2014-02-11T14:46:40-08:00 2013-09-30 Cangelosi & Holmes Inc CPAs 17702 Irvine Blvd Suite 200 Tustin CA 927803238 990 2012-10-01 912080343 FOUNDATION FOR THE GREAT PARK FOUN 9496531775 7290 TRABUCO RD STE 102 IRVINE CA 92618 JAMES WALKIE' RAY 2014-02-11 true DEBRA L HOLMES P00003921 7148329832 2012 2015-11-30 17:44:51Z 426078 false false X ORANGECOUNTYGREATPARK.ORG X 2000 CA THE FOUNDATION'S PRIMARY PURPOSE IS TO OPERATE AS AN ALL-INCLUSIVE, PUBLIC BENEFIT CORPORATION ENGAGED IN ACTIVITIES TO GENERATE AND MAINTAIN PUBLIC AND PRIVATE SUPPORT THROUGHOUT ORANGE COUNTY AND BEYOND FOR THE DEVELOPMENT AND OPERATION OF THE OC GREAT PARK. THE OC GREAT PARK PROVIDES A WEALTH OF OPPORTUNITY FOR THE ENTIRE OC COMMUNITY. AT THE FOUNDATION, WE BELIEVE THAT THE GREAT PARK VISION EVOLVES FROM THE PROMISE THAT HEALTHY COMMUNITIES AND HAPPY FAMILIES WILL THRIVE WITH A GREAT PARK GROWING IN THEIR MIDST. 19 19 4 75 0 517621 396019 0 1070 1424 0 518691 397443 29000 0 210940 192346 0 29464 248821 254585 459761 475931 58930 -78488 404491 339463 11341 24801 393150 314662 X THE FOUNDATION'S PRIMARY PURPOSE IS TO OPERATE AS AN ALL-INCLUSIVE, PUBLIC BENEFIT CORPORATION ENGAGED IN ACTIVITIES TO GENERATE AND MAINTAIN PUBLIC AND PRIVATE SUPPORT THROUGHOUT ORANGE COUNTY AND BEYOND FOR THE DEVELOPMENT AND OPERATION OF THE OC GREAT PARK. THE OC GREAT PARK PROVIDES A WEALTH OF OPPORTUNITY FOR THE ENTIRE OC COMMUNITY. AT THE FOUNDATION, WE BELIEVE THAT THE GREAT PARK VISION EVOLVES FROM THE PROMISE THAT HEALTHY COMMUNITIES AND HAPPY FAMILIES WILL THRIVE WITH A GREAT PARK GROWING IN THEIR MIDST. false false 166014 PROGRAM SERVICE ALLOCATION OF OPERATING EXPENSES - INCLUDES PERCENTAGE OF OPERATING COSTS ALLOCATED TO ALL PROGRAM SERVICES AND PERCENTAGE OF STAFF TIME ALLOCATED TO ALL PROGRAM SERVICES - PROVIDING SUPPORT FOR PARK ACTIVITIES: EDUCATION, SOLAR DECATHLON 2013 & XPO, FARM & FOOD, ARTS+CULTURE, AND MOHA. STAFF TIME DEDICATED TO PRODUCING ANNUAL EVENT. STAFF TIME DEDICATED TO PUBLIC EDUCATION ACTIVITIES INCLUDING WEBSITE AND TOURS TO INDIVIDUALS INTERESTED TO SUPPORT THE GREAT PARK. 86849 PROGRAM SERVICE ALLOCATION OF EVENT - FOUNDATION HOSTS ANNUAL FRIEND RAISER/FUND RAISER EVENT - THE JEWEL OF ORANGE COUNTY TO PROMOTE THE GREAT PARK. THIS YEAR, THE EVENT FOCUSED ON THE U S DEPT OF ENERGY SOLAR DECATHLON 2013 & XPO. HELD FOR THE FIRST TIME AT THE GREAT PARK, THIS INTERNATIONAL EVENT CHALLENGES COLLEGIATE TEAMS FROM ACROSS THE NATION AND AROUND THE WORLD TO DESIGN, BUILD AND OPERATE SOLAR-POWERED HOUSES THAT ARE COST EFFECTIVE, ENERGY EFFICIENT AND ATTRACTIVE. THE FOUNDATION'S ANNUAL EVENT EDUCATED GUESTS ABOUT SOLAR DECATHLON 2013 & XPO AT THE GREAT PARK. 55767 PUBLIC EDUCATION & SUPPORT FOR PARK ACTIVITIES -FOUNDATION PROVIDED INFORMATION ABOUT THE OC GREAT PARK TO RESIDENTS OF OC AND BEYOND. MAINTAINED A WEB SITE TO INFORM THE PUBLIC ABOUT THE DEVELOPMENT OF THE OC GREAT PARK INCLUDING NEW GREAT PARK SPORTS FACILITIES, REFLECTING POND AND VIEWING PIER, WALKABLE HISTORICAL TIMELINE AND VISITOR CENTER. SUPPORTED PARK PROGRAMS, INCLUDING EDUCATION, SOLOR DECATHLON 2013 & XPO, FARM+FOOD, AND ARTS+CULTURE AND MOHA. 308630 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 4 true false false false false false false true true false 0 false false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true false false true true false CA X X CAROL SIMON 9496531775 7290 TRABUCO RD STE 102 IRVINE CA 92618 BILL WITTE 5.00 0.00 X 0 0 0 TEDDIE RAY 5.00 0.00 X 0 0 0 JANET RAY 5.00 0.00 X X 0 0 