEGE DISTRICTBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11370 ADAMS AVEAddressLine1
CityCOSTA MESACity
StateCAState
ZIP Code92626ZIPCode
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 Line1NABusinessNameLine1
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 OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd