2013-05-15T21:52:11-05:00 2012-06-30 330700332 VASQUEZ & CO LLP 801 S GRAND AVE SUITE 400 LOS ANGELES CA 90017 990 2011-07-01 330073702 GOLDEN WEST COLLEGE FOUNDATION GOLD 7148958315 15744 GOLDEN WEST STREET HUNTINGTON BEACH CA 92647 MARGIE BUNTEN 7148958315 2013-05-13 GILBERT R VASQUEZ P00743144 2138731700 2011 2016-02-24 21:20:13Z MARGIE BUNTEN 15744 GOLDEN WEST STREET HUNTINGTON BEACH CA 92647 1841809 0 X WWW.GOLDENWESTCOLLEGE.EDU/FOUNDATION X 1984 CA TO PROMOTE AND ASSIST THE EDUCATIONAL PROGRAMS OF GOLDEN WEST COLLEGE. 23 23 0 0 0 0 1382524 1661749 0 0 106287 142697 261931 37363 1750742 1841809 381518 484071 0 0 30168 32557 0 0 162857 794570 515864 1206256 1032492 544486 809317 6124107 6876300 75860 32077 6048247 6844223 X TO SUPPORT GOLDEN WEST COLLEGE'S MISSION OF PROVIDING COMPREHENSIVE ACADEMIC OPPORTUNITIES. 0 0 755366 THE FOUNDATION SUPPORTS AND CULTIVATES STUDENT SCHOLARSHIPS. THIS INCLUDES BOTH HIGH SCHOOL STUDENTS GOING TO ATTEND GOLDEN WEST COLLEGE (GWC) AND GWC STUDENTS TRANSFERRING TO FOUR-YEAR ACADEMIC INSTITUTIONS.SINCE ITS BEGINNING IN 1999, THE FOUNDATION'S SUCCESSFUL "WISH LIST" PROGRAM HAS BEEN SUPPORTING BOTH FACULTY AND STAFF. THE FUNDS ARE DEDICATED TO EQUIP CLASSROOM AND CAMPUS PROGRAMS TO BETTER SERVE OUR STUDENTS.IT HAS BEEN FIVE YEARS SINCE THE FOUNDATION BOARD CREATED THE "STAR" (STUDENT TEXTBOOK ACCESS RESERVE) BOOK PROGRAM. WORKING WITH THE GWC CAMPUS BOOKSTORE AND GWC LIBRARY, THE FOUNDATION PURCHASES MUCH NEEDED TEXTBOOKS FOR THE STUDENTS. THE STAR PROGRAM HAS BECOME A GREAT SUCCESS AMONG STUDENTS WHO CANNOT AFFORD PURCHASING A FULL COMPLEMENT OF TEXTBOOK. 755366 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PAUL WISNER 7148958315 15744 GOLDEN WEST STREET HUNTINGTON BEACH CA 92647 X ROBERT POLENTZ 7.00 X X 0 0 0 JUDY ELMORE 10.00 X X 0 0 0 STEVE OLMSTED 10.00 X X 0 0 0 WES BRYAN 10.00 X 0 0 0 BERN BAUMGARTNER 4.00 X 0 0 0 BONNIE CASTREY 4.00 X 0 0 0 DAVINA SAMUEL 3.00 X 0 0 0 NANCY DAVIES 3.00 X 0 0 0 PATRICIA A MEREDITH 8.00 X 0 0 0 CRAIG CAMPBELL 4.00 X 0 0 0 EMILEE YOUNG 4.00 X 0 0 0 NORAH M MORRISON 5.00 X 0 0 0 DONALD TESTA 5.00 X 0 0 0 MAI-YING WOO 6.00 X 0 0 0 MARGIE BUNTEN 10.00 X X 0 0 0 PAUL WISNER 4.00 X 0 0 0 JANET HOULIHAN 5.00 X 0 0 0 JENELLE GODGES 3.00 X 0 0 0 DAVID A GRANT 2.00 X 0 0 0 DALE LENDRUM 3.00 X 0 0 0 KEVIN MACAULAY 3.00 X 0 0 0 CHERYL TITTLE 3.00 X 0 0 0 MARK YOKOYAMA 3.00 X 0 0 0 0 0 0 0 0 0 0 0 672376 989373 91156 1661749 142697 142697 0 672376 0 0 REALIZED GAIN ON SALE 900099 28820 28820 OTHER REVENUE 900099 8543 8543 37363 1841809 37363 0 142697 484071 484071 32557 32557 PROGRAM AND GRANTS 243428 243428 SPECIAL EVENT 94568 94568 IN-KIND DONATION 91156 27867 63289 OTHER OPERATING EXPENSE 62696 62696 24016 19016 5000 1032492 755366 114269 162857 1320225 2047669 115690 13344 4488192 4615287 200000 200000 6124107 6876300 63566 12037 12294 20040 75860 32077 X 323516 259410 2144286 2933704 3580445 3651109 6048247 6844223 6124107 6876300 X 809317 -13341 X 0 1 1 X 0 X X 0 0 0 COAST COMMUNITY COLLEGE DISTRICT 956002272 2 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3533222 70664 5603 12322 3597167 3506208 279881 -247984 4983 3533222 2220007 156850 197766 48415 3506208 2380484 113511 -118138 85850 2220007 0 0 0 DUETO COASTCOMMUNITY COLLEGE DISTRICT 20040 20040 1841809 1032492 809317 -13341 -13341 795976 2213125 -13341 384657 371316 1841809 0 1841809 1417149 384657 384657 1032492 0 1032492 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE FOUNDATION IN PERPETUITY. ENDOWMENT EARNINGS MAYBE USED TO FURTHER THE FOUNDATION'S MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 BUSIANESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITION ARE REQUIRED. THE FOUNDATION FILES INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 GALA 166157 166157 SPECIAL PROGRAM 506219 506219 672376 672376 1 109SCHOLARSHIPS 484071 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 INCLUDES 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 THAT CRITERIA. THE FOUNDATION OFFICE CLOSELY MONITORS EACH FUNDING. AN ANNUAL SCHOLARSHIP & AWARD CEREMONY GIVES ALL DONORS AN OPPORTUNITY TO MEET THEIR RECIPIENT AND CONFIRM ACCURATE DISTRIBUTION. X VARIOUS 91156 COST OR SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE 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 B, LINE 15 THE COAST COMMUNITY COLLEGE DISTRICT'S BOARD OF TRUSTEES APPROVES BOTH THE SALARY SCHEDULE AND PLACEMENT ON THE SALARY SCHEDULE OF THE EXECUTIVE DIRECTOR OF THE FOUNDATION AND ALL OTHER EMPLOYEES ASSOCIATED WITH THE FOUNDATION. TOP MANAGEMENT AT THE FOUNDATION IS NOT PART OF COAST COMMUNITY COLLEGE DISTRICT'S BOARD OF TRUSTEE AND THUS THERE IS NO CONFLICT OF INTEREST AS IT RELATES TO SETTING THEIR LEVEL OF COMPENSATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,341. COAST COMMUNITY COLLEGE DISTRICT 1370 ADAMS AVENUE COSTA MESA CA 92626 956002272 MULTI-COLLEGE DISTRICT PROVIDING PUBLIC EDUCATION CA SECTION 115 170(B)(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 COAST COMMUNITY COLLEGE DISTRICT N 366657 FMV