2023-05-12T21:59:59-05:00 2022-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2021-07-01 260564840 OCCF SUPPORTING ORGANIZATION OCCF 9495534202 19200 VON KARMAN AVENUE 700 IRVINE CA 92612 SHELLEY HOSS PRESIDENT 9495534202 2023-05-12 1 SHELLEY HOSS 999009999 PATRICIA J MAYER P00188643 8586271400 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X SHELLEY HOSS 19200 VON KARMAN AVENUE 700 IRVINE CA 92612 529621 0 X NONE X 2006 CA TO SUPPORT THE ORANGE COUNTY COMMUNITY FOUNDATION, A 501(C)(3) PUBLIC CHARITY. 5 4 0 5 103101 82259 1224000 8 0 0 36226 0 538839 529613 1799065 529621 2324679 391470 0 0 0 0 0 0 0 64018 35050 2388697 426520 -589632 103101 53208482 54899975 28507 0 53179975 54899975 TO SUPPORT THE ORANGE COUNTY COMMUNITY FOUNDATION, A 501(C)(3) PUBLIC CHARITY. 0 0 391470 391470 0 TO PROVIDE SUPPORT TO THE ORANGE COUNTY COMMUNITY FOUNDATION. 391470 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SHELLEY HOSS 9495534202 19200 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 SHELLEY HOSS PRESIDENT 1.00 42.00 X X 0 443422 59887 DAN BOLAR CHAIR 1.00 2.50 X X 0 0 0 RACHID CHAMTIEH VICE CHAIR 0.50 1.00 X X 0 0 0 JOHN WILLIAMS SECRETARY 0.50 1.00 X X 0 0 0 RESHMA BLOCK PAST BOARD CHAIR 0.50 1.00 X 0 0 0 0 443422 59887 0 0 1 0 0 8 8 426512 0 426512 426512 426512 K-1 PASSTHROUGH 525990 103101 103101 103101 529621 0 103101 426512 391470 391470 TAXES 35000 35000 BANK FEES 50 50 426520 391470 35050 0 28507 0 53179975 54899975 53208482 54899975 28507 0 28507 0 X 53179975 54899975 53179975 54899975 53208482 54899975 X 103101 1720000 -103101 X 0 1 X 1 0 X X X 1 ORANGE COUNTY COMMUNITY FND 330378778 8 1 391470 0 1 391470 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INTEREST IN TRACY GROUP LLC 50740000 F LP INTEREST IN REAL ESTATE 4159975 F 54899975 X PART X, LINE 2: THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS FILE INFORMATIONAL ORGANIZATION RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. 1 ORANGE COUNTY COMMUNITY FOUNDATION 19200 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 330378778 501(C)(3) 391470 0 PROGRAM SUPPORT 1 PART I, LINE 2: GRANTS ARE PAID TO THE ORANGE COUNTY COMMUNITY FOUNDATION, WHICH IS THE SUPPORTED ORGANIZATION OF OCCF SUPPORTING ORGANIZATION. 0 0 0 0 0 0 0 0 0 SHELLEY HOSS PRESIDENT 0 403422 0 40000 0 0 0 32225 0 27662 0 503309 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS REVIEWED IN DETAIL BY THE PRESIDENT AND CEO AND CHIEF FINANCIAL OFFICER OF THE ORANGE COUNTY COMMUNITY FOUNDATION (OCCF). IT WAS THEN FORWARDED TO ALL OCCF SUPPORTING ORGANIZATION BOARD MEMBERS WHO REVIEWED THE RETURN PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE COVERED UNDER ORANGE COUNTY COMMUNITY FOUNDATION'S CONFLICT OF INTEREST POLICY AND ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. IN ADDITION, THE FIRST AGENDA ITEM FOR ALL BOARD AND BOARD COMMITTEE MEETINGS IS A DECLARATION REGARDING ANY POTENTIAL CONFLICT BASED ON THE AGENDA. ANY POTENTIAL CONFLICT IS DISCUSSED AT THAT TIME. BOARD MEMBERS WITH A CONFLICT ARE NOT PERMITTED TO VOTE OR ACT ON A RELATED TOPIC THAT WOULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES AND ALL WORK IS DONE BY ORANGE COUNTY COMMUNITY FOUNDATION. PRESIDENT SHELLEY HOSS IS NOT PAID COMPENSATION BY OCCF SUPPORTING ORGANIZATION. THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A IS FROM HER ROLE AS PRESIDENT AND CEO OF RELATED ORGANIZATION, THE ORANGE COUNTY COMMUNITY FOUNDATION. IN HER ROLE AS PRESIDENT AND CEO OF THE ORANGE COUNTY COMMUNITY FOUNDATION HER COMPENSATION IS APPROVED BY THE BOARD AFTER REVIEW BY AN INDEPENDENT COMPENSATION COMMITTEE INCLUDING ANALYSIS OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THERE ARE NO SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS, CONSOLIDATED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDIT IS ON A CONSOLIDATED BASIS WITH ORANGE COUNTY COMMUNITY FOUNDATION. OCCF'S AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. FORM 990, PART XI, LINE 9: K-1 PASSTHROUGH -103,101. FORM 990, PART VI, SECTION A, LINE 8B: EACH COMMITTEE OF OCCF IS AN INDEPENDENT/SUBSET OF THE BOARD OF GOVERNORS AND ITS RECOMMENDATIONS ARE APPROVED BY THE BOARD OF GOVERNORS. EACH COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY UPON BOARD APPROVAL. HOWEVER, THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEES FOR THE REPORTING YEAR. ORANGE COUNTY COMMUNITY FOUNDATION 19200 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 330378778 PUBLIC CHARITY AND PHILANTHROPY IN ORANGE COUNTY, CA CA 501(C)(3) LINE 8 N/A 0 ORANGE COUNTY SHARED SPACES FOUNDATION 19200 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 262690961 STABLE MULTI-TENANT NFP CENTERS & SUPPORT ORG. OF OCCF CA 501(C)(3) LINE 12A, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0