ORANGEWOOD FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORANGEWOOD FOUNDATION (EIN 95-3616628)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349307442
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T19:50:29-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952648289 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEKTRINEDAY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8270 ASPEN STREET | AddressLine1 |
| City | RANCHO CUCAMONGA | City |
| State | CA | State |
| ZIP Code | 91730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953616628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGEWOOD CHILDREN'S FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 7146190203 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 E 17TH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTIAN SIMONSEN | Name |
| Title | CEO | Title |
| Phone | 7146190203 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW S MILLER | Name |
| PTIN | P01385220 | PTIN |
| Phone | 9094664410 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTIAN SIMONSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 E 17TH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16883943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORANGEWOODFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF ORANGEWOOD CHILDREN'S FOUNDATION IS TO PROVIDE LIFE-CHANGING PROGRAMS AND ONE-ON-ONE SUPPORT FOR ABUSED AND NEGLECTED CHILDREN AND AT RISK FAMILIES TO END THE CYCLE OF CHILD ABUSE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 90 | TotalNbrEmployees |
| Total Nbr Volunteers | 980 | TotalNbrVolunteers |
| Total Gross UBI | -9671 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16787 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8369871 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14848539 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62514 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60820 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 230824 | InvestmentIncomePriorYear |
| Investment Income Current Year | 222421 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -78863 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9655 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8584346 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15122125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 843619 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 879788 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3873149 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4234387 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 546650 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2445854 | OtherExpensePriorYear |
| Other Expenses Current Year | 3113044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7162622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8227219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1421724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6894906 | RevenuesLessExpensesCY |
| Total Assets BOY | 21636321 | TotalAssetsBOY |
| Total Assets EOY | 31600452 | TotalAssetsEOY |
| Total Liabilities BOY | 13749140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16766847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7887181 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14833605 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ORANGEWOOD CHILDREN'S FOUNDATION IS TO PROVIDE LIFE-CHANGING PROGRAMS AND ONE-ON-ONE SUPPORT FOR ABUSED AND NEGLECTED CHILDREN AND AT RISK FAMILIES TO END THE CYCLE OF CHILD ABUSE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1752336 | Expense |
| Revenue | 60820 | Revenue |
| Description | EMANCIPATING AND FORMER FOSTER YOUTHS:THIS PROGRAM ADDRESSES THE DAY-TO-DAY AND LONG-TERM NEEDS OF CURRENT FOSTER YOUTH AND FORMER FOSTER YOUTH WHO HAVE BEEN EMANCIPATED FROM THE FOSTER CARE SYSTEM. DURING FISCAL 2012-2013, ASSISTANCE WAS PROVIDED IN THE FORM OF SUBSIDIZED LIVING ACCOMMODATIONS OR GRANTS FOR LIVING EXPENSES, WORKSHOPS TO ASSIST THE YOUTH TO PREPARE FOR EMANCIPATION,ONE-IN-ONE GUIDANCE FOR THOSE YOUTH THAT NEED EXTRA SUPPORT TO TRANSITION OUT OF THE SYSTEM, PEER MENTORING BY FORMER FOSTER YOUTH,RESOURCES AND PROGRAMS TO ASSIST CURRENT JUNIOR HIGH AND HIGH SCHOOL STUDENTS ACHIEVE THE OPPORTUNITY TO ATTEND COLLEGE, AND A DROP IN CENTER TO ASSIST YOUTH TO LOCATE JOB OPPORTUNITIES, COLLEGE APPLICATIONS, HOUSING, HEALTH SERVICES AND OTHER