2012-10-18T15:27:26-07:00 2012-06-30 Charles McDonough Acctcy Corp 21515 Hawthorne Blvd Ste 580 Torrance CA 90503 990 2011-07-01 954507403 SOUTH BAY POLICE AND FIRE MEMORIAL FOUNDATION SOUT 3105439244 PO BOX 1490 HERMOSA BEACH CA 90254 KEVIN SMITH 2012-10-11 true Gregory G Wilson CPA 3105409559 2011 2016-02-24 21:20:13Z 358763 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 3882 13959 0 35190 32538 43795 32007 82867 78504 0 35000 0 1600 2400 0 0 8457 9142 45057 11542 37810 66962 1035277 1083160 0 1035277 1083160 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 NO BENEFIT PAID DURING THE YEAR true true false false false false false false false false false true false false false false false 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 false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false false true true false false true false false false false false false false false false CA X SHEILA MCAFEE 3105413994 42 PENINSULA CENTER 104 ROLLING HILLS EST CA 902743506 MARK SMITH 0.00 0 0 0 KEN SHUCK 0.00 0 0 0 DAVID LANTZER 0.00 0 0 0 SHERRY KRAMER 0.00 0 0 0 CARLOS MENDOZA 0.00 0 0 0 JOHN NEU 0.00 0 0 0 GREG MCMULLEN 0.00 0 0 0 ROBERT CONREY 0.00 0 0 0 LT OSCAR SERRANO 0.00 0 0 0 MITCH TAVERA 0.00 0 0 0 KEVIN SMITH 0.00 0 0 0 JOHN BUSHMAN 0.00 0 0 0 DAN MADRIGAL 0.00 0 0 0 FRANK SCOTTO 0.00 0 0 0 SHEILA MCAFEE 1.00 X 2400 0 0 2400 0 false false false 0 10000 3959 13959 0 34657 34657 0 0 0 247917 250036 -2119 -2119 -2119 62230 10000 30223 32007 0 0 0 78504 32538 0 0 0 0 2400 2400 0 0 0 0 0 0 0 4120 4120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2344 2344 Printing and Publications 185 185 Postage and Shipping 94 94 OUTSIDE SERVICES 250 250 MEETING EXPENSE 1189 1189 BANK SERVICE CHARGES 863 863 97 97 11542 0 11542 0 47407 51430 0 0 0 0 0 0 0 600 1000 0 0 987270 1030730 0 0 0 1035277 1083160 0 0 X 1035277 1083160 1035277 1083160 1035277 1083160 X 66962 -19079 X false true true false false X 12330 168186 953 3882 7841 193192 73185 64010 76365 72579 72230 358369 0 0 0 85515 232196 77318 76461 80071 551561 0 0 551561 64325 25451 7939 35190 33497 166402 0 64325 25451 7939 35190 33497 166402 0 0 149840 257647 85257 111651 113568 717963 0.76820 0.78420 0.23180 0.21580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030730 78504 11542 66962 -19079 -19079 47883 78504 78504 78504 11542 11542 11542 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED LOSS ON INVESTMENTS $ -19079 X false ANNUAL GOLF TOURNAMENT 72230 10000 62230 30223 72230 10000 62230 30223 30223 32007 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 11 Form 990, Part VI, Line 11: Form 990 Review Process BOARD OF DIRECTORS WILL REVIEW THE TAX RETURNS PRIOR TO FILING.