2023-05-12T22:00:41+00:00 2022-06-30 350921680 CROWE LLP 575 Market Street Suite 3300 San Francisco CA 941055829 990 2021-07-01 330073702 Golden West College Foundation GOLD 7148927711 15744 Golden West Street Huntington Beach CA 92647 Bruce Berman Foundation Director 2023-05-12 true Bruce Berman 999009999 Diane Kirmaci P01578407 4155761100 2021 2023-04-26 12:10:37Z Bruce Berman 15744 Golden West Street Huntington Beach CA 92647 1399831 false X gwchbfoundation.com X 1984 CA PROVIDE RESOURCES TO SUPPORT THE COLLEGE BY ADVANCING EDUCATION AND OPPORTUNITY FOR ALL STUDENTS. 20 13 0 13 0 0 566855 679003 0 0 254611 208501 126157 80571 947623 968075 484686 452748 0 41398 43698 0 0 24071 107213 148170 633297 644616 314326 323459 12341760 11361808 78099 73099 12263661 11288709 PROVIDE RESOURCES TO SUPPORT GOLDEN WEST COLLEGE AND THE COMMUNITY BY ADVANCING EDUCATION AND OPPORTUNITY FOR ALL STUDENTS. false false 300790 300790 80816 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. 235844 151958 0 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. 536634 true true false false false false false false true false false false false false true true false false false false false false false true true false true true true false false false false false false false false false false false false false true false false false true 25 0 true 0 false false false false false true true false false false false false false X 20 13 false false false false false false false true true false false false true false false true true false false false CA X X paul wisner 7148958315 15744 Golden West St Huntington BeaCH CA 92647 Bruce Berman Secretary/Executive Director 40.0 0.0 X X 0 165463 44603 Chris Hossellman Treasurer 1.0 0 X X 0 0 0 Paul Motenko President 1.0 0 X X 0 0 0 Rachel Ramirez Vice President 1.0 0 X X 0 0 0 Steve Olmstead Chair 1.0 0 X X 0 0 0 Tim McGrath Board Member/GWC President 1.0 40.0 X X 0 274418 59686 Bonnie Castrey Board Member 1.0 0 X 0 0 0 Conrad J Moreno Board Member (until 12/2021) 1.0 40.0 X 0 18852 0 Danielle Mur Board Member/ASGWC Student Rep. (until 06/2022) 1.0 0 X 0 0 0 Davina Samuel Board Member 1.0 0 X 0 0 0 Emilee Young EdD Board Member 1.0 0 X 0 0 0 Greg Parks Board Member/GWC Classified Rep 1.0 40.0 X 0 80632 33979 Jamison Power Board Member 1.0 0 X 0 0 0 Janet M Houlihan Board Member/GWC VP Admin. Svcs 1.0 40.0 X 0 221976 63077 Jonathan Haught Board Member 1.0 0 X 0 0 0 Jonathan Huynh Board Member 1.0 0 X 0 0 0 Kaly Mendoza Board Member/ASGWC Student Rep. 1.0 0 X 0 0 0 Lorraine Prinsky Board Member 1.0 40.0 X 0 18852 0 Martie Ramm Engle Board Member/GWC Faculty Rep 1.0 40.0 X 0 175366 46194 Michael Grant Board Member (through 3/2022) 1.0 0 X 0 0 0 Paul Wisner Board Member/GWC Director, Fiscal Services 1.0 40.0 X 0 154581 48454 Weikko Wirta Board Member 1.0 0 X 0 0 0 Wes Bryan Board Member 1.0 0 X 0 0 0 0 1110140 295993 0 false true false 0 93805 3000 582198 4484 679003 0 0 0 0 0 273742 273742 0 0 350745 415986 -65241 0 -65241 -65241 525 93805 10295 -9770 -9770 15000 5475 9525 9525 Administrative Fees 900099 80816 80816 0 0 0 0 80816 968075 80816 0 208256 151958 151958 300790 300790 43698 294 43404 0 0 0 0 1114 1114 21650 21650 1165 1165 Administration Fee 81750 81750 Hospitality 24611 1842 22769 Printing/Graphics 11783 11783 Bank Charges 1787 1787 4310 0 3008 1302 644616 536634 83911 24071 1431682 1466175 1997678 2351270 0 50000 1512 1875 0 0 0 0 25000 16420 0 0 0 0 8561291 7198666 0 271797 224602 52800 52800 12341760 11361808 75084 73099 0 0 3015 0 78099 73099 X 952064 896653 11311597 10392056 12263661 11288709 12341760 11361808 X 323459 -1251216 -47195 X false true X true false X 696439 767022 622921 566855 650698 3303935 0 347270 394643 421480 424080 452101 2039574 1043709 1161665 1044401 990935 1102799 5343509 42559 5300950 201428 198187 232545 244808 273742 1150710 0 0 0 0 0 0 66492 55793 57258 59576 43830 282949 6777168 240535 0.7822 0.7906 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 58817.0, COLUMN B - 51476.0, COLUMN C - 34114.0, COLUMN D - 40926.0, COLUMN E - 28830.0, COLUMN F - 214163.0; DESCRIPTION - VENDING MACHINE COMMISSION, COLUMN A - 7675.0, COLUMN B - 4317.0, COLUMN C - 2279.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 14271.0; DESCRIPTION - GAMING INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 20865.0, COLUMN D - 18650.0, COLUMN E - 15000.0, COLUMN F - 54515.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9369711 236645 -964451 137969 66878 8437058 7428893 92488 2035688 117150 70208 9369711 7368784 66382 214399 110870 109802 7428893 7129493 161052 359470 217018 64213 7368784 6871846 168752 376431 222417 65119 7129493 0.0046 0.9954 0.0 false false Due to District 0 0 X 137535 -1251216 452101 -47195 -846310 983845 -15770 -15770 968075 1112487 452101 15770 467871 644616 0 0 644616 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 - -47195 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fundraising Expenses - -15770 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Events Expense - 15770 Sunday Funday 66025 65500 525 3708 Patrons Movie Night 28305 28305 0 6587 0 94330 93805 525 10295 10295 -9770 15000 5475 true 1.0 15000 5475 CA true false false false 1.0 0.0 Bruce Berman 15744 Goldenwest Street Huntington Beach CA 92647 false Bruce Berman 0 oversees any gaming conducted by the organization X false 0 true Coast Community College District 1370 Adams Ave Costa Mesa CA 92626 956002272 501(c)(1) 151958 SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE 1 0 Scholarships 277 300790 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. false false false false false false false false false Bruce Berman Secretary/Executive Director 0 162633 0 0 0 2830 0 25386 0 19217 0 210066 0 0 Tim McGrath Board Member/GWC President 0 267585 0 0 0 6833 0 39801 0 19885 0 334104 0 0 Janet M Houlihan Board Member/GWC VP Admin. Svcs 0 219513 0 0 0 2463 0 43373 0 19704 0 285053 0 0 Martie Ramm Engle Board Member/GWC Faculty Rep 0 174223 0 0 0 1143 0 26925 0 19269 0 221560 0 0 Paul Wisner Board Member/GWC Director, Fiscal Services 0 153233 0 0 0 1348 0 29315 0 19139 0 203035 0 0 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 - -47195; 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) Type I NA false Coast Community College District Foundation 1370 Adams Avenue Costa Mesa CA 92626 956095800 Foundation CA 501(c)(3) Type I NA false false true true false false false false false false false false false false true true true false false false