2014-06-12T10:09:59-05:00 2013-06-30 MICHAEL A TAYLOR CPA 6177 BROCKTON AVE RIVERSIDE CA 925062205 990 2012-07-01 953775136 OCEANSIDE IVEY RANCH PARK ASSOCIATION OCEA 7607224839 110 RANCHO DEL ORO DRIVE OCENASIDE CA 92057 TONYA DANIELLY 7607224839 2013-12-31 true MICHAEL A TAYLOR CPA 9517841040 2014-01-20 X 2012 2015-11-30 17:44:51Z TONYA DANIELLY 110 RANCHO DEL ORO DRIVE OCEANSIDE CA 92057 431362 false X WWW.IVEYRANCH.COM X 1981 CA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATION AND DAYCARE FACILITIES FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS. 7 7 30 0 81935 100446 255094 286651 3477 3398 26008 40867 366514 431362 0 0 221097 224829 0 0 189618 314719 410715 539548 -44201 -108186 866244 772774 98218 112934 768026 659840 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATION AND DAYCARE FACILITIES FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS. false false 539548 431362 RECREATION AND DAYCARE SERVICES FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS. 539548 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 1 0 false 30 true false false false false false false X 7 7 false false false false false false false true true false false true true false true false false true false false CA X X TONYA DANIELLY 7607224839 110 RANCHO DEL ORO DRIVE OCEANSIDE CA 92507 E SCOTT MORTLAND 1.00 X 0 0 0 JOHN LUSIGNAN 1.00 X 0 0 0 JOHN R TODD 1.00 X 0 0 0 JANI REILLY 1.00 X 0 0 0 JEFFREY BLOOM 1.00 X 0 0 0 ALLAN ROTH 1.00 X 0 0 0 BRENDA DURAN 1.00 X 0 0 0 TONYA DANIELLY 40.00 X 44000 0 0 44000 false false false 74001 26445 7750 100446 PROGRAM SERVICE REVENUE 196701 196701 GRANTS 89950 89950 286651 3398 3398 10003 10003 10003 10003 30864 30864 30864 431362 286651 44265 44000 44000 150780 150780 11112 11112 18937 18937 12438 12438 18881 18881 2698 2698 14163 14163 12076 12076 1927 1927 27580 27580 11348 11348 CONST IN PROG WRITE DOWN 112896 112896 PROGRAM SUPPLIES & FOOD 42122 42122 REPAIRS & MAINTENANCE 20285 20285 OTHER MISCELLANEOUS 17032 17032 21273 21273 539548 539548 0 0 62378 59021 7479 14452 1517 1492 563309 157729 392178 405580 68035 69123 334657 223106 866244 772774 97166 109932 1052 3002 98218 112934 X 768026 659840 768026 659840 866244 772774 -108186 X false true X false X 307390 1235854 365512 337029 386009 2631794 24000 24000 24000 24000 24000 120000 331390 1259854 389512 361029 410009 2751794 2751794 6 2999 3258 3477 13401 23141 27959 37037 26008 30864 121868 2896803 286651 0.94990 0.96010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323511 18023 305488 64042 24803 39239 92494 65274 27220 83262 49629 33633 405580 CONSTRUCTION IN PROGRESS 182784 ARCHITECTURAL DESIGNS 40322 223106 431362 431362 431362 539548 539548 539548 WESTERN HOEDOWN 30864 30864 30864 30864 30864 X HORSES 2 7750 EST FMV false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TAX RETURNS ARE PREPARED BY THE INDEPENDENT AUDITOR AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE BEING PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON BOARD APPROVAL, THE RETURNS AND REQUIRED DOCUMENTS ARE SIGNED BY THE EXECUTIVE DIRECTOR AND ELECTRONICALLY FILED BY THE PREPARER. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO CONFORM ANNUALLY WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. COMPLIANCE IS MONITORED ON AN ON-GOING BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE ESTABLISHED BY THE BOARD AFTER DUE DILIBERATION AND CONSIDERATION OF SIMILAR WAGES AND RESPONSIBILITIES FOR EXECUTIVE DIRECTORS AT OTHER ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND CONFLICT ON INTEREST POLICY AVAILABLE ON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE POSTED ON ITS' WEBSITE.