2014-03-06T19:41:07-06:00 2013-06-30 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2012-07-01 330377341 ORANGE COUNTY HIGH SCHOOL OF THE ARTS FOUNDATION ORAN 7145600900 1010 N MAIN STREET SANTA ANA CA 927013608 DR RALPH OPACIC 7145600900 2014-02-10 true DERRICK DEBRUYNE CPA 6268577300 2014-02-17 2012 2016-03-07 17:11:31Z 1010 N MAIN STREET SANTA ANA CA 92701 2261569 false X WWW.OCSARTS.NET X 1988 CA TO RAISE FUNDS FOR THE BENEFIT OF THE ORANGE COUNTY HIGH SCHOOL OF THE ARTS. 34 33 0 20 0 1578600 1638049 366233 388801 121 122 -14873 -57602 1930081 1969370 258650 549070 0 792089 878086 0 901021 619318 602879 1670057 2030035 260024 -60665 535473 477437 30547 33176 504926 444261 X TO RAISE FUNDS FOR THE BENEFIT OF THE ORANGE COUNTY HIGH SCHOOL OF THE ARTS. false false 534870 91290 CONTRIBUTION TO ORANGE COUNTY HIGH SCHOOL OF THE ARTS 203762 STUDENT & PRODUCTION SUPPORT 198314 388801 ART CLASSES OFFERED TO THE PUBLIC 14200 SCHOLARSHIPS 14200 951146 true true false false false false false false false false true false false true true 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 false false true false false false true 0 0 true 0 false false false false false false false false false false X 34 33 false false false false false false false true true false false true true true true true false true true false CA X JOYCE CHRISTENSEN 7145600900 1010 N MAIN STREET SANTA ANA SANTA ANA CA 927013608 RALPH S OPACIC EDD 24.00 40.00 X X 0 261959 9625 SALLY W ANDREATTA 2.00 X X 0 0 0 GIL BENJAMIN 2.00 X 0 0 0 WILLIAM E BLOOMFIELD 2.00 X 0 0 0 ANDREW BLOUNT 2.00 X 0 0 0 DEBORAH BRIDGES 2.00 X X 0 0 0 MISSY PACE CALLERO 2.00 X X 0 0 0 BRUCE E CHAPMAN 2.00 X 0 0 0 MATTHEW K CONOVER 2.00 X 0 0 0 GARY B CONRAD 2.00 X 0 0 0 BRADLEY H ELLIS JD 2.00 X X 0 0 0 SCOTT EMIGH 2.00 X 0 0 0 ROBERT J FOLLMAN 2.00 X 0 0 0 DOUGLAS F GARN 2.00 X 0 0 0 JOHN GATES 2.00 X X 0 0 0 KENNETH B GERENRAICH DPM 2.00 X 0 0 0 MARTIN HOWARD 2.00 X 0 0 0 TIM KASHANI 2.00 X 0 0 0 FRANK KAVANAUGH 2.00 X 0 0 0 EOIN L KREDITOR ESQ 2.00 X 0 0 0 ALLAN E LUBITZ 2.00 X X 0 0 0 JERRY E MANDEL PHD 2.00 X X 0 0 0 MICHAEL L MEKJIAN JR 2.00 2.00 X 0 0 0 SCOTT MICHAELIS 2.00 X 0 0 0 ALFREDO MOLINA 2.00 X 0 0 0 SEBASTIAN PAUL MUSCO 2.00 X 0 0 0 KAREN CHILD OGDEN MA MFT 2.00 X 0 0 0 BARBARA ROSSIER EDD 2.00 X 0 0 0 KELLY SMITH 2.00 X 0 0 0 RUSSELL R STERN 2.00 X X 0 0 0 KEVIN M TIBER 2.00 X X 0 0 0 RUSS VAN CLEVE 2.00 X X 0 0 0 JOHN VESTRI 2.00 X 0 0 0 SCOTT R WOOLSEY 2.00 X X 0 0 0 STEVEN WAGNER 6.00 40.00 X 0 213908 18327 CAMBRIA MORGAN 6.00 40.00 X 0 155589 4564 JOYCE CHRISTENSEN 6.00 40.00 X 0 110876 16692 742332 49208 false true false 862395 775654 1638049 CAC REVENUE 388801 388801 388801 122 122 143307 862395 292199 -148892 -148892 SUPPORT ORGANIZATIONS 73824 73824 MISCELLANEOUS 17466 17466 91290 1969370 480091 -148770 549070 549070 98563 98563 660663 660663 45666 45666 73194 73194 19340 19340 6050 6050 16092 16092 4157 4157 59171 59171 532 532 27154 27154 6892 6892 2943 2943 STUDENT & PRODUCTION SUPP 203762 203762 CAC EXPENSES 198314 198314 OTHER EXPENSES 58472 35537 22935 2030035 951146 177868 901021 230441 165880 44591 44636 76256 46443 19529 8765 55174 43461 14656 11713 150000 200000 535473 477437 26976 29590 3571 3586 30547 33176 X 245215 298376 259711 145885 504926 444261 535473 477437 -60665 X false true X true false X 1687616 1072350 1177103 1578600 1638049 7153718 1687616 1072350 1177103 1578600 1638049 7153718 254088 6899630 2794 5486 2959 121 122 11482 7165200 3105828 0.96290 0.86690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55174 43461 11713 11713 DUE FROM LEGACY FUND 200000 200000 DUE TO OCHSA 3586 3586 X 2261569 292199 292199 1969370 1969370 2322234 292199 292199 2030035 2030035 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EVENT EXPENSES 292,199 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EVENT EXPENSES 292,199 VARIOUS 1005702 862395 143307 292199 1005702 862395 143307 292199 292199 -148892 false VARIOUS 1010 N MAIN STREET SANTA ANA CA 92701 14200 SCHOLARSHIPS ORANGE COUNTY HIGH SCHOOL OF THE ARTS 1010 N MAIN STREET SANTA ANA CA 92701 330891574 501C3 534870 CONTRIBUTION X X false false false false false false false false false RALPH S OPACIC EDD 261959 9541 84 271584 STEVEN WAGNER 213908 18243 84 232235 CAMBRIA MORGAN 155589 4480 84 160153 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIPS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOTH SCHOOL STAFF AND AUDIT FIRM REVIEWS FOR ACCURACY PRIOR TO FILING. SCHOOL STAFF TIES FINANCIAL REPORTS TO THE TRIAL BALANCE AND PERFORMS A FULL REVIEW OF NOTES AND SUPPLEMENTARY INFORMATION FOR ACCURACY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 POLICIES AND PROCEDURES AND MINUTES OF THE BOARD OF DIRECTORS MEETINGS ARE MADE AVAILABLE THROUGH THE WEBSITE. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EVENT EXPENSES 292,199 DIRECT FUNDRAISING EVENT EXPENSES -292,199 ORANGE COUNTY HIGH SCHOOL OF THE ARTS 1010 N MAIN STREET SANTA ANA CA 92701 330891574 SCHOOL CA 501C3 2 NA false LEGACY FUND 1010 N MAIN STREET SANTA ANA CA 92701 450504300 SUPPORTS CA 501C3 9 NA false false true false false false false false false false false false false false true true true false false false