2017-03-03T19:07:09-06:00 2016-12-31 954083514 BPE&H AN ACCOUNTANCY CORPORATION 21300 VICTORY BLVD 520 WOODLAND HILLS CA 91367 990 2016-01-01 456676847 CASSAR FAMILY FOUNDATION CASS 8057444166 1750 HIDDEN VALLEY ROAD THOUSAND OAKS CA 91361 HUGH CASSAR TRUSTEE 8054956633 2017-02-09 1 MARTIN BELAK-BERGER P00380591 8189147100 67.53.113.234 2017-02-09 13:47:34 PS P 3C1B105DCEE4C2BA2FB02A6ABE11A71F12CF35D0 3C1B105DCEE4C2BA2FB02A6ABE11A71F12CF35D0 2016 2021-01-29 14:40:06Z HUGH CASSAR 5449 ENDEAVOUR CT MOORPARK CA 93021 230275 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 131850 187750 0 0 0 0 77415 3528 209265 191278 222500 161294 0 0 0 0 0 0 0 3675 5526 226175 166820 -16910 24458 41382 63840 0 0 41382 63840 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 101294 101294 125000 DONATIONS AND GRANTS GIVEN TO VARIOUS 501(C)(3) ORGANIZATIONS. 60000 60000 105275 REVENUES RAISED BY GOLF TOURNAMENT AND VARIOUS ACTIVITIES IN CONJUNCTION WITH THE TOURNAMENT 161294 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 1 1 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 62750 125000 187750 42525 62750 38997 3528 3528 191278 0 0 3528 161294 161294 1460 1460 60 60 4006 4006 166820 161294 5526 0 39382 63840 2000 41382 63840 0 0 X 0 0 0 0 41382 63840 41382 63840 41382 63840 X 24458 -2000 X 0 0 0 X 137500 175000 112020 125000 125000 674520 137500 175000 112020 125000 125000 674520 0 0 0 674520 86701 87685 150 124390 105275 404201 224201 262685 112170 249390 230275 1078721 0.62530 0.64770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X PHILLIPS & KING CHARITY GOLF TOURNAMENT 4761 VALLEY SPRINGS DR WESTLAKE VILLAGE CA 91362 GOLF TOURNAMENT 1 105275 0 105275 105275 105275 CA GOLF TOURNAMENT 105275 62750 42525 2192 36805 105275 62750 42525 2192 36805 38997 3528 0 CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES 975 FLYNN RD CAMARILLO CA 93012 770195022 IRC 501(C)(3) 17790 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE NEW WEST SYMPHONY 5918 CARELL AVE AGOURA HILLS CA 91301 770406042 IRC 501(C)(3) 15000 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) 25000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE CHANNEL ISLANDS UNIVERSITY ONE UNIVERSITY DR CAMARILLO CA 93012 770433230 IRC 501(C)(3) 3884 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE SENIOR CONCERNS 401 HODENCAMP RD THOUSAND OAKS CA 91360 952992927 IRC 501(C)(3) 5000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE ST JUDES CHILDRENS RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 IRC 501(C)(3) 6000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE CABRILLO MUSIC THEATRE 2100 THOUSAND OAKS BLVD SUITE B THOUSAND OAKS CA 91362 770115718 IRC 509(A)(2) 15000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE ST PASCHAL BAYLON 155 E JANSS RD THOUSAND OAKS CA 91360 952762717 IRC 501(C)(3) 5000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE COMMUNITY CONSCIENCE 80 EHILLCREST DR SUITE 110 THOUSAND OAKS CA 91360 953310410 IRC 501(C)(3) 1620 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE OM FOUNDATION 2312 PARK AVENUE 402 TUSTIN CA 92782 264335292 IRC 501(C)(3) 60000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE EMBASSY OF MALTA 2017 CONNECTICUT AVE NW WASHINGTON DC 20008 IRC 501(C)(3) 1000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE MICHAEL HOEFFLIN FOUNDATION 26470 RUETHER AVENUE UNIT 101 SANTA CLARITA CA 91350 954565741 IRC 501(C)(3) 1000 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 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 FORM 990, PART XI, LINE 9: TO ADJUST FOR PRIOR PERIOD OVERSTATED ADJUSTMENTS TO TRUSTEE'S CAPITAL -2,000.