ORANGE COUNTY SHERIFFS ADVISORY COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ORANGE COUNTY SHERIFFS ADVISORY COUNCIL (EIN 95-3498487)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-14
IRS object ID
201432269349304523
Schema version
2012v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-14T16:36:24-07:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD BLUE & CO CPAS & CONSULTANTS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11551 N TUSTIN AVE SUITE 1000AddressLine1
CitySANTA ANACity
StateCAState
ZIP Code927058635ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN953498487EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ORANGE COUNTY SHERIFFS ADVISORY COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlORANNameControl
Phone7146474593Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 241AddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92702ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMarilyn MacDougallName
TitleExecutive DirectorTitle
Date Signed2014-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJeffrey T Gray CPAName
PTINP00199491PTIN
Phone7145430500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts3291808GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMITS FUNDINGActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers522TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year234352ContributionsGrantsPriorYear
Contributions Grants Current Year641559ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year285256InvestmentIncomePriorYear
Investment Income Current Year489314InvestmentIncomeCurrentYear
Other Revenue Prior Year39744OtherRevenuePriorYear
Other Revenue Current Year-21568OtherRevenueCurrentYear
Total Revenue Prior Year559352TotalRevenuePriorYear
Total Revenue Current Year1109305TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year150000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY150000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year96000SalariesEtcPriorYear
Salaries Etc Current Year48000SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year16000TotalFundrsngExpCurrentYear
Other Expense Prior Year791517OtherExpensePriorYear
Other Expenses Current Year1625021OtherExpensesCurrentYear
Total Expenses Prior Year1037517TotalExpensesPriorYear
Total Expenses Current Year1823021TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-478165RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-713716RevenuesLessExpensesCY
Total Assets BOY5671081TotalAssetsBOY
Total Assets EOY4847902TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5671081NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4847902NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSUPPORTING THE LOCAL LAW ENFORCEMENT COMMUNITY BY RENDERING VITAL ASSISTANCE WHERE GOVERNMENT BUDGETARY CONSTRAINTS LIMITS FUNDINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1146922Expense
Grants150000Grants
DescriptionTHE ADVISORY COUNCIL FUND PROVIDES ALL GENERAL PROGRAM SERVICES OF THE COUNCIL WHERE RESOURCES ARE NOT RESTRICTED TO OTHER ENDEAVORS. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2013, OVER $1,000,000 OF THE ADVISORY COUNCIL FUND'S RESOURCES WERE PROVIDED TO THE ORANGE COUNTY PEACE OFFICERS MEMORIAL IN TUSTIN, CA. IN TOTAL THE COUNCIL PROVIDED OVER $1,300,000 TO THE MEMORIAL FOR THE FISCAL YEAR.http://www.ocpeaceofficersmemorial.com/About.htmDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense256000Expense
DescriptionPEACE OFFICERS MEMORIAL MONUMENT - RESOURCES RESTRICTED BY DONORS FOR THE REBUILDING ON THE MONUMENT. FOR THE FISCAL YEAR THE COUNCIL PROVIDED $256,000 OF DONOR FUNDS FOR THE MONUMENT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense199314Expense
DescriptionDRUG 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.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp89435TotalOfOtherProgramServiceExp
Total Program Service Expense1691671TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJEFFREY FRANZENNamePerson
Telephone Number7146474593TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 241AddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92702ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WARREN D FIX
DIR. EMERITUS1.000.00X000
RONALD E BIRTCHER
DIR. EMERITUS1.000.00X000
RICHARD BERTEA
DIR. EMERITUS1.000.00X000
LEWIS WEBB
Director1.000.00X000
JEFFREY TELLER
Director1.000.00X000
BYRON M TARNUTZER
Director1.000.00X000
KEN E STEELMAN
Director1.000.00X000
PETE GANNON
Director1.000.00X000
WAYNE R PINNELL
Director1.000.00X000
DAVID NOYES
Director1.000.00X000
ALEXANDER NALLE
Director1.000.00X000
PAUL MUSCO
Director1.000.00X000
ANTHONY MOISO
Director1.000.00X000
ROGER MILLER
Director1.000.00X000
STEPHEN MENSINGER
Director1.000.00X000
ROCK MARTIN
Director1.000.00X000
WILLIAM LUSK
Director1.000.00X000
ROBB O LEWIS
Director1.000.00X000
RICK KELLER
Director1.000.00X000
LISA HUGHES
Director1.000.00X000
MICHAEL K HAYDE
Director1.000.00X000
JOHN W HAMILTON JR
Director1.000.00X000
JERRY HAIGHT
Director1.000.00X000
LISSA FREESE
Director1.000.00X000
KAE EWING
Director1.000.00X000
ROGER A DAVIS
Director1.000.00X000
DANIEL J CRAWFORD
Director1.000.00X000
AL COSENTINO
Director1.000.00X000
MARK CARDELUCCI
Director1.000.00X000
THOMAS P BENGARD
Director1.000.00X000
PETER BASTONE
Director1.000.00X000
DENNIS D ASSAEL
Director1.000.00X000
JIM ALLEN
Director1.000.00X000
VANCE LOMMEN
Director1.000.00X000
Joseph D Carruth
LEGAL COUNCIL1.000.00X000X
Jim Burden
Secretary1.000.00X000X
David R White II
Treasurer1.000.00X000X
Bruce DD MacRAE
2ND VICE PRES.1.000.00X000X
Michael Sweig
FIRST VICE PRES1.000.00X000X
STEVE ALFORD
President1.000.00X000X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues39150MembershipDues
Fundraising Events156318FundraisingEvents
All Other Contributions446091AllOtherContributions
Total Contributions641559TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column308068TotalRevenueColumn
Exclusion$308,068ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2275331Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2094085Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities181246Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column181246TotalRevenueColumn
Exclusion$181,246ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events66850GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events156318CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses88418FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-21568TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1109305TotalRevenueColumn
Exclusion$489,314ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total150000Total
Program Services150000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total48000Total
Program Services16000ProgramServices
Management And General16000ManagementAndGeneral
Fundraising16000Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total83879Total
Program Services24000ProgramServices
Management And General59879ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9823Total
Management And General9823ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7180Total
Management And General7180ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total18276Total
Management And General18276ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
RECOGNITION/DEPARTMENT SUPPORT2075620756
K-9 PROGRAM4454144541
MEDAL OF VALOR5680956809
PEACE OFFICER MEMORIAL MONUMEN13051281305128

