ORANGE COUNTY SHERIFFS ADVISORY COUNCIL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ORANGE COUNTY SHERIFFS ADVISORY COUNCIL (EIN 95-3498487)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-04-10
IRS object ID
202521009349301812
Schema version
2023v6.0
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)
Return2025-04-10T20:11:28-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 MICHELLE DRIVE 300AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953498487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORANGE COUNTY SHERIFF'S ADVISORYBusinessNameLine1Txt
Business Name Line2COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlORANBusinessNameControlTxt
Phone7146796539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 241AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIBEL MARROQUIN-WALDRAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7146474135PhoneNum
Signature2025-03-10SignatureDt
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 PersonLISA N RYSSEL CPAPreparerPersonNm
PTINP00643670PTIN
Phone7149781300PhoneNum
Preparation2025-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIBEL MARROQUIN-WALDRAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 241AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,220,683GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOCSAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMIT FUNDING.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$360,982PYContributionsGrantsAmt
CY Contributions Grants$1,820,864CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$85,190PYInvestmentIncomeAmt
CY Investment Income$148,269CYInvestmentIncomeAmt
PY Other Revenue$18,342PYOtherRevenueAmt
CY Other Revenue$106,322CYOtherRevenueAmt
PY Total Revenue$464,514PYTotalRevenueAmt
CY Total Revenue$2,075,455CYTotalRevenueAmt
PY Grants And Similar Paid$94,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,576CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,802PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,615CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,359CYTotalFundraisingExpenseAmt
PY Other Expenses$996,895PYOtherExpensesAmt
CY Other Expenses$504,843CYOtherExpensesAmt
PY Total Expenses$1,209,197PYTotalExpensesAmt
CY Total Expenses$672,034CYTotalExpensesAmt
PY Revenues Less Expenses-$744,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,403,421CYRevenuesLessExpensesAmt
Total Assets BOY$4,921,192TotalAssetsBOYAmt
Total Assets EOY$6,933,632TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,921,192NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,933,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMIT FUNDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$454,711ExpenseAmt
Grant$27,576GrantAmt
DescTHE COUNCIL'S CURRENT ACTIVITIES INCLUDE THE FOLLOWING:ADVISORY COUNCIL THIS FUND IS THE GENERAL OPERATING FUND OF THE COUNCIL. IT IS USED TO ACCOUNT FOR ALL FINANCIAL RESOURCES EXCEPT THOSE REQUIRED TO BE ACCOUNTED FOR IN ANOTHER FUND.PROJECT 999 ASSIST THE FAMILIES OF LAW ENFORCEMENT OFFICERS WHO ARE KILLED OR SERIOUSLY INJURED IN THE LINE OF DUTY, IN THE COUNTY OF ORANGE, OR POSTCERTIFIED LAW ENFORCEMENT EMPLOYED WITHIN THE COUNTY OF ORANGE.ERWOOD G. EDGAR ENDOWMENT THIS FUND WAS ESTABLISHED IN 1992 TO SUPPORT EQUIPMENT PURCHASES FOR VOLUNTEER OFFICERS IN THE RESERVE DIVISION.LIFE MEMBERSHIP THIS FUND WAS ESTABLISHED DURING 1988 AS AN ALTERNATIVE TO COUNCIL MEMBERS PAYING ANNUAL DUES. A ONETIME PAYMENT OF $3,500 PURCHASES A LIFETIME MEMBERSHIP AND VARIOUS OTHER COUNCIL BENEFITS. CONTRIBUTIONS TO THIS FUND ARE USED FOR INVESTMENT PURPOSES, WITH EARNINGS ON INVESTMENTS TRANSFERRED INTO THE UNRESTRICTED ADVISORY COUNCIL FUND.PEACE OFFICERS' MEMORIAL MONUMENT ESTABLISHED TO RAISE FUNDS TO REBUILD AND RELOCATE THE MONUMENT TO ITS PRESENT LOCATION AT THE TUSTIN TRAINING FACILITY.STAR FACILITY IS A TRAINING FACILITY THAT WILL ALLOW ACADEMY RECRUITS, DEPUTIES, AND OTHER LAW ENFORCEMENT AGENCIES TO TRAIN IN A SAFE ENVIRONMENT WHILE RESPONDING TO ACTIVE SHOOTER SCENARIOS.PAYROLL DEDUCTION ESTABLISHED TO ALLOW EMPLOYEES OF THE ORANGE COUNTY SHERIFF'S DEPARTMENT TO MAKE DIRECT CONTRIBUTIONS THROUGH PAYROLL. THESE FUNDS CAN BE USED AT THE DISCRETION AND VOTE OF THE ADVISORY COUNCIL.K9 FUNDS DEDICATED FOR THE ACQUISITION AND TRAINING OF K9 DOGS FOR THE ORANGE COUNTY SHERIFF'S DEPARTMENT.DRUG USE IS LIFE ABUSE (DUILA) DUILA WAS ESTABLISHED IN 1988 TO ASSIST THE SHERIFF'S DEPARTMENT IN ITS EDUCATION AND AWARENESS EFFORTS ON DRUG ABUSE.ORANGE COUNTY SHERIFF'S MUSEUM PROJECT FUNDS DONATED TO ASSIST IN THE BUILDOUT OF A MUSEUM IN THE SHERIFF'S BUILDING.Desc
Total Program Service Expenses$454,711TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIBEL MARROQUIN-WALDRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7146796539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 241AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIBEL MARROQUIN-WALDRAM
EXECUTIVE DIRECTOR40.00Yes (X)$98,300$0$6,000
AARON WATTS
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
WILLIAM L ELDIEN
1ST VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
WAYNE R PINNELL
TREASURER & SECRETARY5.00Yes (X)$0$0$0Yes (X)
MICHAEL ADRAY
DIRECTOR1.00$0$0$0Yes (X)
YISHAY AIZIK
DIRECTOR1.00$0$0$0Yes (X)
JIM ALLEN
DIRECTOR1.00$0$0$0Yes (X)
THOMAS P BENGARD
DIRECTOR1.00$0$0$0Yes (X)
BLAKE BERTEA
DIRECTOR1.00$0$0$0Yes (X)
DICK BERTEA
DIRECTOR1.00$0$0$0Yes (X)
MARK CARDELUCCI
DIRECTOR1.00$0$0$0Yes (X)
DENNIS COLE
DIRECTOR1.00$0$0$0Yes (X)
PETE GANNON
DIRECTOR1.00$0$0$0Yes (X)
MIKE HAYDE
DIRECTOR1.00$0$0$0Yes (X)
RICK KELLER
DIRECTOR1.00$0$0$0Yes (X)
MARILYN MACDOUGALL
DIRECTOR1.00$0$0$0Yes (X)
BRUCE DD MACRAE
DIRECTOR1.00$0$0$0Yes (X)
STEPHEN MENSINGER
DIRECTOR1.00$0$0$0Yes (X)
ANTHONY R MOISO
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL MULLIN
DIRECTOR1.00$0$0$0Yes (X)
PAMELA ROOSSIN
DIRECTOR1.00$0$0$0Yes (X)
RICHARD WATTS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$19,850MembershipDuesAmt
All Other Contributions$1,801,014AllOtherContributionsAmt
Total Contributions$1,820,864TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,269TotalRevenueColumnAmt
Exclusion$148,269ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$251,550FundraisingGrossIncomeAmt
Fundraising Direct Expenses$145,228FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,322TotalRevenueColumnAmt
