2018-11-06T17:03:44-06:00 2017-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2017-01-01 811555232 IRVINE ICE FOUNDATION IRVI 9497604300 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 BILL FOLTZ PRESIDENT 9497604300 2018-11-05 1 BRIAN YACKER P00401346 3109822803 38.98.172.90 2018-11-05 09:27:01 PS P 8D41E095EAD67939B2FD5C6002F5FD7099228674 8D41E095EAD67939B2FD5C6002F5FD7099228674 2017 2019-02-21 02:37:17Z BILL FOLTZ 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 9393530 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 CONSTRUCTION AND 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 10 70 0 0 27590447 994473 0 3026177 240075 2723059 0 10031 27830522 6753740 0 0 0 0 0 56484 0 0 1129 292314 3321935 292314 3378419 27538208 3375321 28478425 58031026 940217 27117497 27538208 30913529 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 CONSTRUCTION AND 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 2338951 3036208 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 CONSTRUCTION AND 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. 2338951 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 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 122 0 1 10 1 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 0 0 0 0 0 CA X AUDREY HODGES 7149402811 2101 EAST COAST HIGHWAY THIRD FLOOR CORONA DEL MAR CA 92625 X BILL FOLTZ CHAIRMAN 1.00 X X 0 0 0 STEVE GARDNER TREASURER 1.00 X X 0 0 0 DANIEL KOBLIN SECRETARY 1.00 X X 0 0 0 HELMUT BIEMANN BOARD MEMBER 1.00 X 0 0 0 PETER MACDONALD BOARD MEMBER 1.00 X 0 0 0 CRAIG JOHNSON BOARD MEMBER 1.00 X 0 0 0 JEFF ALEXANDER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 SWINERTON BUILDERS 17731 MITCHELL NORTH SUITE 200 IRVINE CA 92614 CONSTRUCTION 14825592 BERNARD SCHNEIDER 2101 E COAST HIGHWAY SUITE 230 CORONA DEL MAR CA 92625 LEGAL SERVICES 174090 2 994473 26163 994473 HOCKEY DUES AND FEES 900099 3026177 3026177 3026177 2723059 2723059 2500000 2500000 0 0 149821 139790 10031 10031 6753740 3036208 0 2723059 X 50637 6583 43042 1012 5847 760 4970 117 234353 234353 23959 23959 649914 646923 2991 9234 1200 8034 4385 530 3855 1111571 1111571 162600 21138 141462 449549 449549 36061 36061 1386 1386 JD/LD CLUB EXPENSES 242609 242609 HOCKEY TOURN. EXPENSES 180384 180384 ADHSHL CLUB EXPENSES 124170 124170 BANK FEES 59463 59463 32297 3083 29214 3378419 2338951 1038339 1129 1344804 6922144 711083 26163 17270 26212458 1873546 26212458 25000000 22500000 20000 1424427 240075 217481 28478425 58031026 440217 3877922 1178508 22050759 500000 0 10308 940217 27117497 X 27168022 27538208 3745507 27538208 30913529 28478425 58031026 3375321 0 X X 0 1 X 1 0 X 27590447 994473 28584920 3175998 3175998 27590447 4170471 31760918 27590447 650000 28240447 0 27590447 650000 28240447 3520471 240075 2723059 2963134 240075 2723059 2963134 27830522 6893530 34724052 X 26212458 26212458 26212458 BONDS 22500000 C 22500000 DUE TO ICE MANAGEMENT 10308 10308 X 6753740 0 6753740 0 6753740 3378419 0 3378419 0 3378419 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS AN EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE AND BY THE 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. PRO PERFORMANCE HOCKEY LLC BOARD MEMBER CRAIG JOHNSON OWNS PRO PERFORMANCE HOCKEY 41375 DIRECTOR OF HOCKEY COACHES 0 X JERSEYS 1 26163 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS 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. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 20,122. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,127. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 1,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. REFEREES: PROGRAM SERVICE EXPENSES 59,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,113. COACHING FEES: PROGRAM SERVICE EXPENSES 567,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,391. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. NAUTILUS I LLC 2101 E COAST HIGHWAY 3RD FLOOR CORONA DEL MAR CA 92625 371843651 CHARITABLE ACTIVITIES CA 2723059 22727119 IRVINE ICE FOUNDATION