Civic Intelligence

Anaheim Ducks Foundation Inc.

990 • Fiscal year 2015 • EIN 11-3839845

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
2101 E Coast Hwy Third FloorCorona Del Mar, CA 92625

(949) 760-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$998,854

Up $103,583 (+12%) from 2014

Net Assets

Up

$833,555

Up $34,552 (+4.3%) from 2014

Liabilities

Up

$165,299

Up $69,031 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$1,260,131

Up $245,457 (+24%) from 2014

Expenses

Up

$1,225,579

Up $399,774 (+48%) from 2014

Net Income

Down

$34,552

Down $154,317 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $314,279Liabilities 2011: $62,691Net Assets 2011: $251,5882011Assets 2012: $699,864Liabilities 2012: $107,736Net Assets 2012: $592,1282012Assets 2013: $727,360Liabilities 2013: $117,226Net Assets 2013: $610,1342013Assets 2014: $895,271Liabilities 2014: $96,268Net Assets 2014: $799,0032014Assets 2015: $998,854Liabilities 2015: $165,299Net Assets 2015: $833,5552015Assets 2016: $882,102Liabilities 2016: $105,789Net Assets 2016: $776,3132016Assets 2017: $1,820,377Liabilities 2017: $252,956Net Assets 2017: $1,567,4212017Assets 2018: $2,302,458Liabilities 2018: $328,262Net Assets 2018: $1,974,1962018Assets 2019: $1,998,105Liabilities 2019: $415,972Net Assets 2019: $1,582,1332019Assets 2020: $1,290,745Liabilities 2020: $79,665Net Assets 2020: $1,211,0802020Assets 2021: $1,552,334Liabilities 2021: $58,838Net Assets 2021: $1,493,4962021Assets 2022: $1,662,652Liabilities 2022: $279,502Net Assets 2022: $1,383,1502022Assets 2023: $2,605,442Liabilities 2023: $417,744Net Assets 2023: $2,187,6982023Assets 2024: $2,861,522Liabilities 2024: $230,324Net Assets 2024: $2,631,1982024

Highlighted filing

2015

Assets$998,854
Liabilities$165,299
Net Assets$833,555
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $622,695Expenses 2011: $621,590Net Income 2011: $1,1052011Revenue 2012: $910,381Expenses 2012: $569,841Net Income 2012: $340,5402012Revenue 2013: $496,136Expenses 2013: $478,130Net Income 2013: $18,0062013Revenue 2014: $1,014,674Expenses 2014: $825,805Net Income 2014: $188,8692014Revenue 2015: $1,260,131Expenses 2015: $1,225,579Net Income 2015: $34,5522015Revenue 2016: $1,203,817Expenses 2016: $1,261,059Net Income 2016: -$57,2422016Revenue 2017: $2,352,643Expenses 2017: $1,561,535Net Income 2017: $791,1082017Revenue 2018: $2,048,164Expenses 2018: $1,641,389Net Income 2018: $406,7752018Revenue 2019: $1,990,639Expenses 2019: $2,382,701Net Income 2019: -$392,0622019Revenue 2020: $1,489,413Expenses 2020: $1,860,466Net Income 2020: -$371,0532020Revenue 2021: $620,202Expenses 2021: $337,786Net Income 2021: $282,4162021Revenue 2022: $1,319,787Expenses 2022: $1,430,133Net Income 2022: -$110,3462022Revenue 2023: $2,243,413Expenses 2023: $1,438,865Net Income 2023: $804,5482023Revenue 2024: $2,384,598Expenses 2024: $1,941,098Net Income 2024: $443,5002024

Highlighted filing

2015

Revenue$1,260,131
Expenses$1,225,579
Net Income$34,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,037,970
Mission and Program Overview

Mission

To facilitate and support programs that produce positive change for children and families throughout southern california by providing educational opportunities, broadening access to the sport of hockey and addressing the health and wellness needs of our community.

Produce positive change to children and families regarding education, health, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$799,003$833,555▲ $34,552
Cash and Non-Interest-Bearing Accounts$639,561$511,515▼ $128,046
Savings and Temporary Cash Investments$150,177$401,389▲ $251,212
Pledges and Grants Receivable$105,532$85,950▼ $19,582
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$895,271$998,854▲ $103,583
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$94,068$138,878▲ $44,810
Other Liabilities$0$26,421▲ $26,421
Deferred Revenue$2,200$0▼ $2,200
Total Liabilities$96,268$165,299▲ $69,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,003$833,555▲ $34,552
Total Liabilities and Net Assets / Fund Balance$895,271$998,854▲ $103,583
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael SchulmanPresident
Gerald SolomonDirector
James MazzoDirector
Stephan MorikawaDirector
Thomas PeytonDirector
Tim RyanDirector
Doug HellerFinance Director
Susan SamueliCFO
Henry SamueliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,008
All Other Contributions
$216,872
Change in Net Assets
$34,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49$160,035Fair Market Value (FMV)
Other Non Cash Contri Table9$52,850Fair Market Value (FMV)
Other Non Cash Contri Table15$36,250Fair Market Value (FMV)
Collectibles13$34,056Fair Market Value (FMV)
Food Inventory12$11,690Fair Market Value (FMV)
Other Non Cash Contri Table4$11,070Fair Market Value (FMV)
Other Non Cash Contri Table20$7,926Fair Market Value (FMV)
Other Non Cash Contri Table21$7,789Fair Market Value (FMV)
Other Non Cash Contri Table6$5,525Fair Market Value (FMV)
Other Non Cash Contri Table4$2,420Fair Market Value (FMV)
Other Non Cash Contri Table2$1,525Fair Market Value (FMV)
Total Noncash Contributions155$331,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,241
Grants and Similar Amounts Paid$527,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$527,338--$527,338
Other Expenses$36,067--$36,067
Fees for Services Accounting-$3,000-$3,000
All Other Expenses-$2,270-$2,270
Office Expenses-$1,326-$1,326
Total Functional Expenses$1,218,983$6,596$0$1,225,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Choc FoundationOrange, CA501(c)(3)TO SUPPORT CHOC CHILDREN'S NICU SMALL BABY UNIT$252,643
Orange County Community FoundationNewport Beach, CA501(c)(3)To Address the Needs of At-risk Youth in Anaheim$111,000
ORANGEWOOD CHILDREN'S FOUNDATIONSanta Ana, CA501(c)(3)TO ASSIST IN SCHOLARSHIP EFFORTS FOR ORANGEWOOD'S EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS.$72,868
Teemu Selanne Youth Sports FoundationCosta Mesa, CA501(c)(3)To Provide Support to Student Athletes$29,052
Defending the Blue LineHastings, MN501(c)(3)To Provide Support to Orange County Military Families$20,136
Loma Linda University Cancer CenterLoma Linda, CA501(c)(3)To Provide General Support for Cancer Services$20,000
Jrducks - Anaheim Amateur Hockey AssociationAnaheim, CA501(c)(3)To Provide Support for Development of Youth Athletes.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$772,249
Fundraising Gross Income$772,249
Gaming Gross Income$25,598
Gaming Direct Expenses$5,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wives Fashion Show$487,404$273,956$47,880$226,076
Dux in Tux$538,302$224,885$51,276$173,609
Total Events$1,795,500$772,249$772,249$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Rinks Are Entities Owned by the SamuelisTHE FOUNDATION UNDERTAKES 'LEARN TO PLAY AND 'LEARN TO SKATE' PROGRAMS, WHICH ARE DESIGNED TO HELP TEACH YOUTH HOW TO ICE SKATE AND PLAY HOCKEY. THE FOUNDATION PURCHASES CERTAIN GOODS FOR THE PROGRAMS, INCLUDING SKATES, EQUIPMENT BAGS, AND GEAR THAT ARE THEN KEPT BY HOCKEY RINKS FACILITY FOR USE PRIMARILY FOR THE 'LEARN TO PLAY AND 'LEARN TO SKATE' PROGRAMS, BUT ALSO FOR FURTHERING THE ACCESSIBILITY OF HOCKEY EQUIPMENT TO YOUTH, BOTH IN AND OUTSIDE OF THE PROGRAMS. ADDITIONALLY, IN ORDER TO PROPERLY AND SAFELY UNDERTAKE THESE YOUTH HOCKEY PROGRAMS, CERTAIN FACILITY ENHANCEMENTS WERE REQUIRED BY THE HOCKEY RINK. THESE ENHANCEMENTS WERE PARTIALLY SUPPORTED BY THE FOUNDATION IN ORDER TO COMPENSATE THE FACILITY FOR THE FOUNDATION'S USE OF THE HOCKEY RINKS TO UNDERTAKE ITS PROGRAM ACTIVITIES.No$78,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Unrelated Organizations$26,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Henry samueli and susan samueli have a family relationship. Henry samueli is related to michael schulman, tim ryan, gerald solomon, and doug heller through business relationships.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed with the top financial officer of the foundation in detail during a presentation from the organization's cpas. After all questions have been addressed and any updates are made to the form, a final copy of the return will be forwarded to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. The organization monitors any conflicts of interest annually and throughout the year as needed to ensure that all conflicts are properly disclosed and known by the board of directors. Board members discuss and are aware of all conflicts that occur between the organization and interested persons. The board will deliberate and discuss the best possible way to proceed with any transactions that may occur between the foundation and any entities owned by interested persons, so as to ensure that all transactions occur at arm's length and are properly documented. This procedure is documented in the minutes of the board meetings held.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, federal form 990, form 1023, and determination letter are available to the public at the organization's main offices and upon request.”

