2017-04-20T18:59:27+00:00 2016-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-07-01 330377341 ORANGE COUNTY SCHOOL OF THE ARTS FOUNDATION ORAN 7145600900 1010 N MAIN STREET SANTA ANA CA 927013608 RALPH S OPACIC EDD EXECUTIVE DIRECTOR 7145600900 2017-02-10 true DERRICK DEBRUYNE CPA P00591016 6268577300 2017-04-19 2015 2021-01-29 14:40:06Z RALPH S OPACIC EDD 1010 N MAIN STREET SANTA ANA CA 92701 2427006 false X WWW.OCSARTS.NET X 1988 CA TO RAISE FUNDS FOR THE BENEFIT OF THE ORANGE COUNTY SCHOOL OF THE ARTS. 28 28 0 20 0 1690761 1610622 376433 127158 231 452 -70085 294115 1997340 2032347 905031 531516 0 263688 542672 0 542672 657325 727553 1826044 1801741 171296 230606 659901 898840 70370 78703 589531 820137 X TO RAISE FUNDS FOR THE BENEFIT OF THE ORANGE COUNTY SCHOOL OF THE ARTS. false false 511516 511516 95932 CONTRIBUTION TO ORANGE COUNTY SCHOOL OF THE ARTS 225871 STUDENT & PRODUCTION SUPPORT 229664 127158 ART CLASSES OFFERED TO THE PUBLIC 20000 20000 SCHOLARSHIPS 20000 20000 987051 true true false false false false false false false true true false false true false true true false false false false false false false true false false true false true false false false false false false false false true false false false false true false false false true 11 0 true 0 false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true false true true false CA X JOYCE CHRISTENSEN 7145600900 1010 N MAIN STREET SANTA ANA SANTA ANA CA 927013608 RALPH S OPACIC EDD EXECUTIVE DI 24.00 40.00 X X 0 295495 31790 SALLY W ANDREATTA SECRETARY 2.00 X X 0 0 0 MISSY PACE CALLERO BOARD MEMBER 2.00 X 0 0 0 BRUCE E CHAPMAN BOARD MEMBER 2.00 X 0 0 0 GARY B CONRAD BOARD MEMBER 2.00 X 0 0 0 SCOTT EMIGH TECHNOLOGY 2.00 X X 0 0 0 DOUGLAS F GARN CAPITAL CAMP 2.00 X X 0 0 0 JOHN GATES PROPERTY DEV 2.00 X X 0 0 0 MARTIN HOWARD PROPERTY DEV 2.00 X X 0 0 0 TIM KASHANI BOARD MEMBER 2.00 X 0 0 0 EOIN L KREDITOR ESQ BOARD MEMBER 2.00 X 0 0 0 JERRY E MANDEL PHD CAPITAL CAMP 2.00 X X 0 0 0 ALFREDO MOLINA BOARD MEMBER 2.00 X 0 0 0 SEBASTIAN PAUL MUSCO BOARD MEMBER 2.00 X 0 0 0 KAREN CHILD OGDEN MA MFT BOARD MEMBER 2.00 X 0 0 0 RUSSELL R STERN BOARD DEVELO 2.00 X X 0 0 0 KEVIN M TIBER TREASURER & 2.00 X X 0 0 0 SCOTT R WOOLSEY PR/MARKETING 2.00 X X 0 0 0 MARIA NEWKIRK FOND JD BOARD MEMBER 2.00 X 0 0 0 KENNY B GERENRAICH DPM BOARD MEMBER 2.00 X 0 0 0 KEVEN ROSENBERG BOARD MEMBER 2.00 X 0 0 0 HARRIET SANDHU BOARD MEMBER 2.00 X 0 0 0 STUART WOLFE BOARD MEMBER 2.00 X 0 0 0 VINCE FOLOEY BOARD MEMBER 2.00 X 0 0 0 DAVID DUFFY BOARD MEMBER 2.00 X 0 0 0 MICHAEL J GLEASON BOARD MEMBER 2.00 X 0 0 0 RON RADZIMINSKY BOARD MEMBER 2.00 X 0 0 0 MICHAEL L MEKJIAN CHAIRMAN 2.00 X X 0 0 0 STEVEN WAGNER VP OF OPERAT 6.00 40.00 X 0 255139 27459 CAMBRIA MORGAN DIR. OF MARK 6.00 40.00 X 0 174027 28029 BILL WALLACE DEAN OF FACI 40.00 X 0 148038 39039 PETER STIFFOLINO DIRECTOR OF 40.00 X 0 127246 29629 JOYCE CHRISTENSEN DIRECTOR OF 6.00 40.00 X 0 127008 31025 BECCA FREELAND DEAN OF STUD 40.00 X 0 118541 35873 1245494 222844 false true false 887953 722669 36862 1610622 CAC REVENUE 127158 127158 127158 452 452 592842 887953 