2014-02-28T20:37:17-06:00 2013-12-31 954083514 BPE&H AN ACCOUNTANCY CORPORATION 21300 VICTORY BLVD 520 WOODLAND HILLS CA 91367 990 2013-01-01 456676847 CASSAR FAMILY FOUNDATION CASS 8057444166 1750 HIDDEN VALLEY ROAD THOUSAND OAKS CA 91361 HUGH CASSAR TRUSTEE 8054956633 2014-02-11 1 MARTIN BELAK-BERGER P00380591 8189147100 2013 2015-11-30 17:44:51Z HUGH CASSAR 5449 ENDEAVOUR CT MOORPARK CA 93021 262685 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 192521 243435 0 0 0 0 -6119 -21204 186402 222231 130643 227500 0 0 0 0 0 0 60 850 60 131493 227560 54909 -5329 54909 49580 0 0 54909 49580 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 227500 227500 DONATIONS AND GRANTS GIVEN TO VARIOUS 501(C)(3) ORGANIZATIONS. 87685 REVENUES RAISED BY GOLF TOURNAMENT AND VARIOUS ACTIVITIES IN CONJUNCTION WITH THE TOURNAMENT 227500 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 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 68435 175000 243435 19250 68435 40454 -21204 -21204 222231 0 0 -21204 227500 227500 PROCESSING FEE 50 50 STATE TAX 10 10 227560 227500 0 60 52409 39330 7250 3000 2500 0 54909 49580 0 0 X 0 0 0 0 54909 49580 54909 49580 54909 49580 -5329 0 X 0 0 0 X 137500 175000 312500 137500 175000 312500 0 0 0 312500 86701 87685 174386 224201 262685 486886 0.64180 0.61330 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 87685 0 87685 87685 87685 CA GOLF TOURNAMENT 87685 68435 19250 4619 22289 1570 11976 1 87685 68435 19250 4619 22289 1570 11976 40454 -21204 0 CASA PACIFICA CENTERS FOR CHILDREN AND FAMILIES 975 FLYNN RD CAMARILLO CA 93012 770195022 IRC 501(C)(3) 62500 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE NEW WEST SYMPHONY 5918 CARELL AVE AGOURA HILLS CA 91301 770406042 IRC 501(C)(3) 5000 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) 50000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE CANCER SUPPORT COMMUNITY 1050 17TH STREET WASHINGTON DC 20036 954163931 IRC 501(C)(3) 5000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE CHANNEL ISLANDS UNIVERSITY ONE UNIVERSITY DR CAMARILLO CA 93012 IRC 501(C)(3) 50000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE SENIOR CONCERNS 401 HODENCAMP RD THOUSAND OAKS CA 91360 952992927 IRC 501(C)(3) 5000 800 FAIR MARKET VALUE HIGH DEFINITION TELEVISION PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE IN HIS IMAGE MINISTRY 630 KURT DR MARIETTA GA 30008 581695377 IRC 501(C)(3) 200 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE THOUSAND OAKS ROTARY 9PO BOX 1225 THOUSAND OAKS CA 91358 956141008 IRC 501(C)(3) 1000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE CABRILLO MUSIC THEATRE 2100 THOUSAND OAKS BLVD SUITE B THOUSAND OAKS CA 91362 770115718 IRC 509(A)(2) 8000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE FOODSHARE 4156 SOUTHBANK RD OXNARD CA 93036 770018162 IRC 501(C)(3) 40000 PROMOTE THE ORGANIZATION'S CHARITABLE PURPOSE 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 11 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