2016-05-12T12:53:14-05:00 2015-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2014-07-01 330073702 GOLDEN WEST COLLEGE FOUNDATION GOLD 7148958315 15744 GOLDEN WEST STREET HUNTINGTON BEACH CA 92647 BRUCE BERMAN DIRECTOR 7148958315 2016-04-26 HEATHER MCGEE DECAUWER CPA P01061594 6268577300 2016-04-26 2014 2016-08-17 19:52:53Z 3793419 false X WWW.GOLDENWESTCOLLEGE.EDU/FOUNDATION X 1984 CA 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 LEARNING. 15 13 0 0 1102023 892608 0 253601 574147 106440 37629 1462064 1504384 462632 441085 0 39046 145205 0 16398 310274 323680 811952 909970 650112 594414 8461118 8673031 49563 57941 8411555 8615090 X 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 LEARNING. false false 441844 441085 SCHOLARSHIPS TO STUDENTS ATTENDING GOLDEN WEST COLLEGE. 246023 SUPPORT TO VARIOUS PROGRAMS AND PROJECTS NOT FUNDED BY THE COLLEGE. 128181 128181 816048 true true false false false false false false false true false false false false true true true true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false X 15 13 false false false false false false false true true false false false true true true true true false false false CA X X PAUL WISNER 7148958315 15744 GOLDEN WEST ST HUNTINGTON BEACH CA 92647 BERN BAUMGARTNER TREASURER 1.00 X X 0 0 0 JANELLE BADER BOARD MEMBER 1.00 X 0 0 0 BRUCE BERMAN FOUNDATION D 40.00 0.00 X 0 124778 25659 WES BRYAN BD MBR/GWC P 1.00 40.00 X 0 228834 23487 CRAIG CAMPBELL BOARD MEMBER 1.00 X 0 0 0 YVAN CAO BOARD MEMBER 1.00 X 0 0 0 BONNIE CASTREY BOARD MEMBER 1.00 X 0 0 0 JUDY ELMORE CHAIR 1.00 X X 0 0 0 JANET HOULIHAN BD MBR/GWC V 1.00 40.00 X 0 161827 31000 NORAH MORRISON BOARD MEMBER 1.00 X 0 0 0 STEVE OLMSTED PRESIDENT 1.00 X X 0 0 0 DAVINA SAMUEL BOARD MEMBER 1.00 X 0 0 0 NEIL SWARTZ BOARD MEMBER 1.00 X 0 0 0 DONALD TESTA BOARD MEMBER 1.00 X 0 0 0 THERESA LAVARINI BD MBR/FACUL 1.00 40.00 X 0 117183 13675 MARK YOKOYAMA BOARD MEMBER 1.00 X 0 0 0 EMILEE YOUNG BOARD MEMBER 1.00 X 0 0 0 632622 93821 false true false 127540 75000 690068 11488 892608 192793 192793 2573464 2192110 381354 381354 381354 133458 127540 96925 36533 OTHER REVENUE 1096 1096 1096 1504384 382450 192793 441085 441085 145205 100134 45071 30486 28047 2439 1342 1342 1501 1501 COLLEGE SUPPORT 246023 246023 HOSPITALITY 18175 2169 16006 BANK CHARGES 13398 13398 OTHER EXPENSES 12755 759 11604 392 909970 816048 77524 16398 1885996 1932886 421515 645042 1000 5953607 5862741 200000 231362 8461118 8673031 49563 43625 14316 49563 57941 X 467153 527503 3557066 3380948 4387336 4706639 8411555 8615090 8461118 8673031 594414 -379391 -19825 X false true X true false X X 1 COAST COMMUNITY COLLEGE DISTRICT COAST COMMUNITY COLLEGE DISTRICT 956002272 2 true 0 246023 1 0 246023 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5656999 319303 134428 232599 5878171 5146228 50306 634944 -592072 5656999 5061559 124597 4429 44357 5146228 4972970 70664 5603 12322 5061559 5136090 79881 -247984 4983 4972970 false false DUE TO COAST COMMUNITY COLLEGE DIST 14316 14316 X 1557034 -379391 291324 171203 83136 1473898 30486 30486 1504384 1353499 291324 182691 474015 879484 30486 30486 909970 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 96,925 INTERCOMPANY REVENUE 74,278 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 96,925 INTERCOMPANY EXPENSES 74,278 IN KIND DONATIONS 11,488 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: ENDOWMENT ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE FOUNDATION IN PERPETUITY. ENDOWMENT EARNINGS MAY BE USED TO FURTHER THE FOUNDATION'S MISSION. GALA 213244 104130 109114 84490 CHEFS FOR SCHOL 47754 23410 24344 12435 260998 127540 133458 96925 96925 36533 false SCHOLARSHIPS 373 441085 SCHEDULE I, PAGE 1, 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, NON-ENDOWED 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. SCHOLARSHIPS ARE SELECTED BY DONORS OR BY DEPARTMENT SCHOLARSHIP COMMITTEES. ALL SCHOLARSHIPS ARE FUNDED PER THOSE CRITERIA. THE FOUNDATION OFFICE CLOSELY MONITORS EACH FUNDING. AN ANNUAL SCHOLARSHIP & AWARD CEREMONY GIVES ALL DONORS AN OPPORTUNITY TO MEET THE RECIPIENT AND CONFIRM ACCURATE DISTRIBUTION. false false false false false false false false false BRUCE BERMAN FOUNDATION DIRECTOR 124778 14211 27648 150437 WES BRYAN BD MBR/GWC PRES 228834 19485 20202 252321 JANET HOULIHAN BD MBR/GWC VP ADMIN 161827 18565 28635 192827 FORM 990 - ORGANIZATION'S MISSION 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 LEARNING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 AND ITS RELATED SCHEDULES ARE SUBMITTED TO THE EXECUTIVE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 GOLDEN WEST COLLEGE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 96,925 INTERCOMPANY REVENUE 74,278 FUNDRAISING EXPENSES -96,925 INTERCOMPANY EXPENSES -74,278 IN KIND DONATIONS -11,488 FORM 990, PART XI, LINE 9 IN KIND DONATION -8,337 COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVENUE COSTA MESA CA 92626 956002272 SEE PT VII CA 115 2 N/A false false false false false false false false false false false false false false true true true false false false COAST COMMUNITY COLLEGE DISTRICT O 273324 COAST COMMUNITY COLLEGE DISTRICT P 145205 SCHEDULE R PART II, LINE 1 COLUMN B PRIMARY ACTIVITY: MULTI-COLLEGE DISTRICT PROVIDING PUBLIC EDUCATION