2013-11-14T09:28:25-08:00 2013-06-30 Charles McDonough Acctcy Corp 21515 Hawthorne Blvd Ste 580 Torrance CA 90503 990 2012-07-01 954507403 SOUTH BAY POLICE AND FIRE MEMORIAL FOUNDATION SOUT 3105439244 PO BOX 1490 HERMOSA BEACH CA 90254 MITCH TAVERA 2013-11-06 true Gregory G Wilson CPA P01381189 3105409559 2012 2016-02-24 21:20:13Z 118100 false false X sbpoliceandfire.com 1995 CA ORGANIZATION'S PRIMARY EXEMPT PURPOSE:TO BENEFIT FAMILIES OF POLICE OFFICERS AND FIREFIGHTERS WHO ARE DISABLED OR KILLED IN THE LINE OF DUTY; THE BENEFIT APPLIES FOR THOSE WHO WERE DISABLED OR KILLED SINCE THE INCEPTION OF THE FOUNDATION 15 15 0 0 13959 25425 0 32538 40836 32007 22645 78504 88906 0 10000 2400 2400 0 0 9142 10362 11542 22762 66962 66144 1083160 1151047 0 1083160 1151047 ORGANIZATION'S PRIMARY EXEMPT PURPOSE:TO BENEFIT FAMILIES OF POLICE OFFICERS AND FIREFIGHTERS WHO ARE DISABLED OR KILLED IN THE LINE OF DUTY; THE BENEFIT APPLIES FOR THOSE WHO WERE DISABLED OR KILLED SINCE THE INCEPTION OF THE FOUNDATION false false 10000 ASSISTANCE PROVIDED DURING THE YEAR TO A DISABLED POLICE OFFICER'S FAMILY 10000 true true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false false true true false true false false false false false false false false CA X SHEILA MCAFEE 3105413994 42 PENINSULA CENTER 104 ROLLING HILLS EST CA 902743506 MARK SMITH 1.00 0.00 0 0 0 KEN SHUCK 1.00 0.00 0 0 0 DAVID LANTZER 1.00 0.00 0 0 0 SHERRY KRAMER 1.00 0.00 0 0 0 CARLOS MENDOZA 1.00 0.00 0 0 0 JOHN NEU 1.00 0.00 0 0 0 GREG MCMULLEN 1.00 0.00 0 0 0 ROBERT CONREY 1.00 0.00 0 0 0 LT OSCAR SERRANO 1.00 0.00 0 0 0 MITCH TAVERA 1.00 0.00 0 0 0 KEVIN SMITH 1.00 0.00 0 0 0 JOHN BUSHMAN 1.00 0.00 0 0 0 EVE IRVINE 1.00 0.00 0 0 0 FRANK SCOTTO 1.00 0.00 0 0 0 SHEILA MCAFEE 5.00 0.00 X 2400 0 0 2400 0 false false false 0 15000 10425 25425 0 40836 40836 0 0 0 0 51839 15000 29194 22645 0 0 0 88906 40836 0 0 0 10000 10000 2400 2400 0 0 0 0 0 0 0 4295 4295 0 0 0 0 0 8 8 0 0 0 0 0 0 0 0 0 2403 2403 OUTSIDE SERVICES 150 150 Printing and Publications 240 240 BANK SERVICE CHARGES 1552 1552 MEETING EXPENSE 1571 1571 143 143 22762 10000 12762 0 51430 51833 0 0 0 0 0 0 0 1000 1000 0 1030730 1098214 0 0 0 0 1083160 1151047 0 0 X 1083160 1151047 1083160 1151047 1083160 1151047 66144 1743 X false true X true false X 168186 953 3882 7841 10425 191287 64010 76365 72579 72230 66839 352023 0 0 0 232196 77318 76461 80071 77264 543310 0 0 543310 25451 7939 35190 33497 40835 142912 0 25451 7939 35190 33497 40835 142912 0 0 257647 85257 111651 113568 118099 686222 0.79170 0.76820 0.20830 0.23180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119843 30937 30937 88906 88906 51956 29194 29194 22762 22762 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S GOLF TOURNAMENT EXPENSES $29194 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GOLF TOURNAMENT EXPENSES $29194 UNREALIZED GAIN ON INVESTMENTS $1743 X false ANNUAL GOLF TOURNAMENT 66839 15000 51839 29194 66839 15000 51839 29194 29194 22645 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS WILL REVIEW THE TAX RETURNS PRIOR TO FILING.