GOLDEN WEST COLLEGE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN WEST COLLEGE FOUNDATION (EIN 33-0073702)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349312904
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T14:50:44+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 Market Street Suite 3300 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941055829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330073702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Golden West College Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 7148927711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15744 Golden West Street | AddressLine1Txt |
| City | Huntington Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Berman | PersonNm |
| Person Title | Foundation Director | PersonTitleTxt |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Bruce | PersonFirstNm |
| Person Last | Berman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane Kirmaci | PreparerPersonNm |
| PTIN | P01578407 | PTIN |
| Phone | 4155761100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Berman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15744 Golden West Street | AddressLine1Txt |
| City | Huntington Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,649,347 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | gwchbfoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE RESOURCES TO SUPPORT THE COLLEGE BY ADVANCING EDUCATION AND OPPORTUNITY FOR ALL STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $679,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,880,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $245,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,571 | PYOtherRevenueAmt |
| CY Other Revenue | $105,634 | CYOtherRevenueAmt |
| PY Total Revenue | $968,075 | PYTotalRevenueAmt |
| CY Total Revenue | $2,230,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $452,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $464,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,175 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,346 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,170 | PYOtherExpensesAmt |
| CY Other Expenses | $151,073 | CYOtherExpensesAmt |
| PY Total Expenses | $644,616 | PYTotalExpensesAmt |
| CY Total Expenses | $669,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $323,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,560,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,361,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,737,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,288,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,625,557 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE RESOURCES TO SUPPORT GOLDEN WEST COLLEGE AND THE COMMUNITY BY ADVANCING EDUCATION AND OPPORTUNITY FOR ALL STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $319,370 | ExpenseAmt |
| Grant | $319,370 | GrantAmt |
| Revenue | $85,451 | RevenueAmt |
| Desc | Each year, the Golden West College Foundation awards hundreds of thousands of dollars in scholarships to GWC students. We have awarded millions of dollars in scholarships since the inception of the GWC Foundation. We are proud of our ability to financially assist students to achieve their goals and dreams. After our students graduate from Golden West College, many of our former students have provided significant economic benefits to our surrounding community. Over the course of their lifetime, our students are one of the highest earners in the state for community colleges. They make two times the state average and three times the national average for community college graduates. An investment in our students is an investment in our local economy. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $238,773 | ExpenseAmt |
| Grant | $145,360 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Golden West College Foundation has actively engaged our community to provide our instructional and student programs with resources to complement our excellent educational curriculum. We have provided patient simulators for our Nursing students and automobiles for our automotive technology program. The support from the community has made these programs leaders in these fields. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $558,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie Martinez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7148927711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15744 Golden West St | AddressLine1Txt |
| City | Huntington BeaCH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Bruce Berman | |||||||
| Secretary/Executive Director | 40.0 | 0.0 | Yes (X) | Yes (X) | $0 | $172,463 | $51,880 |
| Chris Hossellman | |||||||
| Treasurer (until December 2022) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Davina Samuel | |||||||
| Board Member/ Treasurer (From December 2022) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Meridith Randall | |||||||
| Board Member/GWC Interim President | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $232,526 | $61,573 |
| Paul Motenko | |||||||
| President | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rachel Ramirez | |||||||
| Vice President | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve Olmstead | |||||||
| Chair | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tim McGrath | |||||||