0 DOUG NEFF 5.00 0.00 X 0 0 0 GREG MACGILLIVRAY 5.00 0.00 X 0 0 0 BILL HABERMEHL 5.00 0.00 X 0 0 0 KEITH CURRY 5.00 0.00 X 0 0 0 JAMES WALKIE' RAY 5.00 0.00 X X 0 0 0 ALLAN GIBSON 5.00 0.00 X 0 0 0 SHEILA PETERSON 5.00 0.00 X 0 0 0 TIM PAONE 5.00 0.00 X 0 0 0 THOMAS H NIELSEN 5.00 0.00 X X 0 0 0 JUDITH POSNIKOFF 5.00 0.00 X X 0 0 0 FREDERICK THOMAS HUME 5.00 0.00 X 0 0 0 ROBERT CURRIE 5.00 0.00 X X 0 0 0 JOHN KATKISH 5.00 0.00 X X 0 0 0 DAVID HOROWITZ 5.00 0.00 X 0 0 0 MARIAN BERGESON 5.00 0.00 X X 0 0 0 MICHAEL D RAY 5.00 0.00 X 0 0 0 JENNIFER WILSON ROUYER 40.00 0.00 X 64337 0 0 CAROL SIMON 40.00 0.00 X 85216 0 0 149553 0 false false false 0 95505 300514 50387 396019 0 1424 1424 0 0 0 0 28635 95505 28635 0 0 0 0 397443 1424 29000 29000 0 0 0 149553 115382 25649 8522 0 27745 22196 5549 0 0 15048 11677 2648 723 0 2632 2632 24222 24222 0 0 0 0 0 11252 11252 0 0 724 724 1585 1585 0 0 0 0 1473 1473 18953 8007 10192 754 MOVING EXP 9097 9097 CONSULTANTS 33724 33724 PUBLIC EDUC & PARK ACTIVITIES 38902 26767 2320 9815 SPECIAL EVENT INDIRECT COSTS 96499 86849 9650 15522 8752 6770 475931 308630 137837 29464 10500 10537 307337 252251 74186 76076 0 0 0 0 0 5564 0 12112 11513 6904 599 0 0 0 0 0 404491 339463 10816 24276 525 525 11341 24801 X 306874 233496 86276 81166 393150 314662 404491 339463 -78488 X false true X true false X 767652 417145 389676 517621 316996 2409090 0 0 767652 417145 389676 517621 316996 2409090 957314 1451776 2647 980 659 1070 1424 6780 0 0 2415870 0.60090 0.66710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9416 8817 599 2696 2696 599 AMTS HELD FOR OTHERS 525 525 417007 19564 19564 397443 397443 495495 19564 19564 475931 475931 false SUMMER SOLSTICE 124140 95505 28635 22445 6190 124140 95505 28635 22445 6190 28635 true ORANGE COUNTY GREAT PARK CORP 1 CIVIC CENTER PLAZA IRVINE CA 92606 201766377 501(C)(3) 25000 0 SPONSORSHIP OF SD/XPO 1 0 SMR SOLST GOODS 8 22837 FMV VENUE/FD/DRK 1 27550 FMV false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SAME PROCESS AS FOR THE EXECUTIVE DIRECTOR Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES AN EXTENSIVE BOARD REVIEW USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE AND FILE A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF FORM 990 WAS MADE AVAILABLE FOR REVIEW BY ALL DIRECTORS PRIOR TO ITS FILING. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FOUR DIRECTORS ARE RELATED FAMILY MEMBERS - WALKIE RAY, JANET RAY, TEDDIE RAY AND MICHAEL RAY. THESE SAME DIRECTORS ALSO HAVE BUSINESS RELATIONSHIPS SEPARATE FROM THE ORGANIZATION.DIRECTOR ALLAN GIBSON HAD A BANKING RELATIONSHIP BETWEEN THIS ORGANIZATION AND HIS FORMER EMPLOYER, AS WELL AS MOHA AND HIS FORMER EMPLOYER, AND THE RAY FAMILY BUSINESS AND HIS FORMER EMPLOYER.DIRECTORS ROBERT CURRIE AND TOM NIELSEN SERVE ON THE BOARD OF DIRECTORS OF MOHA, MUSEUM OF HERITAGE AND AVIATION.DIRECTOR KEITH CURRY IS MAYOR OF NEWPORT BEACH AND SERVES ON THE COUNTY PARKS COMMISSION, OC SANITATION DISTRICT AND TCP. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PROGRAM SERVICE ALLOCATION OF OPERATING EXPENSES - INCLUDES PERCENTAGE OF OPERATING COSTS ALLOCATED TO ALL PROGRAM SERVICES AND PERCENTAGE OF STAFF TIME ALLOCATED TO ALL PROGRAM SERVICES - PROVIDING SUPPORT FOR PARK ACTIVITIES: EDUCATION, SOLAR DECATHLON 2013 & XPO, FARM & FOOD, ARTS+CULTURE, AND MOHA. STAFF TIME DEDICATED TO PRODUCING ANNUAL EVENT. STAFF TIME DEDICATED TO PUBLIC EDUCATION ACTIVITIES INCLUDING WEBSITE AND TOURS TO INDIVIDUALS INTERESTED TO SUPPORT THE GREAT PARK.