2013-10-03T15:35:01-07:00 2012-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990EZ 2012-01-01 330890035 COMMUNITY FOUNDATION OF ORANGE COMM 7142889909 940 W CHAPMAN ORANGE CA 92868 LISA J BLANC 2013-10-02 true PATRICK S GUZMAN CPA P00354029 5624980997 2012 2016-02-24 21:20:13Z X WWW.COMMUNITYFOUNDATIONOFORANGE.ORG X 167194 X 144083 1 0 23110 23110 0 144084 5657 6000 157 111016 122830 21254 51378 72632 X 65518 82414 9358 7272 74876 89686 23498 17054 51378 72632 TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY OF ORANGE BY PROMOTING HEALTHY LIFESTYLES AND PROVIDING SUPPORT TO COMMUNITY RESIDENTS. COMMUNITY BASED IMPROVEMENT PROJECTS AND PROMOTION OF YOUTH SPORTS ACTIVITIES IN THE CITY OF ORANGE 98397 98397 JUAN VAZQUEZ 1.00 0 DENISE BITTEL 1.00 0 ELIZABETH ZAMORA-MEJIA 1.00 0 DOUG WILLITS 1.00 0 SUSAN CONNINGHAM 4.00 0 MIGNON WHITAKER 1.00 0 WILLIAM G STEINER 1.00 0 JOHN ORTEGA 1.00 0 STU LIVINGSTONE 1.00 0 FRED WHITAKER 1.00 0 MOIRA SINGER 1.00 0 VIKI ORTEGA 1.00 0 PHILIP L HUMMEL IV 1.00 0 WOODY RICKERL 1.00 0 LARRY COHN 1.00 0 CHRIS HORTON 1.00 0 JOHN OLIVIER 1.00 0 JOHN HANNA 1.00 0 PAT BUTTRESS 1.00 0 SANDRA BROWN 1.00 0 LISA J BLANC 1.00 0 MIKE PELLY 1.00 0 CRAIG REINHARDT 1.00 0 CATHERINE SORENSEN 1.00 0 GARY REMLAND 1.00 0 ARIANNA BARRIOS 1.00 0 X false false false false false false false false 0 0 false false CA BOOKKEEPER 940 W CHAPMAN SUITE 204 ORANGE CA 92868 7142889909 false false false false false false false false false false false false false NONE NONE true X 133655 94201 106227 102548 144083 580714 0 0 133655 94201 106227 102548 144083 580714 87065 493649 9463 3103 12566 0 382 1107 1489 594769 0.83000 0.80100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL GALA 105669 82559 23110 23110 105669 82559 23110 23110 23110 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $23492 Deferred Revenue - Ending $16750 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $304 Form 990-EZ, Part II, Line 24.1012 Other Assets.1012 Intangible Assets - Beginning $6501 Intangible Assets - Ending $5876 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1947 Prepaid Expenses and Deferred Charges - Ending $982 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $910 Machinery and Equipment - Ending $414 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 TELEPHONE $413 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 MARKETING SUPPLIES $1287 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 DUES & PERMITS $1373 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 BANK CHARGES $1609 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 OTHER EXPENSES $2087 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 BOARD EXPENSE $3149 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 OUTSIDE SERVICES $37225 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 PROGRAM EXPENSE $58298 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1690 Form 990-EZ, Part I, Line 16.1010 Other Expenses.1010 Amortization $496 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $1625 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1764