NEEDS.THE RISING TIDE/TRANSITIONAL HOUSING PROGRAM PROVIDES SELECTED YOUNG ADULTS WHO HAVE "AGED OUT" OF THE FOSTER CARE SYSTEM AT AGE 18 A UNIQUE LIVING PROGRAM THAT PROVIDES SUBSIDIZED APARTMENT LIVING, EDUCATION OPPORTUNITIES AND ONE-ON-ONE MENTORING TO RESIDENTS IN AN 18-MONTH PERIOD DESIGNED TO HELP THEM TRANSITION SUCCESSFULLY INTO LIFE ON THEIR OWN.INDEPENDENT LIVING PROGRAM PROVIDES WORKSHOPS, SPECIAL EDUCATIONAL EVENTS AND SUPPORT SERVICES FOR FOSTER YOUTHS, AGE 16-21, TO HELP THEM PREPARE FOR THEIR RELEASE FROM THE DEPENDENCY SYSTEM. WITH 86 REGULARLY SCHEDULED WORKSHOPS, EVENTS AND ACTIVITIES, SESSIONS FOCUS ON FOUR AREAS-EDUCATION, CAREER, RELATIONSHIPS AND DAILY LIVING- AND PROVIDE VITAL INFORMATION AND OPPORTUNITIES TO PRACTICE THESE SKILLS SO THAT THESE YOUNG PEOPLE WILL BE READY WHEN FACING LIFE ON THEIR OWN.PEER MENTOR PROGRAM BEGAN IN 1992 WHEN CHILDREN'S TRUST FUND RECIPIENTS, FORMER FOSTER CHILDREN THEMSELVES. APPROACHED THE FOUNDATION WANTING TO GIVE BACK AND HELP OTHER YOUNG ABUSE VICTIMS.PEER MENTORS ARE POWERFUL ROLE MODELS WHO CONDUCT MENTORING SESSIONS AT THE ORANGEWOOD CHILDREN AND FAMILY CENTER AND AT ALL INDEPENDENT LIVING WORKSHOPS.ORANGEWOOD RESOURCE CENTER IS A DROP-IN CENTER FOR CURRENT AND FORMER ORANGE COUNTY FOSTER YOUTH UP TO AGE 25 OFFERING SERVICES THEY NEED TO BECOME INDEPENDENT ADULTS, INCLUDING EDUCATIONAL ACTIVITIES AND RESOURCES FOR JOBS, COLLEGE, HOUSING, HEALTH, ETC. THE CENTER ALSO PROVIDES A FOOD BANK AND HOT MEAL TO YOUTH SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2034732 | Expense |
| Grants | 827382 | Grants |
| Description | EDUCATION OF AT-RISK YOUTH:CHILDREN'S TRUST FUND- THIS PROGRAM OFFERS FINANCIAL ASSISTANCE TO CURRENT AND FORMER FOSTER CHILDREN, SCHOLARSHIPS FOR COLLEGE AND TRADE SCHOOL, AND EMERGENCY FUNDS FOR LIVING EXPENSES. IT PROVIDES GRANTS FOR SPECIAL NEEDS TO ELIGIBLE APPLICANTS SUCH AS COUNSELING, SCHOOL SUPPLIES, SPORTS PROGRAMS AND GRADUATION EXPENSES.GUARDIAN SCHOLARS- THIS IS A PARTNERSHIP WITH LOCAL EDUCATIONAL INSTITUTIONS THAT PROVIDE COMPREHENSIVE SUPPORT AND RESOURCES TO FORMER FOSTER YOUTH IN THEIR EFFORTS TO GAIN A UNIVERSITY, COMMUNITY COLLEGE, OR TRADE SCHOOL EDUCATION.-ACADEMY-THE ACADEMY WILL PROVIDE FOSTER YOUTH AND EDUCATIONALLY AT RISK YOUTH AGES 14-18 WITH A RIGORUS ACADEMIC PROGRAM COMBINED WITH A COTTAGE-STYLE, CAMPUS-BASED LIVING ARRANGEMENT. THE GOAL IS TO HELP BETTER PREPARE THE YOUTH FOR A SELF-SUFFICIENT, SUCCESSFUL ADULTHOOD.THE BASIC PROGRAM AND FACILITY COMPONENTS INCLUDE:-COTTAGE STYLE LIVING FOR UP TO 80 FOSTER STUDENTS WILL PROVIDE A FAMILY-LIKE RESIDENTIAL EXPERIENCE;-ACADEMICS-A CHARTER HIGH SCHOOL SERVING UP TO 480 STUDENTS WILL PROVIDE INTENSIVE INDIVIDUALIZED EDUCATION INSTRUCTION WITH A RICH ARRAY OF EXTRACURRICULAR ACTIVITIES;-FAMILY CONNECTIONS- YOUTH WILL DEVELOP APPROPRIATE, POSITIVE AND PRODUCTIVE RELATIONSHIPS WITH THEIR BIRTH FAMILIES EVEN THOUGH LIVING WITH THEM IS NOT AN OPTION; AND -INDEPENDENT LIVING PREPARATION-YOUTH WILL PARTICIPATE IN CLASSROOM-BASED TRAINING AND ENGAGE IN REAL-LIFE EXPERIENCES TO PREPARE THEM FOR INDEPENDENT LIVING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1497506 | Expense |
| Description | THROUGH THE COMMUNITY PROGRAMS, ORANGEWOOD WORKS TO STRENGTHEN AGENCIES AND COMMUNITIES WHICH LEAD TO STRONGER CHILDREN AND FAMILIES WHICH LEADS TO REDUCED RISK OF CHILD ABUSE AND NEGLECT.FAMILIES AND COMMUNITIES TOGETHER (FACT) IS A PARTNERSHIP AMONG MORE THAN 60 COMMUNITY BASED SOCIAL SERVICE AGENTS AND THE COUNTY OF ORANGE SOCIAL SERVICES AGENCY. SINCE 1994, FACT HAS PROVIDED SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGH A NETWORK OF LOCAL FAMILY RESOURCE CENTERS. FACT PARTNERS WORK TOGETHER TO BUILD STRONGER FAMILIES AND PREVENT CHILD ABUSE.MATERNAL CHILD HEALTH NETWORK- FUNDED BY THE CHILDREN AND FAMILIES COMMISSION OF ORANGE COUNTY THE FONDATION PROVIDES MANAGEMENT AND MARKETING SUPPORT TO A NETWORK OF HEALTH PROVIDERS TO IMPROVE THE HEALTH AND WELL-BEING OF PREGNANT WOMEN AND ANY YOUNG CHILDREN AGE 0 TO 5 YEARS OF RESIDING WITHIN ORANGE COUNTY. MCHN IS COMPRISED OF 4 COMMUNITY BASED ORGANIZATIONS,2 FAMILY RESOURCE CENTERS, 12 BIRTHING HOSPITALS, AND PUBLIC HEALTH NURSES.AMERICORP VISTA PROGRAM- FUNDED BY THE CHILDREN AND FAMILIES COMMISSION OF ORANGE COUNTY PROVIDES ADMINISTRATIVE SUPPORT AND ASSISTANCE TO MANAGE AMERICORP AND VISTA MEMBERS PROVIDING SERVICE TO ORGANIZATIONS THAT PROVIDE SERVICES TO FAMILIES WITH CHILDREN 0 TO 5. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 954139 | Expense |
