Civic Intelligence

Occf Supporting Organization

EIN 26-0564840 • 501(c)3 • Irvine, CA

Profile

To support the orange county community foundation, a 501(c)(3) public charity.

19200 Von Karman Avenue 700Irvine, CA 92612

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$4,160,975

Up $1,000 (+0.0%) from 2023

Liabilities

Up

$1,000

Up $1,000 from 2023

Net Assets

Flat

$4,159,975

Flat from 2023

Operations
Liabilities / Revenue4th percentileNet Margin75th percentile

Revenue

Down

$601,223

Down $760,913 (-56%) from 2023

Expenses

Down

$569,133

Down $51,502,506 (-99%) from 2023

Net Income

Up

$32,090

Up $50,741,593 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $5,347,500Liabilities 2016: $0Net Assets 2016: $5,347,5002016Assets 2017: $19,827,500Liabilities 2017: $0Net Assets 2017: $19,827,5002017Assets 2018: $67,200,000Liabilities 2018: $0Net Assets 2018: $67,200,0002018Assets 2019: $71,893,504Liabilities 2019: $0Net Assets 2019: $71,893,5042019Assets 2020: $52,174,042Liabilities 2020: $0Net Assets 2020: $52,174,0422020Assets 2021: $53,208,482Liabilities 2021: $28,507Net Assets 2021: $53,179,9752021Assets 2022: $54,899,975Liabilities 2022: $0Net Assets 2022: $54,899,9752022Assets 2023: $4,159,975Liabilities 2023: $0Net Assets 2023: $4,159,9752023Assets 2024: $4,160,975Liabilities 2024: $1,000Net Assets 2024: $4,159,9752024

Highlighted filing

2024

Assets$4,160,975
Liabilities$1,000
Net Assets$4,159,975
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50M-$100MRevenue 2014: $649,857Expenses 2014: $456,145Net Income 2014: $193,7122014Revenue 2015: $250,299Expenses 2015: $250,299Net Income 2015: $02015Revenue 2016: $5,347,500Expenses 2016: $0Net Income 2016: $5,347,5002016Revenue 2017: $14,480,000Expenses 2017: $0Net Income 2017: $14,480,0002017Revenue 2018: $46,497,500Expenses 2018: $275,000Net Income 2018: $46,222,5002018Revenue 2019: $6,295,742Expenses 2019: $4,067,384Net Income 2019: $2,228,3582019Revenue 2020: $1,231,275Expenses 2020: $22,562,518Net Income 2020: -$21,331,2432020Revenue 2021: $1,799,065Expenses 2021: $2,388,697Net Income 2021: -$589,6322021Revenue 2022: $529,621Expenses 2022: $426,520Net Income 2022: $103,1012022Revenue 2023: $1,362,136Expenses 2023: $52,071,639Net Income 2023: -$50,709,5032023Revenue 2024: $601,223Expenses 2024: $569,133Net Income 2024: $32,0902024

Highlighted filing

2024

Revenue$601,223
Expenses$569,133
Net Income$32,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,160,975
Liabilities
$1,000
Net assets
$4,159,975
Revenue
$601,223
Expenses
$569,133
Net income
$32,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.60$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.36$52.1$50.7
2022Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$0.53$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$53.2$0.03$53.2$1.80$2.39$0.59
2020Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$1.23$22.6$21.3
2019Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$6.30$4.07$2.23
2018Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$46.5$0.28$46.2
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$14.5$0.00$14.5
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$5.35$0.00$5.35
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.46$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$601,223
Mission and Program Overview

Mission

To support the orange county community foundation, a 501(c)(3) public charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,159,975$4,159,975→ $0
Accounts Receivable-$1,000-
Total Assets$4,159,975$4,160,975▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,159,975$4,159,975→ $0
Total Net Assets Fund Balance$4,159,975$4,159,975→ $0
Total Liabilities and Net Assets / Fund Balance$4,159,975$4,160,975▲ $1,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,159,975--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rachid ChamtiehChair
Dan BolarPast Board Chair
Shelley HossPresident
John WilliamsSecretary and Vice Chair
Kate DucheneBoard Member (as of 9/20/23)
Reshma BlockBoard Member (thru 9/20/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008
Program Service Revenue
$0
Investment Income
$3,257
Other Revenue
$596,958
All Other Contributions
$8
Change in Net Assets
$32,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,133
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$569,133--$569,133
Total Functional Expenses$569,133$0$0$569,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Community FoundationIrvine, CA501(c)(3)Program Support$569,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return was reviewed in detail by the ceo and cfo of the orange county community foundation (occf). It was then forwarded to all occf supporting organization board members who reviewed the return prior to it being filed.”