394659 198183 198183 SUPPORT ORGANIZATIONS 83368 83368 MISCELLANEOUS 12564 12564 95932 2032347 223090 198635 531516 531516 427539 427539 40224 40224 47818 47818 27091 27091 74370 74370 656 656 6800 6800 7792 7792 21407 21407 60723 60723 13142 13142 27600 27600 8135 8135 8143 8143 2038 2038 CAC EXPENSES 229664 229664 STUDENT & PRODUCTION SUPP 225871 225871 OTHER EXPENSES 29691 29691 BOARD OF DIRECTORS EXPENS 11521 11521 1801741 987051 272018 542672 317666 422111 72360 62129 77 904 256886 190000 5129 7500 30228 30228 6390 1393 216196 659901 898840 51114 78223 2450 480 16806 70370 78703 X 219598 386810 369933 103327 330000 589531 820137 659901 898840 230606 X false true X true false X 1578600 1638049 1284985 1690761 1610622 7803017 1578600 1638049 1284985 1690761 1610622 7803017 246128 7556889 121 122 183 231 657 592842 592842 8396516 888569 0.90000 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256886 80 73114 330080 false false 30228 30228 DUE FROM CA SCH ARTS SDC 192719 DUE FROM CA SCH ARTS SGV 16040 DUE FROM OSCA CHARTER SCHOOL 4093 DUE FROM SMG 3327 DUE FROM LEGACY FUND 17 216196 DUE TO OCHSA X 2656670 624323 624323 2032347 2032347 2426064 624323 624323 1801741 1801741 SCHEDULE D, PAGE 3, PART X THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE FOUNDATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EVENT EXPENSES 624,323 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EVENT EXPENSES 624,323 VARIOUS 1480795 887953 592842 394659 1480795 887953 592842 394659 394659 198183 false VARIOUS 1010 N MAIN STREET SANTA ANA CA 92701 330891574 20000 SCHOLARSHIPS ORANGE COUNTY SCHOOL OF THE ARTS 1010 N MAIN STREET SANTA ANA CA 92701 330891574 501C3 511516 CONTRIBUTION X X false false false false false false false false false RALPH S OPACIC EDD EXECUTIVE DIRECTOR 295495 31707 83 327285 STEVEN WAGNER VP OF OPERATIONS/CFO 255139 27376 83 282598 CAMBRIA MORGAN DIR. OF MARKETING 174027 20622 7407 202056 BILL WALLACE DEAN OF FACILITIES 148038 15885 23154 187077 PETER STIFFOLINO DIRECTOR OF FOOD SER 127246 13654 15975 156875 JOYCE CHRISTENSEN DIRECTOR OF FINANCE 127008 15050 15975 158033 BECCA FREELAND DEAN OF STUDENT SERV 118541 12719 23154 154414 X WINE DONATION 1 9851 X GALA PRINTING 1 27011 false false false FORM 990, PAGE 2, PART III, LINE 4D SCHOLARSHIPS FORM 990, PAGE 6, PART VI, LINE 11B BOTH SCHOOL STAFF AND AUDIT FIRM REVIEWS FOR ACCURACY PRIOR TO FILING. SCHOOL STAFF TIES FINANCIAL REPORTS TO THE TRIAL BALANCE AND PERFORMS A FULL REVIEW OF NOTES AND SUPPLEMENTARY INFORMATION FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 POLICIES AND PROCEDURES AND MINUTES OF THE BOARD OF DIRECTORS MEETINGS ARE MADE AVAILABLE THROUGH THE WEBSITE. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EVENT EXPENSES 624,323 DIRECT FUNDRAISING EVENT EXPENSES -624,323 ORANGE COUNTY SCHOOL OF THE ARTS 1010 N MAIN STREET SANTA ANA CA 92701 330891574 SCHOOL CA 501C3 2 NA false LEGACY FUND 1010 N MAIN STREET SANTA ANA CA 92701 450504300 SUPPORT CA 501C3 9 NA false false true false true false false false false false true true true false false false false false false false