| Grants | 52406 | Grants |
| Description | CHILDREN IN FOSTER CARE.THE PROGRAM ALSO SPONSORED CALIFORNIA YOUTH CONNECTION IS A STATE-WIDE YOUTH LEADERSHIP ORGANIZATION OF YOUNG ADULTS WHOSE MISSION IS TO ADVICATE TO LEGAL AND POLITICAL AUTHORITIES ON BEHALF OF FOSTER CHILDREN THROUGHTOUT THE STATE AND NATION. THE FOUNDATION IS THE LOCAL CHAPTER FOR THIS STATE-WIDE ORGANIZATION.MENTORING-THE PROGRAM IS PROVIDED FOR SELECTED FOSTER YOUTH WHO HAVE BEEN IDENTIFIED AS HAVING THE NEED FOR A ONE-ON-ONE RELATIONSHIP WITH AN ADULT TO ASSIST THEM TO BE SUCCESSFUL IN MAKING DECISIONS TO BECOME PRODUCTIVE ADULTS.ORANGEWOOD CHILDREN AND FAMILY CENTER:WHEN THE FOUNDATION WAS ESTABLISHED IN 1980, ONE OF ITS INITIAL PRIMARY OBJECTIVES WAS THE CONSTRUCTION OF A FACILITY TO HOUSE ORANGE COUNTY FOSTER YOUTH THAT NEEDED TEMPORARY RESIDENTIAL AND EDUCATIONAL ASSISTANCE WHILE AWAITING PERMANENT PLACEMENT IN THE FOSTER CARE SYSTEM. UPON COMPLETION IN 1985, THE ORANGEWOOD CHILDREN'S HOME (THE "HOME") WAS DEEDED BACK TO THE COUNTY OF ORANGE, WHO IS NOW RESPONSIBLE FOR THE OPERATION AND ADMNINISTRATION OF THE HOME. THE FOUNDATION CONTINUES TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO THE HOME TO ASSIST WITH FACILITIES RENOVATIONS, EXTRACURRICULAR ACTIVITIES FOR THE CHILDREN AND OTHER PROJECTS. THE HOME HAS CHANGED ITS NAME TO ORANGEWOOD CHILDRENS AND FAMILY CENTER IN 2011.COLLABORATE COURTS PROGRAMTHIS PROGRAM WORKS WITH A GROUP OF HIGH NEEDS ADOLESCENTS IN THE ORANGE COUNTY FOSTER CARE SYSTEM.THE PROGRAM PROVIDES SPECIALIZED, INDIVIDUALIZED MENTAL HEALTH SERVICES TO HELP STABILIZE YOUTH AND MOVE THEM TOWARD THEIR GOALS FOR EDUCATION, CAREER, AND LONG TERM HOUSING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 954139 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 52406 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6238713 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 90 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7146190203 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 E 17TH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRUCE FETTER | |||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| SUSAN SAMUELI | |||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| GREG DUNLAP | |||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| WILLIAM HEALEY | |||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| MARISSA BARTH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STUART BERNSTEIN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CYNTHIA S DILLION | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| AARON DISHON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DAVID L DUNN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD DUTCH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LUPE ERWIN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOEL GOLDHIRSH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DEAN HALL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SANDI JACKSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS JONES | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CASEY JOURNIGAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MITCH A JUNKINS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVE KEEFER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| WING LAM | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RENEE PEPYS LOWE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOE LOZOWSKI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GREG MARSHALL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| REID MCCARTNEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| VICKI MURPHY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KEN PARKER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TIM PATTEN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS L POWELL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JEFF ROOS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TIMOTHY RYAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD SHERBURNE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARK SIMONS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN STRATMAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| FRANK T SURYAN JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SHANNON TARNUTZER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARK THOMAS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| VIKKI VARGAS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| HONORABLE GADDI H VASQUEZ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| PIERO WEMYSS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CAROL WILKEN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| PEI PEI WANG | |||||||
| EX-OFFICIO | 0.00 | X | 0 | 0 | 0 | ||
| TRACY THEODORE | |||||||
| EX-OFFICIO | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS SIMONSEN | |||||||
| CEO | 50.00 | X | 154436 | 0 | 6095 | ||
| CAL WINSLOW | |||||||
| CFO | 50.00 | X | 211108 | 0 | 10948 | ||
| PAM SHAMBRA | |||||||
| DIR OF ACADEMY CAMPAIGN | 50.00 | 151972 | 0 | 6783 | X | ||
| BOB THEEMLING | |||||||
| CHIEF OPERATING OFFICER | 50.00 | 101386 | 0 | 10286 | X | ||
| CARLOS LEIJA | |||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | 139441 | 0 | 378 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 758343 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34490 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MILLER ENVIRONMENTAL INC | |||||
| 2210 S DUPONT DR | ANAHEIM | CA | 92806 | CONSTRUCTION | 288868 |
| ANONYMOUS LLC | |||||
| 9140 IRVINE CENTER DR | IRVINE | CA | 92653 | FUNDRAISING | 229210 |
| HOSPITAL ASSOCIATION OF SO CALIFORNIA | |||||
| 515 S FIGUEROA ST | LOS ANGELES | CA | 90071 | DATA SERVICES | 195059 |
| NETCHEMISTRY | |||||
| 4600 CAMPUS DR | NEWPORT BEACH | CA | 92660 | SOFTWARE DEVELOPMENT | 191375 |
| SUSAN MAS | |||||
| 1055 DYER PLACE | LAGUNA BEACH | CA | 92651 | CONSULTANT | 108032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 1619256 | FundraisingEvents |
| Government Grants | 2221542 | GovernmentGrants |
| All Other Contributions | 11007741 | AllOtherContributions |
| Noncash Contributions | 953798 | NoncashContributions |
| Total Contributions | 14848539 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RISING TIDE INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 60820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60820 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60820 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69441 | TotalRevenueColumn |
| Exclusion | $69,441 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25378 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35049 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -9671 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9671 | TotalRevenueColumn |
| Unrelated Business Revenue | -9671 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 710527 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 557547 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 152980 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152980 | TotalRevenueColumn |
| Exclusion | $152,980 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1169222 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1619256 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1169222 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16 | TotalRevenueColumn |
| Exclusion | $16 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15122125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60820 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -9671 | UnrelatedBusinessRevenue |
| Exclusion | $222,437 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879788 | Total |
| Program Services | 879788 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4234387 | Total |
| Program Services | 3696718 | ProgramServices |
| Management And General | 101652 | ManagementAndGeneral |
| Fundraising | 436017 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21076 | Total |
| Program Services | 12658 | ProgramServices |
| Management And General | 5026 | ManagementAndGeneral |
| Fundraising | 3392 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27381 | Total |
| Management And General | 27381 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357142 | Total |
| Program Services | 346527 | ProgramServices |
| Management And General | 6179 | ManagementAndGeneral |
| Fundraising | 4436 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135170 | Total |
| Program Services | 94296 | ProgramServices |
| Management And General | 12574 | ManagementAndGeneral |
| Fundraising | 28300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81527 | Total |
| Program Services | 65319 | ProgramServices |
| Management And General | 9191 | ManagementAndGeneral |