Exclusion$106,322ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,075,455TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$254,591ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,576TotalAmt
Program Services$27,576ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,817TotalAmt
Program Services$27,459ProgramServicesAmt
Management And General$64,570ManagementAndGeneralAmt
Fundraising$16,788FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,323TotalAmt
Program Services$20,323ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,475TotalAmt
Management And General$10,475ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,302TotalAmt
Program Services$27,651ProgramServicesAmt
Management And General$27,651ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,226TotalAmt
Management And General$13,226ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,914TotalAmt
Program Services$27,957ProgramServicesAmt
Management And General$27,957ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,451TotalAmt
Fundraising$3,451FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,129TotalAmt
Program Services$520ProgramServicesAmt
Management And General$3,609ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Management And General$2,050ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,346TotalAmt
Program Services$15,673ProgramServicesAmt
Management And General$15,673ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DEPARTMENT SUPPORT AND$105,396$105,396
SAFETY TASK FORCE$102,112$102,112
HOSPITALITY$45,942$45,942
K-9 ACQUISITION AND TRA$37,883$37,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,092TotalAmt
Program Services$16,219ProgramServicesAmt
Management And General$29,753ManagementAndGeneralAmt
Fundraising$2,120FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$672,034TotalAmt
Program Services$454,711ProgramServicesAmt
Management And General$194,964ManagementAndGeneralAmt
Fundraising$22,359FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$428,464BOYAmt
EOY$1,042,661EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$446,084BOYAmt
EOY$862,345EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,046,644BOYAmt
EOY$5,028,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,921,192BOYAmt
EOY$6,933,632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$309,452BOYAmt
EOY$321,392EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,611,740BOYAmt
EOY$6,612,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,921,192BOYAmt
EOY$6,933,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,921,192BOYAmt
EOY$6,933,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,403,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$609,019NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$862,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,982CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820,864CurrentTaxYearAmt
Total$4,435,135TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,015,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$862,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,982CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820,864CurrentTaxYearAmt
Total$4,435,135TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$513,778SubstantialContributorsTotAmt
Public Support Total170$3,921,357PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,190CurrentTaxYearMinus1YearAmt
Current Tax Year$148,269CurrentTaxYearAmt
Total$1,170,431TotalAmt
FieldValueIRS element (for citing)
Total Support$5,605,566TotalSupportAmt
Gross Receipts Rltd Activities$612,269GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69950PublicSupportCY170Pct
Public Support PY1700.65920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$5,028,626BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,028,626TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,671,248TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$609,019NetUnrealizedGainsInvstAmt
Revenue Not Reported$609,019RevenueNotReportedAmt
Revenue Subtotal$2,062,229RevenueSubtotalAmt
Investment Expenses Not Incld$13,226InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,226RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,075,455TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$658,808TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$658,808ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,226InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,226ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$672,034TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL IS ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE COUNCIL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE COUNCIL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE COUNCIL DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023 AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEDAL OF VALOREvent1Nm
Gross Receipts Event1$251,550GrossReceiptsEvent1Amt
Gross Revenue Event1$251,550GrossRevenueEvent1Amt
Other Direct Expenses Event1$145,228OtherDirectExpensesEvent1Amt
Gross Receipts Total$251,550GrossReceiptsTotalAmt
Gross Revenue Total Events$251,550GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$145,228OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$145,228DirectExpenseSummaryEventsAmt
Net Income Summary$106,322NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN G KOMEN ORANGE COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12817 MCGAW AVEAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Recipient EIN751835298RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$17,600CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantIN MEMBORY OF LATE SHERIFF SANDRA HUTCHENSPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREPRESENTATIVES OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR COMPLIANCE BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPARATIVE COMPENSATION STUDIES ARE PERFORMED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AS NEEDED.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 WILL BE AVAILABLE UPON REQUEST.
FORM 990, PART VI - ADDITIONAL INFORMATIONTHE TAXPAYER HAS ADOPTED A CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND A DOCUMENT RETENTION POLICY.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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