COASTLINE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COASTLINE COMMUNITY COLLEGE FOUNDATION (EIN 33-0094898)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-28
IRS object ID: 202621189349302217
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-28T16:30:45-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Ste 1300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330094898	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Coastline Community College Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COAS	BusinessNameControlTxt
Phone	7142416144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11460 Warner Ave	AddressLine1Txt
City	Fountain Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92708	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Scott Wayman	PersonNm
Person Title	Director, College Foundation	PersonTitleTxt
Phone	7142416144	PhoneNum
Signature	2026-04-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kim Hunwardsen CPA	PreparerPersonNm
PTIN	P00484560	PTIN
Phone	6122536500	PhoneNum
Preparation	2026-04-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Scott Wayman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11460 Warner Ave	AddressLine1Txt
City	Fountain Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92708	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,546,165	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	coastline.edu/about/coastline-foundation	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To promote and assist the educational programs of Coastline Community College.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$325,839	PYContributionsGrantsAmt
CY Contributions Grants	$360,760	CYContributionsGrantsAmt
PY Program Service Revenue	$3,412	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,709	CYProgramServiceRevenueAmt
PY Investment Income	-$777	PYInvestmentIncomeAmt
CY Investment Income	$43,336	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$894	CYOtherRevenueAmt
PY Total Revenue	$328,474	PYTotalRevenueAmt
CY Total Revenue	$407,699	CYTotalRevenueAmt
PY Grants And Similar Paid	$273,147	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$309,721	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,801	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,182	PYOtherExpensesAmt
CY Other Expenses	$77,580	CYOtherExpensesAmt
PY Total Expenses	$356,329	PYTotalExpensesAmt
CY Total Expenses	$387,301	CYTotalExpensesAmt
PY Revenues Less Expenses	-$27,855	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,398	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,224,165	TotalAssetsBOYAmt
Total Assets EOY	$4,415,911	TotalAssetsEOYAmt
Total Liabilities BOY	$18,823	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,205,342	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,385,131	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Coastline Community College Foundation is to support students through scholarships, endowment, and other financial programs to expand the capacity to meet the diverse needs of Coastline students and the community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$178,419	ExpenseAmt
Grant	$133,005	GrantAmt
Revenue	$2,709	RevenueAmt
Desc	Support to various programs and projects not funded by the college, such as scholarships, student equity & emergency grants; student support (in the form of course materials, technology, textbooks, etc.) for programs such as veterans resource centers, acquired brain injury programs; and projects such as faculty excellence & innovation award, open education resources, the biology department's human anatomy cadaver lab, etc.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$176,716	ExpenseAmt
Grant	$176,716	GrantAmt
Desc	Scholarships, grants, and emergency funds to students attending Coastline Community College and related faculty.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$355,135	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Derek Bui	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7142416150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11460 Warner Avenue	AddressLine1Txt
City	Fountain Valley	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92708	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jordan Valdez
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Alex A Accetta CPA
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Camille Howarth
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Christine Nguyen MBA
Treasurer/ VP Of Admin. Serv.	2.00	Yes (X)	Yes (X)	$0	$0	$0
Vince Rodriguez EDD
Board Member	2.00	Yes (X)		$0	$0	$0
Scott Wayman
Board Member	2.00	Yes (X)		$0	$0	$0
Dennis Cole
Board Member	2.00	Yes (X)		$0	$0	$0
Glenn Grandis MBA
Board Member	2.00	Yes (X)		$0	$0	$0
Adam Carrillo
Board Member	2.00	Yes (X)		$0	$0	$0
Jacob Williams MA
Board Member	2.00	Yes (X)		$0	$0	$0
Hank Kahrs CPA
Board Member (Through 4/2025)	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$19,975	GovernmentGrantsAmt
All Other Contributions	$340,785	AllOtherContributionsAmt
Noncash Contributions	$6,021	NoncashContributionsAmt
Total Contributions	$360,760	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,709	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,709	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,655	TotalRevenueColumnAmt
Exclusion	$77,655	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,104,147	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,138,466	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$34,319	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,319	TotalRevenueColumnAmt
Exclusion	-$34,319	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$894	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$894	TotalRevenueColumnAmt
Exclusion	$894	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$407,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,709	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,230	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$133,005	TotalAmt
Program Services	$133,005	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$176,716	TotalAmt
Program Services	$176,716	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,232	TotalAmt
Management And General	$15,232	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,891	TotalAmt
Program Services	$4,891	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,713	TotalAmt
Fundraising	$2,713	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,807	TotalAmt
Program Services	$225	ProgramServicesAmt
Management And General	$2,582	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,758	TotalAmt
Program Services	$23,758	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Hospitality	$20,181	$13,229	$864	$6,088
In-Kind Donations	$6,021	$2,361	$3,660

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,977	TotalAmt
Program Services	$950	ProgramServicesAmt
Management And General	$1,027	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$387,301	TotalAmt
Program Services	$355,135	ProgramServicesAmt
Management And General	$23,365	ManagementAndGeneralAmt
Fundraising	$8,801	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$466,803	BOYAmt
EOY	$543,463	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,510	BOYAmt
EOY	$348,899	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,350	BOYAmt
EOY	$3,850	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,108	BOYAmt
EOY	$36	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$475,156	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,357	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$468,557	BOYAmt
EOY	$444,799	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,812,905	BOYAmt
EOY	$2,686,597	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$356,723	BOYAmt
EOY	$381,058	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,209	BOYAmt
EOY	$7,209	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,224,165	BOYAmt
EOY	$4,415,911	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,823	BOYAmt
EOY	$30,780	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,823	BOYAmt
EOY	$30,780	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$681,950	BOYAmt
EOY	$749,809	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,523,392	BOYAmt
EOY	$3,635,322	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,205,342	BOYAmt
EOY	$4,385,131	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,224,165	BOYAmt
EOY	$4,415,911	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,398	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$135,056	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$24,335	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$779,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$325,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,760	CurrentTaxYearAmt
Total	$2,066,921	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,239	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$779,324	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$325,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$360,760	CurrentTaxYearAmt
Total	$2,066,921	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,066,921	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,655	CurrentTaxYearAmt
Total	$264,809	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$46,231	CurrentTaxYearMinus2YearsAmt
Total	$46,231	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,377,961	TotalSupportAmt
Gross Receipts Rltd Activities	$9,021	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86920	PublicSupportCY170Pct
Public Support PY170	0.88160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Other Income - 2022 Amount: $ 46,231.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,643,160	BeginningYearBalanceAmt
Contributions	$39,975	ContributionsAmt
Investment Earnings Or Losses	$150,308	InvestmentEarningsOrLossesAmt
End Year Balance	$2,833,443	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,978,578	BeginningYearBalanceAmt
Contributions	$403,302	ContributionsAmt
Investment Earnings Or Losses	$263,535	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,255	GrantsOrScholarshipsAmt
End Year Balance	$2,643,160	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,000,809	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
Investment Earnings Or Losses	-$6,231	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,000	GrantsOrScholarshipsAmt
End Year Balance	$1,978,578	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,015,156	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	-$3,747	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,600	GrantsOrScholarshipsAmt
End Year Balance	$2,000,809	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,953,291	BeginningYearBalanceAmt
Contributions	$4,330	ContributionsAmt
Investment Earnings Or Losses	$71,685	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,150	GrantsOrScholarshipsAmt
End Year Balance	$2,015,156	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$475,156	OtherCostOrOtherBasisAmt
Depreciation	$30,357	DepreciationAmt
Book Value	$444,799	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$444,799	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Investment with FCCC	Desc
Book Value	$381,058	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$381,058	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,022,626	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$135,056	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$470,768	DonatedServicesAndUseFcltsAmt
Other Revenue	$24,335	OtherRevenueAmt
Revenue Not Reported	$630,159	RevenueNotReportedAmt
Revenue Subtotal	$392,467	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,232	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,232	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$407,699	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$842,837	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$470,768	DonatedServicesUseFcltsAmt
Expenses Not Reported	$470,768	ExpensesNotReportedAmt
Expenses Subtotal	$372,069	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,232	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,232	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$387,301	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X, Line 2:

The Foundation has adopted FASB ASC Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain and, accordingly, no accounting adjustment has been made to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2d - Other Adjustments:

Change in Beneficial Interest 24,335.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Coast Community College District	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1370 Adams Ave	AddressLine1Txt
City	Costa Mesa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92626	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	956002272	RecipientEIN
IRC Section	501(C)(1)	IRCSectionDesc
Cash Grant	$133,005	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	Support to various programs and projects not funded by the College District.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	181	RecipientCnt
Cash Grant	$176,716	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Scholarship records are maintained based on the amount to be awarded and the criteria specified by the donor. This information is provided to the scholarships 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 recieve the scholarships based on matching the criteria specified by the donor. Monthly reports are provided to the scholarship committee to ensure that scholarships accounts are closedly monitored. An annual scholarship award ceremony gives all donors an opportunity to meet their recipient and confirm accurate distribution. The College District and Foundation have a Master Agreement establishing the guidelines for monitoring the activity between the two organizations.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1a	The Executive Committee is comprised of 6 members that are part of the governing board. They meet during the months that the regular, quarterly Board meetings do not. Their purposes is advisement, to approve matters that keep Foundation operations moving and making recommendations for Board membership for the next quarterly meetings.
Form 990, Part VI, Section B, line 11b	A draft Form 990 and its related schedules are provided to Foundation management for review. A final draft of the 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. The governing board reviews and enforces the potential conflicts. Forms are discussed at the annual retreat, and completed forms are kept and monitored by the Foundation office. If a conflict of interest arises, board members can recuse themselves from voting on the conflict, as well as, removing the conflict such as selecting another vendor, or leaving the board.
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 24,335.