| Fundraising | 7017 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190835 | Total |
| Program Services | 176146 | ProgramServices |
| Management And General | 4053 | ManagementAndGeneral |
| Fundraising | 10636 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125540 | Total |
| Program Services | 96376 | ProgramServices |
| Management And General | 19073 | ManagementAndGeneral |
| Fundraising | 10091 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47526 | Total |
| Program Services | 45576 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 1496 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57100 | Total |
| Program Services | 51789 | ProgramServices |
| Management And General | 2102 | ManagementAndGeneral |
| Fundraising | 3209 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45425 | Total |
| Program Services | 32723 | ProgramServices |
| Management And General | 8454 | ManagementAndGeneral |
| Fundraising | 4248 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102657 | Total |
| Program Services | 81985 | ProgramServices |
| Management And General | 11585 | ManagementAndGeneral |
| Fundraising | 9087 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55866 | Total |
| Program Services | 35818 | ProgramServices |
| Management And General | 15023 | ManagementAndGeneral |
| Fundraising | 5025 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| WRITE OFF ENDOWMENT REC | 1136797 | 1136797 | |
| TRANSITIONAL HOUSING | 262529 | 262529 | |
| COMMUNITY PROGRAMS | 144263 | 144263 | |
| INDEPENDENT LIVING PROG | 93141 | 511 | 92630 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229069 | Total |
| Program Services | 123572 | ProgramServices |
| Management And General | 81801 | ManagementAndGeneral |
| Fundraising | 23696 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8227219 | Total |
| Program Services | 6238713 | ProgramServices |
| Management And General | 1441856 | ManagementAndGeneral |
| Fundraising | 546650 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265052 | BOY |
| EOY | 2506358 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4980139 | BOY |
| EOY | 8004750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417356 | BOY |
| EOY | 419500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18905902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1611372 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13279917 | BOY |
| EOY | 17294530 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552187 | BOY |
| EOY | 3221321 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141670 | BOY |
| EOY | 153993 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21636321 | BOY |
| EOY | 31600452 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759789 | BOY |
| EOY | 1552467 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276267 | BOY |
| EOY | 211413 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11530589 | BOY |
| EOY | 10807965 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92782 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089713 | BOY |
| EOY | 4195002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13749140 | BOY |
| EOY | 16766847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344554 | BOY |
| EOY | 5994144 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593508 | BOY |
| EOY | 6850209 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949119 | BOY |
| EOY | 1989252 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7887181 | BOY |
| EOY | 14833605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21636321 | BOY |
| EOY | 31600452 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6894906 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 51518 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5954252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6376363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7230918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8432385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14848539 | CurrentTaxYear |
| Total | 42842457 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5954252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6376363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7230918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8432385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14848539 | CurrentTaxYear |
| Total | 42842457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42842457 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69441 | CurrentTaxYear |
