NATIONAL CHARITY LEAGUE-PACIFIC COAST CHAPTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CHARITY LEAGUE-PACIFIC COAST CHAPTER (EIN 33-0754853)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-10-08
IRS object ID: 201342819349300244
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
Form 990
Schedule A
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-08T12:30:16-07:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLSON & CAHILL TAX SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2130 MAIN STREET SUITE 190	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	92648	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330754853	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL CHARITY LEAGUE	BusinessNameLine1
Business Name Line2	PACIFIC COAST CHAPTER INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5901 WARNER AVENUE	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	92649	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOREN HEESACKER	Name
Title	Treasurer	Title
Date Signed	2013-10-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Nancy M Cahill	Name
PTIN	P01067552	PTIN
Phone	7143742053	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEANNE THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5901 WARNER AVE 323	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	92649	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	290459	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.NCLPACIFICCOAST.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SRVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	220	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	37258	ContributionsGrantsPriorYear
Contributions Grants Current Year	27957	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	150915	ProgramServiceRevenuePriorYear
Program Service Revenue CY	189702	ProgramServiceRevenueCY
Investment Income Prior Year	112	InvestmentIncomePriorYear
Investment Income Current Year	106	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28231	OtherRevenuePriorYear
Other Revenue Current Year	58294	OtherRevenueCurrentYear
Total Revenue Prior Year	216516	TotalRevenuePriorYear
Total Revenue Current Year	276059	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	78580	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30350	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	147734	OtherExpensePriorYear
Other Expenses Current Year	216320	OtherExpensesCurrentYear
Total Expenses Prior Year	226314	TotalExpensesPriorYear
Total Expenses Current Year	246670	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9798	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29389	RevenuesLessExpensesCY
Total Assets BOY	97278	TotalAssetsBOY
Total Assets EOY	75667	TotalAssetsEOY
Total Liabilities BOY	51000	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46278	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	75667	NetAssetsOrFundBalancesEOY
Mission Description	TO FOSTER MOTHER-DAUGHTER RELATIONSHIPS IN A PHILANTHROPIC ORGANIZATION COMMITTED TO COMMUNITY SRVICE, LEADERSHIP DEVELOPMENT, AND CULTURAL EXPERIENCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	191114	Expense
Description	CHAPTER EVENTS RELATED TO COMMUNITY SERVICE, LEADERSHIP DEVELOPMENT, LOCAL PHILANTHROPY, EDUCATIONAL ACTIVITIES AND CULTURAL EVENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30000	Expense
Grants	30000	Grants
Description	SCHOLARSHIPS AWARDED TO GIRLS GRADUATING FROM LOCAL HIGH SCHOOLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8354	Expense
Description	LEADERSHIP CONFERENCES & MEETINGS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	229468	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOREN HEESACKER	NamePerson
Telephone Number	7148460010	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5901 WARNER AVENUE 393	AddressLine1
City	HUNTINGTON BEACH	City
State	CA	State
ZIP Code	92649	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CLAIR AU
HOURS & AWARDS	1.00	0.00	X	0	0	0
LOREN CARROLL
PARLIAMENTARIAN	2.00	0.00	X	0	0	0
PAM STEPHENS
PAST PRESIDENT	2.00	0.00	X	0	0	0
PAM FISHBEIN
Treasurer	5.00	0.00	X	0	0	0	X
LOREN HEESACKER
RECORDING SECTY	2.00	0.00	X	0	0	0	X
PAULA BAKER
VP COMMUNICATNS	2.00	0.00	X	0	0	0	X
ELENI HILLAS
VP ACTIVITIES	4.00	0.00	X	0	0	0	X
DEETTE KIRKCONNELL
VP WAYS & MEANS	4.00	0.00	X	0	0	0	X
MARY ANN DIVONA
VP PHILANTHROPY	2.00	0.00	X	0	0	0	X
SALLY SPRINGER
VP TICKTOCKERS	2.00	0.00	X	0	0	0	X
PATTI PRIZLER
VP MEMBERSHIP	2.00	0.00	X	0	0	0	X
CARI CASTANEDA
PRESIDENT-ELECT	4.00	0.00	X	0	0	0	X
DEANNE THOMPSON
President	8.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	27957	AllOtherContributions
Total Contributions	27957	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM REVENUE	152502	152502
Membership Dues & Assessments	37200	37200

Field	Value	IRS element (for citing)
Total Program Service Revenue	189702	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	106	TotalRevenueColumn
Related Or Exempt Function Income	106	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72694	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14400	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	58294	TotalRevenueColumn
Exclusion	$57,458	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	276059	TotalRevenueColumn
Related Or Exempt Function Income	189808	RelatedOrExemptFunctionIncome
Exclusion	$57,458	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	30000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	350	Total
Program Services	350	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	525	Total
Management And General	525	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2233	Total
Management And General	2233	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8354	Total
Program Services	8354	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5358	Total
Management And General	5358	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1564	Total
Management And General	1564	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
GRADE LEVEL EVENTS	13615	13615
FASHION SHOW	37253	37253
RETREAT	46126	46126
PRESENTATION	65926	65926

