Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Orange County Shared Spaces Foundation
990 • Fiscal year 2022 • EIN 26-2690961
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 75.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$3,062,444
Down $186,151 (-5.7%) from 2021
Net Assets
Up$592,260
Up $23,280 (+4.1%) from 2021
Liabilities
Down$2,470,184
Down $209,431 (-7.8%) from 2021
Revenue And Expenses
Revenue
Down$664,628
Down $97,377 (-13%) from 2021
Expenses
Up$641,348
Up $24 (+0.0%) from 2021
Net Income
Down$23,280
Down $97,401 (-81%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 12, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $669,459
Mission and Program Overview
Mission
The mission of orange county shared spaces foundation, since 2008, has been to support a quality and affordable multi-tenant nonprofit center, the village at 17th street, offering a collaborative and stable environment for orange county's nonprofit organizations.
Developing one or more office facilities, which are shared by a number of not-for-profit orgs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,787,111 | $2,799,676 | ▲ $12,565 |
| Cash and Non-Interest-Bearing Accounts | $439,797 | $235,164 | ▼ $204,633 |
| Loans From Officers Directors | $93,216 | $23,768 | ▼ $69,448 |
| Prepaid Expenses and Deferred Charges | $7,209 | $7,177 | ▼ $32 |
| Accounts Receivable | $266 | $4,788 | ▲ $4,522 |
| Total Assets | $3,248,595 | $3,062,444 | ▼ $186,151 |
| Other Assets Total | $14,212 | $15,639 | ▲ $1,427 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,405,500 | $2,374,556 | ▼ $30,944 |
| Other Liabilities | $49,462 | $57,505 | ▲ $8,043 |
| Accounts Payable and Accrued Expenses | $97,076 | $13,606 | ▼ $83,470 |
| Deferred Revenue | $34,361 | $749 | ▼ $33,612 |
| Total Liabilities | $2,679,615 | $2,470,184 | ▼ $209,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $568,980 | $592,260 | ▲ $23,280 |
| Total Net Assets Fund Balance | $568,980 | $592,260 | ▲ $23,280 |
| Total Liabilities and Net Assets / Fund Balance | $3,248,595 | $3,062,444 | ▼ $186,151 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,218,071 | $1,133,339 | $3,351,410 |
| Other Land Buildings | $21,605 | $739,861 | $761,466 |
| Land | $560,000 | - | $560,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Holte | President |
| Warren Lortie | Vice President |
| Dan Bolar | Board Member |
| Dick Allen | Board Member |
| Jeff Randolph | Board Member |
| Julie Hill | Board Member |
| Reshma Block | Board Member |
| William Podlich | Board Member |
| Shelley Hoss | Secretary and Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,000
- Program Service Revenue
- $628,225
- Investment Income
- $0
- Other Revenue
- $11,403
- Change in Net Assets
- $23,280
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $641,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $151,083 | - | - | $151,083 |
| Interest | $119,115 | - | - | $119,115 |
| All Other Expenses | $45,321 | - | - | $45,321 |
| Other Expenses | $28,826 | - | - | $28,826 |
| Insurance | $13,803 | - | - | $13,803 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Total Functional Expenses | $636,948 | $4,400 | $0 | $641,348 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $93,216 | $23,768 | ▼ $69,448 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $57,505 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 president and ceo and by the chief financial officer of the orange county community foundation. It was then forwarded to all orange county shared spaces foundation 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. Secretary and treasurer shelley hoss is not paid compensation by orange county shared spaces foundation. The compensation reported on form 990, part vii, section a is from her role as president and ceo of related organization, the orange county community foundation. In her role as president and ceo of the orange county community foundation her compensation is approved by the board after review by an independent compensation committee including analysis of comparability data.”
Form 990, Part VI, Section C, Line 19
“There are no separate company audited financial statements. Governing documents, the conflict of interest policy, and consolidated financial statements are available to the public upon request. The organization's audit is on a consolidated basis with orange county community foundation (occf). The occf audit committee has oversight of the audit and selection of the independent accountants.”