| Total | 498773 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -79391 | CurrentTaxYearMinus1Year |
| Current Tax Year | -9671 | CurrentTaxYear |
| Total | -85305 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 719001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 747311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44003236 | TotalSupport |
| Gross Receipts From Admissions Etc | 1230042 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97360 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2949119 | BeginningOfYearBalance |
| Contributions | 4844 | Contributions |
| Other Expenditures | 964711 | OtherExpenditures |
| End Of Year Balance | 1989252 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2953799 | BeginningOfYearBalance |
| Contributions | 12773 | Contributions |
| Investment Earnings Or Losses | -4680 | InvestmentEarningsOrLosses |
| Other Expenditures | 12773 | OtherExpenditures |
| End Of Year Balance | 2949119 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2949283 | BeginningOfYearBalance |
| Contributions | 9811 | Contributions |
| Investment Earnings Or Losses | 4516 | InvestmentEarningsOrLosses |
| Other Expenditures | 9811 | OtherExpenditures |
| End Of Year Balance | 2953799 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2999404 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 248184 | InvestmentEarningsOrLosses |
| Other Expenditures | 298305 | OtherExpenditures |
| End Of Year Balance | 2949283 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3569625 | BeginningOfYearBalance |
| Contributions | 5810 | Contributions |
| Investment Earnings Or Losses | -406129 | InvestmentEarningsOrLosses |
| Other Expenditures | 169902 | OtherExpenditures |
| End Of Year Balance | 2999404 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9684098 | OtherCostOrOtherBasis |
| Book Value | 9684098 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1829406 | OtherCostOrOtherBasis |
| Depreciation | 522150 | Depreciation |
| Book Value | 1307256 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1532000 | OtherCostOrOtherBasis |
| Depreciation | 439110 | Depreciation |
| Book Value | 1092890 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 826853 | OtherCostOrOtherBasis |
| Depreciation | 650112 | Depreciation |
| Book Value | 176741 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5033545 | OtherCostOrOtherBasis |
| Book Value | 5033545 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17294530 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND SHORT TERM INVESTMENTS | 434049 | F |
| MUTUAL FUNDS | 976964 | F |
| EQUITY SECURITIES | 1810308 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3221321 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL FUNDS PAYABLE | $276,797 |
| RELATED PARTY NOTES PAYABLE | $3,750,000 |
| PAYABLE RELATED ENTITY | $168,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4195002 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE FOUNDATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOLD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE CURRENT ACCOUNTING GUIDANCE. THE FOUNDATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30,2013, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ANONYMOUS LLC | ||||||||
| 9140 IRVINE CENTER DR | IRVINE | CA | 92653 | EVENT PLANNING & SHARED NET PROFITS | 0 | 839865 | 228612 | 611253 |
| THE GAVEL GROUP | ||||||||
| 13805 ALTON PKWY | IRVINE | CA | 92653 | AUCTION SERVICES & AUCTION ITEMS | 0 | 320366 | 38250 | 282116 |
| THE MONACO GROUP | ||||||||
| 14352 FRANKLIN AVE | TUSTIN | CA | 92780 | DIRECT MAIL SERVICES & POSTAGE | 0 | 77631 | 32508 | 45123 |
| GREATRAKE MCBRIDE & ASSOCIATES | ||||||||
| 17602 17TH | TUSTIN | CA | 92680 | DIRECT MAIL CONSULTING | 0 | 0 | 14859 | -14859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1237862 | TotalGrossReceipts |
| Total Retained By Contractors | 314229 | TotalRetainedByContractors |
| Total Net To Organization | 923633 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 44 WOMEN | NameOfEvent1 |
| Gross Receipts Event1 | 221210 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 148981 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72229 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 32885 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6021 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23323 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PALS | NameOfEvent2 |
