2013-02-12T12:02:06-08:00 2012-09-30 Cangelosi & Holmes Inc CPAs 17702 Irvine Blvd Suite 200 Tustin CA 927803238 990 2011-10-01 912080343 FOUNDATION FOR THE GREAT PARK FOUN 9496531775 7290 TRABUCO RD STE 102 IRVINE CA 92618 JOHN KATKISH 2013-02-12 true DEBRA L HOLMES 7148329832 2011 2016-03-07 17:11:31Z 563307 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, IT IS THE BELIEF 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. 18 18 4 75 0 389676 517621 0 659 1070 0 390335 518691 0 0 223015 210940 0 31714 239389 248821 462404 459761 -72069 58930 338950 404491 4730 11341 334220 393150 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, IT IS THE BELIEF 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 171800 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: ARTS+CULTURE, MOHA, FARM+FOOD, PARK EVENTS AND EDUCATION. STAFF TIME DEDICATED TO PRODUCING ANNUAL JEWEL EVENT. STAFF TIME FOR PUBLIC EDUCATION ACTIVITIES: WEBSITE, SPECIAL PRESENTATIONS AND TOURS TO INDIVIDUALS INTERESTED TO SUPPORT GREAT PARK. 97639 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 JEWEL EVENT PREVIEWED CONTINUED PROGRESS IN THE GREAT PARK, WITH A FOCUS ON THE GREAT PARK FARM+FOOD LAB, 100 ACRE GREAT PARK FARM AND COMMUNITY GARDENS. THE EVENT THEME "FIELD TO WORK" INTRODUCED GUESTS TO THIS NEW AREAS OF THE ORANGE COUNTY GREAT PARK, AND EDUCATED THEM ABOUT THE MANY VARIED PROGRAMS THAT TAKE PLACE WITHIN THE FARM+FOOD AREA. 54524 PUBLIC EDUCATION & SUPPORT FOR PARK ACTIVITIES -FOUNDATION PROVIDED INFORMATION ABOUT THE OC GREAT PARK TO RESIDENTS OF OC AND BEYOND THROUGH A VARIETY OF MEDIA & PUBLIC PRESENTATIONS - MAINTAINED A WEB SITE TO INFORM THE PUBLIC ABOUT THE DEVELOPMENT OF THE OC GREAT PARK - PROVIDED INFORMATION TO INTERESTED INDIVIDUALS THROUGH SPECIAL PRESENTATIONS AND PARK TOURS - SUPPORTED PARK EVENTS TARGETED TO OC RESIDENTS INCLUDING: ANNIVERSARY EVENT, SUMMER CONCERT SERIES, PUMPKIN HARVEST, GARDEN WORKSHOP SERIES, AND FARM+FOOD LAB (ALSO SEE SCHEDULE O) 8065 332028 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 false 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 false false false false false 0 false false false false false false false false false false false X 18 18 true false false false false false false true true false false false true true true true false false true true false false CA X X CAROL SIMON 9496531775 7290 TRABUCO RD STE 102 IRVINE CA 92618 BILL WITTE 5.00 X 0 0 0 TEDDIE RAY 5.00 X 0 0 0 JANET RAY 5.00 X X 0 0 0 DOUG NEFF 5.00 X 0 0 0 GREG MACGILLIVRAY 5.00 X 0 0 0 BILLHABERMEHL 5.00 X 0 0 0 KEITH CURRY 5.00 X 0 0 0 JOHN SULLIVAN 5.00 X 0 0 0 ALLAN GIBSON 5.00 X 0 0 0 SHEILA PETERSON 5.00 X 0 0 0 TIM PAONE 5.00 X 0 0 0 THOMAS H NIELSEN 5.00 X 0 0 0 JUDITH POSNIKOFF 5.00 X 0 0 0 FREDERICK THOMAS HUME 5.00 X 0 0 0 ROBERT CURRIE 5.00 X X 0 0 0 JOHN KATKISH 5.00 X X 0 0 0 DAVID HOROWITZ 5.00 X 0 0 0 MARIAN BERGESON 5.00 X X 0 0 0 MICHAEL D RAY 5.00 X 0 0 0 JENNIFER WILSON ROUYER 40.00 X 63473 0 0 CAROL SIMON 40.00 X 84143 0 6600 147616 6600 0 false false false 0 124769 392852 48619 517621 0 1070 1070 0 0 0 0 44616 124769 44616 0 0 0 0 518691 1070 0 0 0 0 154146 118783 26296 9067 0 41383 30026 7507 3850 0 0 15411 12021 2466 924 0 1680 1680 22496 22496 0 0 0 1673 1673 0 10211 10211 0 0 799 799 1114 1114 0 0 0 0 3045 3045 17579 8911 8464 204 MISCELLANEOUS 3413 3314 99 MEETINGS & FORUMS 11694 8065 3629 PUBLIC EDUC & PARK ACTIVITIES 63687 54524 2442 6721 SPECIAL EVENT INDIRECT COSTS 108488 97639 10849 2942 2059 883 459761 332028 96019 31714 62949 10500 193015 307337 66706 74186 0 0 0 0 0 5809 5564 23148 16244 10471 6904 0 0 0 0 0 338950 404491 4205 10816 525 525 4730 11341 X 248116 306874 86104 86276 334220 393150 338950 404491 58930 X false true true X false false X 571490 767652 417145 389676 517621 2663584 0 0 571490 767652 417145 389676 517621 2663584 875750 1787834 11037 2647 980 659 1070 16393 0 0 2679977 0.66710 0.69220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9415 7611 1804 13733 8633 5100 6904 AMTS HELD FOR OTHERS 525 525 518691 459761 58930 58930 568110 49419 49419 518691 518691 509180 49419 49419 459761 459761 false JEWEL OF OC 169385 124769 44616 39616 5000 169385 124769 44616 39616 5000 44616 JEWEL TREES 1 17500 FMV JEWEL GOODS 8 18492 FMV VENUE/FD/DRK 4 12627 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 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 11 Form 990, Part VI, Line 11: 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 THREE DIRECTORS ARE RELATED FAMILY MEMBERS - 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 EMPLOYER, AS WELL AS MOHA AND HIS EMPLOYER, AND THE RAY FAMILY BUSINESS AND HIS EMPLOYER. 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: ARTS+CULTURE, MOHA, FARM+FOOD, PARK EVENTS AND EDUCATION. STAFF TIME DEDICATED TO PRODUCING ANNUAL JEWEL EVENT. STAFF TIME FOR PUBLIC EDUCATION ACTIVITIES: WEBSITE, SPECIAL PRESENTATIONS AND TOURS TO INDIVIDUALS INTERESTED TO SUPPORT GREAT PARK. OTHER PROGRAM SERVICES 5: MEETINGS AND FORUMS - INCLUDES PERCENTAGE OF BOARD MEETINGS AND COMMITTEE MEETINGS ALLOCATED TO PROGRAM SERVICES - THE ORGANIZATIONS OPERATES WITH A SMALL STAFF AND AN ACTIVELY WORKING BOARD.