Civic Intelligence

Golden West College Foundation

990 • Fiscal year 2017 • EIN 33-0073702

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.GOLDENWESTCOLLEGE.EDU/FOUNDATION
15744 Golden West StreetHuntington Beach, CA 92647

(714) 892-7711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,332,203

Flat from 2017

Net Assets

Flat

$9,267,309

Flat from 2017

Liabilities

Flat

$64,894

Flat from 2017

Revenue And Expenses

Revenue

Flat

$835,430

Flat from 2017

Expenses

Flat

$821,747

Flat from 2017

Net Income

Flat

$13,683

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,124,107Liabilities 2011: $75,860Net Assets 2011: $6,048,2472011Assets 2012: $6,876,300Liabilities 2012: $32,077Net Assets 2012: $6,844,2232012Assets 2013: $7,452,026Liabilities 2013: $36,351Net Assets 2013: $7,415,6752013Assets 2014: $8,461,118Liabilities 2014: $49,563Net Assets 2014: $8,411,5552014Assets 2015: $8,673,031Liabilities 2015: $57,941Net Assets 2015: $8,615,0902015Assets 2016: $8,811,377Liabilities 2016: $63,968Net Assets 2016: $8,747,4092016Assets 2017: $9,332,203Liabilities 2017: $64,894Net Assets 2017: $9,267,3092017Assets 2017: $9,332,203Liabilities 2017: $64,894Net Assets 2017: $9,267,3092017Assets 2018: $9,696,643Liabilities 2018: $111,600Net Assets 2018: $9,585,0432018Assets 2019: $9,974,147Liabilities 2019: $59,501Net Assets 2019: $9,914,6462019Assets 2020: $10,045,849Liabilities 2020: $83,081Net Assets 2020: $9,962,7682020Assets 2021: $12,341,760Liabilities 2021: $78,099Net Assets 2021: $12,263,6612021Assets 2022: $11,361,808Liabilities 2022: $73,099Net Assets 2022: $11,288,7092022Assets 2023: $13,737,814Liabilities 2023: $112,257Net Assets 2023: $13,625,5572023Assets 2024: $14,993,620Liabilities 2024: $193,990Net Assets 2024: $14,799,6302024

Highlighted filing

2017

Assets$9,332,203
Liabilities$64,894
Net Assets$9,267,309
Open 2017 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,206,2562011Expenses 2012: $1,032,4922012Expenses 2013: $1,240,4832013Revenue 2014: $1,462,064Expenses 2014: $811,952Net Income 2014: $650,1122014Revenue 2015: $1,504,384Expenses 2015: $909,970Net Income 2015: $594,4142015Revenue 2016: $1,256,258Expenses 2016: $856,026Net Income 2016: $400,2322016Revenue 2017: $835,430Expenses 2017: $821,747Net Income 2017: $13,6832017Revenue 2017: $835,430Expenses 2017: $821,747Net Income 2017: $13,6832017Revenue 2018: $898,272Expenses 2018: $802,799Net Income 2018: $95,4732018Revenue 2019: $1,039,983Expenses 2019: $786,699Net Income 2019: $253,2842019Revenue 2020: $935,280Expenses 2020: $901,903Net Income 2020: $33,3772020Revenue 2021: $947,623Expenses 2021: $633,297Net Income 2021: $314,3262021Revenue 2022: $968,075Expenses 2022: $644,616Net Income 2022: $323,4592022Revenue 2023: $2,230,930Expenses 2023: $669,978Net Income 2023: $1,560,9522023Revenue 2024: $986,747Expenses 2024: $659,750Net Income 2024: $326,9972024

Highlighted filing

2017

Revenue$835,430
Expenses$821,747
Net Income$13,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,064,069
Mission and Program Overview

Mission

Provide resources to support golden west college and the community, by advancing education and opportunity for all students.

