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← ORANGE COUNTY SHARED SPACES FOUNDATION

Form 990 for tax year 2024

Filed by ORANGE COUNTY SHARED SPACES FOUNDATION.

Totals

Total revenue
$684,109
Total expenses
$734,326
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$648,985
Investment income
$0
Other revenue
$10,124
Total assets, end of year
$2,877,672
Total liabilities, end of year
$2,319,089
Net assets or fund balances, end of year
$558,583
Program services expenses (Part IX)
$728,133
Management and general expenses
$6,193
Fundraising expenses
$0
Program service expenses (Part III)
$728,133

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SHELLEY HOSS

    SECRETARY AND TREASURER

    Total calculated
    $561,363
    From this org
    $0
    From related orgs
    $471,533
    Other
    $89,830
    Hours/week
    2 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $471,533 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $57,251 related
    Nontaxable benefits
    $0 + $32,579 related
    Filer's total
    $0 + $561,363 related

  • RACHID CHAMTIEH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • WARREN H LORTIE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DAN BOLAR

    BOARD MEMBER (THRU 09/25/24)

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • JULIE HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DOUG HOLTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM F PODLICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JEFF RANDOLPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL WESTHEAD

    BOARD MEMBER (AS OF 09/25/24)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • OCSSF-EP LLC

    TO SUPPORT ORANGE COUNTY SHARED SPACES FOUNDATION · CA · income $664,825 · assets $2,776,409

    Directly controlled by ORANGE COUNTY SHARED SPACES FOUNDATION

Provenance

Return type
form_990
Tax year
2024
Filed
21 April 2026
IRS schema version
2024v5.5
Source object
202631129349302103

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