2024-05-07T10:38:35-05:00 2023-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-07-01 262690961 ORANGE COUNTY SHARED SPACES FOUNDATION ORAN 9495534202 19200 VON KARMAN AVENUE 700 IRVINE CA 92612 SHELLEY HOSS SECRETARY/TREASURER 9495534202 2024-05-06 1 SHELLEY HOSS 999009999 0 PATRICIA J MAYER P00188643 8586271400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLEY HOSS 19200 VON KARMAN AVENUE 700 IRVINE CA 92612 793935 0 X OCSHAREDSPACES.ORG X 2008 CA DEVELOPING ONE OR MORE OFFICE FACILITIES, WHICH ARE SHARED BY A NUMBER OF NOT-FOR-PROFIT ORGS. 9 6 0 10 0 0 25000 175000 628225 604560 0 0 11403 8706 664628 788266 0 0 0 0 0 0 0 0 0 641348 672866 641348 672866 23280 115400 3062444 3094381 2470184 2386721 592260 707660 THE MISSION OF ORANGE COUNTY SHARED SPACES FOUNDATION, SINCE 2008, HAS BEEN TO SUPPORT A QUALITY AND AFFORDABLE MULTI-TENANT NONPROFIT CENTER, THE VILLAGE AT 17TH STREET, OFFERING A COLLABORATIVE AND STABLE ENVIRONMENT FOR ORANGE COUNTY'S NONPROFIT ORGANIZATIONS. 0 0 667466 0 604560 MAINTAIN AN OFFICE FACILITY TO BE SHARED BY A NUMBER OF NOT FOR PROFIT ORGANIZATIONS. 0 0 0 0 0 0 667466 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SHELLEY HOSS SECRETARY AND TREASURER 9495534202 19200 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 SHELLEY HOSS SECRETARY AND TREASURER 2.00 41.00 X X 0 421999 66690 DOUG HOLTE PRESIDENT 1.00 0.00 X X 0 0 0 WARREN LORTIE VICE PRESIDENT 1.00 0.00 X X 0 0 0 DAN BOLAR BOARD MEMBER 0.50 3.00 X 0 0 0 DICK ALLEN BOARD MEMBER 0.50 0.00 X 0 0 0 JEFF RANDOLPH BOARD MEMBER 0.50 0.00 X 0 0 0 JULIE HILL BOARD MEMBER 0.50 0.00 X 0 0 0 RESHMA BLOCK BOARD MEMBER 0.50 1.00 X 0 0 0 WILLIAM PODLICH BOARD MEMBER 0.50 0.00 X 0 0 0 0 421999 66690 0 0 1 0 0 25000 150000 175000 PROGRAM RENTAL INCOME 531190 604560 604560 604560 6586 5669 917 917 917 7789 7789 7789 788266 604560 0 8706 5400 5400 114428 114428 177563 177563 15299 15299 REPAIRS & MAINTENANCE 182472 182472 UTILITIES 83194 83194 SECURITY 44940 44940 PROPERTY MANAGER 29649 29649 19921 19921 672866 667466 5400 0 235164 242763 4788 3463 7177 8730 4862918 2039385 2799676 2823533 15639 15892 3062444 3094381 13606 12193 749 25503 23768 2374556 2293430 57505 55595 2470184 2386721 X 592260 707660 592260 707660 3062444 3094381 115400 0 X 0 1 X 1 0 X X X 1 ORANGE COUNTY COMMUNITY FDN 330378778 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560000 560000 3448024 1273489 2174535 854894 765896 88998 2823533 SECURITY DEPOSITS 55595 55595 X PART X, LINE 2: THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE COMMUNITY FOUNDATION AND ITS SUPPORTING ORGANIZATIONS FILE INFORMATIONAL ORGANIZATION RETURNS AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD IN THE STATE OF CALIFORNIA. 0 0 0 0 0 0 0 0 0 SHELLEY HOSS SECRETARY AND TREASURER 0 421999 0 0 0 0 0 37851 0 28839 0 488689 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS REVIEWED IN DETAIL BY THE CEO AND BY THE CFO OF THE ORANGE COUNTY COMMUNITY FOUNDATION. IT WAS THEN FORWARDED TO ALL ORANGE COUNTY SHARED SPACES FOUNDATION BOARD MEMBERS WHO REVIEWED THE RETURN PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE COVERED UNDER ORANGE COUNTY COMMUNITY FOUNDATION'S CONFLICT OF INTEREST POLICY AND ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. IN ADDITION, THE FIRST AGENDA ITEM FOR ALL BOARD AND BOARD COMMITTEE MEETINGS IS A DECLARATION REGARDING ANY POTENTIAL CONFLICT BASED ON THE AGENDA. ANY POTENTIAL CONFLICT IS DISCUSSED AT THAT TIME. BOARD MEMBERS WITH A CONFLICT ARE NOT PERMITTED TO VOTE OR ACT ON A RELATED TOPIC THAT WOULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES AND ALL WORK IS DONE BY ORANGE COUNTY COMMUNITY FOUNDATION. SECRETARY AND TREASURER SHELLEY HOSS IS NOT PAID COMPENSATION BY ORANGE COUNTY SHARED SPACES FOUNDATION. THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A IS FROM HER ROLE AS CEO OF RELATED ORGANIZATION, THE ORANGE COUNTY COMMUNITY FOUNDATION. IN HER ROLE AS CEO OF THE ORANGE COUNTY COMMUNITY FOUNDATION HER COMPENSATION IS APPROVED BY THE OCCF BOARD OF GOVERNORS AFTER REVIEW BY AN INDEPENDENT COMPENSATION COMMITTEE INCLUDING ANALYSIS OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THERE ARE NO SEPARATE COMPANY AUDITED FINANCIAL STATEMENTS. GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDIT IS ON A CONSOLIDATED BASIS WITH ORANGE COUNTY COMMUNITY FOUNDATION (OCCF). THE OCCF AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. OCSSF-EP LLC 19200 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 271598720 TO SUPPORT ORANGE COUNTY SHARED SPACES FOUNDATION CA 618935 2878590 ORANGE COUNTY SHARED SPACES FOUNDATION ORANGE COUNTY COMMUNITY FOUNDATION 19200 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 330378778 PUBLIC CHARITY & PHILANTHROPY IN ORANGE COUNTY CA 501(C)(3) LINE 8 N/A 0 OCCF SUPPORTING ORGANIZATION 19200 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 260564840 OPERATES FOR THE BENEFIT OF & TO SUPPORT OCCF CA 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0