The golden west college foundation was organized to solicit and manage gifts to benefit the college and its students. The foundation is dedicated to supporting the college's mission of providing comprehensive academic opportunities to the community for lifelong activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,967,325$6,778,453▲ $811,128
Cash and Non-Interest-Bearing Accounts$1,987,836$1,793,645▼ $194,191
Savings and Temporary Cash Investments$641,332$480,431▼ $160,901
Investments Program Related$214,138$240,966▲ $26,828
Accounts Receivable$746$38,708▲ $37,962
Total Assets$8,811,377$9,332,203▲ $520,826
Liabilities
Accounts Payable and Accrued Expenses$58,978$59,748▲ $770
Other Liabilities$4,990$5,146▲ $156
Total Liabilities$63,968$64,894▲ $926
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,060,219$5,455,061▲ $394,842
Temporarily Rstr Net Assets$3,187,262$3,332,888▲ $145,626
Unrestricted Net Assets$499,928$479,360▼ $20,568
Total Net Assets Fund Balance$8,747,409$9,267,309▲ $519,900
Total Liabilities and Net Assets / Fund Balance$8,811,377$9,332,203▲ $520,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,141,905$394,992▲ $615,066-$6,871,846
2015$5,878,171$353,580▲ $156,885$246,731$6,141,905
2014$5,656,999$319,303▲ $134,428$232,599$5,878,131
2013$5,146,228$50,306▲ $634,944$-592,072$6,423,550
2012$5,061,559$124,597▲ $4,429$44,357$5,146,228
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve OlmstedChair
Mark YokoyamaPresident
Bonnie CastreyBoard Member
Davina SamuelBoard Member
Donald TestaBoard Member
Emilee YoungBoard Member
Judy ElmoreBoard Member
Michael GrantBoard Member
Neil SwartzBoard Member
Norah MorrisonBoard Member
Paul MotenkoBoard Member
Yvan CaoBoard Member
Bruce BermanFoundation Director
Wes BryanBd Mbr/gwc Pres
Janet HoulihanGwc VP Admin
Craig CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,171
Program Service Revenue
$0
Investment Income
$170,150
Other Revenue
$55,109
All Other Contributions
$610,171
Change in Net Assets
$13,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,175
Revenue Not Reported on Financial Statements
$35,255
Revenue Not Reported on Form 990
$1,000,559
Total Revenue per Audited Statements
$1,800,734
Total Revenue per Form 990
$835,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,482
Other Expenses$253,718
Salaries, Compensation, and Employee Benefits$105,547
Total Fundraising Expense$6,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$462,482--$462,482
Other Salaries and Wages$66,983$38,564-$105,547
Information Technology-$28,428-$28,428
All Other Expenses-$17,658-$17,658
Other Expenses$192,866$2,596$6,611$2,596
Conferences and Meetings-$2,551-$2,551
Office Expenses-$1,160-$1,160
Total Functional Expenses$722,331$92,805$6,611$821,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,834
Expenses per Audited Statements$821,747
Total Expenses per Form 990$821,747
Expenses Not Reported on Form 990$459,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,022
Fundraising Direct Expenses$33,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$54,842$54,842$19,182$35,660
PATRON'S$34,180$34,180$9,633$24,547
Total Events$89,022$89,022$33,913$55,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Coast Community College Dist$5,146
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 form 990 and its related schedules are submitted to the executive board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Golden west college foundation (gwcf) 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 gwcf in the last six months. Gwcf also requires all directors to annually sign a statement affirming (a) receipt of gwcf conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Gwcf conflict of interest policy describes how gwcf will resolve possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Golden west college foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Golden West College Foundation
EIN
33-0073702
Phone
7148927711
Address
15744 GOLDEN WEST STREET, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Bruce Berman
Title
Foundation Director
Phone
7148927711
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Berman
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Heather Mcgee
Phone
6268577300
Supplemental Narrative

Additional Explanations

Ammended Return

“The foundation received a local grant in the amount of $75,000. This amount was inadvertently recognized as a governmental grant on the original informational return. The amended return reclassifies this amount of part viii line 1.e. To line 1.f.”

