ORANGE COUNTY SHERIFFS ADVISORY COUNCIL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY SHERIFFS ADVISORY COUNCIL (EIN 95-3498487)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-18
- IRS object ID
- 202140499349301204
- Schema version
- 2019v5.0
- 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 | 2021-02-18T10:52:05-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464148474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD BLUE & CO CPAS AND CONSLTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 RIVEREDGE PKWY NW STE 310 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303284671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953498487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY SHERIFF'S ADVISORY | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 7146474135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 241 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE R PINNELL | PersonNm |
| Person Title | PRESIDENT-OCSAC | PersonTitleTxt |
| Phone | 7146474593 | PhoneNum |
| Signature | 2020-02-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M ELLEN LUCCIOLA CPA | PreparerPersonNm |
| PTIN | P01420851 | PTIN |
| Phone | 7706440500 | PhoneNum |
| Preparation | 2021-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $600,331 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OCSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMIT FUNDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 65 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 514 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $320,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $374,573 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $15,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $199,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,343 | PYOtherRevenueAmt |
| CY Other Revenue | $42,822 | CYOtherRevenueAmt |
| PY Total Revenue | $615,225 | PYTotalRevenueAmt |
| CY Total Revenue | $577,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $117,179 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,604 | PYOtherExpensesAmt |
| CY Other Expenses | $172,865 | CYOtherExpensesAmt |
| PY Total Expenses | $361,961 | PYTotalExpensesAmt |
| CY Total Expenses | $290,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $253,264 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $287,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,937,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,435,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $714,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $782,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,223,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,653,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMIT FUNDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $154,384 | ExpenseAmt |
| Revenue | $196,769 | RevenueAmt |
| Desc | DRUG USE IS LIFE ABUSE (DUILA) - PROJECT: NO GANGS, DUILA WAS ESTABLISHED DURING 1988 AS A SUPPORT GROUP OF THE COUNCIL TO ASSIST THE SHERIFF'S DEPARTMENT IN ITS EDUCATION AND AWARENESS EFFORTS ON DRUG ABUSE. DUILA IS NOT A SEPARATE LEGAL ENTITY; HOWEVER, IT OPERATES UNDER ITS OWN SET OF BYLAWS, WITH ITS OWN ORGANIZATIONAL STRUCTURE AND GOVERNING BODY. IN APRIL 1994, PROJECT: NO GANGS MERGED WITH DUILA TO FORM DRUG USE IS LIFE ABUSE- PROJECT: NO GANGS. THE TWO PROGRAMS OPERATE UNDER THE SAME BYLAWS AND ARE GOVERNED BY THE SAME BOARD OF DIRECTORS. PROJECT: NO GANGS WAS CREATED IN 1991 BY THE ORANGE COUNTY CHIEFS- AND SHERIFF'S ASSOCIATION TO ADDRESS PREVENTION, EDUCATION, AND AWARENESS TO REDUCE GANG VIOLENCE IN ORANGE COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,989 | ExpenseAmt |
| Revenue | $38,155 | RevenueAmt |
| Desc | PAYROLL DEDUCTION - AN OPTIONAL PAYROLL DEDUCTION FROM THE EMPLOYEES OF THE ORANGE COUNTY SHERIFF'S DEPARTMENT GENERATED CONTRIBUTIONS OF 38,155 TO ACTIVITIES OF ORANGE COUNTY SHERIFF'S ADVISORY COUNCIL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | . | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $165,373 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | 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 | false | 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 | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 65 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM MAGDALENO | PersonNm |
| Phone | 7146474593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 241 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL T SWEIG | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DD MACRAE | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE R PINNELL | ||||||
| PRESIDENT-OC | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID R WHITE II | ||||||
| TREASURER-OC | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM BURDEN | ||||||
| 2ND VICE PRE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH D CARRUTH | ||||||
| LEGAL COUNSE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE ALFORD | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM ALLEN | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNIS D ASSAEL | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P BENGARD | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CARDELUCCI | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL COSENTINO | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE GANNON | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY HAIGHT | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK KELLER | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBB O LEWIS | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANCE LOMMEN | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCK MARTIN | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MENSINGER | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY R MOISO | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SP MUSCO | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON M TARNUTZER | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY TELLER | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WATTS | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM W THOMSON | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BARBER | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA REED | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CAMERON | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CHRZAN | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED DELGADO | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L ELDIEN | ||||||
| CHAIRMAN-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIDAL KERDIYA | ||||||
| VICE CHAIR/S | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DICK MARCONI | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MEEHAN | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL MIJARES | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PIEVAK | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PORRAS | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE TAORMINA | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES TRACEY | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD WILLARD | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN MACDOUGALL | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $25,850 | $0 | $0 | Yes (X) |
| ANTONIO CAGNOLO | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BALL | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR FRANK ARGUELLO | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR K HAUSMANIGER | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA ROOSSIN | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON WATTS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELINDA MOISO | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL REED | ||||||
| TREASURER-DU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BYRON SCOTT | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADY O'CONNELL | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAL HASSAN | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLEY NOLEN | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIVA FARIVAR | ||||||
| DIRECTOR-DUI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY HAMMANN | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ADRAY | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YISHAY AIZIK | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MULLIN | ||||||
| DIRECTOR-OCS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE KLEIN-PETERSON | ||||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,850 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $57,142 | MembershipDuesAmt |
| Fundraising | $16,751 | FundraisingAmt |
| All Other Contributions | $300,680 | AllOtherContributionsAmt |
| Total Contributions | $374,573 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FLAG AND TBL SALES | Desc |
| Total Revenue Column | $15,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,909 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,493 | TotalRevenueColumnAmt |
| Exclusion | $141,493 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,456 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,456 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,456 | TotalRevenueColumnAmt |
| Exclusion | $2,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,751 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,078 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,822 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,909 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $143,949 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,600 | TotalAmt |
| Program Services | $32,803 | ProgramServicesAmt |
| Management And General | $44,767 | ManagementAndGeneralAmt |
| Fundraising | $12,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,579 | TotalAmt |
| Program Services | $10,097 | ProgramServicesAmt |
| Management And General | $13,779 | ManagementAndGeneralAmt |
| Fundraising | $3,703 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,704 | TotalAmt |
| Fundraising | $12,704 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,981 | TotalAmt |
| Management And General | $6,981 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,811 | TotalAmt |
| Management And General | $19,811 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| K9 PROGRAM | $32,413 | $32,413 |
| PEACE OFFICER MEMORIAL | $31,281 | $31,281 |
| RECOGNITION AND DEPARTMEN | $23,486 | $23,486 |
| NATIONAL LEADERSHIP FORUM | $15,434 | $15,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,955 | TotalAmt |
| Program Services | $19,859 | ProgramServicesAmt |
| Management And General | $7,096 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,044 | TotalAmt |
| Program Services | $165,373 | ProgramServicesAmt |
| Management And General | $96,234 | ManagementAndGeneralAmt |
| Fundraising | $28,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,897 | BOYAmt |
| EOY | $791,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,109 | BOYAmt |
| EOY | $11,606 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,802 | BOYAmt |
| EOY | $782,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,659,138 | BOYAmt |
| EOY | $4,850,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,937,946 | BOYAmt |
| EOY | $6,435,890 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,802 | BOYAmt |
| EOY | $782,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,802 | BOYAmt |
| EOY | $782,489 | 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 | $737,712 | BOYAmt |
| EOY | $871,001 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,485,432 | BOYAmt |
| EOY | $4,782,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,144 | BOYAmt |
| EOY | $5,653,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,937,946 | BOYAmt |
| EOY | $6,435,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $287,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,048 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $351,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,573 | CurrentTaxYearAmt |
| Total | $1,605,943 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,573 | CurrentTaxYearAmt |
| Total | $1,605,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,605,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,493 | CurrentTaxYearAmt |
| Total | $1,138,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,744,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $433,192 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53560 | 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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM OTHER FUNDS | Desc |
| Amt | $782,489 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $782,489 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $720,301 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,048 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $143,048 | RevenueNotReportedAmt |
| Revenue Subtotal | $577,253 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $577,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $290,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $290,044 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $290,044 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $69,126 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,751 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,136 | OtherDirectExpensesEvent1Amt |
| Event2 | MEDAL OF VALOR | Event2Nm |
| Gross Receipts Event2 | $13,525 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,525 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,942 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $82,651 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,751 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,900 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,078 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,078 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,822 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | . |
| FORM 990, PART VI | AS OF THE FILING DATE OF THIS TAX RETURN, THE TAXPAYER HAS ADOPTED A CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND A DOCUMENT RETENTION POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REPRESENTATIVES OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED FOR COMPLIANCE BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARATIVE COMPENSATION STUDIES ARE PERFORMED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARATIVE COMPENSATION STUDIES ARE PERFORMED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 WILL BE AVAILABLE UPON REQUEST. |
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