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35366	Total
Program Services	27844	ProgramServices
Management And General	7522	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	246670	Total
Program Services	229468	ProgramServices
Management And General	17202	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88228	BOY
EOY	74067	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9050	BOY
EOY	1600	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	97278	BOY
EOY	75667	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	51000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51000	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	46278	BOY
EOY	75667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46278	BOY
EOY	75667	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97278	BOY
EOY	75667	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29389	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	146053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	188173	CurrentTaxYearMinus1Year
Current Tax Year	65157	CurrentTaxYear
Total	752341	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77165	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83334	CurrentTaxYearMinus1Year
Current Tax Year	225196	CurrentTaxYear
Total	541471	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271507	CurrentTaxYearMinus1Year
Current Tax Year	290353	CurrentTaxYear
Total	1293812	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1293812	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Current Tax Year	106	CurrentTaxYear
Total	569	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Current Tax Year	106	CurrentTaxYear
Total	569	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271619	CurrentTaxYearMinus1Year
Current Tax Year	290459	CurrentTaxYear
Total	1294381	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SILENT AUCTION/FASHION SHOW	NameOfEvent1
Gross Receipts Event1	63628	GrossReceiptsEvent1
Gross Revenue Event1	63628	GrossRevenueEvent1
Non Cash Prizes Event1	988	NonCashPrizesEvent1
Rent Facility Costs Event1	1957	RentFacilityCostsEvent1
Other Direct Expenses Event1	3225	OtherDirectExpensesEvent1
Name Of Event2	CHAPTER STORE SALES	NameOfEvent2
Gross Receipts Event2	9066	GrossReceiptsEvent2
Gross Revenue Event2	9066	GrossRevenueEvent2
Other Direct Expenses Event2	8230	OtherDirectExpensesEvent2
Gross Receipts Total	72694	GrossReceiptsTotal
Gross Revenue Total Events	72694	GrossRevenueTotalEvents
Non Cash Prizes Total Events	988	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1957	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	11455	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14400	DirectExpenseSummaryEvents
Net Income Summary	58294	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
OAKVIEW CHILDRENS BUREAU
17261 OAK LANE	HUNTINGTON BCH	CA	92647	8000	0	PHILANTHROPIC
FOSTER CARE AUXILIARY
333 S BROOKHURST STREET	ANAHEIM	CA	92804	6000	0	PHILANTHROPIC

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (21 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TRAINING EXPENSES: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	STORAGE: Column (A) - Total = $2245; Column (B) - Program Services = $0; Column (C) - Management & General = $2245; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	OTHER PROGRAMS: Column (A) - Total = $4798; Column (B) - Program Services = $4798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	OTHER PHILANTHROPY: Column (A) - Total = $456; Column (B) - Program Services = $456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	OAKVIEW BACKPACK PROJECT: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	HOSPITALITY: Column (A) - Total = $3976; Column (B) - Program Services = $1269; Column (C) - Management & General = $2707; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	HOLIDAY LEADERSHIP DINNER: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FILING FEES: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	FATHER-DAUGHTER CAR RALLY: Column (A) - Total = $4754; Column (B) - Program Services = $4754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	CREDIT CARD FEES: Column (A) - Total = $956; Column (B) - Program Services = $0; Column (C) - Management & General = $956; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	COMMUNICATION: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	CHAPTER TEA: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $234; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	AWARDS/MEDALLIONS: Column (A) - Total = $12137; Column (B) - Program Services = $12137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	ADMIN EXPENSES: Column (A) - Total = $432; Column (B) - Program Services = $0; Column (C) - Management & General = $432; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON WRITTEN DEMAND, ANY MEMBER OF RECORD SHALL HAVE THE RIGHT TO EXAMINE AND COPY, IN PERSON OR BY AGENT OR ATTORNEY, AT ANY REASONABLE TIME, FOR ANY PROPER PURPOSE REASONABLY RELATED TO SUCH A PERSON'S INTEREST AS A MEMBER, THE BOOKS AND RECORDS OF ACCOUNT OF THE CORPORATION, THE MINUTES, AND RECORD OF MEMBERS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 AND SCHEDULES ARE REVIEWED BY THE TREASURER AND BOARD MEMBERS BEFORE FILING.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	MEMBERS MUST APPROVE CHANGES TO THE BYLAWS AND GOVERNING DOCUMENTS OF THE ORGANIZATION.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	MEMBERSHIP ALLOWS VOTING PRIVILEDGES INCLUDING ELECTION OF OFFICERS.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	APPLICATIONS FOR MEMBERSHIP ARE ACCEPTED DURING THE ANNUAL MEMBERSHIP RECRUITMENT PERIOD. MEMBERS MUST RESIDE IN THE HUNTINGTON BEACH UNION HIGH SCHOOL DISTRICT AREA AND CAN APPLY TO ONLY ONE CHAPTER. MEMBERS MAY VOTE AND HOLD OFFICE. MEMBERS SHALL PAY ANNUAL DUES, FULFILL SERVICE HOURS AND ATTENDANCE OBLIGATIONS AS SPECIFIED IN THE BY-LAWS.