FORM 990, PART VI; LINE 15A AND 15B

“The organization does not have a process for determining compensation as there is no compensation paid by the foundation. All services performed in the management of the foundation are donated.”

Filing and Contact Details

Filer

Filer Name
Anaheim Ducks Foundation
EIN
11-3839845
Phone
9497604300
Address
2101 E COAST HWY THIRD FLOOR, CORONA DEL MAR, CA 92625

Signing Officer

Name
Michael Schulman
Title
President
Phone
9497604300
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schulman
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
200

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Phone
3109822803
Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ANAHEIM DUCKS S.C.O.R.E. (SCHOLASTIC CURRICULUM OF RECREATION & EDUCATION) PROGRAM WAS DEVELOPED IN 2005, WITH THE ULTIMATE GOAL OF PROMOTING HEALTHY LIVING AND ACADEMIC EXCELLENCE TO ALL STUDENTS IN SOUTHERN CALIFORNIA. S.C.O.R.E. OFFERS FREE EDUCATIONAL STANDARDS BASED PROGRAMS AND INCENTIVES FOR TEACHERS AND STUDENTS USING TWO METHODS: IN-CLASS EDUCATION AND PHYSICAL EDUCATION.THE IN-CLASS EDUCATION PROGRAM CONSISTS OF THREE COMPONENTS: SCHOOL SUPPLIES DONATION, READING IS THE GOAL (30 DAY READING PROGRAM), AND FIRST FLIGHT FIELD TRIP (EDUCATIONAL ANAHEIM DUCKS PRACTICE AT THE ARENA). OVER 25,000 STUDENTS PARTICIPATE IN THIS PROGRAM ON A YEARLY BASIS, IN WHICH PARTICIPATING SCHOOLS SPAN FROM SAN DIEGO,SAN BERNARDINO, ORANGE, RIVERSIDE, AND LOS ANGELES COUNTIES. THE PHYSICAL EDUCATION PROGRAM WAS DESIGNED TO TEACH STUDENTS THE FUNDAMENTALS OF HOCKEY, THE IMPORTANCE OF HEALTHY LIVING, AND POSITIVE CHARACTER TRAITS THROUGH THREE BRANCHES: STREET HOCKEY (10-DAY PE CURRICULUM), SCORE-A-GOAL (MONTH OF FREE ICE HOCKEY LESSONS) AND CAPTAIN'S CHALLENGE (HEALTH & FITNESS CURRICULUM).
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IRS990/MissionDesc0TO FACILITATE AND SUPPORT PROGRAMS THAT PRODUCE POSITIVE CHANGE FOR CHILDREN AND FAMILIES THROUGHOUT SOUTHERN CALIFORNIA BY PROVIDING EDUCATIONAL OPPORTUNITIES, BROADENING ACCESS TO THE SPORT OF HOCKEY AND ADDRESSING THE HEALTH AND WELLNESS NEEDS OF OUR COMMUNITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0833555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020008
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0331136
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OfficeExpensesGrp/TotalAmt01326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0S.C.O.R.E. PROGRAM
IRS990/OtherExpensesGrp/Desc1LEARN TO PLAY
IRS990/OtherExpensesGrp/Desc2AMATEUR HOCKEY EQT
IRS990/OtherExpensesGrp/Desc3POWER PLAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0324402
IRS990/OtherExpensesGrp/ProgramServicesAmt1201887
IRS990/OtherExpensesGrp/ProgramServicesAmt2129289
IRS990/OtherExpensesGrp/ProgramServicesAmt336067
IRS990/OtherExpensesGrp/TotalAmt0324402
IRS990/OtherExpensesGrp/TotalAmt1201887
IRS990/OtherExpensesGrp/TotalAmt2129289
IRS990/OtherExpensesGrp/TotalAmt336067
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL SCHULMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES GRANTS AND SUPPORT TO A VARIETY OF PUBLIC CHARITIES IN THE ORANGE COUNTY AREA THAT HAVE MISSIONS THAT ARE COMMITTED TO ENHANCING LIVES THROUGH IMPROVING THE EDUCATION, WELLNESS AND HEALTH OF CHILDREN AND FAMILIES IN THE ORANGE COUNTY AREA:ORANGE COUNTY COMMUNITY FOUNDATION: ORANGE COUNTY COMMUNITY FOUNDATION IS THE MANAGING PARTNER OF THE GRANT INITIATIVE ACCELERATE CHANGE TOGETHER FOR ANAHEIM (ACT ANAHEIM). IT WAS LAUNCHED BY DISNEYLAND RESORT, THE ANAHEIM DUCKS AND ANGELS BASEBALL IN 2014 TO MEET THE NEEDS OF AT-RISK YOUTH IN ANAHEIM. DESIGNED TO PROVIDE A TARGETED PHILANTHROPIC RESPONSE TO THE FINDINGS OF THE 2012 YOUTH SERVICES ASSESSMENT (AYSA) REPORT, THE GRANTS PURPOSE IS TO ADDRESS CRITICAL GAPS IN SERVICES AND TO BUILD THE