Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0071349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$23,115,234
Up $3,631,735 (+19%) from 2015
Net Assets
Up$23,016,019
Up $3,694,201 (+19%) from 2015
Liabilities
Down$99,215
Down $62,466 (-39%) from 2015
Revenue
Up$7,345,699
Up $4,058,172 (+123%) from 2015
Expenses
Down$3,546,840
Down $141,209 (-3.8%) from 2015
Net Income
Up$3,798,859
Up $4,199,381 (+1048%) from 2015
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.
Orange coast college foundation 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,773,370 | $14,764,087 | ▼ $9,283 |
| Land, Buildings, and Equipment, Net | $4,008,427 | $6,659,128 | ▲ $2,650,701 |
| Cash and Non-Interest-Bearing Accounts | $256,292 | $933,471 | ▲ $677,179 |
| Pledges and Grants Receivable | $280,900 | $237,174 | ▼ $43,726 |
| Other Notes and Loans Receivable, Net | - | $64,481 | - |
| Accounts Receivable | $60,672 | $1,739 | ▼ $58,933 |
| Total Assets | $19,483,499 | $23,115,234 | ▲ $3,631,735 |
| Other Assets Total | $103,838 | $455,154 | ▲ $351,316 |
| Liabilities | |||
| Other Liabilities | $110,000 | - | - |
| Accounts Payable and Accrued Expenses | $51,681 | $99,215 | ▲ $47,534 |
| Total Liabilities | $161,681 | $99,215 | ▼ $62,466 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,393,528 | $22,017,545 | ▲ $3,624,017 |
| Unrestricted Net Assets | $928,290 | $998,474 | ▲ $70,184 |
| Total Net Assets Fund Balance | $19,321,818 | $23,016,019 | ▲ $3,694,201 |
| Total Liabilities and Net Assets / Fund Balance | $19,483,499 | $23,115,234 | ▲ $3,631,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,210,255 | $2,360,152 | $8,570,407 |
| Equipment | $438,873 | $79,240 | $518,113 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dennis Harkins | Bd Mbr/occ P | - | $249,270 | $249,270 |
| Rich Pagel | Bd Mbr/occ V | - | $211,175 | $211,175 |
| Douglas Bennett | Executive Di | FT | $199,724 | $199,724 |
| Kevin Ballinger | Bd Mbr/occ V | - | $196,923 | $196,923 |
| Blade Gillissen | Bd Mbr/occ F | - | $179,825 | $179,825 |
| Name | Title |
|---|---|
| Janet Ronnenberg | Past Chairma |
| Peggy Fort | Vice Chair |
| A Patrick Munoz | Board Member |
| Barbara Bullard | Board Member |
| Bill Wood | Board Member |
| David J Cline | Board Member |
| Derek Sabori | Board Member |
| Douglas Meece | Board Member |
| Gwyn P Parry Md | Board Member |
| Jeff Hyder | Board Member |
| Jeff Teller | Board Member |
| Jerrel T Richards | Board Member |
| Julie Simer | Board Member |
| Mary Lynn Bergman-rallis | Board Member |
| Richard Porras | Board Member |
| Rush N Hill Ii | Board Member |
| Douglas Bennett | Executive Director |
| Devin Smith | Bd Mbr/asocc |
| Nancy Timmons | Bd Mbr/occ F |
| Blade Gillissen | Bd Mbr/occ Faculty |
| Dennis Harkins | Bd Mbr/occ Pres |
| Rich Pagel | Bd Mbr/occ VP Admin |
| Kevin Ballinger | Bd Mbr/occ VP Instr |
| Shana Jenkins | Secretary/oc |
| Marc Harper CPA Jd | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Boats and Planes | 35 | $4,760,894 |
| Other Non Cash Contri Table | 34 | $177,651 |
| Cars and Other Vehicles | 2 | $26,000 |
| Drugs and Medical Supplies | 1 | $8,000 |
| Books and Publications | - | $3,467 |
| Total Noncash Contributions | 72 | $4,976,012 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,400,288 |
| Grants and Similar Amounts Paid | $710,410 |
| Salaries, Compensation, and Employee Benefits | $436,142 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $710,410 | - | - | $710,410 |
| Depreciation Depletion | $446,078 | - | - | $446,078 |
| Other Salaries and Wages | $376,388 | - | - | $376,388 |
| Office Expenses | $139,050 | $27,406 | - | $166,456 |
| Fees for Services Other | $151,768 | - | - | $151,768 |
| Occupancy | $148,797 | - | - | $148,797 |
| Other Expenses | $89,453 | $46,616 | - | $89,453 |
| Travel | $59,611 | - | - | $59,611 |
| All Other Expenses | $38,124 | $8,232 | - | $46,356 |
| Other Employee Benefits | $26,601 | - | - | $26,601 |
| Payroll Taxes | $18,523 | - | - | $18,523 |
| Pension Plan Contributions | $14,630 | - | - | $14,630 |
| Insurance | - | $11,079 | - | $11,079 |
| Advertising | $8,080 | - | - | $8,080 |
| Conferences and Meetings | $1,415 | $3,757 | - | $5,172 |
| Total Functional Expenses | $3,426,174 | $120,666 | $0 | $3,546,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,059,223 |
| Expenses per Audited Statements | $4,307,122 |
| Total Expenses per Form 990 | $3,546,840 |
| Expenses Not Reported on Form 990 | $752,101 |
| Expenses Not Reported on Financial Statements | $-760,282 |
| Other Expense Adjustments | $-760,282 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,772 |
| Fundraising Direct Expenses | $9,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party Til the C | $39,147 | $27,772 | $1,652 | $26,120 |
| Total Events | $39,147 | $27,772 | $9,265 | $18,507 |
| Liability | Amount |
|---|---|
| Charter Deposits | - |
“A draft copy of the form 990 and its related schedules are submitted to the executive board for review before filing”
“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”
“No documents available to the public”
“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”
“Change in value split interest agreement -36,676 in-kind donations -134,262 total -170,938 a restatement of 368,956 to increase temporarily restricted net assets and to recognize a receivable for split interest agreement. This amount represents the foundation's share of the trust's fair value at july 1, 2015.”
“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 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.”
“Change in value - split interest agreement -36,676 management fees 58,433”
“Fundraising expense -9,265 depreciation on charter boats -751,017”
“In kind donations 134,262 management fees 58,433”
“Fundraising expenses -9,265 depreciation of charter boats -751,017”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORANGE COAST COLLEGE FOUNDATION 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8080 |
| IRS990/AllOtherContributionsAmt | 0 | 7148587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL KUBIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144325834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 FAIRVIEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5172 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11375 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7159962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 710410 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1410 |
| IRS990/CYOtherExpensesAmt | 0 | 2400288 |
| IRS990/CYOtherRevenueAmt | 0 | 130289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3798859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436142 |
| IRS990/CYTotalExpensesAmt | 0 | 3546840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7345699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 446078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 446078 |
| IRS990/Desc | 0 | SCHOLARSHIPS FOR STUDENTS ATTENDING ORANGE COAST COLLEGE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 710410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151768 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 41073 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 47818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 46263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LYNN BERGMAN-RALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID J CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC HARPER CPA JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSH N HILL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF HYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS MEECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | A PATRICK MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWYN P PARRY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD PORRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERREL T RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEREK SABORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE SIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET RONNENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF TELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BLADE GILLISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DENNIS HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICH PAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY TIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHANA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DOUGLAS BENNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 138752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 207422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 163357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 162348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 153461 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BD MBR/OCC F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BD MBR/OCC P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BD MBR/OCC V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BD MBR/OCC V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BD MBR/OCC F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY/OC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BD MBR/ASOCC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27772 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -281585 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -35608 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 710410 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 710410 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 710410 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1022709 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2375562 |
| IRS990/GrossReceiptsAmt | 0 | 11821445 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 804170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 315783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 315783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14773370 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14764087 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2439392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4008427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6659128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9098520 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1304294 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2411170 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 751017 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF ORANGE COAST COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19321818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23016019 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35608 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -281585 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -317193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18507 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53153 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 53153 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -302676 |
| IRS990/NoncashContributionsAmt | 0 | 4976012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166456 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 455154 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -170938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26601 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 825707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 849283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58629 |
| IRS990/OtherRevenueTotalAmt | 0 | 58629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376388 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18523 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14630 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 280900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 237174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS BENNETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 368956 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56858 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.