| Board Member/GWC President (Until April 2023) | 1.0 | 40.0 | Yes (X) | Yes (X) | $0 | $290,896 | $71,812 |
| Bonnie Castrey | |||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Casey Pham | |||||||
| BOARD MEMBER/ASGWC STUDENT REP | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Heather Dann | |||||||
| Board Member/GWC Classified Rep | 1.0 | 40.0 | Yes (X) | $0 | $60,284 | $18,789 | |
| Jamison Power | |||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Janet M Houlihan | |||||||
| Board Member/GWC VP Admin. Svcs | 1.0 | 40.0 | Yes (X) | $0 | $232,498 | $75,863 | |
| Jonathan Huynh | |||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Lorraine Prinsky | |||||||
| Board Member | 1.0 | 40.0 | Yes (X) | $0 | $19,500 | $25,903 | |
| Martie Ramm Engle | |||||||
| Board Member/GWC Faculty Rep | 1.0 | 40.0 | Yes (X) | $0 | $221,351 | $58,900 | |
| Paul Wisner | |||||||
| Board Member/GWC Director, Fiscal Services | 1.0 | 40.0 | Yes (X) | $0 | $165,069 | $59,955 | |
| Weikko Wirta | |||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Wes Bryan | |||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Youssef Sobhi | |||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,394,587 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $424,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,644 | FundraisingAmt |
| All Other Contributions | $1,850,529 | AllOtherContributionsAmt |
| Noncash Contributions | $1,348,987 | NoncashContributionsAmt |
| Total Contributions | $1,880,173 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,439 | TotalRevenueColumnAmt |
| Exclusion | $275,439 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,380,584 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,410,900 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,316 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,316 | TotalRevenueColumnAmt |
| Exclusion | -$30,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $29,644 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,257 | TotalRevenueColumnAmt |
| Exclusion | -$5,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $27,700 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,260 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,440 | TotalRevenueColumnAmt |
| Exclusion | $25,440 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative Fees | 900099 | $83,227 | $83,227 |
| Vending Machine commission | 900099 | $2,224 | $2,224 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,230,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,306 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,360 | TotalAmt |
| Program Services | $145,360 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,370 | TotalAmt |
| Program Services | $319,370 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,175 | TotalAmt |
| Program Services | $7,342 | ProgramServicesAmt |
| Management And General | $46,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547 | TotalAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,999 | TotalAmt |
| Management And General | $23,999 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240 | TotalAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Administration Fee | $83,822 | $83,822 | ||
| Hospitality | $23,582 | $2,249 | $21,333 | |
| fundraising expenses | $15,549 | $10,013 | $5,536 | |
| Bank Charges | $1,050 | $1,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,978 | TotalAmt |
| Program Services | $558,143 | ProgramServicesAmt |
| Management And General | $80,489 | ManagementAndGeneralAmt |
| Fundraising | $31,346 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,175 | BOYAmt |
| EOY | $1,486,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,270 | BOYAmt |
| EOY | $1,518,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875 | BOYAmt |
| EOY | $1,090 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,420 | BOYAmt |
| EOY | $18,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,198,666 | BOYAmt |
| EOY | $9,076,379 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,602 | BOYAmt |
| EOY | $234,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,800 | BOYAmt |
| EOY | $1,352,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,361,808 | BOYAmt |
| EOY | $13,737,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,099 | BOYAmt |
| EOY | $112,257 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,099 | BOYAmt |
| EOY | $112,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,653 | BOYAmt |
| EOY | $1,114,368 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,392,056 | BOYAmt |
| EOY | $12,511,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,288,709 | BOYAmt |
| EOY | $13,625,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,361,808 | BOYAmt |
| EOY | $13,737,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,560,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $751,664 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,232 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $650,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,880,173 | CurrentTaxYearAmt |
| Total | $4,487,669 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,133 | CurrentTaxYearAmt |
| Total | $2,177,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,044,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $990,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,102,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,365,306 | CurrentTaxYearAmt |
