Civic Intelligence

Orange County Parks Foundation

EIN 80-0813815 • 501(c)3 • Irvine, CA

Profile

The foundation's mission is to raise money to preserve, enhance, and promote the use and appreciation of parks and beaches in orange county, california.

13042 Old Myford RoadIrvine, CA 92602

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,693,053

Up $187,878 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,693,053

Up $187,878 (+2.9%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin4th percentile

Revenue

Up

$470,393

Up $265,964 (+130%) from 2023

Expenses

Down

$282,515

Down $76,566 (-21%) from 2023

Net Income

Up

$187,878

Up $342,530 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $17,391Liabilities 2013: $02013Assets 2014: $4,703,960Liabilities 2014: $0Net Assets 2014: $4,703,9602014Assets 2015: $5,553,085Liabilities 2015: $0Net Assets 2015: $5,553,0852015Assets 2016: $5,841,314Liabilities 2016: $0Net Assets 2016: $5,841,3142016Assets 2017: $5,991,384Liabilities 2017: $0Net Assets 2017: $5,991,3842017Assets 2018: $6,290,416Liabilities 2018: $0Net Assets 2018: $6,290,4162018Assets 2019: $6,446,098Liabilities 2019: $0Net Assets 2019: $6,446,0982019Assets 2020: $6,642,417Liabilities 2020: $918Net Assets 2020: $6,641,4992020Assets 2021: $6,798,611Liabilities 2021: $0Net Assets 2021: $6,798,6112021Assets 2022: $6,798,547Liabilities 2022: $0Net Assets 2022: $6,798,5472022Assets 2023: $6,505,175Liabilities 2023: $0Net Assets 2023: $6,505,1752023Assets 2024: $6,693,053Liabilities 2024: $0Net Assets 2024: $6,693,0532024

Highlighted filing

2024

Assets$6,693,053
Liabilities$0
Net Assets$6,693,053
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $20,603Expenses 2013: $3,212Net Income 2013: $17,3912013Revenue 2014: $4,703,673Expenses 2014: $17,104Net Income 2014: $4,686,5692014Revenue 2015: $1,028,141Expenses 2015: $153,597Net Income 2015: $874,5442015Revenue 2016: $316,686Expenses 2016: $31,146Net Income 2016: $285,5402016Revenue 2017: $280,691Expenses 2017: $134,577Net Income 2017: $146,1142017Revenue 2018: $345,130Expenses 2018: $46,098Net Income 2018: $299,0322018Revenue 2019: $206,027Expenses 2019: $50,343Net Income 2019: $155,6842019Revenue 2020: $251,251Expenses 2020: $55,850Net Income 2020: $195,4012020Revenue 2021: $569,430Expenses 2021: $412,318Net Income 2021: $157,1122021Revenue 2022: $380,317Expenses 2022: $380,381Net Income 2022: -$642022Revenue 2023: $204,429Expenses 2023: $359,081Net Income 2023: -$154,6522023Revenue 2024: $470,393Expenses 2024: $282,515Net Income 2024: $187,8782024

Highlighted filing

2024

Revenue$470,393
Expenses$282,515
Net Income$187,878
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,693,053
Liabilities
$0
Net assets
$6,693,053
Revenue
$470,393
Expenses
$282,515
Net income
$187,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.47$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.20$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.38$0.38$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.25$0.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.21$0.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.35$0.05$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.28$0.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.32$0.03$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.03$0.15$0.87
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$4.70$0.02$4.69
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,083,522
Mission and Program Overview

Mission

The foundation's mission is to raise money to preserve, enhance, and promote the use and appreciation of parks and beaches in orange county, california.

