2026-04-28T16:30:45-05:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 330094898 Coastline Community College Foundation COAS 7142416144 11460 Warner Ave Fountain Valley CA 92708 Scott Wayman Director, College Foundation 7142416144 2026-04-20 1 1 Kim Hunwardsen CPA P00484560 6122536500 2026-04-18 2024 2025-03-06 01:10:19Z Scott Wayman 11460 Warner Ave Fountain Valley CA 92708 8546165 0 X coastline.edu/about/coastline-foundation X 1984 CA To promote and assist the educational programs of Coastline Community College. 10 10 0 10 0 0 325839 360760 3412 2709 -777 43336 0 894 328474 407699 273147 309721 0 0 0 0 0 0 8801 83182 77580 356329 387301 -27855 20398 4224165 4415911 18823 30780 4205342 4385131 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. 0 0 178419 133005 2709 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. 176716 176716 Scholarships, grants, and emergency funds to students attending Coastline Community College and related faculty. 355135 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X Derek Bui 7142416150 11460 Warner Avenue Fountain Valley CA 92708 X Jordan Valdez President 2.00 X X 0 0 0 Alex A Accetta CPA Vice President 2.00 X X 0 0 0 Camille Howarth Secretary 2.00 X X 0 0 0 Christine Nguyen MBA Treasurer/ VP Of Admin. Serv. 2.00 X X 0 0 0 Vince Rodriguez EDD Board Member 2.00 X 0 0 0 Scott Wayman Board Member 2.00 X 0 0 0 Dennis Cole Board Member 2.00 X 0 0 0 Glenn Grandis MBA Board Member 2.00 X 0 0 0 Adam Carrillo Board Member 2.00 X 0 0 0 Jacob Williams MA Board Member 2.00 X 0 0 0 Hank Kahrs CPA Board Member (Through 4/2025) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 19975 340785 6021 360760 2709 2709 2709 77655 77655 8104147 8138466 -34319 -34319 -34319 894 0 894 894 407699 2709 0 44230 133005 133005 176716 176716 15232 15232 4891 4891 2713 2713 2807 225 2582 23758 23758 Hospitality 20181 13229 864 6088 In-Kind Donations 6021 2361 3660 1977 950 1027 387301 355135 23365 8801 466803 543463 72510 348899 2350 3850 37108 36 475156 30357 468557 444799 2812905 2686597 356723 381058 7209 7209 4224165 4415911 18823 30780 18823 30780 X 681950 749809 3523392 3635322 4205342 4385131 4224165 4415911 X 20398 135056 24335 X 0 1 X 1 0 X 280759 320239 779324 325839 360760 2066921 280759 320239 779324 325839 360760 2066921 2066921 45164 33321 48313 60356 77655 264809 46231 46231 2377961 9021 0.86920 0.88160 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2022 Amount: $ 46,231. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2643160 39975 150308 2833443 1978578 403302 263535 2255 2643160 2000809 2000 -6231 18000 1978578 2015156 5000 -3747 15600 2000809 1953291 4330 71685 14150 2015156 0.00000 1.00000 0.00000 0 0 475156 30357 444799 444799 Investment with FCCC 381058 F 381058 X 1022626 135056 470768 24335 630159 392467 15232 15232 407699 842837 470768 470768 372069 15232 15232 387301 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. 1 Coast Community College District 1370 Adams Ave Costa Mesa CA 92626 956002272 501(C)(1) 133005 0 Support to various programs and projects not funded by the College District. 0 1 Scholarships 181 176716 Part I, Line 2: Scholarship records are maintained based on the amount to be awarded and the criteria specified by the donor. This information is provided to the 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. 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.