CAPACITY OF THE NONPROFIT SECTOR TO ENGAGE YOUTH AND PARENTS IN PROGRAMS THAT STRENGTHEN FAMILIES AND COMMUNITIES. FUNDING PRIORITIES TARGET EFFECTIVE PROGRAMS THAT SPECIFICALLY ADDRESS SERVICE GAPS, CHALLENGES AND BARRIERS TO THE SUCCESS OF ANAHEIM'S YOUTH.ORANGEWOOD CHILDREN'S FOUNDATION: THE MISSION OF ORANGEWOOD CHILDREN'S FOUNDATION IS TO END THE CYCLE OF CHILD ABUSE BY PROVIDING INNOVATIVE PROGRAMS FOCUSED ON PREVENTION, CARE, EMANCIPATION AND PUBLIC AWARENESS. FUNDS ASSISTED SCHOLARSHIP EFFORTS FOR ORANGEWOOD'S EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS.CHOC FOUNDATION FOR CHILDREN: CHILDREN'S HOSPITAL OF ORANGE COUNTY (CHOC CHILDREN'S) IS EXCLUSIVELY COMMITTED TO THE HEALTH AND WELL-BEING OF CHILDREN THROUGH CLINICAL EXPERTISE, ADVOCACY, OUTREACH AND RESEARCH THAT BRINGS ADVANCED TREATMENT TO ITS PATIENTS. FUNDS WERE APPLIED TO SUPPORT THE CHOC CHILDREN'S NICU SMALL BABY UNIT, A SPECIALIZED UNIT FOCUSED ON INNOVATIVE TECHNIQUES TO INCREASE THE QUALITY OF LIFE FOR INFANTS BORN AT OR UNDER TWENTY-ONE OUNCES.MOVEMBER, INC.: DURING NOVEMBER EACH YEAR, MOVEMBER IS RESPONSIBLE FOR THE SPROUTING OF MOUSTACHES ON THOUSANDS OF MEN'S FACES, IN THE US AND AROUND THE WORLD. WITH THEIR MO'S, THESE MEN RAISE VITAL AWARENESS AND FUNDS FOR MEN'S HEALTH ISSUES, SPECIFICALLY PROSTATE AND TESTICULAR CANCER INITIATIVES. FUNDS RAISED WERE USED TO SUPPORT U.S. PROSTATE CANCER AND TESTICULAR CANCER INITIATIVES THROUGH THE ORGANIZATION'S NONPROFIT HEALTH PARTNERS.THE LEUKEMIA & LYMPHOMA SOCIETY: THE MISSION OF THE LEUKEMIA & LYMPHOMA SOCIETY IS TO CURE LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE AND MYELOMA, AND IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. FUNDS WERE USED FOR GENERAL SUPPORT OF THE PROGRAMS OF THE ORGANIZATION, INCLUDING RESEARCH, SUPPORT GROUPS, FINANCIAL ASSISTANCE, EDUCATION AND ADVOCACY.LOMA LINDA UNIVERSITY CANCER CENTER: LOMA LINDA UNIVERSITY CANCER CENTER (LLUCC) PROVIDES PATIENT-FOCUSED, WORLD-CLASS CARE, PROVIDED BY HIGHLY RESPECTED SPECIALISTS IN A CONVENIENT AND ACCESSIBLE ENVIRONMENT. LLUCC IS COMMITTED TO WHOLE PERSON CARE ENSURING THAT THE ENTIRE CANCER TREATMENT PROCESS IS INDIVIDUALIZED AND FOCUSED ON TREATING EACH PATIENT'S PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. FUNDS WERE USED FOR GENERAL SUPPORT OF THE CANCER CENTER SERVICES.DEFENDING THE BLUE LINE: THE MISSION OF DEFENDING THE BLUE LINE IS TO ENSURE THAT CHILDREN OF MILITARY MEMBERS ARE AFFORDED EVERY OPPORTUNITY TO PARTICIPATE IN THE GAME OF HOCKEY BY PROVIDING FREE EQUIPMENT FOR MILITARY KIDS, HOCKEY CAMPS, SPECIAL EVENTS, AND FINANCIAL ASSISTANCE FOR REGISTRATION FEES AND OTHER COSTS ASSOCIATED WITH HOCKEY. FUNDS WERE DIRECTED FOR THE GENERAL SUPPORT ORANGE COUNTY MILITARY FAMILIES.COUNTY OF ORANGE/OC ANIMAL CARE: OC ANIMAL CARE IS AN OPEN-ADMISSION ANIMAL SHELTER THAT PROVIDES TEMPORARY SHELTER AND MEDICAL CARE FOR LOST, OWNED OR STRAY ANIMALS, AND OPPORTUNITIES FOR THE ADOPTION OF THESE ANIMALS. FUNDS RAISED WERE USED FOR GENERAL SUPPORT OF THE SHELTER INCLUDING GENERAL ANIMAL CARE, MEDICAL CARE, VOLUNTEER SUPPLIES AND COMMUNITY OUTREACH AND EDUCATION EVENTS.VETERANS FIRST: VETERANS FIRST WORKS TO PROVIDE SERVICES EXCLUSIVELY TO ORANGE COUNTY'S HOMELESS AND AT-RISK VET
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0527338
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0527338
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANAHEIM DUCKS LEARN TO PLAY PROGRAM IS OFFERED AT SIX OF THE RINKS: WESTMINSTER ICE, YORBA LINDA ICE, LAKEWOOD ICE, CORONA INLINE, HUNTINGTON BEACH INLINE AND IRVINE INLINE. LEARN TO PLAY OFFERS FIRST-TIME YOUTH AND ADULT HOCKEY PLAYERS THE CHANCE TO GET ON THE RINK IN FULL HOCKEY EQUIPMENT FOR FREE. PARTICIPANTS RECEIVE INSTRUCTION ON THE BASICS OF HOCKEY AS WELL AS LEARN HOW TO SKATE PROPERLY.THE GOALS OF LEARN TO PLAY ARE TO INTRODUCE CHILDREN AND ADULTS TO EITHER ICE OR INLINE HOCKEY, TO PROVIDE FIRST-HAND EXPERIENCE TO ENJOY THE SPORT, AND TO CREATE A SYSTEM TO ATTRACT MORE PARTICIPANTS INTO LEAGUES, TEAMS AND PROGRAMS. THE FOUNDATION HAS ALSO SUPPORTED THE IMPROVEMENT AND ENHANCEMENT OF YOUTH HOCKEY FACILITIES AND PROGRAMS.IN ADDITION, ANAHEIM DUCKS PLAYERS RYAN GETZLAF AND COREY PERRY SUPPORT THE LEARN TO PLAY PROGRAM BY UNDERWRITING A FULL SET OF HOCKEY EQUIPMENT FOR YOUTH GRADUATES OF LEARN TO PLAY THAT CONTINUE ON TO ANOTHER HOCKEY PROGRAM WITHIN THE RINKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0367243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372864
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0452941
IRS990/PYOtherRevenueAmt02415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188869
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0825805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014674
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0799003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0833555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01240123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0972110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04611452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51160
IRS990ScheduleA/PublicSupportPY170Pct00.51790
IRS990ScheduleA/PublicSupportTotal170Amt02380623
IRS990ScheduleA/SubstantialContributorsTotAmt02230829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01240123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0972110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04611452
IRS990ScheduleA/TotalSupportAmt04653609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM UNRELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt026421
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt023038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01023251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0313417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0213448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0496386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0772249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUX IN TUX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WIVES FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt051208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt042806
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt097994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0538302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0487404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0769794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01795500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0273956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0273408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0772249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0104326
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0166565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt048555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0319446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0101945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0201101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt065303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt080102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0153708
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025598
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025598
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020008
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05590
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05590
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0WENDY ARCIERO
