2011-05-16T14:02:01-05:00 2010-06-30 KPMG LLP 355 S Grand Ave Suite 2000 Los Angeles CA 90071 990 2009-07-01 953119548 Regional Center of Orange County Inc REGI 7147965100 PO Box 22010 Santa Ana CA 927022010 LARRY LANDAUER 2011-05-13 2139724000 2009 2016-02-24 21:20:13Z LARRY LANDAUER PO BOX 22010 Santa Ana CA 927022010 284887273 false X www.rcocdd.com X 1977 CA REGIONAL CENTER OF ORANGE COUNTY, INC. (RCOC) IS A PRIVATE, NONPROFIT CORPORATION THAT PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 16 16 437 16 0 0 283279376 284685872 0 0 117765 201401 0 0 283397141 284887273 0 59839 38646 0 25561595 24220289 0 0 0 257697365 260639637 283297606 284919765 99535 -32492 30593808 76270021 30480681 76189385 113127 80636 REGIONAL CENTER OF ORANGE COUNTY, INC. (RCOC) IS A PRIVATE, NONPROFIT CORPORATION THAT OPERATES UNDER A CONTRACT WITH THE STATE OF CALIFORNIA (THE STATE) DEPARTMENT OF DEVELOPMENTAL SERVICES TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE OUT-OF-HOME PLACEMENT, RESPITE, DAY TRAINING, BEHAVIOR MODIFICATION, AND TRANSPORTATION. THERE ARE 21 SUCH CENTERS THROUGHOUT THE STATE. false false 46910224 0 0 Out of Home Programs: purchase of residential services. Approximately 1,897 individuals benefited from these services in fiscal year 2009-2010. 75618590 0 0 Day Programs: purchase of day care, day activity training, habilitation, infant development and training for independent living. Approximately 8,648 individuals benefited from these services in fiscal year 2009-2010. 157008285 0 0 Other: purchase of services such as behavioral, transportation, respite, occupational, physical, speech therapy, and supported living. Approximately 24,995 individuals benefited from these services in fiscal year 2009-2010. 279537099 true true false false false false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false 1811 0 true 437 true false false false false false false false false false 16 16 false false false false false false false true true false false true true true true true true true false false CA X X BETTE BABER 7147965100 1525 N TUSTIN AVE SANTA ANA CA 92705 CLIFFORD AMSDEN 1.0 X 0 0 0 CHAD ARNETT 1.0 X 0 0 0 JAY CONNOR 1.0 X 0 0 0 CHERYL DAY 1.0 X 0 0 0 SYLVIA DELGADO 1.0 X 0 0 0 JOSEPH DECARLO 1.0 X 0 0 0 LORE FLAVELL 1.0 X 0 0 0 ALAN MARTIN 1.0 X 0 0 0 KATHY MCCRYSTAL 1.0 X 0 0 0 THOMASINA PARKER 1.0 X 0 0 0 MARTHA PATARROYO 1.0 X 0 0 0 HILDA SRAMEK 1.0 X 0 0 0 BOB WATSON 1.0 X 0 0 0 KEN SMART 1.0 X 0 0 0 ROBERT COSTELLO 1.0 X 0 0 0 LUKE FRANCK 1.0 X 0 0 0 TRESA OLIVERI 1.0 X 0 0 0 LARRY LANDAUER 40.0 X 161926 0 44762 JANIS WHITE 40.0 X 174256 0 40507 BETTE BABER 40.0 X 156260 0 35619 LEEANN CHRISTIAN 40.0 X 106294 0 23265 PETER HIMBER 40.0 X 156889 0 53011 LIBERTY LOWE 40.0 X 111666 0 23540 WILLIAM BOWMAN 40.0 X 168000 0 0 1035291 0 220704 7 true true false NO ORDINARY MOMENTS 16742 GOTHARD ST SUITE 115 HUNTINGTON BEACH CA 92647 SUPPORTED LIVING 13813178 ACES 3731 6TH AVE SUITE 100 SAN DIEGO CA 92103 INFANT DEVELOPMENT 10195054 GOODWILL OF ORANGE COUNTY 410 N FAIRWAY STREET SANTA ANA CA 92703 DAY PROGRAMS 7807877 AUSTISM SPECTRUM THERAPIES 6001 BRISTOL PARKWAY SUITE 200 CULVER CITY CA 90230 FAMILY TRAINING 9107248 WESTVIEW SERVICES INC 10522 KATELLA AVENUE ANAHEIM CA 92804 DAY PROGRAMS 7198317 5 284658525 27347 0 284685872 0 201401 201401 0 0 0 0 0 0 0 284887273 0 0 201401 0 0 59839 59839 0 0 1295183 564018 731165 0 17718646 16330808 1387838 1968388 1476291 492097 2995374 2490874 504500 242698 216897 25801 0 279689 279689 0 0 0 0 254595241 254595241 0 1006657 611116 395541 834940 626205 208735 0 2466529 1849897 616632 337157 303162 33995 0 0 8847 6635 2212 0 0 164626 164626 CONTRACT/CONSULTANTS 253105 88360 164745 CLINICAL TEAM & ASSESSMENTS 30961 30961 BANK SERVICE FEES 78184 78184 FAMILY RESOURCE CTR-OPERATION 34827 34827 PREVENTION - OPERATION 84736 84736 464138 286795 177343 284919765 279537099 5382666 0 -326279 1169621 1591742 1100553 28888179 73284456 345680 605578 94486 109813 30593808 76270021 27869578 28445973 1948484 47029285 662619 714127 30480681 76189385 X 113127 80636 113127 80636 30593808 76270021 X false true true X true true X false false false 170713312 195818886 234790729 283279376 284685872 1169288175 170713312 195818886 234790729 283279376 284685872 1169288175 1169288175 520066 1126045 750326 117765 201401 2715603 21392 30310 26023 77725 1172081503 0.99762 0.99721 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FIDUCIARY