2020-01-20T14:10:35-06:00 2019-12-31 271105817 SCOTT PECK CPA & ASSOCIATES APC 613 W VALLEY PKWY STE 305 ESCONDIDO CA 920252564 990EZ 2019-01-01 461120543 PENDLETON COMMUNITY SERVICE FUND PEND 7605336362 1402 VISTA DE LOMAS BONSALL CA 92003 LAWRENCE J SUNDRAM SECRETARY 7605336362 2020-01-20 true SCOTT PECK P00011588 7604662000 2020-01-20 167.68.16.49 2020-01-20 14:10:35 CS P 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA 2019 2020-09-23 17:36:50Z X X WWW.CPCSF.ORG X X 109923 X 109923 109923 36941 472 525 1434 39372 70551 85510 156061 X 75510 108142 10000 51092 85510 159234 3173 85510 156061 X HUMANITARIAN ASSISTANCE TO USMC/USN FAMILIES PICKED UP FURNITURE AND HOUSEWARES FROM OVER 1300 FAMILIES IN SOUTHERN CALIFORNIA DURING 2019. STORED AT WARRIOR WAREHOUSE AT CAMP PENDLETON, CA. DISTRIBUTED ITEMS TO 6,539 USMC/USN FAMILIES FREE OF CHARGE IN 2019. 31888 31888 SUPPORTED HALLOWEEN, CHRISTMAS, KIA MEMORIALS, ETC. - MORALE BUILDING EVENTS AT CAMP PENDLETON, CA. APPROXIMATELY 750 CHILDREN FROM OVER 500+ FAMILIES PARTICIPATED IN 2019. 2141 2141 PROVIDED EDUCATIONAL FUNDS TO PENDLETON SCHOOLS AND HELPED ADDRESS MILITARY FAMILY HARDSHIP CASES. 1300 1300 OFFICE EXPENSE 1612 1612 36941 LINDA P SUNDRAM CHAIRMAN 30.00 0 DAVID STEARNS USN RETIRED TREASURER 5.00 0 LAWRENCE J SUNDRAM SECRETARY 10.00 0 JACK DAUSMAN COL USMC RETIRED VICE CHAIR 1.00 0 RUSS HANTHORN COL USMC RETIRED VICE PRESIDE 1.00 0 false false false false false false false false false LAWRENCE J SUNDRAM 1402 VISTA DE LOMAS BONSALL CA 92003 7605336362 false false false false false false false false false false false NONE NONE true X 32290 48804 83169 85828 109923 360014 32290 48804 83169 85828 109923 360014 360014 32290 48804 83169 85828 109923 360014 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I LINE 10: GRANTS - FURNITURE PICK UP AND DELIVERIES TO USMC AND USN FAMILIES: 31,888 LINE 10: HALLOWEEN, CHRISTMAS, AND MEMORIAL EVENTS TO SUSTAIN MILITARY FAMILY MORALE: 2,141 LINE 10: HUMANITARIAN GRANTS: 1,300 FOR EMERGENCY FAMILY HARDSHIPS LINE 16: OFFICE EXPENSES, SUPPLIES, WEBSITE DEVELOPMENT REPORTING AND COMPLIANCE: 1,959 FORM 990-EZ, PART I, LINE 10 NONCASH CONTRIBUTION: 31,888 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 1,434 TOTAL 1,434 FORM 990-EZ, PART II LINE 24: TOTAL ASSETS - MITSUBISHI TRUCK, PURCHASED IN 2019 FOR 41,092 HAS A 12/31/2019 VALUE OF 41,092 LINE 26: TOTAL LIABILITIES - ALL CREDIT CARD BALANCES 3,174 FORM 990-EZ, PART II, LINE 24 2017 MITSUBISHI TRUCK 10,000 51,092 TOTAL 10,000 51,092 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS 0 3,173 FORM 990-EZ, PART III, LINE 31 OFFICE EXPENSE