2020-11-09T11:16:57-06:00 2019-12-31 453269313 YH ADVISORS INC 5882 BOLSA AVENUE SUITE 100 HUNTINGTON BEACH CA 92649 990 2019-01-01 811555232 IRVINE ICE FOUNDATION IRVI 9497604300 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 BILL FOLTZ CHAIRMAN 9497604300 2020-11-06 1 BRIAN YACKER P00401346 3109822803 172.114.1.190 2020-11-06 12:44:56 PS P CF83E5C490003369155472C97745BD4117DF37AD 9102CB5CD9094CA9FBBF47505E5B71857B066EEC 2019 2021-01-29 14:40:06Z GREAT PARK ICE BILL FOLTZ 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 19164493 0 X WWW.JRDUCKS.COM X 2016 CA PROVIDE THE COUNTY WITH CULTURAL AND EDUCATION PROGRAMS INCLUDING INSTRUCTIONS ON ICE HOCKEY, SKATING AND RELATED SPORTS FOR GRAMMAR SCHOOL, HIGH SCHOOL AND COLLEGE PROGRAMS AND THE GENERAL PUBLIC THROUGH OPERATION OF AN ICE SKATING FACILITY IN ORANGE COUNTY, CALIFORNIA. PROVIDE FOR THE WELFARE OF YOUNG PEOPLE BY THE CONDUCT OF CHARITABLE ACTIVITIES AND MAINTENANCE OF SERVICES AND FACILITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AT A MINIMUM COST TO THEM OR, WHERE APPROPRIATE, AT NO COST TO THEM. 7 7 277 50 0 0 483891 1250272 4349840 11805367 2420181 2087125 21468 622615 7275380 15765379 0 312991 0 0 109676 2755198 0 0 12000 6103507 15156926 6213183 18225115 1062197 -2459736 117745528 138288801 85769802 108772811 31975726 29515990 X PROVIDE THE COUNTY WITH CULTURAL AND EDUCATION PROGRAMS INCLUDING INSTRUCTIONS ON ICE HOCKEY, SKATING AND RELATED SPORTS FOR GRAMMAR SCHOOL, HIGH SCHOOL AND COLLEGE PROGRAMS AND THE GENERAL PUBLIC THROUGH OPERATION OF AN ICE SKATING FACILITY IN ORANGE COUNTY, CALIFORNIA. PROVIDE FOR THE WELFARE OF YOUNG PEOPLE BY THE CONDUCT OF CHARITABLE ACTIVITIES AND MAINTENANCE OF SERVICES AND FACILITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AT A MINIMUM COST TO THEM OR, WHERE APPROPRIATE, AT NO COST TO THEM. 0 0 12033880 312991 11805367 PROVIDE THE COUNTY WITH CULTURAL AND EDUCATION PROGRAMS INCLUDING INSTRUCTIONS ON ICE HOCKEY, SKATING AND RELATED SPORTS FOR GRAMMAR SCHOOL, HIGH SCHOOL AND COLLEGE PROGRAMS AND THE GENERAL PUBLIC THROUGH OPERATION OF AN ICE SKATING FACILITY IN ORANGE COUNTY, CALIFORNIA. PROVIDE FOR THE WELFARE OF YOUNG PEOPLE BY THE CONDUCT OF CHARITABLE ACTIVITIES AND MAINTENANCE OF SERVICES AND FACILITIES THAT WILL CONTRIBUTE TO THEIR PHYSICAL, SOCIAL, MENTAL AND SPIRITUAL HEALTH AT A MINIMUM COST TO THEM OR, WHERE APPROPRIATE, AT NO COST TO THEM. 12033880 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 129 0 1 277 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X AUDREY HODGES 7149402811 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 X EDWARD HAWKINS GENERAL MANAGER 40.00 X 131456 0 6025 BILL FOLTZ CHAIRMAN 1.00 X X 0 0 0 STEVE GARDNER TREASURER 1.00 X X 0 0 0 PETER MACDONALD SECRETARY 1.00 X X 0 0 0 DANIEL KOBLIN DIRECTOR 1.00 X 0 0 0 HELMUT BIEMANN DIRECTOR 1.00 X 0 0 0 CRAIG JOHNSON DIRECTOR 1.00 X 0 0 0 JEFF ALEXANDER DIRECTOR 1.00 X 0 0 0 131456 0 6025 1 0 0 0 SWINERTON BUILDERS 17731 MITCHELL NORTH SUITE 200 IRVINE CA 92614 CONSTRUCTION 27372507 ANAHEIM ICE 300 W LINCOLN AVE ANAHEIM CA 92805 ICE RENTAL 867776 CPALOMAREZ LLC 1329 W STELLA AVE ANAHEIM CA 92802 CHECK WRITING SERVICES 276927 SCHNEIDER LAW PC 2101 E COAST HIGHWAY SUITE 230 CORONA DEL MAR CA 92625 LEGAL SERVICES 114311 4 1250272 1250272 HOCKEY DUES AND FEES 900099 11805367 11805367 11805367 2087125 2087125 397462 0 397462 397462 397462 3000000 3000000 0 0 624267 399114 225153 225153 15765379 11805367 0 2709740 312991 312991 2436559 2436559 6408 6408 85237 85237 226994 226994 175000 163000 12000 157093 157093 345468 70864 274604 513325 184832 328493 1146086 860342 285744 9605 9605 40701 1133 39568 2507498 2507498 4354747 2722878 1631869 199801 199801 CLUB EXPENSES 3676272 3676272 REPAIRS AND MAINTENANCE 704315 528236 176079 HOCKEY PROGRAM EXPENSE 658878 658878 BANK FEES 255816 255816 412321 262256 150065 18225115 12033880 6179235 12000 2555935 2703002 150000 635202 1713291 58549 192601 496505 117863866 3642535 93809208 114221331 19500000 16500000 712213 190369 2596123 117745528 138288801 8501609 2255325 1616150 2965102 75652043 103472873 0 79511 85769802 108772811 X 31825726 29515990 150000 0 31975726 29515990 117745528 138288801 -2459736 0 X X 0 1 X 1 0 X 27590447 994473 483891 1250272 30319083 3175998 4537363 11805367 19518728 27590447 4170471 5021254 13055639 49837811 27590447 650000 430000 375000 29045447 0 27590447 650000 430000 375000 29045447 20792364 240075 2723059 2420181 2484587 7867902 240075 2723059 2420181 2484587 7867902 225153 225153 27830522 6893530 7441435 15765379 57930866 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109399638 2940254 106459384 8464228 702281 7761947 114221331 BONDS 16500000 C 16500000 DUE TO ICE MANAGEMENT 79511 79511 X 15443623 -321756 -321756 15765379 0 15765379 17903359 0 17903359 321756 321756 18225115 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS, DISCOUNTS, REFUNDS -312,991. COST OF GOODS SOLD -8,765. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS, DISCOUNTS, REFUNDS 312,991. COST OF GOODS SOLD 8,765. 1 SCHOLARSHIPS, DISCOUNTS, REFUNDS 247 312991 PART I, LINE 2: HOUSEHOLD INCOME, NUMBER OF PEOPLE IN HOUSEHOLD, AND NUMBER OF PLAYERS IN THE FAMILY PLAYING HOCKEY ARE USED TO SUBSTANTIATE THE SELECTION CRITERIA AND AMOUNT OF GRANTS. SCHOLARSHIPS ARE APPLIED TOWARD MONTHLY CLUB DUES. PRO PERFORMANCE HOCKEY LLC BOARD MEMBER CRAIG JOHNSON OWNS PRO PERFORMANCE HOCKEY 75400 DIRECTOR OF HOCKEY COACHES 0 FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE RETURN WILL BE FORWARDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. NAUTILUS I LLC 2101 E COAST HIGHWAY 3RD FLOOR CORONA DEL MAR CA 92625 371843651 CHARITABLE ACTIVITIES CA 2079499 16676323 IRVINE ICE FOUNDATION