2019-11-14T11:08:45-08:00 2018-12-31 330686301 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2018-01-01 952021700 ONEOC ONEO 7149535757 1901 E Fourth Street Santa Ana CA 92705 Strauch Timothy -1119 CEO/President 2019-11-14 true Christina M Wenk CPA P01255081 7149781300 2018 2020-03-31 21:24:44Z Strauch Timothy 12372800 false false X WWW.ONEOC.ORG X 1958 CA FULL SERVICE, NONPROFIT RESOURCE CENTER WITH AN EXTENSIVE OFFERING OF INTEGRATED SERVICES. 25 24 122 22937 0 9769426 9657962 1679153 2659527 3197 6285 100325 -55723 11552101 12268051 3574510 5058171 0 3920851 4165626 0 231363 3098568 3319577 10593929 12543374 958172 -275323 6663155 6391195 1105074 1108437 5558081 5282758 Oneoc's mission is to accelerate nonprofit success with funding from public and private sources. OneOC delivers the following three services: volunteer Services, Organization Development Services, and Back Office Business Services. We help orange county's nonprofits become as EFFECTIVE AND EFFICIENT AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS. false false 8981090 2043519 304987 Back Office Business Services: For social entrepreneurs, foundations, and collaborations who want to operate more effectively and efficiently using OneOC's fiscal sponsorship for their nonprofit infrastructure and/or back office services. Organizations can focus on what they do best and fulfill their mission by using OneOC's non-profit accounting services. Company Charitable Funds: Companies are able to establish their own charitable giving programs, without forming a private foundation, using OneOCs Company Foundation Program by establishing your own Donor Advised Funds and / or utilizing Charitable Giving Cards. 2336840 2268679 Volunteer Services: For individuals, companies, self-directed teams, and nonprofit organizations who want meaningful volunteer experiences that result in increased civic engagement. 503952 2979945 85861 Organization Developmental Services: Delivers training, membership and consulting services for nonprofit and company leaders, professionals, and volunteers who want to develop their knowledge and skills for greater personal and organizational mission impact and business success. 11821882 true true false false false true false false false false true false true false false true true false false false false false false false true false false true false true false false false false false false false false false false false true false false false false false false false false true 99 0 true 122 true false false false false false false true true false 0 false false false false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true true false CA X Valerie Fryer 7149535757 1901 E Fourth Street Ste 100 Santa Ana CA 92705 Mcquaid Daniel J-123118 CEO/PRESIDENT 37.50 0.00 X X 231844 0 14771 Bennett Michael Director 1.00 0.00 X 0 0 0 Reindl Rob Chair -12/31/18 1.00 0.00 X X 0 0 0 Copley David Vice Chair-Aud 1.00 0.00 X X 0 0 0 Duncan Peter Boardd Chair 1.00 0.00 X X 0 0 0 Rubalcava Natalie Director 1.00 0.00 X 0 0 0 Sherman Kim Director 1.00 0.00 X 0 0 0 Welches Mark Dir - 2/1/18 1.00 0.00 X 0 0 0 Benjamins Sherry Dir - 12/31/18 1.00 0.00 X 0 0 0 Black Jeff Director 1.00 0.00 X 0 0 0 Euser Andrew Vice Chair-Gov 1.00 0.00 X X 0 0 0 Fawaz Bassam Vice Chair Stra 1.00 0.00 X X 0 0 0 Feuerborn Paul Director 1.00 0.00 X 0 0 0 Hedges Pam Director 1.00 0.00 X 0 0 0 Hogan John Vice Chair Bus. 1.00 0.00 X X 0 0 0 Oyler Tennyson Director 1.00 0.00 X 0 0 0 Talbot Todd Dir -12/31/18 1.00 0.00 X 0 0 0 Vogeding Steven Treasurer 1.00 0.00 X X 0 0 0 Frey Shellie Director 1.00 0.00 X 0 0 0 Jindal Micah Director 1.00 0.00 X 0 0 0 Leuer Jennifer Director 1.00 0.00 X 0 0 0 Reese Dawn Director 1.00 0.00 X 0 0 0 Sfreddo Amy Director 1.00 0.00 X 0 0 0 Wagschal Michael Dir -12/31/18 1.00 0.00 X 0 0 0 Wheeler Jaime Director 1.00 0.00 X 0 0 0 Fryer Valerie Director of Fin 37.50 0.00 X 115487 0 8068 Strauch Timothy -1119 CEO/President 37.50 0.00 X 