2026-05-14T13:15:49-05:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 330073702 Golden West College Foundation GOLD 7148927711 15744 Golden West St Huntington Beach CA 92647 Jennifer Mower Director, College Foundation & Comm 7148927711 2026-05-13 1 1 Kim Hunwardsen CPA P00484560 6122536500 2026-05-13 2024 2025-03-06 01:10:19Z Jennifer Mower 15744 Golden West St Huntington Beach CA 92647 3056442 0 X gwchbfoundation.com X 1984 CA To provide resources to support the college & community by advancing opportunity for all students. 11 11 5 9 0 0 565993 821875 0 0 417762 529578 2992 0 986747 1351453 508045 363727 0 0 50706 51258 0 0 0 100999 71999 659750 486984 326997 864469 14993620 17997732 193990 1443888 14799630 16553844 X Provide resources to support Golden West College and the community by advancing education and opportunity for all students. 1 0 175558 175558 The 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. 188169 188169 In 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. 363727 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X Tanya Tran 7148927711 15744 Golden West St Huntington Beach CA 92647 X Jennifer MowerExecutive Director/Secretary (From 1/2025) 40.00 X X 70688 0 27501 Andrea RangoInterim Exec. Director (7/2024- 12/2024) 40.00 X X 73221 0 32435 Meridith Randall GWC President 1.00 X X 0 0 0 Paul Motenko President (Through 6/2025) 1.00 X X 0 0 0 Rick Hicks VP Of Admin Serv. 1.00 X X 0 0 0 Rachel Ramirez Vice President (Through 4/2025) 1.00 X X 0 0 0 Steve Olmstead Chair (Through 4/2025) 1.00 X X 0 0 0 Paul WisnerDirector of Business Serv (1/2025- 4/2025) 1.00 X X 0 0 0 Heather Dann Classified Representative 1.00 X X 0 0 0 Damien Jordan Academic Representative 1.00 X X 0 0 0 Stephanie Martinez Representative (5/2025- 6/2025) 1.00 X X 0 0 0 Damu Sriramulu Board Member 1.00 X 0 0 0 Jamison Power 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 Bonnie Castrey Board Member (Through 4/2025) 1.00 X 0 0 0 Jonathan Huynh Board Member (Through 4/2025) 1.00 X 0 0 0 Todd Von Achen Board Member 1.00 X 0 0 0 Phu Nguyen Trustee Liaison/Ex-Officio 1.00 X 0 0 0 143909 0 59936 0 0 0 0 0 821875 90 821875 513028 513028 1721539 1704989 16550 16550 16550 1351453 0 0 529578 188169 188169 175558 175558 51258 51258 36615 36615 3294 3294 28548 28548 2336 2336 1206 1206 486984 363727 123257 0 1463634 1104722 504822 1032795 50000 50000 1090 1090 66652 16901 11607422 14173281 1300000 1618943 14993620 17997732 193990 273888 0 1170000 193990 1443888 X 1193617 1365281 13606013 15188563 14799630 16553844 14993620 17997732 X 864469 872868 16877 X 0 1 X 1 0 X 566855 650698 1880173 565993 821875 4485594 424080 452101 485133 460330 266557 2088201 990935 1102799 2365306 1026323 1088432 6573795 6573795 244808 273742 275439 333674 513028 1640691 59576 43830 59568 2992 165966 8380452 0.78440 0.80480 X Schedule A, Part II, Line 10, Explanation of Other Income: Fundraising 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10348332 225684 1167732 49981 76957 11614810 9294447 143165 1127634 145931 70983 10348332 8437058 139301 922523 135613 68822 9294447 9369711 236645 -964451 137969 66878 8437058 7428893 92488 2035688 117150 70208 9369711 0.00330 0.99670 0.00000 0 0 0 Art 1352800 Beneficial Interest in Assets Held by FCCC 266143 1618943 Refundable Advance 1170000 1170000 X 2471140 872868 266557 16877 1156302 1314838 36615 36615 1351453 716926 266557 266557 450369 36615 36615 486984 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. 1 Coast Community College District 1370 Adams Ave Costa Mesa CA 92626 956002272 501(C)(1) 188169 0 Support to various programs and projects not funded by the college 0 1 Scholarships 411 175558 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. 0 0 0 0 0 0 0 0 0 Andrea RangoInterim Exec. Director (7/2024- 12/2024) 73221 0 0 0 0 0 19596 0 12840 0 105657 0 0 0 Jennifer MowerExecutive Director/Secretary (From 1/2025) 70688 0 0 0 0 0 18941 0 8560 0 98189 0 0 0 Part VII, Section A, Line 5 The 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 $98,189 Form 990, Part III, line 2 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. 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 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 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. 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 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 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 and Part IX Organization 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.