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total78629Total
Program Services74437ProgramServices
Management And General4192ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1823021Total
Program Services1691671ProgramServices
Management And General115350ManagementAndGeneral
Fundraising16000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY456224BOY
EOY240581EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY92826BOY
EOY176175EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5122031BOY
EOY4431146EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5671081BOY
EOY4847902EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY789015BOY
EOY1100510EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4677066BOY
EOY3542392EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY205000BOY
EOY205000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5671081BOY
EOY4847902EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5671081BOY
EOY4847902EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-713716ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-86963ReconciliationUnrealizedInvest
Reconcilation Other Changes-22500ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years301473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years399337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years547943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year234352CurrentTaxYearMinus1Year
Current Tax Year641559CurrentTaxYear
Total2124664Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years301473CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years399337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years547943CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year234352CurrentTaxYearMinus1Year
Current Tax Year641559CurrentTaxYear
Total2124664Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total147891AmountsSubstContributorsTotal
Public Support Total1701976773PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years225069CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years190555CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years261726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year271685CurrentTaxYearMinus1Year
Current Tax Year489314CurrentTaxYear
Total1438349Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support3563013TotalSupport
Public Support Pertcentage1700.55480PublicSupportPertcentage170
Public Support Pertcent Prior Year0.53220PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance353908BeginningOfYearBalance
Investment Earnings Or Losses26230InvestmentEarningsOrLosses
Other Expenditures4763OtherExpenditures
End Of Year Balance375375EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance305180BeginningOfYearBalance
Investment Earnings Or Losses48728InvestmentEarningsOrLosses
End Of Year Balance353908EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance304026BeginningOfYearBalance
Investment Earnings Or Losses3774InvestmentEarningsOrLosses
Other Expenditures2620OtherExpenditures
End Of Year Balance305180EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance278228BeginningOfYearBalance
Investment Earnings Or Losses32213InvestmentEarningsOrLosses
Other Expenditures6415OtherExpenditures
End Of Year Balance304026EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance278802BeginningOfYearBalance
Investment Earnings Or Losses24927InvestmentEarningsOrLosses
Other Expenditures25501OtherExpenditures
End Of Year Balance278228EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.54610PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.45390TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
Tot Revenue Etc Audited Fincl Stmt1031529TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-86963NetUnrealizedGainsInvestments
Other Revenues9187OtherRevenues
Revenue Not Rptd F990-77776RevenueNotRptdF990
Revenue Subtotal1109305RevenueSubtotal
Total Revenue Per Form9901109305TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1832208TotExpensesEtcAuditedFinclStmt
Other Expenses Included9187OtherExpensesIncluded
Expenses Not Rptd F9909187ExpensesNotRptdF990
Expenses Subtotal1823021ExpensesSubtotal
Total Expenses Per Form9901823021TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 2dPart XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENT EXPENSES $9187
Part XI, Line 2dPart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SPECIAL EVENT EXPENSES $9187

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event1128721GrossReceiptsEvent1
Charitable Contributions Event161871CharitableContributionsEvent1
Gross Revenue Event166850GrossRevenueEvent1
Other Direct Expenses Event179231OtherDirectExpensesEvent1
Name Of Event2MEDAL OF VALORNameOfEvent2
Gross Receipts Event269385GrossReceiptsEvent2
Charitable Contributions Event269385CharitableContributionsEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events22462GrossReceiptsOtherEvents
Charitable Contrib Other Events22462CharitableContribOtherEvents
Other Direct Expenses Other Events8134OtherDirectExpensesOtherEvents
Gross Receipts Total220568GrossReceiptsTotal
Charitable Contributions Total153718CharitableContributionsTotal
Gross Revenue Total Events66850GrossRevenueTotalEvents
Other Direct Expenses Total Events87365OtherDirectExpensesTotalEvents
Direct Expense Summary Events87365DirectExpenseSummaryEvents
Net Income Summary-20515NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1COUNTY OF ORANGEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 4005AddressLine1
CitySANTA ANACity
StateCAState
ZIP Code92702ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant150000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of ValuationCASH BASISMethodOfValuation
Purpose Of GrantDEPUTY SHERIFF FOR DUILA PROGRAMPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationTHE 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other DecreasesINTERFUND TRANSFERS = -$22500
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE COUNCILS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE 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 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessLINE 11: THE TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE BEFORE BEING FILED.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER 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 $40,818 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. DURING THE FISCAL YEAR $30,000 IN INVESTMENT EARNING WERE USED TO SUPPORT THE SHERIFF'S K-9 PROGRAM.TOTAL PROGRAM EXPENSES WERE $30,000 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 $13,854 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 $4,763 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.

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