ACCOUNTS 714127 714127 284887273 284919765 -32492 -32492 284887273 284887273 284887273 284919765 284919765 284919765 FIN 48 FORM 990, Schedule D, part X FIN 48 Footnote disclosure on AFS: ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure,and transition. The Center has adopted the deferral and disclosure provisions of ASC 740 for its June 30, 2009 financial statements and has adopted the remainder of the provisions of ASC 740 for the year ended June 30, 2010. Management believes that no such uncertain tax positions exist at June 30, 2010. true PAYMENTS FOR PERSONAL SERVICES 59839 0 COST RENT,FOOD,MED EXP SUPPLEMENTAL INFORMATION FOR CASH GRANTS TO INDIVIDUALS PART III RCOC DOES NOT PAY CASH GRANTS TO INDIVIDUALS, BUT RATHER, PROVIDES SPECIFIC SERVICES AND ASSISTANCE TO INDIVIDUALS WHICH CANNOT BE PAID OUT OF STATE GRANT FUNDS. RCOC EITHER PAYS THE EXPENSE DIRECTLY OR REIMBURSES THE INDIVIDUAL FOR THE SERVICE PROVIDED. X X false false false false false false false false false false WILLIAM BOWMAN 168000 0 0 0 0 0 0 0 0 0 168000 0 0 0 LARRY LANDAUER 159226 0 0 0 2700 0 31745 0 13017 0 206688 0 0 0 JANIS WHITE 158871 0 5000 0 10385 0 31041 0 9466 0 214763 0 0 0 BETTE BABER 156260 0 0 0 0 0 29995 0 5624 0 191879 0 0 0 PETER HIMBER 156889 0 0 0 0 0 49488 0 3523 0 209900 0 0 0 process of reviewing form 990 form 990, part vi, section a, question 10 THE CFO WORKS CLOSELY WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM ENGAGED TO PREPARE THE FORM 990. AFTER THE FORM IS COMPLETED, A PDF IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE THE MEETING TO ALLOW FOR A THOROUGH REVIEW. AN OVERVIEW OF THE DRAFT IS PRESENTED AND DISCUSSED AT THE BUDGET AND FINANCE COMMITEE AND BOARD OF DIRECTORS MEETING. ANY QUESTIONS OR ISSUES RAISED ARE THEN DISCUSSED. monitoring and enforcing compliance with conflict of interest policy form 990, part vi, section b, question 12c Regional Center of Orange County (RCOC) is subject to the California Code of Regulations, Title 17, conflict of interest regulations as well as its own conflict of interest policy. Conflict of interest statements are completed by all employees and Board members. Intially, employees complete a conflict of interest statement as part of the pre-employment verification process, and Board members complete a conflict of interest statement as part of their Board membership application forms. Conflict of interest statements are completed annually thereafter, or earlier, if the conflict of interest status changes. Any present or potential conflicts of interest are reviewed by RCOC's attorneys. process of determining compensation form 990, part vi, section b, line 15 The Regional Center of Orange County's (RCOC's) Board of Directors' Executive Committee is composed of officers, i.e., Chairperson, Vice Chairperson, Secretary, and Treasurer, none of whom have a conflict of interest with respect to the compensation arrangement. The Executive Committee is accountable for setting a reasonable compensation package for the Executive Director. Consistent with the organization's philosophy and principles, the Executive Committee develops the annual performance goals and criteria to be used in determining the compensation package for the Executive Director. Appropriate comparable compensation and benefit data is obtained from other Regional Centers and two other similar tax exempt organizations. The last comparability study for Executive Director compensation was performed in September 2007. No Executive Director compensation increases have been subsequently awarded. The written records include key deliberations of the committee, such as the terms of the arrangement, the names of the members present, a description of the comparable data utilized, etc. RCOC utilized comparability data obtained from other Regional Centers and two large, similarly situated non profit organizations in establishing the compensation package for its Executive Director. The organization is in the process of revising its policies and procedures with respect to setting the compensation packages of its key employees and officers with the intention of establishing a process that meets the rebuttable presumption of reasonableness. governing document disclosure form 990, part vi, section c, question 19 All the Board Governance DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS are available on RCOC's Web site.