2015-04-16T11:42:33-07:00 2014-09-30 Ronald Blue & Co CPAS & Consultants LLP 1551 N Tustin Ave Suite 1000 Santa Ana CA 927058635 990 2013-10-01 953498487 ORANGE COUNTY SHERIFFS ADVISORY COUNCIL ORAN 7146474593 P O BOX 241 SANTA ANA CA 92702 Marilyn MacDougall Executive Director 2015-04-16 true Jeffrey T Gray CPA P00199491 7145430500 2013 2016-02-25 16:41:14Z STEVE ALFORD P O BOX 241 SANTA ANA CA 92702 2694670 false false X N/A X 1979 CA SUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMIT FUNDING 40 40 0 525 0 641559 408208 0 489314 240603 -21568 16371 1109305 665182 150000 150000 0 48000 96000 0 19403 1625021 391986 1823021 637986 -713716 27196 4870402 5065327 22500 60559 4847902 5004768 X SUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMIT FUNDING false false 186877 DRUG USE IS LIFE ABUSE (DUILA) - PROJECT NO GANGS. DUILA WAS ESTABLISHED DURING 1988 AS A SUPPORT GROUP OF THE COUNCIL TO ASSIST THE SHERIFF'S DEPARTMENT IN ITS EDUCATION AND AWARENESS EFFORTS ON DRUG ABUSE. DUILA IS NOT A SEPARATE LEGAL ENTITY; HOWEVER, IT OPERATES UNDER ITS OWN SET OF BYLAWS, WITH ITS OWN ORGANIZATIONAL STRUCTURE AND GOVERNING BODY. IN APRIL 1994, PROJECT NO GANGS MERGED WITH DUILA TO FORM DRUG USE IS LIFE ABUSE-PROJECT NO GANGS. THE TWO PROGRAMS OPERATE UNDER THE SAME BYLAWS AND ARE GOVERNED BY THE SAME BOARD OF DIRECTORS. PROJECT NO GANGS WAS CREATED IN 1991 BY THE ORANGE COUNTY CHIEFS' AND SHERIFF'S ASSOCIATION TO ADDRESS PREVENTION, EDUCATION AND AWARENESS TO REDUCE GANG VIOLENCE IN ORANGE COUNTY. 176885 150000 THE ADVISORY COUNCIL FUND PROVIDES ALL GENERAL PROGRAM SERVICES OF THE COUNCIL WHERE RESOURCES ARE NOT RESTRICTED TO OTHER ENDEAVORS. As of THE FISCAL YEAR ENDED SEPTEMBER 30, 2014, OVER $1,300,000 OF THE ADVISORY COUNCIL FUND'S unrestricted RESOURCES have been PROVIDED TO THE ORANGE COUNTY PEACE OFFICERS MEMORIAL IN TUSTIN, CA.http://www.ocpeaceofficersmemorial.com/About.htm 64595 PEACE OFFICERS MEMORIAL MONUMENT - RESOURCES RESTRICTED BY DONORS FOR THE REBUILDING ON THE MONUMENT. FOR THE YEAR ended September 30, 2014 THE COUNCIL PROVIDED $64,595 OF DONOR FUNDS FOR THE MONUMENT. 55844 484201 true true false false false false false false false true false false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 40 40 false false false false false false false false false false false false false false false false false true true false X MARILYN MACDOUGALL 7146474593 P O BOX 241 SANTA ANA CA 92702 X STEVE ALFORD President 1.00 0.00 X X 0 0 0 Michael Sweig FIRST VICE PRES 1.00 0.00 X X 0 0 0 Bruce DD MacRAE 2ND VICE PRES. 1.00 0.00 X X 0 0 0 David R White II Treasurer 1.00 0.00 X X 0 0 0 Jim Burden Secretary 1.00 0.00 X X 0 0 0 Joseph D Carruth LEGAL COUNCIL 1.00 0.00 X X 0 0 0 VANCE LOMMEN Director 1.00 0.00 X 0 0 0 JIM ALLEN Director 1.00 0.00 X 0 0 0 DENNIS D ASSAEL Director 1.00 0.00 X 0 0 0 PETER BASTONE Director 1.00 0.00 X 0 0 0 THOMAS P BENGARD Director 1.00 0.00 X 0 0 0 MARK CARDELUCCI Director 1.00 0.00 X 0 0 0 AL COSENTINO Director 1.00 0.00 X 0 0 0 DANIEL J CRAWFORD Director 1.00 0.00 X 0 0 0 ROGER A DAVIS Director 1.00 0.00 X 0 0 0 KAE EWING Director 1.00 0.00 X 0 0 0 LISSA FREESE Director 1.00 0.00 X 0 0 0 JERRY HAIGHT Director 1.00 0.00 X 0 0 0 JOHN W HAMILTON JR Director 1.00 0.00 X 0 0 0 MICHAEL K HAYDE Director 1.00 0.00 X 0 0 0 LISA HUGHES Director 1.00 0.00 X 0 0 0 RICK KELLER Director 1.00 0.00 X 0 0 0 ROBB O LEWIS Director 1.00 0.00 X 0 0 0 WILLIAM LUSK Director 1.00 0.00 X 0 0 0 ROCK MARTIN Director 1.00 0.00 X 0 0 0 STEPHEN MENSINGER Director 1.00 0.00 X 0 0 0 ROGER MILLER Director 1.00 0.00 X 0 0 0 ANTHONY MOISO Director 1.00 0.00 X 0 0 0 PAUL MUSCO Director 1.00 0.00 X 0 0 0 ALEXANDER NALLE Director 1.00 0.00 X 0 0 0 DAVID NOYES Director 1.00 0.00 X 0 0 0 WAYNE R PINNELL Director 1.00 0.00 X 0 0 0 PETE GANNON Director 1.00 0.00 X 0 0 0 KEN E STEELMAN Director 1.00 0.00 X 0 0 0 BYRON M TARNUTZER Director 1.00 0.00 X 0 0 0 JEFFREY TELLER Director 1.00 0.00 X 0 0 0 LEWIS WEBB Director 1.00 0.00 X 0 0 0 RICHARD BERTEA DIR. EMERITUS 1.00 0.00 X 0 0 0 RONALD E BIRTCHER DIR. EMERITUS 1.00 0.00 X 0 0 0 