Irvine Ranch Conservancy

990PF • Fiscal year 2013 • EIN 06-1703160

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

Organization Profile

4727 Portola ParkwayIrvine, CA 92620

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$853,959

Down $287,886 (-25%) from 2012

Net Assets

$667,621

No earlier filing loaded for comparison.

Liabilities

Down

$186,338

Down $123,004 (-40%) from 2012

Revenue And Expenses

Revenue

Down

$3,326,052

Down $200,930 (-5.7%) from 2012

Expenses

$3,490,934

Up $84,752 (+2.5%) from 2012

Net Income

Down

-$164,882

Down $285,682 (-236%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$853,959

Liabilities$186,338

Net Assets$667,621

Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$3,326,052

Expenses$3,490,934

Net Income-$164,882

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Mar 25, 2014
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL O'CONNELL	President/Executive Direct	-	$0	-	-
DONALD BREN	Chairman	-	$0	-	-
DAN YOUNG	Vice Chairman & Treasurer	-	$0	-	-
CLAY HALVORSEN	Secretary	-	$0	-	-
SHAWN D MONTERASTELLI	Assistant Secretary	-	$0	-	-
LAURA ST CHARLES	Assistant Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1703160

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1	0	NEW IRVINE RANCH CONSERVANCY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService	0	LAND MANAGEMENT SERVICES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State	0	CA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	MICHAEL O'CONNELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DONALD BREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	DAN YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	CLAY HALVORSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	SHAWN D MONTERASTELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	LAURA ST CHARLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT/EXECUTIVE DIRECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	VICE CHAIRMAN & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	ASSISTANT SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	ASSISTANT SECRETARY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	550 NEWPORT CENTER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	4	550 NEWPORT CENTER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	5	550 NEWPORT CENTER DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	NEWPORT BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	NEWPORT BEACH
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	1A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	INCOME RELATED TO THE PUBLIC RECREATION AND EDUCATION SERVICES PROGRAM: PROVIDING PUBLIC ACCESS TOURS, WEB-BASED REGISTRATION FOR TOURS AND RECRUIT AND MANAGE VOLUNTEERS. HABITAT AND NATURAL RESOURCE MANAGEMENT: CONDUCT STUDIES, MONITORING AND RESEARCH MANAGED LANDS, FIRE MANAGEMENT, AND HABITAT RESTORATION.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	IRVINE RANCH CONSERVANCY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	7145084757
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	4727 PORTOLA PARKWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	IRVINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	92620
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	1
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	CA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	WWW.IRCONSERVANCY.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	ENCOURAGE PUBLIC ACCESS AND ENVIRONMENTAL STEWARDSHIP ON PUBLICLY OWNED OPEN SPACE LANDS IN ORANGE COUNTY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	3475522
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	1
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship	0	EFFECTIVE JULY 1, 2012, THE TAXPAYER SUBCONTRACTED WITH THE NEW IRVINE RANCH CONSERVANCY (EIN: 45-5412769) TO PERFORM ALL LAND MANAGEMENT SERVICES FOR THE RESPECTIVE LAND OWNERS THAT CURRENTLY HAVE LAND MANAGEMENT CONTRACTS WITH THE TAXPAYER. THE NEW IRVINE RANCH CONSERVANCY IS COMPENSATED FOR THE SUBCONTRACT SERVICES AT THE SAME RATES AS SPECIFIED IN THE RESPECTIVE PRIME CONTRACTS BETWEEN THE TAXPAYER AND THE LANDLORDS. THIS SUBCONTRACT AGREEMENT WILL EXPIRE UPON THE EARLIER OF THE TERMINATION OF ALL LAND MANAGEMENT AGREEMENTS BETWEEN THE TAXPAYER AND THE RESPECTIVE LAND OWNERS OR 30 DAYS AFTER WRITTEN NOTICE OF TERMINATION FROM THE TAXPAYER TO THE NEW IRVINE RANCH CONSERVANCY (EIN: 45-5412769).
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine1	0	NEW IRVINE RANCH CONSERVANCY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization	0	501(C)4
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	1
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	1
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved	0	3137331
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved	1	3323669
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved	2	12000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc	0	COMPENSATION FOR LAND MANAGEMENT SERVICES SUBCONTRACTED WITH THE NEW IRVINE RANCH CONSERVANCY (EIN: 45-5412769).
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc	1	THE NEW IRVINE RANCH CONSERVANCY (EIN: 45-5412769) PERFORMED LAND MANAGEMENT SERVICES UNDER SUBCONTRACT FOR THE TAXPAYER.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc	2	TAXPAYER SHARES OFFICE FACILITIES WITH THE NEW IRVINE RANCH CONSERVANCY (EIN: 45-5412769).
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber	0	1a(1)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber	1	1b(6)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber	2	1c
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine1	0	NEW IRVINE RANCH CONSERVANCY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine1	1	NEW IRVINE RANCH CONSERVANCY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine1	2	NEW IRVINE RANCH CONSERVANCY
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	1
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYear1	0	2008
IRS990PF/UndistributedIncome/PriorYear2	0	2009
IRS990PF/UndistributedIncome/PriorYear3	0	2010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	312039
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	25781
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	550 S MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	550 NEWPORT CENTER DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	ORANGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	NEWPORT BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	92863
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	92660
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	OCTA RESTORATION GRANT
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	1	THE IRVINE COMPANY (TIC)
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/NoncashContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI	0	2
IRS990ScheduleB/NoncashProperty/DateReceived	0	2013-03-01
IRS990ScheduleB/NoncashProperty/FairMarketValue	0	25781
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription	0	SERVICES AND GOODS: GL INSURANCE, D&O INSURANCE, AND LAND LEASE.
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/Description	0	FIELD OPERATIONS
OtherExpensesSchedule/OtherExpenses/Description	1	PUBLIC PROGRAMS
OtherExpensesSchedule/OtherExpenses/Description	2	RESOURCE MANAGEMENT
OtherExpensesSchedule/OtherExpenses/Description	3	TAXES, LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	32210
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	37691
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	43626
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	3726
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	32210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	37691
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	43626
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	3726
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	2998126
OtherIncomeSchedule2/OtherIncome/Description	0	LAND MANAGEMENT FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	2998126
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $853,959
Liabilities: $186,338
Net assets: $667,621
Revenue: $3,326,052
Expenses: $3,490,934
Net income: -$164,882

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.00	$0.10	$1.08	$1.53	$0.45
2014Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.55	$1.28	$1.40	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.85	$0.19	$0.67	$3.33	$3.49	$0.16
2012Summary only. Only limited summary data is available for this year.	$1.14	$0.31		$3.53	$3.41	$0.12
2011Detailed filing. Detailed filing data is available for this year.	$1.04	$0.33	$0.71		$3.16
2010Detailed filing. Detailed filing data is available for this year.	$0.83	$0.22	$0.61		$2.77