2020-11-13T12:39:27-06:00 2019-12-31 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990EZ 2019-01-01 330558228 TUSTIN COMMUNITY FOUNDATION TUST 7143938506 PO BOX 362 TUSTIN CA 927810362 ERIN NIELSEN EXECUTIVE DIRECTOR 7143938506 2020-11-10 1 JODI RISTROM P01706506 7145059000 12.162.221.122 2020-11-10 09:28:47 PS P 19CCF07BB182ABB088445AF3BB0ABF42AF708E54 BD5B8AA2B5FB1822E9E1A8ECF7CF1E9A5610E389 2019 2021-01-29 14:40:06Z X WWW.TUSTINCOMMUNITYFOUNDATION.ORG X X 173994 X 54637 50088 44 69225 22883 46342 151111 51184 57316 1692 36652 146844 4267 28917 0 33184 X 28917 46742 28917 46742 0 13558 28917 33184 X THE PURPOSE OF THE FOUNDATION IS TO PROMOTE AND ADVANCE PHILANTHROPY IN THE GREATER TUSTIN AREA BY SUPPORTING NONPROFIT ORGANIZATIONS AND PUBLIC INSTITUTIONS THAT EFFECTIVELY ADDRESS COMMUNITY NEEDS. PROVIDE ASSISTANCE TO TUSTIN AREA NON-PROFIT ORGANIZATIONS AND SCHOOLS IN THEIR FUNDRAISING ACTIVITIES. ACTIVITIES INCLUDE COMMUNITY CALENDAR, PARTIES IN PARKS, COMMUNITY VOLUNTEER RECOGNITION LUNCHEON, MAYOR'S THANKSGIVING BREAKFAST, PANCAKE BREAKFAST AT CITY'S EGG HUNT AND OTHER ACTIVITIES CRUCIAL TO THE HEALTH AND VITALITY OF THE COMMUNITY. 0 57350 PROVIDE DIRECT CHARITABLE FUNDS TO THE REAL AND IMMEDIATE NEEDS AND INTERESTS OF THE GREATER TUSTIN COMMUNITY. SEE ATTACHED LISTING. 0 51184 108534 X GENE MICCO PRESIDENT, CEO 3.00 0 0 0 RICK NELSON PRESIDENT - ELECT 2.00 0 0 0 CHRIS URIBE CFO 4.00 0 0 0 CHARLOTTE WAGGONER CORPORATE SECRETARY 0.50 0 0 0 ED REYNOLDS VICE PRESIDENT, GRANT 1.00 0 0 0 BRADY DARVIN VICE PRESIDENT RESOURCE DEVELOPMENT 1.00 0 0 0 PATRICIA ALLEN BOARD MEMBER 1.00 0 0 0 KURT BENSWORTH BOARD MEMBER 1.00 0 0 0 MARY LYNN COFFEE BOARD MEMBER 0.50 0 0 0 DEBBY EWING BOARD MEMBER 1.00 0 0 0 EMILY FRANCE BOARD MEMBER 1.00 0 0 0 NOELLE MINTO BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ERIN NIELSEN PO BOX 362 TUSTIN CA 927810362 7143938506 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76570 61390 58558 41224 54472 292214 27271 86258 39966 45006 61866 260367 103841 147648 98524 86230 116338 552581 7605 4040 5545 13420 30610 0 7605 4040 5545 13420 30610 521971 16 15 23 27 56 137 16 15 23 27 56 137 23778 16407 58159 47486 46343 192173 127635 164070 156706 133743 162737 744891 0.70070 0.73690 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ENDERLEE CAR SHOW 20498 20498 339 SIP & STROLL 17648 17648 4240 2 31079 31079 18304 69225 69225 22883 22883 46342 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 44. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN LEGION POST 227. GRANTEE ADDRESS: 360 E. 1ST STREET #475 TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,730. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CHILD CREATIVITY LAB. GRANTEE ADDRESS: 1901 CARNEGIE AVE, SUITE 1A SANTA ANA, CA 92705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CREATE TO LEARN. GRANTEE ADDRESS: 10 SUNNYVALE IRVINE, CA 92602. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: ESTOCK ELEMENTARY SCHOOL. GRANTEE ADDRESS: 14741 N. B STREET TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HELPING THE BEHAVIORALLY CHALENGING CHILD. GRANTEE ADDRESS: 145 W. MAIN STRERT TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LAUREL HOUSE. GRANTEE ADDRESS: ONE HOPE DRIVE TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,605. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SUNDAY SUPER. GRANTEE ADDRESS: 1221 WASS STRETT TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: THORMAN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1402 SYCAMORE AVENUE TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 4,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: TUSTIN HIGH SCHOOL DANCE TEAM. GRANTEE ADDRESS: 1171 EL CAMINO REAL TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,060. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: TUSTIN HIGH SCHOOL VOLLEYBALL TEAM. GRANTEE ADDRESS: 1171 EL CAMINO REAL TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,406. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TUSTIN POLICE FOUNDATION. GRANTEE ADDRESS: 300 CENTENNIAL WAY TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WAYMAKERS TUSTIN YOUTH SHELTER. GRANTEE ADDRESS: 14632 YORBA STREET TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: OTHER ORANGE COUNTY PUBLIC CHARITIES. GRANTEE ADDRESS: P.O. BOX 362 TUSTIN, CA 92780. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 20,283. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,184. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD TRANSACTION FEES. AMOUNT: 485. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,022. DESCRIPTION: EMPLOYEE/BOARD TRAINING. AMOUNT: 275. DESCRIPTION: WEBSITES. AMOUNT: 3,006. DESCRIPTION: INSURANCE. AMOUNT: 2,214. DESCRIPTION: MARKETING. AMOUNT: 2,066. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,839. DESCRIPTION: TELEPHONE. AMOUNT: 1,796. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 470. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,713. DESCRIPTION: QUICKBOOK PROGRAM. AMOUNT: 390. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 14,363. TOTAL TO FORM 990-EZ, LINE 16: 36,652. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 855. DESCRIPTION: DUE TO TAMWYC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,703. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.