Civic Intelligence

Orange Coast College Foundation

990 • Fiscal year 2015 • EIN 33-0071349

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ORANGECOASTCOLLEGE.EDU/ABOUT_OCC
2701 Fairview RoadCosta Mesa, CA 92626

(714) 438-4604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$220,041

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$19,483,499

Down $951,000 (-4.7%) from 2014

Net Assets

Down

$19,321,818

Down $765,201 (-3.8%) from 2014

Liabilities

Down

$161,681

Down $185,799 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin13th percentile

Revenue

Down

$3,287,527

Down $3,042,932 (-48%) from 2014

Expenses

Down

$3,688,049

Down $59,529 (-1.6%) from 2014

Net Income

Down

-$400,522

Down $2,983,403 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $14,693,523Liabilities 2011: $67,760Net Assets 2011: $14,625,7632011Assets 2012: $15,441,381Liabilities 2012: $206,939Net Assets 2012: $15,234,4422012Assets 2013: $16,527,906Liabilities 2013: $112,623Net Assets 2013: $16,415,2832013Assets 2014: $20,434,499Liabilities 2014: $347,480Net Assets 2014: $20,087,0192014Assets 2015: $19,483,499Liabilities 2015: $161,681Net Assets 2015: $19,321,8182015Assets 2016: $23,115,234Liabilities 2016: $99,215Net Assets 2016: $23,016,0192016Assets 2017: $28,272,440Liabilities 2017: $398,822Net Assets 2017: $27,873,6182017Assets 2018: $32,581,260Liabilities 2018: $353,006Net Assets 2018: $32,228,2542018Assets 2019: $31,619,462Liabilities 2019: $395,241Net Assets 2019: $31,224,2212019Assets 2020: $32,489,037Liabilities 2020: $388,287Net Assets 2020: $32,100,7502020Assets 2021: $45,211,375Liabilities 2021: $458,138Net Assets 2021: $44,753,2372021Assets 2022: $45,842,715Liabilities 2022: $1,183,552Net Assets 2022: $44,659,1632022Assets 2023: $48,403,938Liabilities 2023: $963,094Net Assets 2023: $47,440,8442023Assets 2024: $49,776,316Liabilities 2024: $1,210,867Net Assets 2024: $48,565,4492024

Highlighted filing

2015

Assets$19,483,499
Liabilities$161,681
Net Assets$19,321,818
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,174,1312011Expenses 2012: $2,937,2132012Expenses 2013: $3,251,7472013Revenue 2014: $6,330,459Expenses 2014: $3,747,578Net Income 2014: $2,582,8812014Revenue 2015: $3,287,527Expenses 2015: $3,688,049Net Income 2015: -$400,5222015Revenue 2016: $7,345,699Expenses 2016: $3,546,840Net Income 2016: $3,798,8592016Revenue 2017: $8,155,377Expenses 2017: $4,388,971Net Income 2017: $3,766,4062017Revenue 2018: $11,150,428Expenses 2018: $6,906,067Net Income 2018: $4,244,3612018Revenue 2019: $3,852,970Expenses 2019: $4,901,316Net Income 2019: -$1,048,3462019Revenue 2020: $6,625,825Expenses 2020: $5,686,119Net Income 2020: $939,7062020Revenue 2021: $13,270,788Expenses 2021: $5,711,624Net Income 2021: $7,559,1642021Revenue 2022: $10,451,369Expenses 2022: $5,067,357Net Income 2022: $5,384,0122022Revenue 2023: $7,754,485Expenses 2023: $7,016,014Net Income 2023: $738,4712023Revenue 2024: $9,403,776Expenses 2024: $7,998,078Net Income 2024: $1,405,6982024

Highlighted filing

2015

Revenue$3,287,527
Expenses$3,688,049
Net Income-$400,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,327,712
Mission and Program Overview

Mission

Orange Coast College Foundation's mission is to develop sources of support for Orange Coast College to achieve its mission by encouraging gifts of time, treasure, and talent from alumni, community members, faculty, staff, corporations, foundations, and community organizations that will support scholarships, facilities, college programs, and activities.