156475 0 15145 503806 37984 3 false true false 0 366320 355499 1453075 7483068 254184 9657962 Service Fees 900099 2659527 2659527 2659527 6285 6285 0 0 0 0 41333 355499 104749 -63416 -63416 0 0 Miscellaneous 900099 7693 7693 7693 12268051 2659527 -49438 5058171 5058171 0 0 0 623706 355665 191962 76079 0 2958695 2723564 154865 80266 0 323663 283291 30115 10257 259562 224788 23664 11110 531998 477948 43200 10850 5999 5840 159 47478 47253 225 0 0 0 266442 266126 316 39989 30291 9698 928307 915408 2751 10148 0 0 365208 365182 26 264600 256437 4792 3371 0 0 0 0 66733 48991 10690 7052 22739 22594 145 In-Kind Expenses 224578 223746 832 Telephone and Utilities 123273 120218 2370 685 Miscellaneous 120952 112840 4234 3878 Direct Client Care 65287 65287 245994 218242 20099 7653 12543374 11821882 490129 231363 2190865 2472478 1247548 1256422 816802 674103 561969 572933 0 0 0 190 1646 49454 59437 472547 415065 117704 57482 0 0 1672079 1295531 0 6544 1163 6663155 6391195 537915 528567 248903 465032 314518 114838 3738 1105074 1108437 X 2301023 1929847 3257058 3352911 5558081 5282758 6663155 6391195 -275323 X false true X true false X 5253244 6684760 10626726 9769426 9657962 41992118 1875361 2205889 2313294 1679153 2659527 10733224 0 0 0 7128605 8890649 12940020 11448579 12317489 52725342 0 1713876 2096637 4280967 4677282 2751491 15520253 1713876 2096637 4280967 4677282 2751491 15520253 37205089 1796 1506 1175 3197 6285 13959 0 1796 1506 1175 3197 6285 13959 99424 99424 4414 23857 15928 901 7693 52793 7134815 8916012 12957123 11552101 12331467 52891518 0.70340 0.69780 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 2750984 2750984 true true 2952 2952 469595 412113 57482 57482 1295531 X 12453118 155460 29607 185067 12268051 12268051 12728441 155460 29607 185067 12543374 12543374 Part X : FIN48 Footnote OneOC is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code and is generally not subject to federal or state income taxes. However, OneOC is subject to income taxes on any net income that is derived from an unrelated business activity and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded, as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the accompanying financial statements taken as a whole. OneOCs tax years from 2015 to 2018 are open to review for federal tax purposes, and tax years from 2014 to 2018 are open to review for state tax purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event In-Kind Expense $29607 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event In-Kind Expense $29607 false Spirit of Volunteerism 396832 355499 41333 29607 27029 46224 1889 396832 355499 41333 29607 27029 46224 1889 104749 -63416 true Alzheimers Orange County 2515 McCabe Way Suite 200 Irvine CA 92614 953702013 10000 0 Research American Red Cross of Orange 600 Parkcenter Drive Santa Ana CA 92705 530196605 123969 0 Public Safety, Disaster Preparednes Anaheim Ducks Foundation 2101 E COAST HWY FL 3RD CORONA DL MAR CA 92625 113839845 150000 0 Youth Development Antis Roofing & Waterproofing 2649 Campus Drive Irvine CA 92612 952021700 18410 0 Safety BOYS HOPE GIRLS HOPE 17701 Cowan Ave Suite 150G Irvine CA 92614 510182614 10000 0 Health & Education Services CHARITABLE VENTURES OF ORANGE 1505 E 17th St 101 Santa Ana CA 92705 208756660 107026 0 Capacity Building CIBACS FOUNDATION 21400 Magnolia Street Huntington Beac CA 92646 330723897 10926 0 EDUATION COALITION OF ORANGE COUNTY 515 N Cabrillo Dr Suite 22 Santa Ana CA 92701 952900725 153000 0 Professional Societies & Assoc. Community Foundation of Napa 3299 Claremont Way Suite 2 Napa CA 94558 680349777 50000 0 Enhance quality of life Community Foundation Sonoma 120 Stony Point Road Suite 22 Santa Rosa CA 95401 680003212 50000 0 Enhance quality of life Desert Classic Charities 78080 CALLE AMIGO LA QUINTA CA 92253 330826474 12500 0 Funds raising ENVISION EXCELLENCE IN STEM 2108 LAMBERTON ROAD CLEVELAND HEIGH CA 44118 208622102 125700 0 EDUCATION Habitat for