To help raise funds for orange county parks and beaches

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,505,175$6,693,053▲ $187,878
Investments in Publicly Traded Securities$6,397,656$6,592,520▲ $194,864
Savings and Temporary Cash Investments$93,837$93,847▲ $10
Cash and Non-Interest-Bearing Accounts$13,682$6,686▼ $6,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,505,175$6,693,053▲ $187,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,505,175$6,693,053▲ $187,878
Total Liabilities and Net Assets / Fund Balance$6,505,175$6,693,053▲ $187,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,643,894$730▲ $469,663$40,273$6,831,772
2022$6,798,547$325▲ $204,103$39,528$6,643,894
2021$6,798,611$250▲ $380,067$99,727$6,798,547
2020$6,641,499$0▲ $569,430$108,992$6,798,611
2019$6,446,098$1,800▲ $249,451$44,842$6,641,499
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pam PassowPresident
David ShawverBoard Member
Doug ChaffeeBoard Member
Mark DennySecretary
Bill CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730
Program Service Revenue
$0
Investment Income
$469,663
Other Revenue
$0
All Other Contributions
$730
Change in Net Assets
$187,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,680
Other Expenses$110,622
Salaries, Compensation, and Employee Benefits$5,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,680--$166,680
Fees for Services Management-$65,438-$65,438
Fees for Service Investment Mgmnt Fees$36,107$1,900-$38,007
Other Salaries and Wages-$4,583-$4,583
Fees for Services Accounting-$2,512-$2,512
Payroll Taxes-$630-$630
Fees for Services Other$600--$600
Office Expenses-$312-$312
Other Expenses$99$5-$104
Total Functional Expenses$206,953$75,562$0$282,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irvine Ranch ConservancyIrvine, CA501(c)3To Support Conservation and Land Management Programs Conducted by Irvine Ranch Conservancy, Help Improve Parking Lot, Restroom, Trailhead Access, Signage and Wayfinding for Waterworks Trail, and Native Seed Farm Demonstration Garden.$84,180
Crystal Cove ConservancyNewport Coast, CA501(c)3To Support Educational Programs in Order to Connect Classroom Learning to Real-world Investigations Conducted by Crystal Cove Conservatory, Help Students Who Participate in the Programs Work Alongside State Park Managers and University Scientists to Analyze and Solve Real-world Conservation Problems.$82,500
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Natural communities coalition staff member darin loughrey performed the duties and was compensated by natural communities coalition. The natural communities coalition was reimbursed for these duties by the orange county parks foundation (ocpf). He served as the outreach and engagement coordinator administered the orange county parks foundation grants program and performed general administrative tasks for ocpf. There were no trustees, directors or officers paid by the management company.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the board”

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

“The board reviews the tax return prior to filing.”

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

“The board members are responsible for ensuring that periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Parks Foundation
EIN
80-0813815
Phone
7149736653
Address
13042 OLD MYFORD ROAD, IRVINE, CA 92602

Signing Officer

Name
Pam Passow
Title
President
Phone
7149736654
Signed
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Passow
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
19200 VON KARMAN AVE STE 850, IRVINE, CA 92612-8522
Preparer
Erin Fukuto CPA
Phone
9494530256
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The easements donated to the organization are not separately stated on internal financial statements because they contain no structures on them to maintain. The easements involve open spaces and maintaining the land for natural resource conservation and enhancement, scientific research, educational uses, and public recreation.”

PART V, LINE 4:

