GOLDEN WEST COLLEGE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GOLDEN WEST COLLEGE FOUNDATION (EIN 33-0073702)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202611349349307376
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T13:15:49-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330073702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Golden West College FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOLDBusinessNameControlTxt
Phone7148927711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115744 Golden West StAddressLine1Txt
CityHuntington BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92647ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer MowerPersonNm
Person TitleDirector, College Foundation & CommPersonTitleTxt
Phone7148927711PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2026-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJennifer MowerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115744 Golden West StAddressLine1Txt
CityHuntington BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92647ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,056,442GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressgwchbfoundation.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide resources to support the college & community by advancing opportunity for all students.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$565,993PYContributionsGrantsAmt
CY Contributions Grants$821,875CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$417,762PYInvestmentIncomeAmt
CY Investment Income$529,578CYInvestmentIncomeAmt
PY Other Revenue$2,992PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$986,747PYTotalRevenueAmt
CY Total Revenue$1,351,453CYTotalRevenueAmt
PY Grants And Similar Paid$508,045PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$363,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$100,999PYOtherExpensesAmt
CY Other Expenses$71,999CYOtherExpensesAmt
PY Total Expenses$659,750PYTotalExpensesAmt
CY Total Expenses$486,984CYTotalExpensesAmt
PY Revenues Less Expenses$326,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$864,469CYRevenuesLessExpensesAmt
Total Assets BOY$14,993,620TotalAssetsBOYAmt
Total Assets EOY$17,997,732TotalAssetsEOYAmt
Total Liabilities BOY$193,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,443,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,799,630NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,553,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionProvide resources to support Golden West College and the community by advancing education and opportunity for all students.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$175,558ExpenseAmt
Grant$175,558GrantAmt
DescThe Golden West College Foundation annually awards scholarships to support Golden West College students in achieving their educational goals. Since its inception, the Foundation has awarded millions of dollars in scholarships, easing the financial burden on students and increasing access to higher education. We are proud of our ability to financially assist students to achieve their goals.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$188,169ExpenseAmt
Grant$188,169GrantAmt
DescIn addition to scholarships, the Foundation provides critical resources to strengthen student support programs. The Foundation also addresses urgent student needs through emergency grant assistance, helping students overcome short-term financial barriers that might otherwise force them to leave school.The Foundation supports the expansion of dual enrollment by investing in peer mentors who guide high school students through the college enrollment and transition process, helping reduce barriers and increase early college success.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$363,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTanya TranPersonNm
Phone7148927711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115744 Golden West StAddressLine1Txt
CityHuntington BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92647ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jennifer MowerExecutive
Director/Secretary (From 1/2025)40.00Yes (X)Yes (X)$70,688$0$27,501
Andrea RangoInterim
Exec. Director (7/2024- 12/2024)40.00Yes (X)Yes (X)$73,221$0$32,435
Meridith Randall
GWC President1.00Yes (X)Yes (X)$0$0$0
Paul Motenko
President (Through 6/2025)1.00Yes (X)Yes (X)$0$0$0
Rick Hicks
VP Of Admin Serv.1.00Yes (X)Yes (X)$0$0$0
Rachel Ramirez
Vice President (Through 4/2025)1.00Yes (X)Yes (X)$0$0$0
Steve Olmstead
Chair (Through 4/2025)1.00Yes (X)Yes (X)$0$0$0
Paul WisnerDirector of
Business Serv (1/2025- 4/2025)1.00Yes (X)Yes (X)$0$0$0
Heather Dann
Classified Representative1.00Yes (X)Yes (X)$0$0$0
Damien Jordan
Academic Representative1.00Yes (X)Yes (X)$0$0$0
Stephanie Martinez
Representative (5/2025- 6/2025)1.00Yes (X)Yes (X)$0$0$0
Damu Sriramulu
Board Member1.00Yes (X)$0$0$0
Jamison Power
Board Member1.00Yes (X)$0$0$0
Wes Bryan
Board Member1.00Yes (X)$0$0$0
Youssef Sobhi
Board Member1.00Yes (X)$0$0$0
Bonnie Castrey
Board Member (Through 4/2025)1.00Yes (X)$0$0$0
Jonathan Huynh
Board Member (Through 4/2025)1.00Yes (X)$0$0$0
Todd Von Achen
Board Member1.00Yes (X)$0$0$0
Phu Nguyen
Trustee Liaison/Ex-Officio1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$59,936TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$821,875AllOtherContributionsAmt
Noncash Contributions$90NoncashContributionsAmt
Total Contributions$821,875TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$513,028TotalRevenueColumnAmt
Exclusion$513,028ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,721,539SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,704,989SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,550SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,550TotalRevenueColumnAmt
Exclusion$16,550ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,351,453TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$529,578ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$188,169TotalAmt
Program Services$188,169ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$175,558TotalAmt
Program Services$175,558ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,258TotalAmt
Management And General$51,258ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,615TotalAmt
Management And General$36,615ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,294TotalAmt
Management And General$3,294ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,548TotalAmt
Management And General$28,548ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,336TotalAmt
Management And General$2,336ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,206TotalAmt
Management And General$1,206ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$486,984TotalAmt
Program Services$363,727ProgramServicesAmt
Management And General$123,257ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,463,634BOYAmt
EOY$1,104,722EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$504,822BOYAmt
EOY$1,032,795EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,090BOYAmt
EOY$1,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,652BOYAmt
EOY$16,901EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,607,422BOYAmt
EOY$14,173,281EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,300,000BOYAmt
EOY$1,618,943EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,993,620BOYAmt
EOY$17,997,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,990BOYAmt