Humanity Sonoma 3273 Airway Dr Ste E Santa Rosa CA 95403 680041170 100000 0 Housing & Shelter Ingram Micro Inc Disaster Re 3351 Michelson Drive Suite 1 Irvine CA 92612 952021700 107500 0 Philanthropy Isaiah House 316 South Cypress Avenue Santa Ana CA 92701 202048636 10000 0 Philanthropy, Voluntarism JAMBOREE HOUSING CORPORATION 17701 COWAN AVENUE SUITE 220 IRVINE CA 92614 330413518 50000 0 HOUSING DEVELOPMENT CONSTRUCTION MA KIDSWORKS 1902 W CHESTNUT AVE SANTA ANA CA 92703 743081569 10000 0 HEALTH & EDUCATION SERVICES Lucille packard foundation fo 400 hamilton ave ste 240 palo alto CA 94301 770440090 140000 0 cancer research Make A Wish OC & Inland Empir 3230 El Camino Real Suite 100 Irvine CA 92602 330036556 12500 0 Human Services Mountain and Sea Educational 820 South Seaside Avenue Terminal Island CA 90731 330943043 15000 0 Ocean Awareness Musella Foundation 1100 Peninsula Blvd Hewlett NY 11557 133938057 50000 0 Human Services National Christian Foundation 19742 MacArthur Blvd Suite 2 Irvine CA 92612 204496482 30000 0 Religion-Related National Roofing Foundation 10255 W HIGGINS RD STE 600 ROSEMONT IL 60018 362934435 32500 0 Education and Research OC School of the Arts Foundat 1010 N MAIN ST SANTA ANA CA 92701 330377341 10000 0 Education Orange County Rescue Mission One Hope Drive Tustin CA 92782 952479552 15000 0 Human Services ORANGE COUNTY RONALD MCDONALD 383 S Batavia Street Orange CA 92868 953167869 60000 0 HUMAN SERVICES Orange County United Way 18012 Mitchell South Irvine CA 92614 330047994 20000 0 Education,financial stability ORANGE ELDERLY SERVICES 170 S OLIVE ST ORANGE CA 92866 330035445 6760 0 HUMAN SERVICES ORANGEWOOD CHILDRENS FOUNDAT 1575 E 17TH STREET SANTA ANA CA 92705 953616628 7000 0 HUMAN SERVICES patient safety movement found 15776 Laguna Canyon Road irvine CA 92618 462730379 1500000 0 EDUCATION PEDIATRIC BRAIN TUMOR RESEARC PO BOX 9784 SEATTLE WA 98109 753202608 75000 0 RESEARCH PROJECT ACCESS 2100 W Orangewood Ave Ste 230 Orange CA 92868 330834635 17000 0 FAMILY SERVICES Provision Bridge PO Box 157 Tallulah Falls GA 30573 274357830 10000 0 Financial assistance Samueli Academy 1575 E 17TH ST Santa Ana CA 92705 453866750 6000 0 Education SERVING KIDS HOPE 2100 W ALTON AVE STE 2 SANTA ANA CA 92704 471518476 175000 0 HUMAN SERVICES Sowers Music Parent Associati 9300 INDIANAPOLIS AVE HUNTINGTN BCH CA 92646 473748186 5271 0 EDUCATION SPECIAL OLYMPICS OF SOUTHERN 1600 FORBES WAY SUITE 200 LONG BEACH CA 90810 954538450 7500 0 RECREATION, SPORTS, LEISURE st baldricks foundation 3720 stephan m white dr san pedro CA 90731 330585381 37500 0 cancer research Swifty Foundation 3916 Sarazan Ct Woodridge IL 60517 461853577 10000 0 Research TACKETT SERVICE DOGS 41610 Oak Trail Court Murrieta CA 92562 462275762 207470 0 TRAINING TALLER SAN JOSE 801 N BROADWAY SANTA ANA CA 92701 593816355 17000 0 TRAINING The Dragon Kim Foundation 13217 Jamboree Road 58 Tustin CA 92782 475197030 54812 0 Emancipation The Ecology Center 32701 Alipaz Street San Juan Capist CA 94720 800308638 7500 0 Environmental Education THE JOYFUL CHILD P O BOX 12680 WESTMINSTER CA 92685 550794474 12000 0 EDUCATION THE SAN DIEGO FOUNDATION 25058 HISTORIC DECATUR SUITE SAN DIEGO CA 92106 952942582 35000 0 PHILANTHROPY, VOLUNTARISM & GRANTMA Thomas House Temporary Shelte PO Box 2737 Garden Grove CA 92842 330204757 25000 0 Housing & Shelter TIGER WOOD FOUNDATION ONE TIGER WOODS WAY ANAHEIM CA 92801 200677815 80000 0 EDUCATION UCI Foundation 100 Theory Suite 250 Irvine CA 92617 952540117 146630 0 Higher Education UNION RESCUE MISSION 545 S SAN PEDRO ST LOS ANGELES CA 90013 951709293 57232 0 TEMPORARY SHELTER FOR THE HOMELESS United Way of Buffalo and Eri 742 Delaware Ave Buffalo NY 14209 160743969 20000 0 Education,financial stability US Chamber of Commerce Founda 1615 H ST NW WASHINGTON DC 20062 461561597 25000 0 Education,financial stability WEILL CORNELL BRAIN & SPINE 525 E 68TH ST BOX 99 NEW YORK NY 10065 136094042 25000 0 CANCER