FORM 990, PART VI, SECTION A, LINE 8B:
“Each committee of occf is an independent/subset of the board of directors and its recommendations are approved by the board of directors. Each committee has the authority to act on behalf of the governing body upon board approval. However, the organization did not have any separate committees for the reporting year.”
Filing and Contact Details
Filer
- Filer Name
- Orange County Shared Spaces Foundation
- EIN
- 26-2690961
- Phone
- 9495534202
- Address
- 19200 VON KARMAN AVENUE 700, IRVINE, CA 92612
Signing Officer
- Name
- Shelley Hoss
- Title
- Secretary/treasurer
- Phone
- 9495534202
- Signed
- 2023-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shelley Hoss
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Moss Adams Llp
- Address
- 4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
- Preparer
- Patricia J Mayer
- Phone
- 8586271400
Supplemental Narrative
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 522 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/AccountsReceivableGrp/EOYAmt | 0 | 4788 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235164 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/MissionDesc | 0 | THE MISSION OF ORANGE COUNTY SHARED SPACES FOUNDATION, SINCE 2008, HAS BEEN TO SUPPORT A QUALITY AND AFFORDABLE MULTI-TENANT NONPROFIT CENTER, THE VILLAGE AT 17TH STREET, OFFERING A COLLABORATIVE AND STABLE ENVIRONMENT FOR ORANGE COUNTY'S NONPROFIT ORGANIZATIONS. |
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| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY MANAGER |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57505 |
| IRS990/OtherRevenueTotalAmt | 0 | 9774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7209 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7177 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY HOSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628225 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 641324 |
| IRS990/PYOtherRevenueAmt | 0 | 9958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 577047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 641324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 762005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 25000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1629 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 628225 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 330378778 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ORANGE COUNTY COMMUNITY FDN |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2218071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1133339 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3351410 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 560000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 560000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 739861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 761466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2799676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57505 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 403422 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 32225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 27662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHELLEY HOSS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY AND TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 503309 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11884 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 11884 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REFINANCE LOAN IN 2013. LOAN FOR BUILDING IMPROVEMENTS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | REFINANCE LOAN IN 2013. LOAN FOR BUILDING IMPROVEMENTS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM PODLICH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | WARREN LORTIE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 23768 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS REVIEWED IN DETAIL BY THE PRESIDENT AND CEO AND BY THE CHIEF FINANCIAL OFFICER OF THE ORANGE COUNTY COMMUNITY FOUNDATION. IT WAS THEN FORWARDED TO ALL ORANGE COUNTY SHARED SPACES FOUNDATION BOARD MEMBERS WHO REVIEWED THE RETURN PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NO EMPLOYEES AND ALL WORK IS DONE BY ORANGE COUNTY COMMUNITY FOUNDATION. SECRETARY AND TREASURER SHELLEY HOSS IS NOT PAID COMPENSATION BY ORANGE COUNTY SHARED SPACES FOUNDATION. THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A IS FROM HER ROLE AS PRESIDENT AND CEO OF RELATED ORGANIZATION, THE ORANGE COUNTY COMMUNITY FOUNDATION. IN HER ROLE AS PRESIDENT AND CEO OF THE ORANGE COUNTY COMMUNITY FOUNDATION HER COMPENSATION IS APPROVED BY THE BOARD AFTER REVIEW BY AN INDEPENDENT COMPENSATION COMMITTEE INCLUDING ANALYSIS OF COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDIT IS ON A CONSOLIDATED BASIS WITH ORANGE COUNTY COMMUNITY FOUNDATION (OCCF). THE OCCF AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH COMMITTEE OF OCCF IS AN INDEPENDENT/SUBSET OF THE BOARD OF DIRECTORS AND ITS RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS. EACH COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY UPON BOARD APPROVAL. HOWEVER, THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEES FOR THE REPORTING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ORANGE COUNTY SHARED SPACES FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OCSSF-EP LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 271598720 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2862851 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT ORANGE COUNTY SHARED SPACES FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 644458 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 19200 VON KARMAN AVENUE SUITE 700 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | IRVINE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,062,444
- Liabilities
- $2,470,184
- Net assets
- $592,260
- Revenue
- $664,628
- Expenses
- $641,348
- Net income
- $23,280