Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
The Daniel and Francine Scinto Foundation a Publicly Supporting Charity
990 • Fiscal year 2017 • EIN 20-8101481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$3,193,123
Up $59,862 (+1.9%) from 2015
Net Assets
Down$2,642,858
Down $381,471 (-13%) from 2015
Liabilities
Up$550,265
Up $441,234 (+405%) from 2015
Revenue And Expenses
Revenue
Up-$59,037
Up $53,660 (+48%) from 2015
Expenses
Up$177,589
Up $96,934 (+120%) from 2015
Net Income
Down-$236,626
Down $43,274 (-22%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2016 to Nov 30, 2017
- Signed
- Sep 7, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $7,895
Mission and Program Overview
Mission
Unrestricted and restricted donations and activities of five supported organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,141,504 | $2,235,418 | ▲ $93,914 |
| Cash and Non-Interest-Bearing Accounts | $819,717 | $892,826 | ▲ $73,109 |
| Accounts Receivable | $89,844 | $64,879 | ▼ $24,965 |
| Total Assets | $3,051,065 | $3,193,123 | ▲ $142,058 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $350,000 | ▲ $300,000 |
| Grants Payable | $100,846 | $179,498 | ▲ $78,652 |
| Other Liabilities | $20,735 | $20,767 | ▲ $32 |
| Total Liabilities | $171,581 | $550,265 | ▲ $378,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,879,484 | $2,642,858 | ▼ $236,626 |
| Total Net Assets Fund Balance | $2,879,484 | $2,642,858 | ▼ $236,626 |
| Total Liabilities and Net Assets / Fund Balance | $3,051,065 | $3,193,123 | ▲ $142,058 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,380,270 | - | - |
| Buildings | $855,148 | $561,572 | $-828,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gabrielle Ayaccob | Former Exec. Director,secretary | PT | $10,800 | $10,800 |
| Alma Hernandez De Jaimes | Executive Director | PT | $2,649 | $2,649 |
| Anthony Marino | Treasurer, Invest. Advisor, Board Member | - | $1,000 | $1,000 |
| Dr Walter Chwals | Vice-president, Board Member | - | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Francine Scinto | President, Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $7,895
- Other Revenue
- $-66,932
- Change in Net Assets
- $-236,626
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $102,000 |
| Other Expenses | $58,822 |
| Salaries, Compensation, and Employee Benefits | $16,767 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $102,000 | - | - | $102,000 |
| Depreciation Depletion | $0 | $26,640 | $0 | $26,640 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $15,449 | $0 | $15,449 |
| Travel | $0 | $2,840 | $0 | $2,840 |
| Payroll Taxes | $0 | $1,318 | $0 | $1,318 |
| Fees for Services Accounting | $0 | $1,247 | $0 | $1,247 |
| Insurance | $0 | $1,187 | $0 | $1,187 |
| Office Expenses | $0 | $617 | $0 | $617 |
| Information Technology | $0 | $450 | $0 | $450 |
| All Other Expenses | $0 | $300 | $0 | $300 |
| Other Expenses | $0 | $139 | $0 | $139 |
| Total Functional Expenses | $102,000 | $75,589 | $0 | $177,589 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Laguna Beach | Laguna Beach, CA | 170(b)1(A)vi | Charitable | $40,000 |
| Orange County Comm Found | Newport Beach, CA | 170(b)1(A)vi | Charitable | $40,000 |
| Quinnipac University | Hamden, CT | 170(b)1(A)vi | Charitable | $10,000 |
| Tustin Unified School District | Tustin, CA | 170(b)1(A)vi | Charitable | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $20,500 |
| Federal Payroll Taxes | $309 |
| California Payroll Taxes | $-42 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- The Daniel and Francine Scinto Foundation a Publicly Supporting Charity
- EIN
- 20-8101481
- Phone
- 7149729923
- Address
- 250 NORTH GOLDEN CIRCLE, SANTA ANA, CA 92705
Signing Officer
- Name
- Alma Hernandez De Jaimes
- Title
- Executive Director
- Phone
- 7149729923
- Signed
- 2018-09-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Francine Scinto
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 2
- Volunteers
- 3
Preparer
- Firm
- California Perfect Tax
- Address
- 500A EDGEWOOD AVE, MILL VALLEY, CA 94941
- Preparer
- David a Widerman
- Phone
- 4157378071
Supplemental Narrative
Additional Explanations
Other
“Part iii, item 4: section 501(c)(3) & section 501(c)(4) organizations & section 4947(a)(1) trusts are required to”
Other
“Report the amount of grants and allocations to others, the”
Other
“Total expenses and revenue, if any, for each program service reported. Total grants funded was $102,000 see grant detail below.”
Pt XI
“LINE BREAK”
Other
“Tustin unified school district (tusd):”
Other
“$10,000 was granted tusd to fund the teacher of the year program and the summer reading program.”
Pt V, PBC
“LINE BREAK”
Other
“Pacific association of pediatric surgeons (paps):”
Pt VI, Line 12C
“$2,000 was granted to jack mulu, md to attend the paps seminar from may 27 to june 1.”
Other
“LINE BREAK”
Other
“Orange county community foundation (occf):”
Other
“$40,000 was granted to occf to be distributed in accordance with the articles our foundation and those of the orange county community association.”
Other
“LINE BREAK”
Other
“QUINNIPIAC UNIVERSITY:”
Other
“$10,0000 was granted to fund dr. Engle's trips to california to co-teach property to high school students at our other supported organzation, tustin unfied school district. The foundation also supported qunnipiac's engel-scinto english department.”