RESEARCH Working Wardrobes for a New S 1851 Kettering Street Irvine CA 92614 330669145 15000 0 Education, training YMCA of Orange County 13821 Newport Avenue Suite 2 Tustin CA 92780 951644055 75000 0 Human Services 51 3 Additional Supplemental Information ONEOC ESTABLISHED A DIRECT SPONSORSHIP MODEL WHEREBY ONEOC IS SOLELY RESPONSIBLE FOR EACH PROJECT ("GRANTEE" ORGANIZATION). THE PROJECT'S ASSETS ARE THE PROPERTY OF ONEOC AND THE LIABILITIES ARE THE OBLIGATIONS OF ONEOC. ONEOC IS THE EMPLOYER OF RECORD FOR ANY EMPLOYEES ASSIGNED TO THE PROJECTS AND ACTS AS THE PRINCIPAL FOR SUBSTANTIALLY ALL OF THE TRANSACTIONS INCLUDING RECEIPT OF CASH FOR THE FISCAL SPONSORED PROJECTS OF THEIR ACTIVITIES AS WELL AS RECORDING RELATED INCOME AND EXPENSE, ALL OF WHICH ARE INCLUDED IN THE CENTER'S FINANCIAL STATEMENTS AND TAX RETURNS. EACH OF THE FISCALLY SPONSORED PROJECTS HAVE AN ADVISORY BODY THAT DECIDES WHICH CHARITIES SHALL RECEIVE THE NET PROCEEDS FROM THE EVENT. THE ADVISORY BODY THEN REQUESTS TO RELEASE THE FUNDS AS DIRECTED BY THE MISSION OF THE PROJECT. X X X X false false false false false false false false false false Mcquaid Daniel J-123118 CEO/PRESIDENT 182832 25512 23500 14771 246615 Strauch Timothy -1119 CEO/President 135475 21000 15145 171620 Gift Baskets 254184 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE ORGANIZATIONS FINANCE DIRECTOR WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN; AND THE FINAL DRAFT OF FORM 990 IS ALSO REVIEWED BY THE CEO PRIOR TO PROVIDING THE DRAFT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE ALSO MET WITH THE ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990. SUBSEQUENT TO ITS REVIEW, THE AUDIT COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE ENTIRE VOTING BOARD BEFORE THE RETURN IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ONEOC DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY ON FILE. THE BUSINESSAND FINANCE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING PROPOSED ORONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSING ANY POTENTIALOR ACTUAL CONFLICTS. PURSUANT TO THE CONFLICTS OF INTEREST POLICY, ANANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILYAND BUSINESS RELATIONSHIPS AND TRANSACTIONS OR OTHER TRANSACTIONS THAT MAYPOSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E.,BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVEREDPERSONS ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIMEWHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON ANDANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENTAFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND (3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICTS OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BUSINESS AND FINANCE COMMITTEE AND ANY PERSONS WITH ACTUAL OR POTENTIAL CONFLICTS ARE INFORMED VIA WRITTEN COMMUNICATION. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED BACK TO THE BUSINESS AND FINANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD ASSIGNS A STANDING GOVERNANCE COMMITTEE, COMPRISED SOLELY OF INDEPENDENT DIRECTORS, NONE OF WHICH HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, TO BE ACCOUNTABLE FOR SETTING REASONABLE COMPENSATION PACKAGES FOR THE CEO. THE COMMITTEE DEVELOPS, CONSISTENT WITH THE ORGANIZATIONS PHILOSOPHY AND PRINCIPLES, THE ANNUAL PERFORMANCE GOALS AND CRITERIA TO BE USED IN DETERMINING MERIT INCREASES AND VARIABLE COMPENSATION CRITERIA FOR THE CEO. THE COMMITTEE USES BENCHMARKING DATA FOR THE TOTAL COMPENSATION AND BENEFITS PACKAGES OF THE CEO, I.E., TOTAL ECONOMIC BENEFITS PAID BY SIMILARLY SITUATED ORGANIZATIONSFOR SIMILAR JOB RESPONSIBILITIES AND THE ANNUAL COMPENSATION & BENEFIT GUIDE BY THE CENTER FOR NONPROFIT MANAGEMENT. THE COMMITTEE PRESENTS ITS REPORT TO THE BOARD OF DIRECTORS FOR A DISCUSSION WHICH IS DOCUMENTED IN THE BOARD MINUTES. A SIMILAR PROCESS TAKES PLACE BY THE CEO FOR EACH OF THE KEY OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.