TY 2014 Form 990 Schedule O

efile Public Visual Render ObjectId: 201630439349303453 - Submission: 2016-02-12 TIN: 45-5412769

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

NEW IRVINE RANCH CONSERVANCY

Employer identification number

45-5412769

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	EXPLANATION: A COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE IT IS FILED ANY CHANGES OR QUESTIONS RECOMMENDED BY THE BOARD WILL BE IMPLEMENTED BY THE CPA'S PER DISCUSSION WITH THE MEMEBERS WHO REVIEWED THE RETURN BEFORE FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	EXPLANATION: EACH DIRECTOR, TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	EXPLANATION: A COMPENSATION STUDY HAS BEEN CONDUCTED FOR ALL OFFICERS AND KEY EMPLOYEES OF THE NEW IRVINE RANCH CONSERVANCY AND APPROVED BY THE BOARD WITHOUT THE INPUT OF ANY OFFICER WHOSE COMPENSATION IS IN REVIEW. EACH OFFICER AND KEY EMPLOYEE ALSO HAVE A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 18	EXPLANATION: THE MOST RECENT AUDITED FINANCIAL STATEMENTS, THE GOVERNING DOCUMENTS AND 990 ARE AVAILABLE AT OUR MAIN ACCOUNTING OFFICE AND CAN BE ACCESSED DURING REGULAR BUSINESS HOURS.
FORM 990, PART VI, SECTION C, LINE 19	EXPLANATION: ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

EXPLANATION: A COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE IT IS FILED ANY CHANGES OR QUESTIONS RECOMMENDED BY THE BOARD WILL BE IMPLEMENTED BY THE CPA'S PER DISCUSSION WITH THE MEMEBERS WHO REVIEWED THE RETURN BEFORE FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION B, LINE 12C

EXPLANATION: EACH DIRECTOR, TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS OPERATED EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.

FORM 990, PART VI, SECTION B, LINE 15

EXPLANATION: A COMPENSATION STUDY HAS BEEN CONDUCTED FOR ALL OFFICERS AND KEY EMPLOYEES OF THE NEW IRVINE RANCH CONSERVANCY AND APPROVED BY THE BOARD WITHOUT THE INPUT OF ANY OFFICER WHOSE COMPENSATION IS IN REVIEW. EACH OFFICER AND KEY EMPLOYEE ALSO HAVE A WRITTEN EMPLOYMENT CONTRACT.

FORM 990, PART VI, SECTION C, LINE 18

EXPLANATION: THE MOST RECENT AUDITED FINANCIAL STATEMENTS, THE GOVERNING DOCUMENTS AND 990 ARE AVAILABLE AT OUR MAIN ACCOUNTING OFFICE AND CAN BE ACCESSED DURING REGULAR BUSINESS HOURS.

FORM 990, PART VI, SECTION C, LINE 19

EXPLANATION: ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

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