Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$12,174,551
Down $795,560 (-6.1%) from 2016
Net Assets
Down$10,155,926
Down $488,058 (-4.6%) from 2016
Liabilities
Down$2,018,625
Down $307,502 (-13%) from 2016
Revenue
Down$4,423,771
Down $420,455 (-8.7%) from 2016
Expenses
Up$5,077,453
Up $143,099 (+2.9%) from 2016
Net Income
Down-$653,682
Down $563,554 (-625%) from 2016
NONE
To organize, conduct and carry on citrus fruit fairs, educational and recreational activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,870,499 | $6,143,004 | ▼ $727,495 |
| Savings and Temporary Cash Investments | $2,620,284 | $2,074,884 | ▼ $545,400 |
| Investments in Publicly Traded Securities | $1,679,184 | $1,844,809 | ▲ $165,625 |
| Cash and Non-Interest-Bearing Accounts | $810,972 | $1,246,723 | ▲ $435,751 |
| Accounts Receivable | $277,200 | $426,665 | ▲ $149,465 |
| Inventories for Sale or Use | $172,917 | $182,174 | ▲ $9,257 |
| Prepaid Expenses and Deferred Charges | $79,141 | $133,101 | ▲ $53,960 |
| Total Assets | $12,970,111 | $12,174,551 | ▼ $795,560 |
| Other Assets Total | $459,914 | $123,191 | ▼ $336,723 |
| Liabilities | |||
| Other Liabilities | $1,360,122 | $1,131,039 | ▼ $229,083 |
| Mortgage Notes Payable Secured by Investment Property | $700,890 | $533,334 | ▼ $167,556 |
| Accounts Payable and Accrued Expenses | $265,115 | $354,252 | ▲ $89,137 |
| Total Liabilities | $2,326,127 | $2,018,625 | ▼ $307,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,643,984 | $10,155,926 | ▼ $488,058 |
| Total Net Assets Fund Balance | $10,643,984 | $10,155,926 | ▼ $488,058 |
| Total Liabilities and Net Assets / Fund Balance | $12,970,111 | $12,174,551 | ▼ $795,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,640,609 | $16,285,840 | $19,926,449 |
| Equipment | $579,247 | $3,040,752 | $3,619,999 |
| Leasehold Improvements | $1,341,111 | $2,231,438 | $3,572,549 |
| Land | $530,755 | - | $530,755 |
| Other Land Buildings | $51,282 | $65,444 | $116,726 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Jimenez | General Manager | FT | $166,375 | $40,705 | $207,080 |
| Name | Title |
|---|---|
| Dr Patrick Garcia | Chair |
| Dr Clifford Young | Chair-elect |
| Bruce Varner | Director |
| Donald Galleano | Director |
| Dr Ernest Garcia | Director |
| Dr Robert Percy | Director |
| Eloise Gomez Reyes | Director |
| Julie Rynerson Rock | Director |
| Larry Curti | Director |
| PATRICK O'REILLY | Director |
| Roger Cooper | Director |
| Sean S Varner | Director |
| Dr Ronald Freemont | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,236,227 |
| Salaries, Compensation, and Employee Benefits | $1,841,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,351,704 |
| All Other Expenses | - | - | - | $736,342 |
| Depreciation Depletion | - | - | - | $358,685 |
| Fees for Services Other | - | - | - | $330,702 |
| Other Expenses | - | - | - | $269,382 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $202,735 |
| Insurance | - | - | - | $190,034 |
| Other Employee Benefits | - | - | - | $148,880 |
| Payroll Taxes | - | - | - | $137,907 |
| Office Expenses | - | - | - | $111,117 |
| Advertising | - | - | - | $106,230 |
| Fees for Services Legal | - | - | - | $39,354 |
| Interest | - | - | - | $36,643 |
| Travel | - | - | - | $33,948 |
| Fees for Services Accounting | - | - | - | $16,382 |
| Total Functional Expenses | $0 | $0 | $0 | $5,077,453 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,801,600 |
| Expenses per Audited Statements | $5,077,453 |
| Total Expenses per Form 990 | $5,077,453 |
| Expenses Not Reported on Form 990 | $4,724,147 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $772,510 |
| Gaming Gross Income | $717,137 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $600,301 |
| Line of Credit | $419,841 |
| Deposits | $110,897 |
“Sean s. Varner is the son of bruce varner and dr. Patrick garcia is the son of dr. Ernest garcia.”
“A copy of form 990 is provided to and reviewed by management and the board of directors before it is filed.”
“The organization's conflict of interest policy covers interested persons which include any director, committee member or employee of the national orange show who has direct or indirect financial interest in the organization. The organization monitors the conflict of interest policy by requiring any interested persons to disclose the existence of his or her financial interest and they must be given the opportunity to disclose all the material facts. The following are the procedures of how national orange show addresses conflicts of interest policy that may arise within the organization: 1. An interested person may make a presentation at the management/board meeting, but after such presentation he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict on interest. 2. The chairperson of the board shall, if appropiate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction. In the case of a national orange show employee, the ceo/managener shall appoint a disinterested person to investigate. 3. After exercising due diligence, the board or ceo shall determine whether the national orange show can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. 4. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or ceo shall determine whether the transaction or arrangement is in the national orange show's best interest and for its own benefit and whether the transaction is fair and reasonable to enter into with such determination.”
“The general manager's compensation is determined based on a complete review of his/her tenure at national orange show by an executive committee. The executive committee makes its recommendations based on past job performance. After the executive committee has made a final recommendation, they forward it to the board of directors for discussion. The board of directors then take a vote to determine if the salary recommended is reasonable. The person whose compensation is being voted on is precluded from voting on matters relating to his/her compensation.”
“The organization makes its governing documents, policies and financial statements available to the public at the written request of the public at the organization's administrative office.”