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

“All board members, officers, and key employees are covered under orange county community foundation's conflict of interest policy and annually complete a conflict of interest form. In addition, the first agenda item for all board and board committee meetings is a declaration regarding any potential conflict based on the agenda. Any potential conflict is discussed at that time. Board members with a conflict are not permitted to vote or act on a related topic that would give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and all work is done by orange county community foundation. President shelley hoss is not paid compensation by occf supporting organization. The compensation reported on form 990, part vii, section a is from her role as ceo of related organization, the orange county community foundation. In her role as ceo of the orange county community foundation her compensation is approved by the occf board of governors after review by an independent finance committee including analysis of comparability data.”

Form 990, Part VI, Section C, Line 19

“There are no separate company audited financial statements. Governing documents, consolidated financial statements and conflict of interest policy are available to the public upon request. The organization's audit is on a consolidated basis with orange county community foundation. Occf's audit committee has oversight of the audit and selection of the independent accountants.”

Filing and Contact Details

Filer

Filer Name
Occf Supporting Organization
EIN
26-0564840
Phone
9495534202
Address
19200 VON KARMAN AVENUE 700, IRVINE, CA 92612

Signing Officer

Name
Shelley Hoss
Title
President
Phone
9495534202
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Hoss
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 PASSTHROUGH -32,090.”

Financial Statement Notes

PART X, LINE 2:

“The community foundation and its supporting organizations do not have any material uncertain tax positions. The community foundation and its supporting organizations file informational organization returns and applicable unrelated business income tax returns in the united states federal jurisdiction and with the franchise tax board in the state of california.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0LP INTEREST IN REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS FILE INFORMATIONAL ORGANIZATION RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04159975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0569133
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORANGE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0330378778
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019200 VON KARMAN AVENUE SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID TO THE ORANGE COUNTY COMMUNITY FOUNDATION, WHICH IS THE SUPPORTED ORGANIZATION OF OCCF SUPPORTING ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0446829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLEY HOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0521679
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED IN DETAIL BY THE CEO AND CFO OF THE ORANGE COUNTY COMMUNITY FOUNDATION (OCCF). IT WAS THEN FORWARDED TO ALL OCCF SUPPORTING ORGANIZATION BOARD MEMBERS WHO REVIEWED THE RETURN PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE COVERED UNDER ORANGE COUNTY COMMUNITY FOUNDATION'S CONFLICT OF INTEREST POLICY AND ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. IN ADDITION, THE FIRST AGENDA ITEM FOR ALL BOARD AND BOARD COMMITTEE MEETINGS IS A DECLARATION REGARDING ANY POTENTIAL CONFLICT BASED ON THE AGENDA. ANY POTENTIAL CONFLICT IS DISCUSSED AT THAT TIME. BOARD MEMBERS WITH A CONFLICT ARE NOT PERMITTED TO VOTE OR ACT ON A RELATED TOPIC THAT WOULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND ALL WORK IS DONE BY ORANGE COUNTY COMMUNITY FOUNDATION. PRESIDENT SHELLEY HOSS IS NOT PAID COMPENSATION BY OCCF SUPPORTING ORGANIZATION. THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A IS FROM HER ROLE AS CEO OF RELATED ORGANIZATION, THE ORANGE COUNTY COMMUNITY FOUNDATION. IN HER ROLE AS CEO OF THE ORANGE COUNTY COMMUNITY FOUNDATION HER COMPENSATION IS APPROVED BY THE OCCF BOARD OF GOVERNORS AFTER REVIEW BY AN INDEPENDENT FINANCE COMMITTEE INCLUDING ANALYSIS OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS, CONSOLIDATED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDIT IS ON A CONSOLIDATED BASIS WITH ORANGE COUNTY COMMUNITY FOUNDATION. OCCF'S AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4K-1 PASSTHROUGH -32,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGE COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORANGE COUNTY SHARED SPACES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330378778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262690961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARITY AND PHILANTHROPY IN ORANGE COUNTY, CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STABLE MULTI-TENANT NFP CENTER & SUPPORT ORG. OF OCCF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019200 VON KARMAN AVENUE SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt119200 VON KARMAN AVENUE SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04159975
IRS990/TotalAssetsEOYAmt04160975
IRS990/TotalAssetsGrp/BOYAmt04159975
IRS990/TotalAssetsGrp/EOYAmt04160975
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569133
IRS990/TotalGrossUBIAmt032090
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04159975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04159975
IRS990/TotalOtherCompensationAmt074850
IRS990/TotalProgramServiceExpensesAmt0569133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0568125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032090
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04159975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04160975
IRS990/TotReportableCompRltdOrgAmt0446829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019200 VON KARMAN AVENUE 700
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY HOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09495534202

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