2013-02-11T17:23:59-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 330377341 ORANGE COUNTY HIGH SCHOOL OF THE ARTS FOUNDATION ORAN 7145600900 1010 N MAIN STREET SANTA ANA CA 927013608 DR RALPH OPACIC 7145600900 2013-02-05 1 DERRICK DEBRUYNE P00591016 6268577300 2011 2016-03-07 17:11:31Z DR RALPH OPACIC 1010 N MAIN STREET SANTA ANA CA 927013608 2244200 0 X WWW.OCSARTS.NET X 1988 CA TO RAISE FUNDS FOR THE BENEFIT OF THE ORANGE COUNTY HIGH SCHOOL OF THE ARTS 32 31 0 20 0 0 1177103 1578600 337933 366233 2959 121 13671 -14873 1531666 1930081 238593 258650 0 0 718368 792089 0 0 838963 567054 619318 1524015 1670057 7651 260024 335360 535473 90458 30547 244902 504926 X TO RAISE FUNDS FOR THE BENEFIT OF THE ORANGE COUNTY HIGH SCHOOL OF THE ARTS. 0 0 243250 77426 CONTRIBUTION TO ORANGE COUNTY HIGH SCHOOL OF THE ARTS 204325 STUDENT & PRODUCTION SUPPORT 214707 366233 ART CLASSES OFFERED TO THE PUBLIC. 15400 SCHOLARSHIPS 15400 677682 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X JOYCE CHRISTENSEN 7145600900 1010 N MAIN STREET SANTA ANA SANTA ANA CA 927013608 BRUCE E CHAPMAN 2.00 X 0 0 0 MATTHEW K CONOVER 2.00 X 0 0 0 GARY B CONRAD 2.00 X 0 0 0 BRADLEY H ELLIS JD 2.00 X X 0 0 0 ROBERT J FOLLMAN 2.00 X X 0 0 0 JOHN GATES 2.00 X X 0 0 0 KENNETH B GERENRAICH DPM 2.00 X 0 0 0 EOIN L KREDITOR ESQ 2.00 X 0 0 0 SALLY W ANDREATTA 2.00 X 0 0 0 ALLAN E LUBITZ 2.00 X X 0 0 0 JERRY E MANDEL PHD 2.00 X X 0 0 0 MICHAL L MEKJIAN JR 2.00 X 0 0 0 SCOTT MICHAELIS 2.00 X 0 0 0 ALFREDO MOLINA 2.00 X 0 0 0 RALPH S OPACIC EDD 24.00 X X 0 264817 21078 DEBORAH BRIDGES 2.00 X X 0 0 0 BARBARA ROSSIER PHD 2.00 X 0 0 0 ANDREW BLOUNT 2.00 X 0 0 0 RUSSELL R STERN 2.00 X X 0 0 0 GIL BENJAMIN 2.00 X 0 0 0 KEVIN M TIBER 2.00 X X 0 0 0 JOHN VESTRI 2.00 X 0 0 0 SCOTT R WOOLSEY 2.00 X X 0 0 0 WILLIAM E BLOOMFIELD 2.00 X 0 0 0 DOUGLAS FOSTER GARN 2.00 X 0 0 0 TIM KASHANI 2.00 X 0 0 0 KELLY SMITH 2.00 X 0 0 0 VICENT C SMITH 2.00 X 0 0 0 MISSY PACE CALLERO 2.00 X 0 0 0 FRANK KAVANAUGH 2.00 X 0 0 0 SEBASTIAN PAUL MUSCO 2.00 X 0 0 0 RUSS VAN CLEVE 2.00 X 0 0 0 STEVEN WAGNER 6.00 X 0 222160 17452 CAMBRIA MORGAN 6.00 X 0 153618 5795 JOYCE CHRISTENSEN 6.00 X 0 108659 16692 0 749254 61017 0 0 1 0 0 896810 681790 1578600 CAC REVENUE 611710 366233 366233 366233 121 121 221820 896810 314119 -92299 -92299 SUPPORT ORGANIZATIONS 611710 69125 69125 MISCELLANEOUS 611710 8301 8301 77426 1930081 443659 0 -92178 258650 258650 96822 96822 582497 582497 42043 42043 70727 70727 16855 16855 6600 6600 22194 22194 2041 2041 57906 57906 3392 3392 25827 25827 643 643 3889 3889 4127 4127 CAC EXPENSES 214707 214707 STUDENT & PRODUCTION SU 204325 204325 SUPPORT GROUP 15892 15892 40920 9938 30982 1670057 677682 153412 838963 276965 230441 44591 13265 76256 28062 19529 55174 40518 17068 14656 0 150000 335360 535473 31311 26976 59147 3571 90458 30547 X 28057 245215 216845 259711 244902 504926 335360 535473 260024 0 X 0 1 1 X 0 X 1799129 1687616 1016600 1173103 1930081 7606529 1799129 1687616 1016600 1173103 1930081 7606529 581010 7025519 2182 2794 5486 2959 121 13542 235468 229455 3837 6716 8301 483777 8103848 814554 0.86690 0.84530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55174 40518 14656 14656 DUE FROM LEGACY FUND 150000 150000 DUE TO OCHSA 3571 3571 1930081 1670057 260024 260024 2244200 314119 314119 1930081 0 1930081 1984176 314119 314119 1670057 0 1670057 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE FOUNDATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 314,119. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 314,119. VARIOUS 1118630 896810 221820 314119 1118630 896810 221820 314119 314119 -92299 0 ORANGE CTY HIGH SCHOOL OF THE ARTS 1010 NORTH MAIN STREET SANTA ANA CA 92701 330891574 501(C)(3) 243250 CONTRIBUTION VARIOUS 1010 NORTH MAIN STREET SANTA ANA CA 92701 999999999 15400 SCHOLARSHIPS ORANGE COUNTY HIGH SCHOOL OF THE ARTS IS A PUBLIC CHARTER SCHOOL- THE CONTRIBUTION IS FOR GENERAL OPERATIONS OF THE SCHOOL. NO MONITORING OF USE IS NECESSARY. X X 0 0 0 0 0 0 0 0 0 RALPH S OPACIC EDD 0 264817 0 0 0 0 0 20994 0 84 0 285895 0 0 STEVEN WAGNER 0 222160 0 0 0 0 0 17368 0 84 0 239612 0 0 CAMBRIA MORGAN 0 153618 0 0 0 0 0 5711 0 84 0 159413 0 0 FORM 990, PART VI, SECTION B, LINE 11 BOTH SCHOOL STAFF AND AUDIT FIRM REVIEWS FOR ACCURACY PRIOR TO FILING. SCHOOL STAFF TIES FINANCIAL REPORTS TO THE TRIAL BALANCE AND PERFORMS A FULL REVIEW OF NOTES AND SUPPLEMENTARY INFORMATION FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND PROCEDURES AND MINUTES OF THE BOARD OF DIRECTORS MEETINGS ARE MADE AVAILABLE THROUGH THE WEBSITE. ORANGE COUNTY HIGH SCHOOL OF THE ARTS 1010 N MAIN STREET SANTA ANA CA 92701 330891574 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMM CA 501(C)(3) LINE 2 N/A 0 LEGACY FUND 1010 N MAIN STREET SANTA ANA CA 92701 450504300 SUPPORTS ORANGE COUNTY HIGH SCHOOL OF THE ARTS CA 501(C)(3) LINE 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0