“Endowment funds are used to further the foundation's mission of preserving, enhancing, and promoting the use and appreciation of parks and beaches in orange county, california.”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP RAISE FUNDS FOR ORANGE COUNTY PARKS AND BEACHES
IRS990/AllOtherContributionsAmt0730
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA S GLAU
IRS990/BooksInCareOfDetail/PhoneNum09515262063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01672 MAIN STREET SUITE E 261
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt013682
IRS990/CashNonInterestBearingGrp/EOYAmt06686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0730
IRS990/CYGrantsAndSimilarPaidAmt0166680
IRS990/CYInvestmentIncomeAmt0469663
IRS990/CYOtherExpensesAmt0110622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0187878
IRS990/CYSalariesCompEmpBnftPaidAmt05213
IRS990/CYTotalExpensesAmt0282515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470393
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0THE FOUNDATION CONTINUES TO WORK CLOSELY WITH ITS DONOR BASE, INCLUDING THE IRVINE COMPANY AND THE NATURE CONSERVANCY TO SOLICIT POTENTIAL FUNDING SOURCES FOR PROJECTS WITHIN ITS CONSERVATION EASEMENTS OR ACCEPT TITLE TO ADDITIONAL CONSERVATION EASEMENTS. THE FOUNDATION IS ALSO COLLABORATING WITH OC PARKS TO RAISE FUNDS AT SPECIAL EVENTS AND CONCERTS IN THE PARK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02512
IRS990/FeesForServicesAccountingGrp/TotalAmt02512
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065438
IRS990/FeesForServicesManagementGrp/TotalAmt065438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt036107
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SHAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM PASSOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0263292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0166680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166680
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01876421
IRS990/GrossReceiptsAmt02083522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0206371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06397656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06592520
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01613129
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO RAISE MONEY TO PRESERVE, ENHANCE, AND PROMOTE THE USE AND APPRECIATION OF PARKS AND BEACHES IN ORANGE COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06505175
IRS990/NetAssetsOrFundBalancesEOYAmt06693053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/TotalAmt0312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1INVESTMENT TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt03467
IRS990/OtherExpensesGrp/ProgramServicesAmt199
IRS990/OtherExpensesGrp/TotalAmt03649
IRS990/OtherExpensesGrp/TotalAmt1104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04583
IRS990/OtherSalariesAndWagesGrp/TotalAmt04583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/TotalAmt0630
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM PASSOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251127
IRS990/PYInvestmentIncomeAmt0204104
IRS990/PYOtherExpensesAmt0107954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154652
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0359081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06505175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06693053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01480
IRS990ScheduleA/PublicSupportPY170Pct00.34290
IRS990ScheduleA/PublicSupportTotal170Amt03105
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03105
IRS990ScheduleA/TotalSupportAmt0209476
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt075562
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06643894
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0730
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06831772
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0166680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0469663
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt068426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06798547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06643894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0251127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06798611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06798547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0269126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt099727
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06641499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06798611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0296280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0569430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011008
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06446098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06641499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt044842
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EASEMENTS DONATED TO THE ORGANIZATION ARE NOT SEPARATELY STATED ON INTERNAL FINANCIAL STATEMENTS BECAUSE THEY CONTAIN NO STRUCTURES ON THEM TO MAINTAIN. THE EASEMENTS INVOLVE OPEN SPACES AND MAINTAINING THE LAND FOR NATURAL RESOURCE CONSERVATION AND ENHANCEMENT, SCIENTIFIC RESEARCH, EDUCATIONAL USES, AND PUBLIC RECREATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE USED TO FURTHER THE FOUNDATION'S MISSION OF PRESERVING, ENHANCING, AND PROMOTING THE USE AND APPRECIATION OF PARKS AND BEACHES IN ORANGE COUNTY, CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt01995.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084180
IRS990ScheduleI/RecipientTable/CashGrantAmt182500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CONSERVATION AND LAND MANAGEMENT PROGRAMS CONDUCTED BY IRVINE RANCH CONSERVANCY, HELP IMPROVE PARKING LOT, RESTROOM, TRAILHEAD ACCESS, SIGNAGE AND WAYFINDING FOR WATERWORKS TRAIL, AND NATIVE SEED FARM DEMONSTRATION GARDEN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL PROGRAMS IN ORDER TO CONNECT CLASSROOM LEARNING TO REAL-WORLD INVESTIGATIONS CONDUCTED BY CRYSTAL COVE CONSERVATORY, HELP STUDENTS WHO PARTICIPATE IN THE PROGRAMS WORK ALONGSIDE STATE PARK MANAGERS AND UNIVERSITY SCIENTISTS TO ANALYZE AND SOLVE REAL-WORLD CONSERVATION PROBLEMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRVINE RANCH CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRYSTAL COVE CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0455412769
IRS990ScheduleI/RecipientTable/RecipientEIN1330878633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04727 PORTOLA PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15 CRYSTAL COVE NEWPORT COAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEWPORT COAST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192657
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATURAL COMMUNITIES COALITION STAFF MEMBER DARIN LOUGHREY PERFORMED THE DUTIES AND WAS COMPENSATED BY NATURAL COMMUNITIES COALITION. THE NATURAL COMMUNITIES COALITION WAS REIMBURSED FOR THESE DUTIES BY THE ORANGE COUNTY PARKS FOUNDATION (OCPF). HE SERVED AS THE OUTREACH AND ENGAGEMENT COORDINATOR ADMINISTERED THE ORANGE COUNTY PARKS FOUNDATION GRANTS PROGRAM AND PERFORMED GENERAL ADMINISTRATIVE TASKS FOR OCPF. THERE WERE NO TRUSTEES, DIRECTORS OR OFFICERS PAID BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE RESPONSIBLE FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06505175
IRS990/TotalAssetsEOYAmt06693053
IRS990/TotalAssetsGrp/BOYAmt06505175
IRS990/TotalAssetsGrp/EOYAmt06693053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0730
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06505175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06693053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0469663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06505175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06693053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013042 OLD MYFORD ROAD
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PASSOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149736654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0800813815
ReturnHeader/Filer/PhoneNum07149736653
ReturnHeader/Filer/USAddress/AddressLine1Txt013042 OLD MYFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019200 VON KARMAN AVE STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926128522
ReturnHeader/PreparerPersonGrp/PhoneNum09494530256
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN FUKUTO CPA
ReturnHeader/ReturnTs02025-03-06T18:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.