COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COURT APPOINTED SPECIAL ADVOCATES OF ORANGE COUNTY INC (EIN 33-0069334)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-22
- IRS object ID
- 202531429349300223
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-22T10:08:20-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330069334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURT APPOINTED SPECIAL ADVOCATE OF ORANGE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Steven Nameroff | InCareOfNm |
| Business Name Control | COUR | BusinessNameControlTxt |
| Phone | 7146195151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 The City Dr S Ste 300 | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN NAMEROFF | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7146195151 | PhoneNum |
| Signature | 2025-05-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REGAN PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 The City Dr S Ste 300 | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,438,080 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.casaoc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To provide a powerful voice and a meaningful connection for children who have experienced abuse neglect and abandonment | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 820 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,377,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,389,317 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $547,250 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,570,952 | PYTotalRevenueAmt |
| CY Total Revenue | $5,936,567 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,701,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,064,855 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $662,265 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,129,001 | PYOtherExpensesAmt |
| CY Other Expenses | $1,363,031 | CYOtherExpensesAmt |
| PY Total Expenses | $4,830,516 | PYTotalExpensesAmt |
| CY Total Expenses | $5,427,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $740,436 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $508,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,973,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,854,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,165,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,537,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,808,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,317,226 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Court Appointed Special Advocates of Orange County provides a powerful voice and a meaningful connection for children who have experienced abuse, neglect and abandoment. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,363,102 | ExpenseAmt |
| Desc | Court Appointed Special Advocates of Orange County (CASA OC) provides a powerful voice and a meaningful connection for children who have experienced abuse, neglect, and abandonment. In 2023/2024 CASA OC served 1,269 children under the jurisdiction of Orange County Juvenile Court; 988 of which benefited from the dedication of a one-to-one relationship with a volunteer mentor-advocate; while an additional 281 children received other advocacy services. | Desc |
| Total Program Service Expenses | $4,363,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAMON IAMMARINO | PersonNm |
| Phone | 7146190641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 765 The City Dr S Ste 300 | AddressLine1Txt |
| City | Orange | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL WONG | |||||||
| Chairman | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD SMITH | |||||||
| Secretary | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN SABOURIN | |||||||
| Treasurer | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REGAN PHILLIPS | |||||||
| CEO | 50.00 | Yes (X) | $225,700 | $0 | $0 | ||
| COLIN ISRAEL | |||||||
| Audit Chair | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MINAKARY | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| JIM CHERGEY | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| JASSEL KAYE | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| LUCY DONAHUE | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NUSZ | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| MARK FOSTER | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| PARSA ROHANI | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| JOSH GAYNOR | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY HOWE PREVITI | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JORDAN | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| MARK KERSLAKE | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ROEDERSHEIMER | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| JAY NUGENT | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| ANAR PATEL | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY POKER | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| DANA STRADER | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| PAUL TACORIAN | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| TODD VANDE HEI | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| KELLY VLAHAKIS-HANKS | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY WITTKOP | |||||||
| Member at Large | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LEON | |||||||
| Chief Program Officer | 35.00 | Yes (X) | $149,800 | $0 | $0 | ||
| ERIKA PEDERSEN | |||||||
| Chief Development Ofcr | 40.00 | $187,553 | $0 | $0 | Yes (X) | ||
| MATTHEW WADLINGER | |||||||
| Chief Brand Officer | 40.00 | $163,400 | $0 | $0 | Yes (X) | ||
| CAROL MOORE | |||||||
| Former member at large | Yes (X) | $0 | $0 | $0 | |||
| JUDGE GAIL ANDLER | |||||||
| Member Outgoing | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $726,453 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elite OC Productions | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20261 SW Acacia St | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Events and Outreach | ServicesDesc |
| Compensation | $220,429 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,954,714 | FundraisingAmt |
| Government Grants | $1,275,883 | GovernmentGrantsAmt |
| All Other Contributions | $2,158,720 | AllOtherContributionsAmt |
| Noncash Contributions | $44,366 | NoncashContributionsAmt |
| Total Contributions | $5,389,317 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $547,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $501,513 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,954,714 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $501,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,936,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $547,250 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,273 | TotalAmt |
| Program Services | $615,764 | ProgramServicesAmt |
| Management And General | $55,255 | ManagementAndGeneralAmt |
| Fundraising | $131,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631,733 | TotalAmt |
| Program Services | $2,232,071 | ProgramServicesAmt |
| Management And General | $155,456 | ManagementAndGeneralAmt |
| Fundraising | $244,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,947 | TotalAmt |
| Program Services | $328,786 | ProgramServicesAmt |
| Management And General | $22,284 | ManagementAndGeneralAmt |
| Fundraising | $39,877 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,902 | TotalAmt |
| Program Services | $201,758 | ProgramServicesAmt |
| Management And General | $13,674 | ManagementAndGeneralAmt |
| Fundraising | $24,470 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,408 | TotalAmt |
| Management And General | $13,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,114 | TotalAmt |
| Program Services | $30,592 | ProgramServicesAmt |
| Management And General | $25,522 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,497 | TotalAmt |
| Program Services | $66,544 | ProgramServicesAmt |
| Management And General | $17,287 | ManagementAndGeneralAmt |
| Fundraising | $28,666 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,294 | TotalAmt |
| Program Services | $55,753 | ProgramServicesAmt |
| Management And General | $3,779 | ManagementAndGeneralAmt |
| Fundraising | $6,762 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,122 | TotalAmt |
| Program Services | $204,780 | ProgramServicesAmt |
| Management And General | $10,835 | ManagementAndGeneralAmt |
| Fundraising | $28,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,458 | TotalAmt |
| Program Services | $21,244 | ProgramServicesAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
| Fundraising | $2,057 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,997 | TotalAmt |
| Program Services | $40,368 | ProgramServicesAmt |
| Management And General | $2,733 | ManagementAndGeneralAmt |
| Fundraising | $4,896 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,718 | TotalAmt |
| Program Services | $68,725 | ProgramServicesAmt |
| Management And General | $4,658 | ManagementAndGeneralAmt |
| Fundraising | $8,335 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Volunteer recruiting | $235,203 | $231,980 | $2,508 | $715 |
| Children's activities | $141,278 | $141,278 | ||
| Community relations | $72,610 | $32,925 | $39,685 | |
| Credit card and bank | $62,236 | $829 | $61,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,096 | TotalAmt |
| Program Services | $89,705 | ProgramServicesAmt |
| Management And General | $12,556 | ManagementAndGeneralAmt |
| Fundraising | $102,835 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,427,886 | TotalAmt |
| Program Services | $4,363,102 | ProgramServicesAmt |
| Management And General | $402,519 | ManagementAndGeneralAmt |
| Fundraising | $662,265 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,163 | BOYAmt |
| EOY | $846,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,170 | BOYAmt |
| EOY | $229,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,664 | BOYAmt |
| EOY | $160,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,318 | BOYAmt |
| EOY | $197,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $265,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,013 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,343 | BOYAmt |
| EOY | $126,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632,545 | BOYAmt |
| EOY | $9,424,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,593 | BOYAmt |
| EOY | $1,869,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,973,796 | BOYAmt |
| EOY | $12,854,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,987 | BOYAmt |
| EOY | $312,184 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,414 | BOYAmt |
| EOY | $1,342,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,850 | BOYAmt |
| EOY | $1,883,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,251 | BOYAmt |
| EOY | $3,537,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,674,410 | BOYAmt |
| EOY | $9,225,439 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,135 | BOYAmt |
| EOY | $91,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,808,545 | BOYAmt |
| EOY | $9,317,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,973,796 | BOYAmt |
| EOY | $12,854,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $508,681 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,320,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,596,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,364,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,377,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,389,317 | CurrentTaxYearAmt |
| Total | $22,047,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,320,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,596,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,364,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,377,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,389,317 | CurrentTaxYearAmt |
| Total | $22,047,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $347,126 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,700,752 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $547,250 | CurrentTaxYearAmt |
| Total | $855,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,903,849 | TotalSupportAmt |
| Public Support CY170 | 0.94747 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,359 | BeginningYearBalanceAmt |
| Other Expenditures | $1,359 | OtherExpendituresAmt |
| End Year Balance | $5,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,144 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,270 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,899 | OtherExpendituresAmt |
| Administrative Expenses | $156 | AdministrativeExpensesAmt |
| End Year Balance | $6,359 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$662 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $208 | AdministrativeExpensesAmt |
| End Year Balance | $12,144 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,760 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207 | OtherExpendituresAmt |
| End Year Balance | $13,014 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,060 | OtherExpendituresAmt |
| End Year Balance | $11,461 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,013 | DepreciationAmt |
| Book Value | $126,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,347 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating lease ROU | $1,750,083 |
| Deposits | $41,723 |
| Other assets | $9,291 |
| Accrued interest | $68,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,869,538 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease Current | $314,230 |
| Operating lease Longterm | $1,568,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,883,145 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,936,567 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,936,567 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,936,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,427,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,427,886 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,427,886 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elite OC Productions | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20261 SW Acacia St | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Coordination and Outreach | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,954,714 | GrossReceiptsAmt |
| Retained By Contractor | $220,429 | RetainedByContractorAmt |
| Net To Organization | $1,734,285 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,954,714 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $220,429 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,734,285 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebration | Event1Nm |
| Gross Receipts Event1 | $1,376,071 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,163,447 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $212,624 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,726 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $79,453 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $77,945 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Lunch | Event2Nm |
| Gross Receipts Event2 | $871,145 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $700,937 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $170,208 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,568 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $59,136 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $15,593 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $65,912 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $209,011 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $90,330 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $118,681 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $29,205 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $58,410 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,565 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,456,227 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,954,714 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $501,513 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $98,499 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $196,999 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $37,593 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $168,422 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $501,513 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| MICHAEL WONG | ||
| Chairman | ||
| TODD SMITH | ||
| Secretary | ||
| JOHN SABOURIN | ||
| Treasurer | ||
| REGAN PHILLIPS | ||
| CEO | $225,700 | $225,700 |
| COLIN ISRAEL | ||
| Audit Chair | ||
| SARAH MINAKARY | ||
| Member at Large | ||
| JIM CHERGEY | ||
| Member at Large | ||
| JASSEL KAYE | ||
| Member at Large | ||
| LUCY DONAHUE | ||
| Member at Large | ||
| DAVID NUSZ | ||
| Member at Large | ||
| MARK FOSTER | ||
| Member at Large | ||
| PARSA ROHANI | ||
| Member at Large | ||
| JOSH GAYNOR | ||
| Member at Large | ||
| BOBBY HOWE PREVITI | ||
| Member at Large | ||
| KAREN JORDAN | ||
| Member at Large | ||
| MARK KERSLAKE | ||
| Member at Large | ||
| JEFF ROEDERSHEIMER | ||
| Member at Large | ||
| JAY NUGENT | ||
| Member at Large | ||
| ANAR PATEL | ||
| Member at Large | ||
| LINDSEY POKER | ||
| Member at Large | ||
| DANA STRADER | ||
| Member at Large | ||
| PAUL TACORIAN | ||
| Member at Large | ||
| TODD VANDE HEI | ||
| Member at Large | ||
| KELLY VLAHAKIS-HANKS | ||
| Member at Large | ||
| COURTNEY WITTKOP | ||
| Member at Large | ||
| JENNIFER LEON | ||
| Chief Program Officer | $149,800 | $149,800 |
| ERIKA PEDERSEN | ||
| Chief Development Ofcr | $187,553 | $187,553 |
| MATTHEW WADLINGER | ||
| Chief Brand Officer | $163,400 | $163,400 |
| CAROL MOORE | ||
| Former member at large | ||
| JUDGE GAIL ANDLER | ||
| Member Outgoing | ||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Prior to the filing of the tax return, the executive committee is required |
| Part VI Line 11b | to review the return for accuracy and approve. |
| Part VI Line 12c | Annually each board member is required to review and report any |
| Part VI Line 12c | potential conflicts, sign the conflict form. This is reviewed by the board. |
| Part VI Line 15a or b | Compensation for all employees is determined by the executive director |
| Part VI Line 15a or b | taking into consideration performance and comparable industry salaries. |
| Part VI Line 19 | All documents are available upon email request. |
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