WARREN D FIX DIR. EMERITUS 1.00 0.00 X 0 0 0 0 false false false 0 60700 104300 243208 408208 0 217547 217547 0 0 0 1954516 1931460 23056 23056 23056 114399 104300 98028 16371 0 0 0 665182 240603 150000 150000 0 0 0 0 0 96000 40000 40000 16000 0 0 0 0 0 0 0 0 0 38821 38821 0 4745 4745 0 0 0 0 0 7021 7021 0 0 0 38503 38503 PEACE OFFICER MEMORIAL MONUMEN 135267 135267 MEDAL OF VALOR 70726 70726 K-9 PROGRAM 35366 35366 RECOGNITION/DEPARTMENT SUPPORT 15001 15001 46536 37841 5292 3403 637986 484201 134382 19403 240581 295192 176175 133874 0 0 0 0 0 0 0 0 4431146 4575702 0 0 0 22500 60559 4870402 5065327 22500 60559 22500 60559 X 1100510 1029494 3542392 3770274 205000 205000 4847902 5004768 4870402 5065327 X 27196 107170 22500 X X false true X false false X 399337 547943 234352 641559 408208 2231399 0 0 399337 547943 234352 641559 408208 2231399 177918 2053481 190555 261726 271685 489314 240603 1453883 0 0 3685282 0.55720 0.55480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375375 2000 24993 6949 395419 353908 26230 4763 375375 305180 48728 353908 304026 3774 2620 305180 32213 6415 304026 0.51840 0.48160 false false false DUE TO AFFILIATEs 60559 60559 779183 107170 6831 114001 665182 665182 644817 6831 6831 637986 637986 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $6831 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $6831 false ANNUAL EVENT 114399 114399 91197 MEDAL OF VALOR 74545 74545 2 29755 29755 6831 218699 104300 114399 98028 98028 16371 true COUNTY OF ORANGE PO BOX 4005 SANTA ANA CA 92702 150000 0 CASH BASIS DEPUTY SHERIFF FOR DUILA PROGRAM 1 0 Grantmaker's Description of How Grants are Used THE MONIES PAID TO ORANGE COUNTY PROVIDE FOR A SHERIFF'S DEPUTY FOR THE DUILA PROGRAM. THE COUNCIL MONITORS THE USE OF THE FUNDS PAID BY OBSERVING WHETHER AN ORANGE COUNTY SHERIFF'S DEPUTY IS AVAILABLE TO THE PROGRAM. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE BRICK FUND - THE BRICK FUND WAS ESTABLISHED to PROVIDE funds for the Peace Officers Memorial through the sale of bricks at the monumenT.TOTAL PROGRAM EXPENSES WERE $8,420 OTHER PROGRAM SERVICES 5: LIFETIME MEMBERSHIP - BUSINESS AND COMMUNITY LEADERS WHO DESIRE TO SUPPORT THE COUNCIL MAY DO SO BY PURCHASING A LIFETIME MEMBERSHIP FOR $3,500. Contributions FOR A LIFETIME MEMBERSHIP are used for investment purposes, with earnings on investments transferred into the unrestricted Advisory Council Fund. OTHER PROGRAM SERVICES 6: PROJECT 999 - Project 999 AssistS the families of law enforcement officers who are killed or seriously injured in the line of duty, in the County of Orange, or employed within the County of Orange.TOTAL PROGRAM EXPENSES WERE $40,475 OTHER PROGRAM SERVICES 7: Erwood G. Edgar Fund - ThE fund was established in 1992 to support equipment purchases for volunteer officers in the Reserve Division.TOTAL PROGRAM EXPENSES WERE $6,949 OTHER PROGRAM SERVICES 8: Memorial Bike Ride - ThE fund was established by members of the Orange County Sheriff's Department to raise awareness and funds in support of certain projects underwritten by the Council. Currently the members of the Sheriff's Department participating in the bike ride have chosen to limit the use of the funds to support Project 999 and the Peace Officers Memorial Monument Fund. OTHER PROGRAM SERVICES 9: Scholarship Fund - THE FUND WAS Established to raise the necessary RESOURCES to support the scholarships annually awarded to the children of the sworn personnel associated with the Association of Orange County Deputy Sheriffs. Form 990, Part VI, Line 11b: Form 990 Review Process LINE 11: THE TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE BEFORE BEING FILED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION OF THE COUNCILS EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. THE BOARD REVIEWS COMPARABILITY DATA TO DETERMINE THE SALARY. OTHER KEY EMPLOYEES COMPENSATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE COUNCILS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. Other Changes In Net Assets Or Fund Balances - Other Increases INTERFUND TRANSFERS = $22500