2012-10-29T14:32:28-07:00 2012-06-30 Vance Thrift & Biller LLP CPAs 181 South Ash Street Ventura CA 93001 990EZ 2011-07-01 770386013 CABRILLO MIDDLE SCHOOL PTO CABR 8056405511 1426 E SANTA CLARA ST VENTURA CA 93001 JENNIFER SOURWINE 2012-10-29 true GARY WOLFE 8056486061 2011 2016-02-24 21:20:13Z X N/A X X 39780 X 14246 1290 22 0 24222 1153 23069 0 38627 26322 375 14638 41335 -2708 35945 33237 35945 33237 35945 33237 35945 33237 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 26322 1661 26322 ANDREA PALMER 1426 E SANTA CLARA ST VENTURA CA 93001 0 0 CAMILLA JOHNSON 1426 E SANTA CLARA ST VENTURA CA 93001 0 0 STEPHANIE KUHNHOFER 1426 E SANTA CLARA ST VENTURA CA 93001 0 0 JENNIFER SOURWINE 1426 E SANTA CLARA ST VENTURA CA 93001 0 0 CHERYL SHAW 1426 E SANTA CLARA ST VENTURA CA 93001 0 0 X false false false false false false false false 0 0 false false JENNIFER SOURWINE 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 17704 18614 14582 18958 15536 85394 37927 36006 27788 69125 23310 194156 0 0 0 55631 54620 42370 88083 38846 279550 0 0 279550 100 80 45 38 22 285 0 100 80 45 38 22 285 0 0 55731 54700 42415 88121 38868 279835 0.99900 0.99880 0.00100 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COMPUTERS, MARINER FUND 12213 12213 T SHIRTS, MAGAZINE SALES, RECYCLING 12009 12009 1153 24222 24222 1153 1153 23069 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FILING FEE $25 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 WATER $135 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 HONORARY SERVICE AWARDS $997 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 HOSPITALITY $1034 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 MAINTENANCE $2181 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 COMPUTERS AND SOFTWARE $9611 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $655 Form 990-EZ, Part I, Line 10.1 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: $26322