| Total | $6,665,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,149,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,515,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,439 | CurrentTaxYearAmt |
| Total | $1,224,721 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,568 | CurrentTaxYearAmt |
| Total | $276,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,165,852 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $325,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6755 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7822 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 51476.0, COLUMN B - 34114.0, COLUMN C - 40926.0, COLUMN D - 28830.0, COLUMN E - 29644.0, COLUMN F - 184990.0; DESCRIPTION - VENDING MACHINE COMMISSION, COLUMN A - 4317.0, COLUMN B - 2279.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 2224.0, COLUMN F - 8820.0; DESCRIPTION - GAMING INCOME, COLUMN A - 0.0, COLUMN B - 20865.0, COLUMN C - 18650.0, COLUMN D - 15000.0, COLUMN E - 27700.0, COLUMN F - 82215.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,437,058 | BeginningYearBalanceAmt |
| Contributions | $139,301 | ContributionsAmt |
| Investment Earnings Or Losses | $922,523 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $135,613 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $68,822 | AdministrativeExpensesAmt |
| End Year Balance | $9,294,447 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,369,711 | BeginningYearBalanceAmt |
| Contributions | $236,645 | ContributionsAmt |
| Investment Earnings Or Losses | -$964,451 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $137,969 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $66,878 | AdministrativeExpensesAmt |
| End Year Balance | $8,437,058 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,428,893 | BeginningYearBalanceAmt |
| Contributions | $92,488 | ContributionsAmt |
| Investment Earnings Or Losses | $2,035,688 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $117,150 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $70,208 | AdministrativeExpensesAmt |
| End Year Balance | $9,369,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,368,784 | BeginningYearBalanceAmt |
| Contributions | $66,382 | ContributionsAmt |
| Investment Earnings Or Losses | $214,399 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,870 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $109,802 | AdministrativeExpensesAmt |
| End Year Balance | $7,428,893 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,129,493 | BeginningYearBalanceAmt |
| Contributions | $161,052 | ContributionsAmt |
| Investment Earnings Or Losses | $359,470 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $217,018 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $64,213 | AdministrativeExpensesAmt |
| End Year Balance | $7,368,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0042 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9958 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Art | Desc |
| Book Value | $1,352,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,352,800 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to District | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,499,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $751,664 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $485,133 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,232 | OtherRevenueAmt |
| Revenue Not Reported | $1,261,029 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,238,447 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$7,517 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$7,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,230,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,162,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $485,133 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $485,133 | ExpensesNotReportedAmt |
| Expenses Subtotal | $677,495 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$7,517 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $669,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 1b Endowment Contributions | A subsequent adjustment was made in the audited financial statements to the contribution amount for the Tax Year ended 6/30/2020. This increase of $1,000 is reflected in the appropriate column in the tax return. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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 any 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. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in Value for FCCC Investment - 24232 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Fundraising Expenses - -7517 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Fundraising Expense - -7517 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Patrons Movie Night | Event1Nm |
| Gross Receipts Event1 | $29,644 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,644 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,257 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $29,644 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,644 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,257 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $27,700 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,260 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.0 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $27,700 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,260 | OthDirectExpnssTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.0 | GamingOtherFacilityPct |
