2025-05-09T18:52:36-05:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 330073702 GOLDEN WEST COLLEGE FOUNDATION GOLD 7148927711 15744 GOLDEN WEST ST HUNTINGTON BEACH CA 92647 JENNIFER MOWER DIRECTOR, COLLEGE FOUNDATION AND CO 7148927711 2025-05-08 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-05-08 2023 2025-03-06 01:10:19Z JENNIFER MOWER 15744 GOLDEN WEST ST HUNTINGTON BEACH CA 92647 3748143 0 X GWCHBFOUNDATION.COM X 1984 CA PROVIDE RESOURCES TO SUPPORT THE COLLEGE BY ADVANCING EDUCATION AND OPPORTUNITY FOR ALL STUDENTS. 12 12 0 12 0 0 1880173 565993 0 0 245123 417762 105634 2992 2230930 986747 464730 508045 0 0 54175 50706 0 0 53455 151073 100999 669978 659750 1560952 326997 13737814 14993620 112257 193990 13625557 14799630 PROVIDE RESOURCES TO SUPPORT GOLDEN WEST COLLEGE AND THE COMMUNITY BY ADVANCING EDUCATION AND OPPORTUNITY FOR ALL STUDENTS. 0 0 344084 344084 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. 170394 163961 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. 514478 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 CA X X RICK HICKS 7148958157 15744 GOLDEN WEST ST HUNTINGTON BEACH CA 92647 X STEVE OLMSTEAD CHAIR 1.00 X X 0 0 0 PAUL MOTENKO PRESIDENT 1.00 X X 0 0 0 RACHEL RAMIREZ VICE PRESIDENT 1.00 X X 0 0 0 BONNIE CASTREY BOARD MEMBER 1.00 X 0 0 0 JAMISON POWER BOARD MEMBER 1.00 X 0 0 0 JONATHAN HUYNH BOARD MEMBER 1.00 X 0 0 0 WES BRYAN BOARD MEMBER 1.00 X 0 0 0 YOUSSEF SOBHI BOARD MEMBER 1.00 X 0 0 0 MERIDITH RANDALL GWC PRESIDENT 1.00 40.00 X X 0 262297 29386 BRUCE BERMAN GWC SECRETARY/DIRECTOR 1.00 40.00 X X 0 182903 33418 RICK HICKS GWC VP OF ADMIN 1.00 40.00 X 0 207571 27514 PAUL WISNER GWC DIRECTOR OF BUSINESS SERVICES 1.00 40.00 X 0 183572 36551 HEATHER DANN CLASSIFIED REP 1.00 40.00 X 0 71480 27188 0 907823 154057 0 0 1 0 0 565993 565993 333674 333674 2845484 2761396 84088 84088 84088 VENDING MACHINE COMMISSION 900099 2992 2992 2992 986747 2992 0 417762 163961 163961 344084 344084 50706 50706 5356 5356 410 410 26499 26499 1184 1184 HOSPITALITY 37143 37143 SPECIAL EVENTS 16312 16312 IN KIND CONTRIBUTIONS 6433 6433 OTHER EXPENSES 5430 5430 2232 2232 659750 514478 91817 53455 1486865 1463634 1518346 504822 50000 50000 1090 1090 18142 66652 9076379 11358156 1352800 1300000 234192 249266 13737814 14993620 112257 193990 112257 193990 X 1114368 1193617 12511189 13606013 13625557 14799630 13737814 14993620 X 326997 832002 15074 X 0 1 X 1 0 X 622921 566855 650698 1880173 565993 4286640 421480 424080 452101 485133 460330 2243124 1044401 990935 1102799 2365306 1026323 6529764 6529764 232545 244808 273742 275439 333674 1360208 57258 59576 43830 59568 2992 223224 8113196 0.80480 0.67550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNRAISING INCOME - 2019 AMOUNT: $ 34,114. 2020 AMOUNT: $ 40,926. 2021 AMOUNT: $ 28,830. 2022 AMOUNT: $ 29,644. VENDING MACHINE COMMISSION - 2019 AMOUNT: $ 2,279. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 2,224. 2023 AMOUNT: $ 2,992. GAMING INCOME - 2019 AMOUNT: $ 20,865. 2020 AMOUNT: $ 18,650. 2021 AMOUNT: $ 15,000. 2022 AMOUNT: $ 27,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9294447 143165 1127634 145931 70983 10348332 8437058 139301 922523 135613 68822 9294447 9369711 236645 -964451 137969 66878 8437058 7428893 92488 2035688 117150 70208 9369711 7368784 66382 214399 110870 109802 7428893 0.00380 0.99620 0.00000 0 0 0 ART 1300000 C 1300000 X 2288797 832002 460330 15074 1307406 981391 5356 5356 986747 1114724 460330 460330 654394 5356 5356 659750 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE FOR FCCC INVESTMENT 15,074. 1 COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVE COSTA MESA CA 92626 956002272 501(C)(1) 163961 0 COAST COMMUNITY COLLEGE DISTRICT: SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE SCHOLARSHIPS 461 344084 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 MERIDITH RANDALL GWC PRESIDENT 0 262297 0 0 0 0 0 0 0 29386 0 291683 0 0 RICK HICKS GWC VP OF ADMIN 0 207571 0 0 0 0 0 0 0 27514 0 235085 0 0 PAUL WISNER GWC DIRECTOR OF BUSINESS SERVICES 0 183572 0 0 0 0 0 0 0 36551 0 220123 0 0 BRUCE BERMAN GWC SECRETARY/DIRECTOR 0 182903 0 0 0 0 0 0 0 33418 0 216321 0 0 FORM 990, PART VI, SECTION A, LINE 1A 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, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A SUB COMMITTEE TO ACT ON ITS BEHALF. 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 12 OFFICERS AND DIRECTORS COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES ELECTRONICALLY DURING THE FISCAL YEAR ENDED JUNE 30, 2024, HOWEVER, NOT ALL FORMS WERE COLLECTED. 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. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS ARE COMPENSATED BY THE RELATED ORGANIZATION WHICH USES COMPARABLE DATA, REVIEW BY THE BOARD AND CONTEMPORANEOUS DATA TO ESTABLISH THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION HAS ITS FORM 990 AVAILABLE ON ITS OWN WEBSITE, BUT THE FORM 1023 IS ONLY AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 PART VII SECTION A COLUMN F THE RELATED ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE FOR FCCC INVESTMENT 15,074. COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVENUE COSTA MESA CA 92626 956002272 MULTI COLLEGE DISTRICT PROVIDING PUBLIC EDUCATION CA 501(C)(1) 0 COASTLINE COMMUNITY COLLEGE FOUNDATION 11460 WARNER AVENUE FOUNTAIN VALLEY CA 92708 330094898 FOUNDATION CA 501(C)(3) 12 TYPE I 0 COAST COMMUNITY COLLEGE DISTRICT FOUNDATION 1370 ADAMS AVENUE COSTA MESA CA 92626 956095800 FOUNDATION CA 501(C)(3) 12 TYPE I 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0