FORM 990, PART XI, LINE 9:

“Change in value, fccc investment 26,828.”

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 us feferal jurisdiction, and the state of california. With few exceptions, the foundation is no longer subject to us federal and state examinations for generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value, fccc investment 26,828. Administration fee 72,299. In-kind donations 21,610. Special events expense 33,913.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administration fee 72,299. In-kind donations 21,610. Special events 33,913.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0214138
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0240966
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05967325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06778453
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01194726
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOLDEN WEST COLLEGE FOUNDATION WAS ORGANIZED TO SOLICIT AND MANAGE GIFTS TO BENEFIT THE COLLEGE AND ITS STUDENTS. THE FOUNDATION IS DEDICATED TO SUPPORTING THE COLLEGE'S MISSION OF PROVIDING COMPREHENSIVE ACADEMIC OPPORTUNITIES TO THE COMMUNITY FOR LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08747409
IRS990/NetAssetsOrFundBalancesEOYAmt09267309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0514644
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/TotalAmt01160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt026828
IRS990/OtherExpensesGrp/Desc0COLLEGE SUPPORT
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt06611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12596
IRS990/OtherExpensesGrp/ProgramServicesAmt0192866
IRS990/OtherExpensesGrp/TotalAmt0192866
IRS990/OtherExpensesGrp/TotalAmt18459
IRS990/OtherExpensesGrp/TotalAmt22596
IRS990/OtherLiabilitiesGrp/BOYAmt04990
IRS990/OtherLiabilitiesGrp/EOYAmt05146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05060219
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05455061
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE BERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192866
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0945113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0407059
IRS990/PYInvestmentIncomeAmt0314138
IRS990/PYOtherExpensesAmt0339423
IRS990/PYOtherRevenueAmt0-2993
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0400232
IRS990/PYSalariesCompEmpBnftPaidAmt0109544
IRS990/PYTotalExpensesAmt0856026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480431
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956002272
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0192866
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COAST COMMUNITY COLLEGE DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0192866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00100
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056685
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06141905
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0394992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06871846
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0223432
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0615066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05878171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0353580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06141905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0246731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05656999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0319303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05878131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0232599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05146228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06423550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0634944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-592072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05061559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0124597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05146228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044357
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0331265
IRS990ScheduleD/DonatedServicesUseFcltsAmt0331265
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0459087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0821747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035255
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0514644
IRS990ScheduleD/OtherExpensesIncludedAmt0127822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COAST COMMUNITY COLLEGE DIST
IRS990ScheduleD/OtherRevenueAmt0154650
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99900
IRS990ScheduleD/RevenueNotReportedAmt01000559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035255
IRS990ScheduleD/RevenueSubtotalAmt0800175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 US FEFERAL JURISDICTION, AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL AND STATE EXAMINATIONS FOR GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE, FCCC INVESTMENT 26,828. ADMINISTRATION FEE 72,299. IN-KIND DONATIONS 21,610. SPECIAL EVENTS EXPENSE 33,913.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION FEE 72,299. IN-KIND DONATIONS 21,610. SPECIAL EVENTS 33,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0821747
IRS990ScheduleD/TotalLiabilityAmt05146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,332,203
Liabilities
$64,894
Net assets
$9,267,309
Revenue
$835,430
Expenses
$821,747
Net income
$13,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.19$14.8$0.99$0.66$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.11$13.6$2.23$0.67$1.56
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.07$11.3$0.97$0.64$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.08$12.3$0.95$0.63$0.31
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.08$9.96$0.94$0.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.97$0.06$9.91$1.04$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.70$0.11$9.59$0.90$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.06$9.27$0.84$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.33$0.06$9.27$0.84$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.06$8.75$1.26$0.86$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.67$0.06$8.62$1.50$0.91$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.46$0.05$8.41$1.46$0.81$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.04$7.42$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.03$6.84$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.08$6.05$1.21