ORANGE COUNTY HEAD START: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ORANGE COUNTY HEAD START (EIN 95-3411088)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201241359349305509
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T15:39:48-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSSI DOSKOCIL & FINKELSTEIN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 OCEANGATE SUITE 1000	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90802	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953411088	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ORANGE COUNTY HEAD START INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ORAN	NameControl
Phone	7142418920	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 S PULLMAN STREET	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOYAL H SHARP	Name
Title	DIRECTOR OF FINANCE & ADMIN	Title
Date Signed	2012-05-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEWIS FINKELSTEIN	Name
Phone	5624953325	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	COLLEEN VERSTEEG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2501 S PULLMAN ST STE 100	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	37906231	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ochsinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	505	TotalNbrEmployees
Total Nbr Volunteers	1400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	35845398	ContributionsGrantsPriorYear
Contributions Grants Current Year	37906231	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	35845398	TotalRevenuePriorYear
Total Revenue Current Year	37906231	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	26916053	SalariesEtcPriorYear
Salaries Etc Current Year	27984892	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8929345	OtherExpensePriorYear
Other Expenses Current Year	9622247	OtherExpensesCurrentYear
Total Expenses Prior Year	35845398	TotalExpensesPriorYear
Total Expenses Current Year	37607139	TotalExpensesCurrentYear
Revenues Less Expenses CY	299092	RevenuesLessExpensesCY
Total Assets BOY	2997204	TotalAssetsBOY
Total Assets EOY	2809293	TotalAssetsEOY
Total Liabilities BOY	2841682	TotalLiabilitiesBOY
Total Liabilities EOY	2354679	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	155522	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	454614	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	29510932	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	HEAD START PROGRAM - PROVIDED UNDER PRIVILEGED CHILDREN AND THEIR FAMILIES WITH SPECIAL SOCIAL AND EDUCATIONAL SERVICES IN ORANGE COUNTY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3213598	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	EARLY HEAD START PROGRAM - PROMOTED HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCED THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTED HEALTHY FAMILY FUNCTIONING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1547511	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	STATE FOOD PROGRAM (CACFP) - PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEADSTART PROGRAM.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	36310	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	36310	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	34308351	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	505	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOYAL H SHARP	NamePerson
Telephone Number	7142418920	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2501 S PULLMAN ST STE 100	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAULA MATHIS
BOARD VICE CHAIRPERSON	2.0	X	X	0	0	0
MIRIAM WHITE
BOARD SECRETARY	2.0	X	X	0	0	0
ANITA MCCARTHY
BOARD TREASURER	2.0	X	X	0	0	0
SUSAN DRUMMY
BOARD MEMBER	2.0	X		0	0	0
REBECCA HERNANDEZ
BOARD MEMBER	2.0	X		0	0	0
MAGGIE JULIAN
BOARD MEMBER	2.0	X		0	0	0
TODD LUNDELL
BOARD MEMBER	2.0	X		0	0	0
TU-QUYEN PHAM
BOARD MEMBER	2.0	X		0	0	0
CATHY WIETSTOCK
BOARD MEMBER	2.0	X		0	0	0
DEBBIE GOLANKA
BOARD MEMBER	2.0	X		0	0	0
MATTHEW VAN ECK
BOARD MEMBER	2.0	X		0	0	0
PAUL WESTBERG
BOARD MEMBER	2.0	X		0	0	0
RUSSELL BELL
BOARD MEMBER	2.0	X		0	0	0
SUSIE VALDEZ
BOARD MEMBER	2.0	X		0	0	0
MARIEKIM AYALA
BOARD MEMBER	2.0	X		0	0	0
EDITH CORONA
BOARD MEMBER	2.0	X		0	0	0
COLLEEN VERSTEEG
EXECUTIVE DIRECTOR	40.0		X	147690	0	10339
NATALIE SARLE
DIRECTOR OF PROGRAM SERVICES	40.0		X	100310	0	14048
VALERIE PADILLA
DIRECTOR OF PROGRAM OPERATIONS	40.0		X	107352	0	11605
LOYAL SHARP
DIRECTOR OF FINANCE & ADMIN	40.0		X	118980	0	15355

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	474332	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	51347	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ORANGE CHILDREN PARENTS TOGETHER
3530 E CHAPMAN AVE	ORANGE	CA	92669	CHILD DEVELOP. SVCS	2717661
SANTA ANA UNIFIED SCHOOL DISTRICT
1601 E CHESTNUT AVE	SANTA ANA	CA	92701	CHILD DEVELOP. SVCS	2590821
CITY OF LA HABRA
PO BOX 785	LA HABRA	CA	90631	CHILD DEVELOP. SVCS	1413744
ANAHEIM CITY SCHOOL DISTRICT
1001 SOUTH EAST ST	ANAHEIM	CA	92802	CHILD DEVELOP. SVCS	2044249
ANTHEM BLUE CROSS
DEPT 5812	LOS ANGELES	CA	90054	MEDICAL INSURANCE	2279087

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	37570829	GovernmentGrants
All Other Contributions	335402	AllOtherContributions
Total Contributions	37906231	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37906231	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	483153	Total
Management And General	483153	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20137896	Total
Program Services	18814654	ProgramServices
Management And General	1323242	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7363843	Total
Program Services	6883794	ProgramServices
Management And General	480049	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1081260	Total
Program Services	955306	ProgramServices
Management And General	125954	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3674053	Total
Program Services	3145426	ProgramServices
Management And General	528627	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	181522	Total
Program Services	170674	ProgramServices
Management And General	10848	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	2923708	2860032	63676
OTHER EXPENSES	1070056	826201	243855
TRAINING AND TECH ASSISTANCE	438039	438039	0
EQUIPMENT	253609	214225	39384

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	37607139	Total
Program Services	34308351	ProgramServices
Management And General	3298788	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	713758	BOY
EOY	559673	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2091761	BOY
EOY	1986460	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8644	BOY
EOY	8929	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	134875	BOY
EOY	206065	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	48166	BOY
EOY	48166	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2997204	BOY
EOY	2809293	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2494590	BOY
EOY	1757215	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	347092	BOY
EOY	597464	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2841682	BOY
EOY	2354679	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	155522	BOY
EOY	454614	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	155522	BOY
EOY	454614	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2997204	BOY
EOY	2809293	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	299092	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32327333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31971936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33263499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35845398	CurrentTaxYearMinus1Year
Current Tax Year	37906231	CurrentTaxYear
Total	171314397	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32327333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31971936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33263499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35845398	CurrentTaxYearMinus1Year
Current Tax Year	37906231	CurrentTaxYear
Total	171314397	Total

Field	Value	IRS element (for citing)
Public Support Total170	171314397	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	8527	Total

Field	Value	IRS element (for citing)
Total Support	171322924	TotalSupport
Public Support Pertcentage170	0.99995	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99995	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment
Other Land Buildings		OtherLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION	$418,044
ADVANCES - OTHER GRANTS	$6,804
DUE TO DELEGATES	$172,616

Field	Value	IRS element (for citing)
Total Of Amounts	597464	TotalOfAmounts
Total Revenue	37906231	TotalRevenue
Total Expenses	37607139	TotalExpenses
Excess Or Deficit For Year	299092	ExcessOrDeficitForYear
Excess Or Deficit Per FS	299092	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	40334155	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2427924	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2427924	RevenueNotRptdF990
Revenue Subtotal	37906231	RevenueSubtotal
Total Revenue Per Form990	37906231	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	40035063	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2427924	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	2427924	ExpensesNotRptdF990
Expenses Subtotal	37607139	ExpensesSubtotal
Total Expenses Per Form990	37607139	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) FOOTNOTE	Identifier
Return Reference	PART X, LINE 2	ReturnReference
Explanation	The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740-10, Income Taxes and subsections thereof. Accordingly, OCHS accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The Organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	COLLEEN VERSTEEG	NamePerson
Base Compensation Filing Org	147690	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	10339	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	158029	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CONFLICT OF INTEREST POLICY	PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD.
DETERMINATION OF COMPENSATION - OTHER OFFICERS AND/OR KEY EMPLOYEES	PART VI, SECTION B, LINE 15A & 15B	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE EXECUTIVE DIRECTOR'S QUALIFICATIONS. A COMPARISON COMPENSATION STUDY IS CONDUCTED EVERY THREE YEARS TO DETERMINE THE AMOUNT OF COMPENSATION FOR OTHER OFFICERS AND/OR KEY EMPLOYEES.
OTHER PROGRAM SERVICES	PART III, LINE 4D	SMALLER PROGRAMS WHICH PROVIDED SERVICES SIMILAR TO THOSE OF THE THREE LARGEST PROGRAMS.
AVAILABILITY OF PERTINENT DOCUMENTS	PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE.
FORM 990 REVIEW PROCESS	PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE CONDUCTS A DETAILED REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND RELATED SIGNIGICANT AUDIT SCHEDULES. THE AUDIT COMMITTEE THEN PROVIDES THE BOARD WITH AN OVERVIEW OF THE FINANCIAL STATEMENTS AND SIGNIFICANT AUDIT SCHEDULES AND GIVES THE BOARD A RECOMMENDATION REGARDING APPROVAL OF THE AUDIT. THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEW AND APPROVE THE FORM 990 IN DETAIL IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS.