Civic Intelligence

Orange Coast College Foundation

990 • Fiscal year 2017 • EIN 33-0071349

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

(714) 432-5834

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.05x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$251,710

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$28,272,440

Up $5,157,206 (+22%) from 2016

Net Assets

Up

$27,873,618

Up $4,857,599 (+21%) from 2016

Liabilities

Up

$398,822

Up $299,607 (+302%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$8,155,377

Up $809,678 (+11%) from 2016

Expenses

Up

$4,388,971

Up $842,131 (+24%) from 2016

Net Income

Down

$3,766,406

Down $32,453 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$28,272,440
Liabilities$398,822
Net Assets$27,873,618
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$8,155,377
Expenses$4,388,971
Net Income$3,766,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$11,557,941
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,764,087$18,189,977▲ $3,425,890
Land, Buildings, and Equipment, Net$6,659,128$7,822,166▲ $1,163,038
Cash and Non-Interest-Bearing Accounts$933,471$1,367,233▲ $433,762
Pledges and Grants Receivable$237,174$245,574▲ $8,400
Other Notes and Loans Receivable, Net$64,481$40,781▼ $23,700
Accounts Receivable$1,739$700▼ $1,039
Total Assets$23,115,234$28,272,440▲ $5,157,206
Other Assets Total$455,154$606,009▲ $150,855
Liabilities
Other Liabilities$0$250,000▲ $250,000
Accounts Payable and Accrued Expenses$99,215$148,822▲ $49,607
Total Liabilities$99,215$398,822▲ $299,607
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,017,545$26,872,986▲ $4,855,441
Unrestricted Net Assets$998,474$1,000,632▲ $2,158
Total Net Assets Fund Balance$23,016,019$27,873,618▲ $4,857,599
Total Liabilities and Net Assets / Fund Balance$23,115,234$28,272,440▲ $5,157,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,822,166$3,921,444$11,743,610
Other Securities$18,189,977--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bill WoodChair
Peggy FortChair
A Patrick MunozChair, Marine Activities
Barbara BullardBoard Member
David J ClineBoard Member
Derek SaboriBoard Member
Diane Nelson MenningerBoard Member
Douglas MeeceBoard Member
Gwyn P ParryBoard Member
Janet RonnenbergBoard Member
Jeff HyderBoard Member
Jeff TellerBoard Member
Jerrel T RichardsBoard Member
Juan PartidaBoard Member
Julie SimerBoard Member
Mary Lynn Bergman-rallisBoard Member
Rush N HillBoard Member
Madjid NiroumandBoard Member/occ VP Student Svcs
Douglas BennettExecutive Director
Blade GillissenBd Mbr/occ Faculty
Nancy TimmonsBd Mbr/occ Fol
Dennis HarkinsBd Mbr/occ Pres
Rich PagelBd Mbr/occ VP Admin
Kevin BallingerBd Mbr/occ VP Instr
Shana JenkinsSecretary/occ Alumni
Marc Harper CPA JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,468,578
Program Service Revenue
$71,955
Investment Income
$568,217
Other Revenue
$46,627
All Other Contributions
$7,468,578
Change in Net Assets
$3,766,406

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 Planes18$3,725,393
Securities Publicly Traded1$239,770
Other Non Cash Contri Table64$122,543
Cars and Other Vehicles5$8,000
Clothing and Household Goods-$6,400
Books and Publications-$1,295
Total Noncash Contributions88$4,103,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,155,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,679,916
Total Revenue per Audited Statements
$10,835,293
Total Revenue per Form 990
$8,155,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,995,025
Grants and Similar Amounts Paid$1,042,783
Salaries, Compensation, and Employee Benefits$351,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,042,783--$1,042,783
Depreciation Depletion$1,020,978--$1,020,978
Other Salaries and Wages$318,339--$318,339
Occupancy$216,127--$216,127
Fees for Services Other$156,671$1,437-$158,108
Office Expenses$77,417$15,719-$93,136
Fees for Service Investment Mgmnt Fees$83,515--$83,515
Travel$52,793$620-$53,413
Other Expenses$30,434$7,420-$37,854
Other Employee Benefits$32,824--$32,824
Insurance-$12,147-$12,147
Advertising$8,684$200-$8,884
Conferences and Meetings$1,148$2,090-$3,238
Total Functional Expenses$4,236,568$152,403$0$4,388,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,977,694
Expenses per Audited Statements$4,388,971
Total Expenses per Form 990$4,388,971
Expenses Not Reported on Form 990$1,588,723
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 Deposit$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Orange Coast College Foundation
EIN
33-0071349
Phone
7144325834
Address
2701 FAIRVIEW ROAD, COSTA MESA, CA 92626

Signing Officer

Name
Douglas Bennett
Title
Executive Director
Phone
7144325834
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In kind donations -132,695. Change in value 2,068.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Charter expense 845,133. Management fees 87,513. Change in value 2,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Charter depreciation 845,133. Donated equipment 132,695. Management fees 87,513.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm16JANET RONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF TELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18BLADE GILLISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICH PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22MADJID NIROUMAND
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm24JUAN PARTIDA
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUGLAS 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
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18142750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19212151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20170040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21167372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22161088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25154301
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, MARINE ACTIVITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/OCC ALUMNI
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BD MBR/OCC FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BD MBR/OCC PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt20BD MBR/OCC VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt21BD MBR/OCC VP INSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER/OCC VP STUDENT SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BD MBR/OCC FOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-128683
IRS990/GainOrLossGrp/SecuritiesAmt0325470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01042783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01042783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01042783
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0472659
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02281559
IRS990/GrossReceiptsAmt011557941
IRS990/GrossRentsGrp/PersonalAmt0831688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012147
IRS990/InsuranceGrp/TotalAmt012147
IRS990/InvestmentIncomeGrp/ExclusionAmt0371430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014764087
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018189977
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03921444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06659128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07822166
IRS990/LandBldgEquipCostOrOtherBssAmt011743610
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0601342
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01956089
IRS990/LessRentalExpensesGrp/PersonalAmt0845133
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF ORANGE COAST COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023016019
IRS990/NetAssetsOrFundBalancesEOYAmt027873618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0325470
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-128683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13445
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13445
IRS990/NetUnrelatedBusTxblIncmAmt0-13445
IRS990/NetUnrlzdGainsLossesInvstAmt01221820
IRS990/NoncashContributionsAmt03810797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0216127
IRS990/OccupancyGrp/TotalAmt0216127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015719
IRS990/OfficeExpensesGrp/ProgramServicesAmt077417
IRS990/OfficeExpensesGrp/TotalAmt093136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455154
IRS990/OtherAssetsTotalGrp/EOYAmt0606009
IRS990/OtherChangesInNetAssetsAmt0-130627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032824
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27420
IRS990/OtherExpensesGrp/ProgramServicesAmt0610750
IRS990/OtherExpensesGrp/ProgramServicesAmt1478750
IRS990/OtherExpensesGrp/ProgramServicesAmt2105355
IRS990/OtherExpensesGrp/ProgramServicesAmt330434
IRS990/OtherExpensesGrp/TotalAmt0629585
IRS990/OtherExpensesGrp/TotalAmt1478750
IRS990/OtherExpensesGrp/TotalAmt2199290
IRS990/OtherExpensesGrp/TotalAmt337854
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060072
IRS990/OtherRevenueTotalAmt060072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318339
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt064481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071955
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT PURCHASES FOR VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610750
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION EXPENSES TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478750
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/ExpenseAmt02104285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07159962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0710410
IRS990/PYInvestmentIncomeAmt0-1410

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,272,440
Liabilities
$398,822
Net assets
$27,873,618
Revenue
$8,155,377
Expenses
$4,388,971
Net income
$3,766,406
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