Other
“LINE BREAK”
Other
“Laguna beach city and/or its charities:”
Other
“$40,000 was granted for laguna beach and its charities. The foundation supports the friendship shelter, the laguna”
Other
“College of arts and design, the laguna beach senior”
Other
“Center, the laguna beach community clinic, the laguna beach greenbelt and wilderness, the pacific marine mammal center and laguna beach high school.”
Pt VI, Line 11B
“Upon completion, a copy of this form 990 was emailed to each of the board members for review and comment. Form 990 was then filed with the secretary after commennts had been received and implemented.”
Pt VI, Line 12C
“Per our policy, board members are required to disclose any potential conflicts. The foundation has no transactions with any of its trustees, officers, or employees in any business matters.”
Pt VI, Line 15A
“The board of directors reviews the salary of the executive director, the foundation's only employee, once a year and”
Pt VI, Line 15A
“Approves any salary adjustments.”
Pt VI, Line 19
“The governing documents, conflict of interest policy and”
Pt VI, Line 19
“Financial statements are available to the public upon request. In addition, the conflict of interest policy is part of the bylaws in article vi.”
Form 990, Part IX, Line 24E
“Dues & subcriptions 300. 0. 300. 0.”
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | true |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SEE ATTACHED SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART IV, SECTION A, LINES 2,3(a),3(b)& 3(c) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Other Addl Info |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 951893417 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 060646701 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 952829821 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 330378778 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 956000729 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 40000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 40000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PACIFIC ASSOC OF PEDIATRIC SGS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | QUINNIPIAC UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | TUSTIN UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | ORANGE COUNTY COMMUN FOUND |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | CITY OF LAGUNA BEACH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 102000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 855148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 561572 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2244730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -828010 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1380270 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1380270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -42 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CALIFORNIA PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2235418 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20767 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(b)1(A)vi |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 170(b)1(A)vi |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 170(b)1(A)vi |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 170(b)1(A)vi |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | QUINNIPAC UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TUSTIN UNIFIED SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ORANGE COUNTY COMM FOUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CITY OF LAGUNA BEACH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 060646701 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 952829821 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 330378778 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 955000729 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 275 MT CARMEL AVEUUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 300 SOUTH C STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4041 MACARTHUR BLVD 510 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 505 FOREST AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HAMDEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEWPORT BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LAGUNA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06518 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92780 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92660 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 92651 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III, ITEM 4: SECTION 501(C)(3) & SECTION 501(C)(4) ORGANIZATIONS & SECTION 4947(A)(1) TRUSTS ARE REQUIRED TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPORT THE AMOUNT OF GRANTS AND ALLOCATIONS TO OTHERS, THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL EXPENSES AND REVENUE, IF ANY, FOR EACH PROGRAM SERVICE REPORTED. TOTAL GRANTS FUNDED WAS $102,000 SEE GRANT DETAIL BELOW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE BREAK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TUSTIN UNIFIED SCHOOL DISTRICT (TUSD): |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $10,000 WAS GRANTED TUSD TO FUND THE TEACHER OF THE YEAR PROGRAM AND THE SUMMER READING PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE BREAK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PACIFIC ASSOCIATION OF PEDIATRIC SURGEONS (PAPS): |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $2,000 WAS GRANTED TO JACK MULU, MD TO ATTEND THE PAPS SEMINAR FROM MAY 27 TO JUNE 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LINE BREAK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ORANGE COUNTY COMMUNITY FOUNDATION (OCCF): |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | $40,000 WAS GRANTED TO OCCF TO BE DISTRIBUTED IN ACCORDANCE WITH THE ARTICLES OUR FOUNDATION AND THOSE OF THE ORANGE COUNTY COMMUNITY ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LINE BREAK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | QUINNIPIAC UNIVERSITY: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | $10,0000 WAS GRANTED TO FUND DR. ENGLE'S TRIPS TO CALIFORNIA TO CO-TEACH PROPERTY TO HIGH SCHOOL STUDENTS AT OUR OTHER SUPPORTED ORGANZATION, TUSTIN UNFIED SCHOOL DISTRICT. THE FOUNDATION ALSO SUPPORTED QUNNIPIAC'S ENGEL-SCINTO ENGLISH DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LINE BREAK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LAGUNA BEACH CITY AND/OR ITS CHARITIES: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | $40,000 WAS GRANTED FOR LAGUNA BEACH AND ITS CHARITIES. THE FOUNDATION SUPPORTS THE FRIENDSHIP SHELTER, THE LAGUNA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | COLLEGE OF ARTS AND DESIGN, THE LAGUNA BEACH SENIOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CENTER, THE LAGUNA BEACH COMMUNITY CLINIC, THE LAGUNA BEACH GREENBELT AND WILDERNESS, THE PACIFIC MARINE MAMMAL CENTER AND LAGUNA BEACH HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | UPON COMPLETION, A COPY OF THIS FORM 990 WAS EMAILED TO EACH OF THE BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990 WAS THEN FILED WITH THE SECRETARY AFTER COMMENNTS HAD BEEN RECEIVED AND IMPLEMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PER OUR POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE FOUNDATION HAS NO TRANSACTIONS WITH ANY OF ITS TRUSTEES, OFFICERS, OR EMPLOYEES IN ANY BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR, THE FOUNDATION'S ONLY EMPLOYEE, ONCE A YEAR AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | APPROVES ANY SALARY ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS PART OF THE BYLAWS IN ARTICLE VI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DUES & SUBCRIPTIONS 300. 0. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,193,123
- Liabilities
- $550,265
- Net assets
- $2,642,858
- Revenue
- -$59,037
- Expenses
- $177,589
- Net income
- -$236,626