2019-05-03T16:19:28-05:00 2018-12-31 954083514 BPE&H AN ACCOUNTANCY CORPORATION 21300 VICTORY BLVD 520 WOODLAND HILLS CA 91367 990 2018-01-01 456676847 CASSAR FAMILY FOUNDATION CASS 8057444166 1750 HIDDEN VALLEY ROAD THOUSAND OAKS CA 91361 HUGH CASSAR TRUSTEE 8054956633 2019-04-30 1 MARTIN BELAK-BERGER P00380591 8189147100 67.53.113.234 2019-04-30 11:48:22 PD P C25CB0E9FDFB00F7ABF7336CA2780DA69BFA8D04 86F74B11212261349B390EEC5012B2D8064F2071 2018 2019-02-21 02:37:17Z HUGH CASSAR 5449 ENDEAVOUR CT MOORPARK CA 93021 100000 0 X N/A X 2012 CA THE ORGANIZATION IS A NOT FOR PROFIT DEDICATED TO AIDING PEOPLE AND ORGANIZATIONS IN THE PROMOTION OF EDUCATION, HEALTH, PUBLIC SAFETY, AND HUMAN WELFARE. 2 2 0 0 0 0 225000 100000 0 0 0 0 0 0 225000 100000 224920 98776 0 0 0 0 0 0 0 7990 4384 232910 103160 -7910 -3160 55930 52770 0 0 55930 52770 THE ORGANIZATION IS DEDICATED TO AID AND ASSIST CHARITABLE ORGANZIATIONS, SUCH AS, BUT NOT LIMITED TO, PROMOTING EDUCATION, SCIENTIFIC RESEARCH, CARE FOR THE SICK AND ELDERLY, AND PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS. 0 0 98776 98776 100000 DONATIONS AND GRANTS GIVEN TO VARIOUS 501(C)(3) ORGANIZATIONS. 98776 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CA X DON GORMLEY 8057444166 5449 ENDEAVOUR CT MOORPARK CA 93021 X HUGH CASSAR TRUSTEE 4.00 X 0 0 0 LYNN KEETS CASSAR TRUSTEE 2.00 X 0 0 0 DON GORMLEY CFO 4.00 X 0 0 0 0 0 0 0 0 0 0 0 100000 100000 100000 0 0 0 98776 98776 1100 1100 60 60 3224 3224 103160 98776 4384 0 55930 52770 55930 52770 0 0 X 0 0 0 0 55930 52770 55930 52770 55930 52770 -3160 0 X 0 0 0 X 112020 125000 125000 225000 100000 687020 112020 125000 125000 225000 100000 687020 0 0 0 687020 150 124390 105275 229815 112170 249390 230275 225000 100000 916835 0.74930 0.70590 0.00000 X 0 CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES 975 FLYNN RD CAMARILLO CA 93012 770195022 IRC 501(C)(3) 16456 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES 10920 WILSHIRE BLVD 5TH FLOOR LOS ANGELES CA 90024 956006143 IRC 501(C)(3) 30000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE SENIOR CONCERNS 401 HODENCAMP RD THOUSAND OAKS CA 91360 952992927 IRC 501(C)(3) 2900 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE CABRILLO MUSIC THEATRE 2100 THOUSAND OAKS BLVD SUITE B THOUSAND OAKS CA 91362 770115718 IRC 509(A)(2) 23000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE ST PASCHAL BAYLON 155 E JANSS RD THOUSAND OAKS CA 91360 952762717 IRC 501(C)(3) 2500 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE BOYS AND GIRLS CLUB 30343 CANWOOD STREET SUITE 200 AGOURA HILLS CA 91301 912151731 IRC 501(C)(3) 2000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE CALIFORNIA LUTHERAN UNIVERSITY 60 WEST OLSEN ROAD 4100 THOUSAND OAKS CA 91360 952962604 IRC 501(C)(3) 5000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE BEACON HILL CLASSICAL ACADEMY 2304 ANTONIO AVENUE CAMARILLO CA 93010 270377436 IRC 501(C)(3) 1000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE CONEJO PLAYERS 351 S MOORPARK THOUSAND OAKS CA 91361 956111852 IRC 501(C)(3) 920 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE THOUSAND OAKS ALLIANCE FOR THE ARTS 2100 THOUSAND OAKS BLVD THOUSAND OAKS CA 91362 954466987 IRC 501(C)(3) 5000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE WESTLAKE VILLAGE ROTARY UNRESTRICTED CHARITABLE FOUNDATION 2815 TOWNGATE RD 125 WESTLAKE VILLAGE CA 91361 201898894 IRC 501(C)(3) 10000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE FORM 990 - SCHEDULE I - PART I - LN 2 MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES ARE MADE THROUGH BOOKKEEPINGS OF ORGANIZATION RECORD BY INDIVIDUAL WITH APPROPRIATE SKILLS AND COMPETENCIES. OVERSIGHT ON DISTRIBUTION OF FUNDS ARE MAINTAINED BY ORGANIZATION'S TRUSTEES. FORM 990, PART VI, SECTION A, LINE 2 VOTING MEMBERS ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION A, LINE 8A BOARD MEMBERS ARE HUSBAND AND WIFE AND DON'T DOCUMENT THEIR DECISIONS. FORM 990, PART VI, SECTION A, LINE 8B BOARD MEMBERS ARE HUSBAND AND WIFE AND DO NOT DOCUMENT THEIR DECISIONS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED BY THE CPA FOR REVIEW OF THE BOARD BEFORE FINALIZATION FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST