2017-10-25T11:53:00-07:00 2016-12-31 MOLIN ACCOUNTANCY CORPORATION 2045 Royal Ave Suite 110 Simi Valley CA 930654665 990EZ 2016-01-01 770446085 SIMI VALLEY POLICE FOUNDATION SIMI 8055012448 PO BOX 715 SIMI VALLEY CA 93062 DAVID PENNER Director 2017-10-25 true KAMI L MOLIN CPA P00748074 8055268355 2016 2022-09-23 18:48:47Z X WWW.SVPF.ORG X 108182 X 14932 335 0 90124 48548 41576 2791 2217 574 57417 1093 560 51470 53123 4294 243997 248291 X 236489 240973 7508 7318 243997 248291 243997 248291 PROVIDE FINANCIAL SUPPORT TO SIMI VALLEY POLICE DEPARTMENT SIMI VALLEY POLICE DEPARTMENT-CANINE PURCHASE, TRAINING AND/OR SUPPORT 1449 BAKER RUN-LAPRAAC (LOS ANGELES POLICE REVOLVER & ATHLETIC CLUB) PTSA - EVERY FIFTEEN MINUTES 3500 SIMI VALLEY POLICE EXPLORER POST NATIONAL NIGHT OUT 1432 PARENT PROJECT SIMI SUNRISE ROTARY CHARITABLE FOUNDATION - PROVIDE SCHOLARSHIPS ASSISTANCE TO SIMI VALLEY POLICE DEPARTMENT/CITY OF SIMI VALLEY 22320 BEST OF THE WEST CALIFORNIA NARCOTIC CANINE ASSOCIATION SPECIAL OLYMPICS STREET FAIR 150 25351 X BOBBY CALDERON Director 0 0 DEE DEE CAVANAUGH Director 0 0 LINK AHLERS Director 0 0 SCOTT BLOUGH Director 0 0 PETER CARRUBE Director 0 0 ROY CONN Director 0 0 DONALD KAPP Director 0 0 MIKE JUDGE Director 0 0 WADE KLEPIC Director 0 0 LEE KENNEDY Director 0 0 DAVID PENNER President 0 0 WILLIAM KLEPPER Treasurer 0 0 KEITH MASHBURN Director 0 0 LYNDA NICKOLAI Director 0 0 GREG RIEGERT Secretary 0 0 PAM SILVERMAN Director 0 0 JIM TOKATLIAN Director 0 0 MIKE SMITH Director 0 0 X false false false false false false false false 0 0 false false DAVID PENNER PO BOX 715 SIMI VALLEY CA 930620715 8055012448 false false false false false false false false false false false false false NONE NONE true X 54135 52586 37118 35084 14932 193855 0 0 54135 52586 37118 35084 14932 193855 0 193855 1038 770 2961 335 5104 0 0 198959 0.97430 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SVPD RECOGNITION DINNER 31166 31166 14505 PARS 4 PAWS GOLF TOURNAMENT 19527 19527 9187 3 32999 32999 23453 83692 83692 47145 47145 36547 Other Expenses.1001 Advertising and Promotion $2411 Other Expenses.1005 Travel $670 Other Expenses.1009 Depreciation $190 Other Expenses.1012 Insurance $1920 Other Expenses.1 PROGRAM EXPENSES $38281 Other Expenses.2 EQUIPMENT RENT $1788 Other Expenses.3 MERCHANT FEES $1731 Other Expenses.4 BANK CHARGES $1583 Other Expenses.5 MISCELLANEOUS $959 Other Expenses.6 Telephone $780 Other Expenses.8 SOFTWARE $336 Other Expenses.9 TAXES/LICENSES/PERMITS $243 Other Expenses.10 DUES & SUBSCRIPTIONS $225 Other Expenses.11 AWARDS/PRIZES $172 Other Expenses.12 SUPPLIES $166 Other Expenses.14 UTILITIES $15 Other Assets.1003 Machinery and Equipment - Beginning $655 Machinery and Equipment - Ending $465 Other Assets.1010 Inventories - Beginning $6853 Inventories - Ending $6853