Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SECRETARY COLLECTS CONFLICT OF INTEREST DISCLOSURE FORMS FROM BOARD MEMBERS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS REVIEWED BY THE BOARD OF DIRECTORS OF ORANGE COUNTY COMMUNITIES FOR RESPONSIBLE DEVELOPMENT USING COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR NONPROFIT ORGANIZATIONS, AND APPROVED BY THE BOARD OF ANT. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, COMPENSATION: | ANAHEIM NEIGHBORHOODS TOGETHER ("ANT") HAS EXECUTED A RESOURCE SHARING AGREEMENT WITH ORANGE COUNTY COMMUNITIES FOR RESPONSIBLE DEVELOPMENT ("OCCORD"), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION EXEMPT UNDER SECTION 501(C)(3). THIS AGREEMENT PROVIDES THAT THE USE OF CERTAIN SHARED RESOURCES, INCLUDING PERSONNEL, OWNED OR EMPLOYED BY OCCORD WILL BE CHARGED AT NO LESS THAN FAIR MARKET VALUE TO ANT, AND REQUIRES THAT ANY SHARED PERSONNEL KEEP DETAILED TIME RECORDS SO THAT THEIR TIME MAY BE ACCOUNTED FOR AND CHARGED TO THE APPROPRIATE ENTITY. UNDER THIS AGREEMENT, OCCORD ISSUES A SINGLE FORM W-2 OR 1099 TO EACH SHARED EMPLOYEE OR CONTRACTOR, AND ANT REIMBURSES OCCORD FOR TIME THAT SHARED STAFF SPEND WORKING FOR ANT. THE COMPENSATION AMOUNTS SHOWN IN PART VII FOR SHARED STAFF (ERIC ALTMAN AND ANN WERBOFF) REFLECT THE ALLOCATED AMOUNTS PAID BY EACH ORGANIZATION FOR WORK PERFORMED EXCLUSIVELY FOR THAT ORGANIZATION. IN CONTRAST, IN PARTS I AND IX, ANT HAS REPORTED "$0" IN SALARIES AND WAGES BECAUSE IT ISSUED NO FORMS W-2 OR 1099 DURING THE FISCAL YEAR. ANY COMPENSATION PAID WAS MADE THROUGH REIMBURSEMENTS TO OCCORD, WHICH ISSUED THE FORMS W-2 AND 1099 AND REPORTED THOSE AMOUNTS ON ITS RETURN ACCORDINGLY. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,684. CAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 65,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,250. |
| FORM 990, PART IX, LINE 24E | SUPPORT SERVICES IN-KIND: PROGRAM SERVICE EXPENSES 28,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,219. VOTER OUTREACH: PROGRAM SERVICE EXPENSES 19,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,165. BANK CHARGES: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. |
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