2012-05-15T19:38:24-05:00 2011-06-30 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2010-07-01 330094898 COASTLINE COLLEGE FOUNDATION COAS 7142416144 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 MARIAM KHOSRAVANI 7142416144 2012-05-14 GILBERT R VASQUEZ 2138731700 2010 2016-02-24 21:20:13Z MARIAM KHOSRAVANI 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 524784 0 X WWW.COASTLINE.EDU/FOUNDATION X 1985 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF COASTLINE COMMUNITY COLLEGE. 25 25 0 0 0 0 591275 482670 0 0 62766 15437 12446 26677 666487 524784 58782 71222 0 0 0 0 0 0 51832 491454 486217 550236 557439 116251 -32655 2680660 2638844 50937 4558 2629723 2634286 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 AND THE COMMUNITY. 0 0 71222 SCHOLARSHIP TO STUDENTS ATTENDING COASTLINE COLLEGE. 169 SCHOLARSHIPS WERE AWARDED TO 155 RECIPIENTS.$50,710 AWARDED BY JUNE 30, 2011; $2,750 PAID OUT IN FALL 2011 (OSHER) 19307 CHENGO PROJECT GRANT - AS PART OF ITS OPEN EDUCATIONAL RESOURCES INITIATIVE, COASTLINE COMMUNITY COLLEGE IS DEVELOPING AN ENGLISH LANGUAGE LEARNING EXPERIENCE FOR MIDDLE SCHOOL STUDENTS AND TEACHERS IN CHINA: THE FORGOTTEN WORLD. FOR THIS PROJECT, A COMBINATION OF STORY, GAMES AND EXERCISES WERE DEVELOPED FOR STUDENTS AND A COMPREHENSIVE TEACHER GUIDE AND RESOURCES WERE DEVELOPED FOR FACULTY TO SUPPORT ASPECTS OF LANGUAGE LEARNING: LISTENING, SPEAKING, READING, AND WRITING. 26387 HEWLETT FOUNDATION GRANT - IN COLLABORATION WITH THE HEWLETT FOUNDATION, THE CHINESE MINISTRY OF EDUCATION AND THE U.S. DEPARTMENT OF EDUCATION, THE COASTLINE DEVELOPMENT TEAM IS COORDINATING A COMPREHENSIVE ASSESSMENT OF THE GAME IN LANZHOU PROVINCE BEGINNING SEPTEMBER 2009 THROUGH JUNE 2010 AT 10 MIDDLE SCHOOLS. THE INSTRUCTIONAL AND CREATIVE DESIGN TEAMS AT COASTLINE WORKED WITH LEADING EXPERTS IN LANGUAGE ACQUISITION, LINGUISTICS, LEARNING PEDAGOGY, TECHNOLOGY, INTERACTIVE MEDIA AND LEARNING GAME DESIGN ACROSS AMERICA AND THROUGHOUT CHINA. 276003 OTHER PROGRAM 276003 392919 1 1 0 0 0 0 0 0 1 0 1 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 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 7142416144 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 X SHELDON BARASCH MD 2.00 X 0 0 0 TONY AGUILAR 2.00 X 0 0 0 DANIEL CALLAHAN JD 2.00 X 0 0 0 BUZZ CHAMBERS 2.00 X 0 0 0 DING-JO CURRIE 2.00 X 0 0 0 SUE GORDON 2.00 X 0 0 0 JOSEPH DECARLO 2.00 X 0 0 0 JENNIFER GONZALEZ 2.00 X X 0 0 0 FRANK JAO 2.00 X 0 0 0 HANK KAHRS 2.00 X 0 0 0 MARIAM KHOSRAVANI MBA 40.00 X X 0 0 0 RYAN KELLY 2.00 X 0 0 0 HAMID MALIK 2.00 X 0 0 0 LAURIE MELBY 2.00 X 0 0 0 JEFF MORIN 2.00 X 0 0 0 CHRISTINE NGUYEN 2.00 X X 0 0 0 DAVE OSBORN 2.00 X 0 0 0 FRED PAPPALARDO 2.00 X 0 0 0 JOHN RICH 2.00 X 0 0 0 ED YANG 2.00 X 0 0 0 CHARLES STRAUB 2.00 X X 0 0 0 JOHN TILLOTSON JR 2.00 X 0 0 0 CINDY TRAN 2.00 X 0 0 0 SALLY KURZ 2.00 X 0 0 0 GAZALA SHAUK 2.00 X 0 0 0 0 0 0 0 1 0 0 0 57831 424839 482670 15437 15437 0 57831 0 0 REALIZED GAIN ON SALE 900099 26372 26372 OTHER REGVENUE 900099 305 305 26677 524784 26677 0 15437 71222 71222 17812 17812 10620 10620 1399 1399 GRANTS AND CAMPUS PROJE 315028 315028 PROFESSIONAL FEES 71961 6669 65292 SPECIAL EVENT 51832 51832 PUBLIC RELATION 12808 12808 OTHER OPERATING EXPENSE 2694 2694 2063 2063 557439 392919 112688 51832 1144989 1092721 316534 269667 939993 996864 277090 277090 2054 2502 2680660 2638844 9700 4558 41237 0 50937 4558 X 579854 588259 538767 530429 1511102 1515598 2629723 2634286 2680660 2638844 X -32655 37218 X 0 1 1 X 0 X X 0 0 0 COAST COMMUNITY COLLEGE 956002272 2 1 1 1 315028 1 315028 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1291139 281586 -33361 8287 1531077 1440976 113341 21725 284903 1291139 960077 500975 15191 35267 1440976 0 0 0 OTHER SECURITIES 996864 F 996864 INVESTMENT WITH FCCC 277090 C 277090 524784 557439 -32655 37218 37218 4563 822249 37218 260247 297465 524784 0 524784 817686 260247 260247 557439 0 557439 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PART V, LINE 4: ENDOWMENT ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE FOUNDATION IN PERPETUITY. ENDOWMENT EARNINGS MAYBE USED TO FURTHER THE FOUNDATION'S MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 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 POSITION 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 (50%) 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 YEARS BEFORE 2006. VISIONARY 57831 57831 57831 57831 1 SCHOLARSHIP 155 50710 SCHEDULE I, PART 1, 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 SCHOLARSIP APPLICATION READERS WHO ARE PART OF THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIP COMMITTEE CONSISTS OF VARIOUS COLLEGE VOLUNTEERS, STAFF AND 2 FOUNDATION BOARD MEMBERS. THE RECEPIENTS ARE ELIGIBLE TO RECEIVE THE SCHOLARSHIP BASED ON MATCHING THE CRITERIA SPECIFIED BY THE DONOR. MONTHLY REPORTS ARE PROVIDED TO 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 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 AND ITS RELATED SCHEDULES ARE SUBMITTED TO FOUNDATION MANAGEMENT. THE DRAFT WAS UPDATED BASED ON FEEDBACK FROM 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, 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 B, LINE 15 THE COAST COMMUNITY COLLEGE DISTRICT'S BOARD OF TRUSTEES APPROVES BOTH THE SALARY SCHEDULE AND PLACEMENT ON THE SALARY SCHEDULE OF THE EXECUTIVE DIRECTOR OF THE FOUNDATION AND ALL OTHER EMPLOYEES ASSOCIATED WITH THE FOUNDATION. TOP MANAGEMENT AT THE FOUNDATION IS NOT PART OF COAST COMMUNITY COLLEGE DISTRICT BOARD OF TRUSTEES AND THUS THERE IS NO CONFLICT OF INTEREST AS IT RELATES TO SETTING THEIR LEVEL OF COMPENSATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 37,218. COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVE COSTA MESA CA 92626 956002272 MULTI-COLLEGE DISTRICT PROVIDING PUBLIC EDUCATION CA SECTION 115 170(B)(I)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 COAST COMMUNITY COLLEGE DISTRICT N 252471 COST COAST COMMUNITY COLLEGE DISTRICT M 7776 COST COAST COMMUNITY COLLEGE DISTRICT O 287855 COST