2024-05-14T16:04:25-05:00 2023-06-30 450250958 EIDE BAILLY LLP 19200 VON KARMAN AVE STE 850 IRVINE CA 926128522 990 2022-07-01 800813815 ORANGE COUNTY PARKS FOUNDATION ORAN 7149736653 13042 OLD MYFORD ROAD IRVINE CA 92602 MARK DENNY PRESIDENT 7149736654 2024-05-14 1 MARK DENNY 999009999 1 ERIN FUKUTO CPA P00292761 9494530256 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAM PASSOW 13042 OLD MYFORD ROAD IRVINE CA 92602 2042252 0 X N/A X 2012 CA TO HELP RAISE FUNDS FOR ORANGE COUNTY PARKS AND BEACHES 5 5 0 5 0 0 250 325 0 0 380067 204104 0 0 380317 204429 269126 251127 0 0 0 0 0 0 0 111255 107954 380381 359081 -64 -154652 6798547 6505175 0 0 6798547 6505175 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. 0 0 290655 251127 THE 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. 290655 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X LINDA S GLAU 9515262063 1672 MAIN STREET SUITE E 261 RAMONA CA 92065 X DOUG CHAFFEE BOARD MEMBER 1.00 X 0 0 0 DAVID SHAWVER BOARD MEMBER 1.00 X 0 0 0 MARK DENNY FORMER PRESIDENT 1.00 X X 0 0 0 BILL CAMPBELL TREASURER 1.00 X X 0 0 0 PAM PASSOW FORMER BOARD SECRETARY, CURRENT PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 325 325 182668 182668 1859259 1837823 21436 21436 21436 204429 0 0 204104 251127 251127 62860 62860 3303 3303 36647 34815 1832 1170 1170 145 145 100 100 INSURANCE 3606 3426 180 INVESTMENT TAXES 123 117 6 359081 290655 68426 0 1284 13682 93828 93837 6703435 6397656 6798547 6505175 0 0 X 0 0 0 0 6798547 6505175 6798547 6505175 6798547 6505175 -154652 -138720 0 X 0 0 0 X 833 1800 250 325 3208 833 1800 250 325 3208 2108 1100 3208 0.34290 1.00000 X X X X 1 1995.00 1 1 1 0 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. 1 IRVINE RANCH CONSERVANCY 4727 PORTOLA PARKWAY IRVINE CA 92620 455412769 501(C)3 173627 0 TO 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. CRYSTAL COVE CONSERVANCY 5 CRYSTAL COVE NEWPORT COAST NEWPORT COAST CA 92657 330878633 501(C)3 50000 0 TO 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. COUNTY OF ORANGE OC PARKS 13042 OLD MYFORD ROAD IRVINE CA CA 92602 956000928 GOV 12500 0 THE FUNDS SUPPORTED A NATURE EDUCATION PROGRAM FOR UNDERSERVED YOUTH OC BIRDS OF PREY CENTER 25422 TRABUCO RD 105-541 LAKE FOREST CA 92630 330440942 501(C)3 15000 0 TO SUPPORT THE TREATMENT, CARE, HOUSING, AND FEEDING OF THE BIRDS IN THEIR CARE, AND REHABILITATE RAPTORS SO THEY CAN EMBARK ON THEIR JOURNEY BACK TO THE WILDLIFE. 4 0 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.