“Production 184,170. Other functional expenses 172,693. Outside services 146,583. Equipment rental 77,015. Show exhibits expenses 75,788. Special catering services 71,607. Sports publications 65,641. Grounds cleaning 58,216. Programs 20,285. Director's expense 13,083. Dues & subscriptions 11,882. Fees & licenses 2,350. Pension expense -56,521. Allocation of indirect program cost -106,450.”
“The process has not changed from the prior year.”
“Rental expenses reported on part viii line 6b 3,324,795. Direct cost and cost of goods sold on part viii line 9b 772,510. Direct cost and cost of goods sold on part viii line 10b 626,597. Miscellaneous 245.”
“Rental expenses reported on part viii line 6b 3,324,795. Direct cost and cost of goods sold on part viii line 9b 772,510. Direct cost and cost of goods sold on part viii line 10b 626,597. Miscellaneous 245.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 354252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 277200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE, CONDUCT AND CARRY ON CITRUS FRUIT FAIRS, EDUCATIONAL AND RECREATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 736342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERI RABORN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098886788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 689 SOUTH E STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 924081987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 810972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1246723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202735 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 626597 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3766 |
| IRS990/CYOtherExpensesAmt | 0 | 3236227 |
| IRS990/CYOtherRevenueAmt | 0 | 3942608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -653682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1841226 |
| IRS990/CYTotalExpensesAmt | 0 | 5077453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4423771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 358685 |
| IRS990/Desc | 0 | ANNUAL ORANGE FAIR |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4345 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD GALLEANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ERNEST GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY CURTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CLIFFORD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PATRICK GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT PERCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROGER COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN S VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE RYNERSON ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RONALD FREEMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELOISE GOMEZ REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 202735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 772510 |
| IRS990/GamingGrossIncomeAmt | 0 | 717137 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 27589 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9147673 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4384840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1722798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190034 |
| IRS990/InterestGrp/TotalAmt | 0 | 36643 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 172917 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 182174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1679184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1844809 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21623474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6870499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6143004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27766478 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3324795 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5539 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5539 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 700890 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 533334 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10643984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10155926 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -55373 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -55373 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1096201 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1096201 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 917293 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1060045 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 142752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -879117 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 165624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 459914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123191 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148880 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING FOOD & BEVERAG |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOW ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 354721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 275603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 269382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1360122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1131039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CATERING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPORTS CENTER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONCESSIONS COMMISSION |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1097431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 448424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 290341 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1097431 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 448424 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 290341 |
| IRS990/OtherRevenueTotalAmt | 0 | 1841735 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1351704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133101 |
| IRS990/PrincipalOfficerNm | 0 | DAN JIMENEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL ORANGE FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449808 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 45084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3383 |
| IRS990/PYOtherExpensesAmt | 0 | 3064523 |
| IRS990/PYOtherRevenueAmt | 0 | 4290825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1869831 |
| IRS990/PYTotalExpensesAmt | 0 | 4934354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4844226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -653682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1060045 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2620284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2074884 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3640609 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16285840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19926449 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 579247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3040752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3619999 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4724147 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5077453 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 530755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 530755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1341111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2231438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3572549 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 165625 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4724147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 419841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 600301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4724147 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4889772 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4423771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 3,324,795. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 9B 772,510. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 10B 626,597. MISCELLANEOUS 245. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 3,324,795. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 9B 772,510. DIRECT COST AND COST OF GOODS SOLD ON PART VIII LINE 10B 626,597. MISCELLANEOUS 245. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6143004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5077453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1131039 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4423771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9313543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9801600 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 772510 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 717137 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 717137 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -55373 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 772510 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 772510 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHERI RABORN CPA |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 689 SOUTH E STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 924081987 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 166375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4345 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 36360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAN JIMENEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 207080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEAN S. VARNER IS THE SON OF BRUCE VARNER AND DR. PATRICK GARCIA IS THE SON OF DR. ERNEST GARCIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS WHICH INCLUDE ANY DIRECTOR, COMMITTEE MEMBER OR EMPLOYEE OF THE NATIONAL ORANGE SHOW WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION. THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING ANY INTERESTED PERSONS TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND THEY MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS. THE FOLLOWING ARE THE PROCEDURES OF HOW NATIONAL ORANGE SHOW ADDRESSES CONFLICTS OF INTEREST POLICY THAT MAY ARISE WITHIN THE ORGANIZATION: 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MANAGEMENT/BOARD MEETING, BUT AFTER SUCH PRESENTATION HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT ON INTEREST. 2. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. IN THE CASE OF A NATIONAL ORANGE SHOW EMPLOYEE, THE CEO/MANAGENER SHALL APPOINT A DISINTERESTED PERSON TO INVESTIGATE. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR CEO SHALL DETERMINE WHETHER THE NATIONAL ORANGE SHOW CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR CEO SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE NATIONAL ORANGE SHOW'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO ENTER INTO WITH SUCH DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MANAGER'S COMPENSATION IS DETERMINED BASED ON A COMPLETE REVIEW OF HIS/HER TENURE AT NATIONAL ORANGE SHOW BY AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATIONS BASED ON PAST JOB PERFORMANCE. AFTER THE EXECUTIVE COMMITTEE HAS MADE A FINAL RECOMMENDATION, THEY FORWARD IT TO THE BOARD OF DIRECTORS FOR DISCUSSION. THE BOARD OF DIRECTORS THEN TAKE A VOTE TO DETERMINE IF THE SALARY RECOMMENDED IS REASONABLE. THE PERSON WHOSE COMPENSATION IS BEING VOTED ON IS PRECLUDED FROM VOTING ON MATTERS RELATING TO HIS/HER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.