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT OF THE RAFFLE, INCLUDING MANAGEMENT OF RAFFLE ITEMS AND RECEIPT OF FUNDS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BILL FOLTZ
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02101 E COAST HWY THIRD FLOOR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORONA DEL MAR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092625
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0252643
IRS990ScheduleI/RecipientTable/CashGrantAmt172868
IRS990ScheduleI/RecipientTable/CashGrantAmt2111000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420136
IRS990ScheduleI/RecipientTable/CashGrantAmt529052
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHOC CHILDREN'S NICU SMALL BABY UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN SCHOLARSHIP EFFORTS FOR ORANGEWOOD'S EMANCIPATED YOUTH TO ATTEND UNIVERSITIES, COMMUNITY COLLEGES AND TRADE SCHOOLS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ADDRESS THE NEEDS OF AT-RISK YOUTH IN ANAHEIM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE GENERAL SUPPORT FOR CANCER SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SUPPORT TO ORANGE COUNTY MILITARY FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE SUPPORT TO STUDENT ATHLETES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE SUPPORT FOR DEVELOPMENT OF YOUTH ATHLETES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORANGEWOOD CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ORANGE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LOMA LINDA UNIVERSITY CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DEFENDING THE BLUE LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEEMU SELANNE YOUTH SPORTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JRDUCKS - ANAHEIM AMATEUR HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0956097416
IRS990ScheduleI/RecipientTable/RecipientEIN1953616628
IRS990ScheduleI/RecipientTable/RecipientEIN2330378778
IRS990ScheduleI/RecipientTable/RecipientEIN3953522679
IRS990ScheduleI/RecipientTable/RecipientEIN4270711063
IRS990ScheduleI/RecipientTable/RecipientEIN5273185123
IRS990ScheduleI/RecipientTable/RecipientEIN6330684266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0455 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11575 EAST 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24041 MACARTHUR BLVD 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311060 MAGAN HALL SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41206 N FRONTAGE ROAD SUITE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5695 TOWN CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6300 W LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWPORT BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOMA LINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ANAHEIM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,854
Liabilities
$165,299
Net assets
$833,555
Revenue
$1,260,131
Expenses
$1,225,579
Net income
$34,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.23$2.63$2.38$1.94$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.42$2.19$2.24$1.44$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$1.32$1.43$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.06$1.49$0.62$0.34$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$1.49$1.86$0.37
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.42$1.58$1.99$2.38$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.33$1.97$2.05$1.64$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.25$1.57$2.35$1.56$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.78$1.20$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$1.01$0.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.61$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.91$0.57$0.34
2011Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$0.62$0.62$0.00