| Gross Receipts Event2 | 1140843 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 420996 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 719847 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 194784 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6260 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7377 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 511426 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1426425 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1049279 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 377146 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 377146 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2788478 | GrossReceiptsTotal |
| Charitable Contributions Total | 1619256 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1169222 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 227669 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12281 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17377 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 911895 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1169222 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP OR OTHER SUPPORT TO EMANCIPATING FOSTER YOUTH | TypeOfGrant |
| Amount Of Cash Grant | 879788 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR HIGHER EDUCATION SCHOLARSHIP REQUESTS THE ORGANIZATION GIVES THE MONEY TO THE YOUTH UPON RECEIPT OF CLASS SCHEDULES. THERE ARE GENERALLY 5 INSTALLMENTS FOR THE PAYMENT, 1/2, THE SEMESTER UPFRONT;THE SECOND HALF AFTER THE FINAL DROP DAY OF CLASSES AND THE STUDENT HAS PROVIDED THE CURRENT CLASS SCHEDULE. IF THE STUDENT COMPLETES THE SAME NUMBER OF UNITS THAT WERE INCLUDED IN THE INITIAL INSTALLMENTS, WITH A GRADE OF C OR BETTER, THEN THEY WILL BE FUNDED FOR THE SECOND SEMESTER UNDER THE SAME TIMEFRAME GUIDELINES. IF THE STUDENT DROPPED UNITS OR DID NOT SUCCEED AT PASSING THE CLASS WITH A C OR BETTER, THEN THE NEXT SEMESTER GRANT WILL BE REDUCED UNTIL THE STUDENT HAS SUCCESSFULLY COMPLETED THE ORIGINAL UNITS THAT FUNDS WERE GRANTED FOR. AT THE END OF THE YEAR, IF THE STUDENT HAS COMPLETED 24 UNITS OR MORE, WITH PASSING GRADES OF C OR BETTER AND PROVIDES ALL THE CLASS SCHEDULE DOCUMENTATION INCLUDING GRADES,THEY ARE ELIGIBLE FOR A BONUS SCHOLARSHIP AMOUNT. FOR GRANTS TO YOUTH NOT ATTENDING HIGHER EDUCATION, THE ORGANIZATION PROVIDES BASIC SUPPORT TO COVER LIVING EXPENSES. THE YOUTH MUST SHOW WHAT THE EXPENSES ARE GOING TO BE USED FOR. FUTURE GRANTS ARE DEPENDENT ON HOW THE YOUTH SPENDS THE INITIAL FUNDS. FOR OTHER SUPPORT AND COURSES,INCLUDING DRIVERS EDUCATION, EXTRA CURRICULAR ACTIVITIES OR SCHOOL SUPPLIES, INVOICES ARE PROVIDIED FOR FUNDING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS SIMONSEN | ||||||||||||||
| CEO | 148436 | 0 | 0 | 0 | 6000 | 0 | 0 | 0 | 6095 | 0 | 160531 | 0 | 0 | 0 |
| CAL WINSLOW | ||||||||||||||
| CFO | 206008 | 0 | 0 | 0 | 5100 | 0 | 0 | 0 | 10948 | 0 | 222056 | 0 | 0 | 0 |
| PAM SHAMBRA | ||||||||||||||
| DIR OF ACADEMY CAMPAIGN | 146872 | 0 | 0 | 0 | 5100 | 0 | 0 | 0 | 6783 | 0 | 158755 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| SAMUELI FOUNDATION | |||||
| ACADEMY CONSTRUCTION | X | $3,000,000 | 0 | 1 | 1 |
| HANSON FOUNDATION | |||||
| ACADEMY CONSTRUCTION | X | $500,000 | 0 | 1 | 1 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 953798 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ADMINISTERED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT CONSULTANT IS HIRED TO PERFORM A MARKET REVIEW OF THE SALARIES OF THE CFO AND CEO. THE RESULTS OF THIS REVIEW ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD, WHICH APPROVES THE SALARIES AND ANY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|
| ORANGEWOOD REAL PROPERTY LLC | ||||||
| 1575 E 17TH ST | SANTA ANA | CA | 92705 | 900720564 | REAL ESTATE | CA |
| ORANGEWOOD RESIDENTIAL LLC | ||||||
| 1575 E 17TH ST | SANTA ANA | CA | 92705 | 800722825 | REAL ESTATE | CA |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY CHARTER SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 E 17TH ST | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453866750 | EIN |
| Primary Activities | CHARTER SCHOOL | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGEWOOD CHILDRENS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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