2016-05-12T17:43:10-05:00 2015-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2014-07-01 260564840 OCCF SUPPORTING ORGANIZATION OCCF 9495534202 4041 MACARTHUR BLVD SUITE 510 NEWPORT BEACH CA 92660 SHELLEY HOSS SECRETARY 9495534202 2016-05-11 1 PATRICIA J MAYER P00188643 8586271400 2014 2016-08-17 19:52:53Z SHELLEY HOSS 4041 MACARTHUR BLVD SUITE 510 NEWPORT BEACH CA 92660 250299 0 X NONE X 2006 CA TO SUPPORT THE ORANGE COUNTY COMMUNITY FOUNDATION A 501(C)(3) PUBLIC CHARITY. 5 5 0 5 0 0 0 244987 0 0 3 0 649854 5312 649857 250299 453864 5312 0 0 0 0 0 0 0 2281 244987 456145 250299 193712 0 0 0 0 0 0 0 TO SUPPORT THE ORANGE COUNTY COMMUNITY FOUNDATION A 501(C)(3) PUBLIC CHARITY. 0 0 250299 5312 0 TO PROVIDE SUPPORT TO THE ORANGE COUNTY COMMUNITY FOUNDATION. 250299 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 5 5 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 DICK ALLEN THROUGH 914 VICE CHAIRMAN 1.00 X X 0 0 0 JEFF DANKBERG THROUGH 914 BOARD MEMBER 1.00 X 0 0 0 PAUL HEESCHEN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J KAY THROUGH 914 CHAIRMAN 1.00 X X 0 0 0 PAUL FREDERIC MARX THROUGH 914 BOARD MEMBER 1.00 X 0 0 0 SHELLEY HOSS SECRETARY 1.00 40.00 X X 0 298604 53441 VICKI BOOTH CHAIRMAN 1.00 X X 0 0 0 DOUG HOLTE VICE CHAIRMAN 1.00 X X 0 0 0 KEITH SWAYNE BOARD MEMBER 1.00 X 0 0 0 0 298604 53441 0 0 1 0 0 244987 244987 OTHER REVENUE 5312 5312 5312 250299 0 0 5312 5312 5312 TAXES 244987 244987 250299 250299 0 0 0 0 0 0 X 0 0 0 0 0 0 X 0 1 X 1 0 X X X 1 ORANGE COUNTY COMMUNITY FOUNDATION 330378778 7 1 5312 0 1 5312 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 0 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. 1 ORANGE COUNTY COMMUNITY FOUNDATION 4041 MACARTHUR BLVD STE 510 NEWPORT BEACH CA 92660 330378778 501(C)(3) 5312 PROGRAM SUPPORT 1 0 PART I, LINE 2: GRANTS ARE PAID TO THE ORANGE COUNTY COMMUNITY FOUNDATION, WHICH IS THE SUPPORTED ORGANIZATION OF OCCF SUPPORTING ORGANIZATION. 0 0 0 0 0 0 0 0 0 SHELLEY HOSS SECRETARY 0 298604 0 0 0 0 0 35244 0 18197 0 352045 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 DESCTRUCTION POLICY. THIS MENTION WILL BE ADDED TO THE BOARD MINUTES AND SIGNED BY ALL BOARD MEMBERS BY THE NEXT TAX YEAR ENDING 6/30/16. FORM 990, PART V, LINE 7C THE ORGANIZATION FILED FORM 8282 IN CONNECTION WITH A RELEASE OF HOLDBACK FROM THE DISPOSITION OF A PARTNERSHIP INTEREST. THE ALLOCABLE SHARE OF THE PARTNERSHIP INCOME AND DISPOSITION OF THE INVESTMENT WERE REPORTED IN FYE 6/30/14. 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 7 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 11A, I N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ORANGE COUNTY COMMUNITY FOUNDATION C 244987 CASH OCCF 50000 B 0 CASH