2015-11-09T13:54:26-08:00 2015-06-30 Vance Thrift & Biller LLP CPAs 181 South Ash Street Ventura CA 93001 990EZ 2014-07-01 770386013 CABRILLO MIDDLE SCHOOL PTO CABR 8056405511 1426 E SANTA CLARA ST VENTURA CA 93001 CHRISTIE MAHR Treasurer 2014-11-09 true GARY WOLFE P00110406 8056486061 2014 2016-03-07 17:11:31Z X N/A X 38407 X 10875 895 23 0 26614 3360 23254 0 35047 22640 375 6918 29933 5114 36501 41615 36501 41615 36501 41615 36501 41615 THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE ACTIVITIES OF THE CABRILLO MIDDLE SCHOOL THAT ARE OTHERWISE UN AFFORDABLE DUE TO THE LIMITED BUDGET OF THE SCHOOL DISTRICT. GRANTS ARE GIVEN TO CABRILLO MIDDLE SCHOOL AND ITS TEACHERS IN ORDER TO ASSIST WITH EDUCATIONAL EXPENDITURES FOR APPROXIMATELY 1000 STUDENTS. THE GRANTS PROVIDE FOR PROGRAMS THAT ARE NOT COVERED BY THE NORMAL SCHOOL OPERATING BUDGET. PROGRAMS INCLUDE MUSICAL INSTRUCTION, LIBRARY BOOKS, GEOGRAPHY MAPS, COMPUTERS, VIDEO AND REPRO GRAPHIC EQUIPMENT, INTRAMURAL SPORTS AND CLASSROOM FURNITURE AND SUPPLIES 22640 22640 MICHELLE MERCADO President 0 0 LORELLE DAWES Vice President 0 0 CHRISTIE MAHR Treasurer 0 0 TERESA KARBUM Vice President 0 0 DEBBIE CLINTON Secretary 0 0 X false false false false false false false false 0 0 false false CHRISTINE MAHR 1426 E SANTA CLARA ST VENTURA CA 93001 8056530811 false false false false false false false false false false false false false NONE NONE true X 18958 15536 15933 14385 11770 76582 69125 23310 26104 20988 26614 166141 0 0 0 88083 38846 42037 35373 38384 242723 0 0 242723 38 22 24 23 23 130 0 38 22 24 23 23 130 0 0 88121 38868 42061 35396 38407 242853 0.99950 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED T SHIRTS, CAR WASH SALES, MARINER FUND 26614 26614 3360 26614 26614 3360 3360 23254 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: CABRILLO MIDDLE SCHOOL | Donee's Address: 1426 E. SANTA CLARA STREET VENTURA, CA 93001 | Relationship of Donee: SUPPORT ORGANIZATION | Cash Amount Given: $22640 Other Expenses.1002 Office Expenses $176 Other Expenses.1012 Insurance $630 Other Expenses.1 MAINTENANCE $3692 Other Expenses.2 HOSPITALITY $1338 Other Expenses.3 HONORARY SERVICE AWARDS $1078 Other Expenses.4 FILING FEE $25 Other Expenses.5 BANK CHARGES $-21