To promote and assist the educational programs of orange coast college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,641,738$14,773,370▲ $131,632
Land, Buildings, and Equipment, Net$3,721,999$4,008,427▲ $286,428
Pledges and Grants Receivable$432,650$280,900▼ $151,750
Cash and Non-Interest-Bearing Accounts$1,418,613$256,292▼ $1,162,321
Accounts Receivable$100,000$60,672▼ $39,328
Prepaid Expenses and Deferred Charges$4,650--
Total Assets$20,434,499$19,483,499▼ $951,000
Other Assets Total$114,849$103,838▼ $11,011
Liabilities
Other Liabilities$110,000$110,000→ $0
Accounts Payable and Accrued Expenses$237,480$51,681▼ $185,799
Total Liabilities$347,480$161,681▼ $185,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,069,026$18,393,528▼ $675,498
Unrestricted Net Assets$1,017,993$928,290▼ $89,703
Total Net Assets Fund Balance$20,087,019$19,321,818▼ $765,201
Total Liabilities and Net Assets / Fund Balance$20,434,499$19,483,499▼ $951,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,671,460$1,783,403$5,454,863
Equipment$326,967$55,746$382,713
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dennis HarkinsBd Mbr/occ P-$220,041$220,041
Kristin ClarkBd Mbr/occ V-$181,621$181,621
Rich PagelBd Mbr/occ V-$180,227$180,227
Doulas BennettExecutive DiFT$162,882$162,882
Blade GillissenBd Mbr/occ F-$132,789$132,789
John WeispfenningBd Mbr/occ V-$112,415$112,415

Board Members and Trustees

NameTitle
Peggy FortVice Chair
A Patrick MunozBoard Member
Barbara BullardBoard Member
Bill WoodBoard Member
David J ClineBoard Member
Derek SaboriBoard Member
Douglas MeeceBoard Member
Gwyn P Parry MdBoard Member
Janet RonnenbergBoard Member
Jeff HyderBoard Member
Jeff TellerBoard Member
Jerrel T RichardsBoard Member
Julie SimerBoard Member
Mary Lynn Bergman-rallisBoard Member
Richard PorrasBoard Member
Rush N Hill IiBoard Member
Doulas BennettExecutive Director
Devin SmithBd Mbr/asocc
Nancy TimmonsBd Mbr/occ F
Dennis HarkinsBd Mbr/occ Pres
Rich PagelBd Mbr/occ VP Admin
Kristin ClarkBd Mbr/occ VP Std Sv
Shana JenkinsSecretary/oc
Marc Harper CPA JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,048,770
Program Service Revenue
$87,025
Investment Income
$128,753
Other Revenue
$22,979
All Other Contributions
$3,048,770
Change in Net Assets
$-400,522

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Boats and Planes8$1,307,250
Other Non Cash Contri Table1$318,842
Other Non Cash Contri Table9$16,450
Cars and Other Vehicles1$15,500
Other Non Cash Contri Table1$7,700
Total Noncash Contributions20$1,665,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,427
Revenue Not Reported on Financial Statements
$-121,900
Revenue Not Reported on Form 990
$274,091
Other Revenue Adjustments
$-121,900
Total Revenue per Audited Statements
$3,683,518
Total Revenue per Form 990
$3,287,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,455
Grants and Similar Amounts Paid$733,914
Salaries, Compensation, and Employee Benefits$383,680
Total Fundraising Expense$1,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$733,914--$733,914
Other Salaries and Wages$350,532--$350,532
Depreciation Depletion$333,604--$333,604
Office Expenses$62,840$13,909-$76,749
Occupancy$55,740--$55,740
Other Expenses$28,859$17,501$1,358$46,360
Travel$39,696$1,736-$41,432
All Other Expenses$22,343--$22,343
Payroll Taxes$17,094--$17,094
Pension Plan Contributions$11,835--$11,835
Insurance-$9,349-$9,349
Conferences and Meetings$3,591$3,037-$6,628
Other Employee Benefits$4,219--$4,219
Fees for Services Other$2,138--$2,138
Advertising$345--$345
Total Functional Expenses$3,537,141$149,550$1,358$3,688,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,448,719
Expenses per Audited Statements$3,809,949
Total Expenses per Form 990$3,688,049
Expenses Not Reported on Form 990$638,770
Expenses Not Reported on Financial Statements$-121,900
Other Expense Adjustments$-121,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,332
Fundraising Direct Expenses$3,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charter Deposits$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 and its related schedules are submitted to the executive board for review before filing”

Form 990, Page 6, Part VI, Line 12C

“Orange coast college foundation (occd) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to occd in the last six months occd also requires all directors to annually sign a statement affirming (a) receipt of occd conflict of interest policy (b) understanding of the policy and (c) agreement with the policy occd conflict of interest policy describes how occd will resolve possible conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Orange Coast College Foundation
EIN
33-0071349
Phone
7144384604
Address
2701 FAIRVIEW ROAD, COSTA MESA, CA 92626

Signing Officer

Name
Douglas C Bennett
Title
Executive Director
Phone
7144384604
Signed
2016-02-11

Organization Details

Principal Officer
Douglas C Bennett
Formed
1984
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
20
Employees
0

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Heather Mcgee Decauwer CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides scholarships to deserving students, and supports programs related to the arts, athletics, marine programs and visual arts. The organization also funded capital projects such as the children's center and sailing center”

Form 990, Part XI, Line 9

“Loss on matrured split interest agreement -28,663 management fees 53,759 fundraising 3,000 depreciation on charter boats 118,900 in kind donations -106,796 mangement fees -53,759 fundraising -3,000 depreciation of charter boats -118,900”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation qualifies as a tax exempt organization under the internal revenue code section 501(c)(3) and california revnue 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 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 returns 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 for generally three and four years, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on matrured split interest agreement -28,663 management fees 53,759”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising -3,000 depreciation on charter boats -118,900”

Schedule D, Page 4, Part XII, Line 2D

“In kind donations 106,796 mangement fees 53,759”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising -3,000 depreciation of charter boats -118,900”

Raw XML AppendixShowing 400 of 684 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051681
IRS990/AccountsReceivableGrp/BOYAmt0100000
IRS990/AccountsReceivableGrp/EOYAmt060672
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF ORANGE COAST COLLEGE
IRS990/AdvertisingGrp/ProgramServicesAmt0345
IRS990/AdvertisingGrp/TotalAmt0345
IRS990/AllOtherContributionsAmt03048770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022343
IRS990/AllOtherExpensesGrp/TotalAmt022343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHEL KUBIK
IRS990/BooksInCareOfDetail/PhoneNum07144325834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 FAIRVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01418613
IRS990/CashNonInterestBearingGrp/EOYAmt0256292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03037
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03591
IRS990/ConferencesMeetingsGrp/TotalAmt06628
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03048770
IRS990/CYGrantsAndSimilarPaidAmt0733914
IRS990/CYInvestmentIncomeAmt0128753
IRS990/CYOtherExpensesAmt02570455
IRS990/CYOtherRevenueAmt022979
IRS990/CYProgramServiceRevenueAmt087025
IRS990/CYRevenuesLessExpensesAmt0-400522
IRS990/CYSalariesCompEmpBnftPaidAmt0383680
IRS990/CYTotalExpensesAmt03688049
IRS990/CYTotalFundraisingExpenseAmt01358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03287527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0333604
IRS990/DepreciationDepletionGrp/TotalAmt0333604
IRS990/Desc0SCHOLARSHIPS FOR STUDENTS ATTENDING ORANGE COAST COLLEGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0733914
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02138
IRS990/FeesForServicesOtherGrp/TotalAmt02138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516628
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LYNN BERGMAN-RALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID J CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY FORT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC HARPER CPA JD
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSH N HILL II
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS MEECE
IRS990/Form990PartVIISectionAGrp/PersonNm8A PATRICK MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GWYN P PARRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JERREL T RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEREK SABORI
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET RONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF TELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17BLADE GILLISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm20RICH PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN WEISPFENNING
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24DEVIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25DOULAS BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17121762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18202775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19162926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20161680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21103247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25146254
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BD MBR/OCC F
IRS990/Form990PartVIISectionAGrp/TitleTxt18BD MBR/OCC P
IRS990/Form990PartVIISectionAGrp/TitleTxt19BD MBR/OCC V
IRS990/Form990PartVIISectionAGrp/TitleTxt20BD MBR/OCC V
IRS990/Form990PartVIISectionAGrp/TitleTxt21BD MBR/OCC V
IRS990/Form990PartVIISectionAGrp/TitleTxt22BD MBR/OCC F
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/OC
IRS990/Form990PartVIISectionAGrp/TitleTxt24BD MBR/ASOCC
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03000
IRS990/FundraisingGrossIncomeAmt04332
IRS990/GainOrLossGrp/OtherAmt0-208729
IRS990/GainOrLossGrp/SecuritiesAmt021503
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0733914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0733914
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0733914
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0168764
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02562295
IRS990/GrossReceiptsAmt06327712
IRS990/GrossRentsGrp/PersonalAmt076500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09349
IRS990/InsuranceGrp/TotalAmt09349
IRS990/InvestmentIncomeGrp/ExclusionAmt0315979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014641738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014773370
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03721999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04008427
IRS990/LandBldgEquipCostOrOtherBssAmt05847576
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0377493
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02540792
IRS990/LessRentalExpensesGrp/PersonalAmt0118900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF ORANGE COAST COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020087019
IRS990/NetAssetsOrFundBalancesEOYAmt019321818
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-187226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-187226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-42400
IRS990/NetUnrelatedBusTxblIncmAmt0-42400
IRS990/NetUnrlzdGainsLossesInvstAmt0-229220
IRS990/NoncashContributionsAmt01665742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055740
IRS990/OccupancyGrp/TotalAmt055740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013909
IRS990/OfficeExpensesGrp/ProgramServicesAmt062840
IRS990/OfficeExpensesGrp/TotalAmt076749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114849
IRS990/OtherAssetsTotalGrp/EOYAmt0103838
IRS990/OtherChangesInNetAssetsAmt0-135459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04219
IRS990/OtherExpensesGrp/Desc0DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217501
IRS990/OtherExpensesGrp/ProgramServicesAmt01066980
IRS990/OtherExpensesGrp/ProgramServicesAmt1673361
IRS990/OtherExpensesGrp/ProgramServicesAmt2130050
IRS990/OtherExpensesGrp/ProgramServicesAmt328859
IRS990/OtherExpensesGrp/TotalAmt01066980
IRS990/OtherExpensesGrp/TotalAmt1701138
IRS990/OtherExpensesGrp/TotalAmt2207649
IRS990/OtherExpensesGrp/TotalAmt346360
IRS990/OtherLiabilitiesGrp/BOYAmt0110000
IRS990/OtherLiabilitiesGrp/EOYAmt0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064047
IRS990/OtherRevenueTotalAmt064047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350532
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017094
IRS990/PayrollTaxesGrp/TotalAmt017094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011835
IRS990/PensionPlanContributionsGrp/TotalAmt011835
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04650
IRS990/PrincipalOfficerNm0DOUGLAS C BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087025
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT PURCHASES FOR VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673361
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION EXPENSES TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01066980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS, AND SUPPORTS PROGRAMS RELATED TO THE ARTS, ATHLETICS, MARINE PROGRAMS AND VISUAL ARTS. THE ORGANIZATION ALSO FUNDED CAPITAL PROJECTS SUCH AS THE CHILDREN'S CENTER AND SAILING CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01062886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05312350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0706695
IRS990/PYInvestmentIncomeAmt0675036
IRS990/PYOtherExpensesAmt03040883
IRS990/PYOtherRevenueAmt0293056
IRS990/PYProgramServiceRevenueAmt050017
IRS990/PYRevenuesLessExpensesAmt02582881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,483,499
Liabilities
$161,681
Net assets
$19,321,818
Revenue
$3,287,527
Expenses
$3,688,049
Net income
-$400,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.8$1.21$48.6$9.40$8.00$1.41
2023Detailed filing. Detailed filing data is available for this year.$48.4$0.96$47.4$7.75$7.02$0.74
2022Detailed filing. Detailed filing data is available for this year.$45.8$1.18$44.7$10.5$5.07$5.38
2021Detailed filing. Detailed filing data is available for this year.$45.2$0.46$44.8$13.3$5.71$7.56
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.39$32.1$6.63$5.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.40$31.2$3.85$4.90$1.05
2018Detailed filing. Detailed filing data is available for this year.$32.6$0.35$32.2$11.2$6.91$4.24
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.40$27.9$8.16$4.39$3.77
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.10$23.0$7.35$3.55$3.80
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.16$19.3$3.29$3.69$0.40
2014Detailed filing. Detailed filing data is available for this year.$20.4$0.35$20.1$6.33$3.75$2.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.11$16.4$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.21$15.2$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.07$14.6$3.17