2019-02-04T13:02:35-06:00 2018-12-31 271105817 SCOTT PECK CPA & ASSOCIATES APC 613 W VALLEY PKWY STE 305 ESCONDIDO CA 920252564 990EZ 2018-01-01 461120543 PENDLETON COMMUNITY SERVICE FUND PEND 7605336362 1402 VISTA DE LOMAS BONSALL CA 92003 LAWRENCE J SUNDRAM SECRETARY 7605336362 2019-02-04 true SCOTT PECK P00011588 7604662000 2019-02-04 167.68.16.49 2019-02-04 13:02:35 CS P 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 2018 2019-02-21 02:37:17Z X X WWW.CPCSF.ORG X X 85828 X 85828 85828 42422 1374 431 44227 41601 94750 -50841 85510 X 67740 75510 27010 10000 94750 85510 94750 85510 X HUMANITARIAN ASSISTANCE TO USMC/USN FAMILIES PICKED UP FURNITURE AND HOUSEWARES FROM OVER 1076 FAMILIES IN SOUTHERN CALIFORNIA DURING 2018. STORED AT WARRIOR WAREHOUSE AT CAMP PENDLETON, CA. DISTRIBUTED ITEMS TO 4,242 USMC/USN FAMILIES FREE OF CHARGE IN 2018. 29033 29033 SUPPORTED HALLOWEEN, CHRISTMAS, KIA MEMORIALS, ETC. - MORALE BUILDING EVENTS AT CAMP PENDLETON, CA. APPROXIMATELY 1,100 CHILDREN FROM OVER 2,000 FAMILIES PARTICIPATED IN 2018. 4589 4589 PROVIDED EDUCATIONAL FUNDS TO PENDLETON SCHOOLS AND HELPED ADDRESS MILITARY FAMILY HARDSHIP CASES. 8800 8800 OFFICE EXPENSE 431 42853 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 112922 32290 48804 83169 85828 363013 112922 32290 48804 83169 85828 363013 363013 112922 32290 48804 83169 85828 363013 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: 29,033 LINE 10: HALLOWEEN, CHRISTMAS, AND MEMORIAL EVENTS TO SUSTAIN MILITARY FAMILY MORALE: 4,589 LINE 10: HUMANITARIAN GRANTS: 8,800 (1,600 FOR EDUCATION, AND 7,200 FOR EMERGENCY FAMILY HARDSHIPS LINE 16: OFFICE EXPENSES, SUPPLIES, WEBSITE DEVELOPMENT REPORTING AND COMPLIANCE: 1,805 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 29,033 CASH CONTRIBUTION: 8,800 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 431 TOTAL 431 FORM 990-EZ, PART I, LINE 20 -50,841 FORM 990-EZ, PART II LINE 24: TOTAL ASSETS - MITSUBISHI TRUCK, PURCHASED 2/2016 FOR 27,010 HAS A 12/31/2018 VALUE OF 10,000 LINE 26: TOTAL LIABILITIES - ALL CREDIT CARD BALANCES PAID OFF FORM 990-EZ, PART II, LINE 24 2012 MITSU TRUCK 27,010 10,000 TOTAL 27,010 10,000 FORM 990-EZ, PART III, LINE 31 OFFICE EXPENSE