EOY$273,888EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,170,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,990BOYAmt
EOY$1,443,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,193,617BOYAmt
EOY$1,365,281EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,606,013BOYAmt
EOY$15,188,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,799,630BOYAmt
EOY$16,553,844EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,993,620BOYAmt
EOY$17,997,732EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$864,469ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$872,868NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$16,877OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,880,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$565,993CurrentTaxYearMinus1YearAmt
Current Tax Year$821,875CurrentTaxYearAmt
Total$4,485,594TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$452,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460,330CurrentTaxYearMinus1YearAmt
Current Tax Year$266,557CurrentTaxYearAmt
Total$2,088,201TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$990,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,365,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,026,323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,088,432CurrentTaxYearAmt
Total$6,573,795TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,573,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,674CurrentTaxYearMinus1YearAmt
Current Tax Year$513,028CurrentTaxYearAmt
Total$1,640,691TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,992CurrentTaxYearMinus1YearAmt
Total$165,966TotalAmt
FieldValueIRS element (for citing)
Total Support$8,380,452TotalSupportAmt
Public Support CY1700.78440PublicSupportCY170Pct
Public Support PY1700.80480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationFundraising Income - 2020 Amount: $ 40,926. 2021 Amount: $ 28,830. 2022 Amount: $ 29,644. Vending Machine Commission - 2022 Amount: $ 2,224. 2023 Amount: $ 2,992. Gaming Income - 2020 Amount: $ 18,650. 2021 Amount: $ 15,000. 2022 Amount: $ 27,700.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,348,332BeginningYearBalanceAmt
Contributions$225,684ContributionsAmt
Investment Earnings Or Losses$1,167,732InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,981GrantsOrScholarshipsAmt
Administrative Expenses$76,957AdministrativeExpensesAmt
End Year Balance$11,614,810EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,294,447BeginningYearBalanceAmt
Contributions$143,165ContributionsAmt
Investment Earnings Or Losses$1,127,634InvestmentEarningsOrLossesAmt
Grants Or Scholarships$145,931GrantsOrScholarshipsAmt
Administrative Expenses$70,983AdministrativeExpensesAmt
End Year Balance$10,348,332EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,437,058BeginningYearBalanceAmt
Contributions$139,301ContributionsAmt
Investment Earnings Or Losses$922,523InvestmentEarningsOrLossesAmt
Grants Or Scholarships$135,613GrantsOrScholarshipsAmt
Administrative Expenses$68,822AdministrativeExpensesAmt
End Year Balance$9,294,447EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,369,711BeginningYearBalanceAmt
Contributions$236,645ContributionsAmt
Investment Earnings Or Losses-$964,451InvestmentEarningsOrLossesAmt
Grants Or Scholarships$137,969GrantsOrScholarshipsAmt
Administrative Expenses$66,878AdministrativeExpensesAmt
End Year Balance$8,437,058EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,428,893BeginningYearBalanceAmt
Contributions$92,488ContributionsAmt
Investment Earnings Or Losses$2,035,688InvestmentEarningsOrLossesAmt
Grants Or Scholarships$117,150GrantsOrScholarshipsAmt
Administrative Expenses$70,208AdministrativeExpensesAmt
End Year Balance$9,369,711EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00330BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99670PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Art$1,352,800
Beneficial Interest in Assets Held by FCCC$266,143
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,618,943TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable AdvanceDesc
Amt$1,170,000Amt
FieldValueIRS element (for citing)
Total Liability$1,170,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,471,140TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$872,868NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$266,557DonatedServicesAndUseFcltsAmt
Other Revenue$16,877OtherRevenueAmt
Revenue Not Reported$1,156,302RevenueNotReportedAmt
Revenue Subtotal$1,314,838RevenueSubtotalAmt
Investment Expenses Not Incld$36,615InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$36,615RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,351,453TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$716,926TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$266,557DonatedServicesUseFcltsAmt
Expenses Not Reported$266,557ExpensesNotReportedAmt
Expenses Subtotal$450,369ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,615InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,615ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$486,984TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 of FCCC Investment 16,877.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Coast Community College DistrictBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11370 Adams AveAddressLine1Txt
CityCosta MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Recipient EIN956002272RecipientEIN
IRC Section501(C)(1)IRCSectionDesc
Cash Grant$188,169CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSupport to various programs and projects not funded by the collegePurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient411RecipientCnt
Cash Grant$175,558CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationA 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Andrea RangoInterim
Exec. Director (7/2024- 12/2024)$73,221$0$0$0$0$0$19,596$0$12,840$0$105,657$0$0$0
Jennifer MowerExecutive
Director/Secretary (From 1/2025)$70,688$0$0$0$0$0$18,941$0$8,560$0$98,189$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart VII, Section A, Line 5FormAndLineReferenceDesc
ExplanationThe Executive Directors' compensation is paid by an unrelated organization, Coast Community College, for services to the Foundation. Andrea Rango/Interim Executive Director $105,657 Jennifer Mower/Executive Director $98,189ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2The Foundation supports the expansion of dual enrollment by investing in peer mentors who guide high school students through the college enrollment and transition process, helping reduce barriers and increase early college success.
Form 990, Part VI, Section A, line 1aThere 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 B, line 11bA 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 12cGolden 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 15The Executive Director's compensation is paid by an unrelated organization, Coast Community College, for services to the Foundation. The College has a process in place to determine compensation.
Form 990, Part VI, Section C, line 18The 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 19The Foundation makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.
Form 990 Part VII and Part IXOrganization reimburses an unrelated organization, Coast Community College, for compensation. The organization does not issue W-2'S. They are issued by the unrelated organization.
Form 990, Part XI, line 9:Change in Value of FCCC Investment 16,877.

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