2018-05-14T15:26:28-05:00 2017-06-30 910189318 Moss Adams LLP 4747 Executive Drive Suite 1300 San Diego CA 92121 990 2016-07-01 260564840 OCCF Supporting Organization OCCF 9495534202 4041 Macarthur Blvd Suite 510 Newport Beach CA 92660 SHELLEY HOSS BOARD MEMBER 9495534202 2018-05-14 1 Patricia J Mayer P00188643 8586271400 2016 2022-09-23 18:48:47Z SHELLEY HOSS 4041 Macarthur Blvd Suite 510 Newport Beach CA 92660 14480000 0 X NONE X 2006 CA TO SUPPORT THE ORANGE COUNTY COMMUNITY FOUNDATION A 501(C)(3) PUBLIC CHARITY. 5 4 0 5 0 0 5247500 14200000 0 0 100000 280000 0 0 5347500 14480000 0 0 0 0 0 0 0 0 0 0 0 0 0 5347500 14480000 5347500 19827500 0 0 5347500 19827500 TO SUPPORT THE ORANGE COUNTY COMMUNITY FOUNDATION A 501(C)(3) PUBLIC CHARITY. 0 0 To provide support to the Orange County Community Foundation. 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X shelley hoss 9495534202 4041 macarthur blvd suite 510 newport beach CA 92660 Shelley Hoss Board Member 1.00 40.00 X 0 323439 33388 VICKI BOOTH Board Member 0.50 X 0 0 0 DOUG HOLTE Chair 0.50 X X 0 0 0 KEITH SWAYNE Vice Chair 0.50 X X 0 0 0 Michael Berchtold Secretary 0.50 X X 0 0 0 0 323439 33388 0 0 1 0 0 14200000 14200000 14200000 280000 280000 14480000 0 0 280000 0 0 0 0 247500 247500 247500 5100000 19580000 5347500 19827500 0 0 X 5347500 19827500 5347500 19827500 5347500 19827500 14480000 0 X 0 1 X 1 0 X X X 1 orange county community foundation 330378778 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247500 247500 247500 Interest in tracy group llc 19580000 F 19580000 X Part X, Line 2: THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS FILE INFORMATIONAL ORGANIZATION RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. 0 0 0 0 0 0 0 0 0 Shelley Hoss Board Member 0 323439 0 0 0 0 0 8667 0 24721 0 356827 0 0 X 1 14200000 Appraisal 1 0 1 0 Form 990, Part VI, Section B, line 11b THE TAX RETURN WAS REVIEWED IN DETAIL BY THE PRESIDENT AND VICE PRESIDENT OF FINANCE OF THE ORANGE COUNTY COMMUNITY FOUNDATION. IT WAS THEN FORWARDED TO ALL OCCF SUPPORTING ORGANIZATION BOARD MEMBERS WHO REVIEWED THE RETURN PRIOR TO IT BEING FILED. Form 990, Part VI, Section B, line 15 THE ORGANIZATION HAS NO EMPLOYEES AND ALL WORK IS DONE BY ORANGE COUNTY COMMUNITY FOUNDATION. Form 990, Part VI, Section C, line 19 THERE ARE NO SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS OR CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDIT IS ON A CONSOLIDATED BASIS WITH ORANGE COUNTY COMMUNITY FOUNDATION (OCCF). OCCF's AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12, 13 AND 14 THE ORGANIZATION FOLLOWS ORANGE COUNTY COMMUNITY FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY. THIS MENTION WAS ADDED TO THE BOARD MINUTES AND SIGNED BY ALL BOARD MEMBERS DURING THE OCTOBER 2017 BOARD MEETING. SCHEDULE M, LINE 31 GIFT ACCEPTANCE: THE ORGANIZATION FOLLOWS OCCF'S GIFT ACCEPTANCE POLICY. GIFTS ARE ACCEPTED BY THE ORGANIZATION BASED ON OCCF'S DETERMINATION. FORM 990, PART VI, SECTION B, LINE 8B EACH COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY HOWEVER THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEES FOR THE REPORTING YEAR. Orange County Community Foundation 4041 MacArthur Blvd Suite 510 Newport Beach CA 92660 330378778 Public Charity and Philanthropy in Orange County, CA CA 501(c)(3) Line 8 N/A 0 orange county shared spaces foundation 4041 MacArthur Blvd Suite 510 newport Beach CA 92660 262690961 stable multi-tenant nfp centers & support org. of occf CA 501(c)(3) Line 12a, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0