2019-07-26T16:16:12-05:00 2018-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2018-01-01 274659449 AURELIA FOUNDATION AURE 8053381649 801 S FIGUEROA ST 15TH FLOOR LOS ANGELES CA 90017 DOUG MASTERSON CEO 8053381649 2019-07-03 1 TERRY F HINRICHER P01438732 8054961883 98.119.12.226 2019-07-03 11:35:48 PD P 78FA2E74CC4D63907E8B80EFDAC339C7E0C8672E 0FACE9067FAEF52A4FA107328C15AA0321A81A4B 2018 2019-02-21 02:37:17Z AURELIA FOUNDATION DOUG MASTERSON 3800 SEAMOOR DR MALIBU CA 90265 2467281 0 X WWW.AURELIAFOUNDATION.ORG X 2010 CA TO ESTABLISH PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS TO ENCOURAGE DISCOVERY AND DEVELOPMENT OF THEIR UNIQUE TALENTS AND ABILITIES AS THEY LEAVE THE SCHOOL SYSTEM AND ENTER COMMUNITY LIFE. 3 3 131 18 0 0 323907 206291 1892376 2098429 0 -355 -24344 121304 2191939 2425669 0 0 0 0 1737264 2165643 0 0 0 198937 349596 1936201 2515239 255738 -89570 687429 633141 39628 74910 647801 558231 TO ESTABLISH PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS TO ENCOURAGE DISCOVERY AND DEVELOPMENT OF THEIR UNIQUE TALENTS AND ABILITIES AS THEY LEAVE THE SCHOOL SYSTEM AND ENTER COMMUNITY LIFE. 0 0 2097490 2098429 CREATIVE STEPS - ADULT COMMUNITY INTEGRATION PROGRAM EMPHASIZING VOCATIONAL TRAINING, SELF-ADVOCACY, DAILY LIVING/SELF-HELP SKILLS. PROVIDED LEASE PAYMENT FOR DAY CENTER AND VEHICLES. BENEFITTING UP TO 50 CLIENTS. 2097490 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 131 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X MIKOL MCGILVRA 8053381649 801 S FIGUEROA ST 15TH FLOOR LOS ANGELES CA 90017 DOUG MASTERSON CEO 17.00 X 23300 0 0 ANTHONY ELLROD DIRECTOR 0.50 X 0 0 0 KYM KARATH DIRECTOR 0.25 X 0 0 0 MIKOL MCGILVRA TREASURER 8.00 X 0 0 0 LINDA C ELLROD SECRETARY/FOUNDER 5.00 X 0 0 0 23300 0 0 0 0 0 0 0 926 205365 926 206291 WESTSIDE REGIONAL CENT 900099 1342917 1342917 NORTH LA REGIONAL CENT 900099 476434 476434 OTHER REGIONAL CENTERS 900099 261614 261614 SHALOM INSTITUTE 900099 10268 10268 SERVICES/CLASSES 900099 7196 7196 2098429 355 -355 -355 -355 162561 926 41257 121304 121304 2425669 2098429 0 120949 23300 23300 1960388 1754703 205685 181955 160715 21240 20809 20809 13393 3313 10080 5540 5540 29744 13938 15806 14616 668 13948 13552 13552 124280 119401 4879 RENT 73150 73150 PROGRAM RELATED SUPPLIE 9583 9583 TRAINING AND CONTINUING 9533 9533 STAFF APPRECIATION 6994 6994 28402 18642 9760 2515239 2097490 417749 0 484281 379655 125575 158211 11818 0 132299 37024 65755 95275 687429 633141 67902 39628 7008 39628 74910 X 592801 492774 55000 65457 647801 558231 687429 633141 -89570 0 X 0 0 0 X 86550 157260 774973 323907 206291 1548981 1892376 2098429 3990805 86550 157260 774973 2216283 2304720 5539786 0 0 0 5539786 63872 63872 86550 157260 838845 2216283 2304720 5603658 0.98860 0.98080 0.00000 X 132299 37024 95275 95275 CARMAX LOAN 7008 7008 GALA & SILENT AUCTION 163487 926 162561 926 28890 11441 163487 926 162561 926 28890 11441 41257 121304 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS: CIRCLE OF OAKS, LLC, MEMBER BUSINESS PARTNERS ANTHONY ELLROD AND LINDA ELLROD ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B: ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN PRIOR TO FILING WITH THE TAX SERVICE CENTERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.