| Individual With Books | Bruce Berman | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15744 Golden West St | AddressLine1Txt |
| City | Huntington Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Berman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | oversees any gaming conducted by the organization | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coast Community College District | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1370 Adams Ave | AddressLine1Txt |
| City | Costa Mesa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 956002272 | RecipientEIN |
| IRC Section | 501(c)(1) | IRCSectionDesc |
| Cash Grant | $145,360 | CashGrantAmt |
| Purpose Of Grant | SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 523 | RecipientCnt |
| Cash Grant | $319,370 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | A DONOR BASE SOFTWARE MAINTAINS ALL SCHOLARSHIP RECORDS. ALL ENDOWED SCHOLARSHIPS ARE FUNDED BY THE AMOUNT OF ANNUAL INTEREST. THE PERCENTAGE OF INTEREST FUNDED IS A DECISION MADE EACH YEAR BY THE FOUNDATION & FISCAL SERVICES DIRECTORS. PER FOUNDATION BOARD POLICY, NONENDOWED SCHOLARSHIP DONATIONS ARE SOLICITED ANNUALLY AND ALL THE SCHOLARSHIP DOLLARS RECEIVED ARE FUNDED. EACH SCHOLARSHIP HAS A CRITERIA ESTABLISHED BY THE DONOR. TRANSCRIPTS & SCHOLARSHIP CRITERIA ASSIST IN DETERMINING STUDENT ELIGIBILITY. IF THE SCHOLARSHIP CRITERIA INCLUDE FINANCIAL NEED, SUCH INFORMATION IS OBTAINED THROUGH THE CAMPUS FINANCIAL AID DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tim McGrath | ||||||||||||||
| Board Member/GWC President (Until April 2023) | $0 | $287,086 | $0 | $0 | $0 | $3,810 | $0 | $51,194 | $0 | $20,618 | $0 | $362,708 | $0 | $0 |
| Meridith Randall | ||||||||||||||
| Board Member/GWC Interim President | $0 | $219,021 | $0 | $0 | $0 | $13,505 | $0 | $41,406 | $0 | $20,167 | $0 | $294,099 | $0 | $0 |
| Bruce Berman | ||||||||||||||
| Secretary/Executive Director | $0 | $171,598 | $0 | $0 | $0 | $865 | $0 | $32,195 | $0 | $19,685 | $0 | $224,343 | $0 | $0 |
| Janet M Houlihan | ||||||||||||||
| Board Member/GWC VP Admin. Svcs | $0 | $231,518 | $0 | $0 | $0 | $980 | $0 | $55,692 | $0 | $20,171 | $0 | $308,361 | $0 | $0 |
| Martie Ramm Engle | ||||||||||||||
| Board Member/GWC Faculty Rep | $0 | $218,673 | $0 | $0 | $0 | $2,678 | $0 | $38,838 | $0 | $20,062 | $0 | $280,251 | $0 | $0 |
| Paul Wisner | ||||||||||||||
| Board Member/GWC Director, Fiscal Services | $0 | $164,424 | $0 | $0 | $0 | $645 | $0 | $40,305 | $0 | $19,650 | $0 | $225,024 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,300,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The organization is reporting the number of contributions Art - Works of art - he organization is reporting the number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 12b ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST | OFFICERS AND DIRECTORS COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES ELECTRONICALLY DURING THE FISCAL YEAR ENDED JUNE 30, 2022, HOWEVER, NOT ALL FORMS WERE COLLECTED. |
| Form 990, Part VI, Line 12c MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY | 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. When an issue arises concerning any potential Conflict of Interest either with Staff or a Director(s) of the Foundation Board either the Chair of the Board or the Executive Director, directs the affected staff or Board Director to withdraw from any and all discussions about the issue and if it involves a Board Director asks the Board Director to excuse themselves from the decision making and implementation processes. IN FY22 NOT ALL DIRECTORS RETURNED SIGNED FORMS. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | There shall be an executive committee with a membership to be composed of the Chair of the Board, President, Vice President, Treasurer, Executive Secretary, and President of the College. The Executive Committee shall have the power to act on behalf of the Board of Directors in all matters authorized by the nonprofit Public Benefit Corporation Law. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A DRAFT COPY OF FORM 990 AND ITS RELATED SCHEDULES ARE SUBMITTED TO THE EXECUTIVE BOARD FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Line 18 How forms are made available to the public | The Foundation has its Form 990 available on its own website, but the Form 1023 is only available upon request. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of FCCC Investments - 24232; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Coast Community College District | ||||||||||
| 1370 Adams Avenue | Costa Mesa | CA | 92626 | 956002272 | Multi College District Providing Public Education | CA | 501(c)(1) | NA | false | |
| Coastline Community College Foundation | ||||||||||
| 11460 Warner Avenue | Fountain Valley | CA | 92708 | 330094898 | Foundation | CA | 501(c)(3) | NA | false | Type I |
| Coast Community College District Foundation | ||||||||||
| 1370 Adams Avenue | Costa Mesa | CA | 92626 | 956095800 | Foundation | CA | 501(c)(3) | NA | false | Type I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |