2020-10-21T15:25:40-07:00 2020-06-30 204994635 IRYNA AC 1000 Broadway 200-G Oakland CA 94607 990EZ 2019-07-01 770397457 Campus Community Association Inc CAMP 6503808083 PO Box 90038 San Jose CA 95109 John Turner President 2020-10-21 true Kostyantyn Oreshkov EA P00923916 5104679506 2019 2021-01-29 14:40:06Z X www.nagleepark.org X X 122085 X 45891 2591 0 73603 44011 29592 0 78074 14500 6450 56023 76973 1101 236344 500 237945 X 236344 241445 236344 241445 3500 236344 237945 Campus Community Association is committed to promoting neighborhood spirit and improving living conditions within the neighborhood by offering activities and events, alerting members of community issues, and supporting efforts to preserve and enhance the neighborhood and the community. Campus Community Association participating in the following activities: Tree planting and rehabilitation projects that enhance and improve the neighborhood. Publish and distribute a quarterly newsletter to community members. Offered activities and events: Bark in the Park, which drew over 20,000 attendees and included 500 volunteers. 45312 14500 45312 John Turner President 10.00 0 Linda Eckstone Vice President 10.00 0 Gabrielle Soleder Secretary 5.00 0 Gary Hubbard Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA Rebecca J Stamm PO Box 90038 San Jose CA 95109 6503808083 false false false false false false false false false false false NONE NONE true X 41165 47418 70112 63159 45891 267745 0 0 41165 47418 70112 63159 45891 267745 11488 256257 1966 1973 3216 3846 2591 13592 37123 606 145 29592 67466 0 348803 0.73470 0.71820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Bark in the Park 93746 20143 73603 20767 1149 22095 93746 20143 73603 20767 1149 22095 44011 29592 Giant Creative Services Former Officer 18660 Contract false Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: San Jose Animal Care Center | Donee's Address: 2750 Monterey Rd San Jose CA 95111 | Cash Amount Given: $6000 Other Expenses.1001 Advertising and Promotion $10199 Other Expenses.1002 Office Expenses $1846 Other Expenses.1012 Insurance $5743 Other Expenses.1 Beautification Expenses $16940 Other Expenses.2 Community Events $13872 Other Expenses.3 Dues, fees, & other charges $7423 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3500