2024-11-15T16:02:02-05:00 2024-06-30 330486446 ANDERSON PROFESSIONAL SERVICES 17620 GRAND AVENUE Lake Elsinore CA 925305914 990EZ 2023-07-01 330888360 COPS FOR KIDS INC COPS 333 LIMITED AVE LAKE ELSINORE CA 925303746 SANDI FANDRICK TREASURER 9514712700 2024-11-14 true true Kristine Anderson P00226669 9516782165 2024-11-15 X 2023 2024-10-15 13:58:12Z X X COPSFORKIDSINC.ORG X X 62894 X 7600 114 55180 31973 23207 30921 19975 700 557 15 4884 26131 4790 70434 75224 X 70584 75224 0 0 0 0 70584 75224 150 0 70434 75224 SUPPORT TO UNDERPRIVILEGED CHILDREN PROVIDED OUTREACH FOR NEEDY FAMILIES IN THE AREA 1309 PROVIDED HOLIDAY EVENT FOR NEEDY CHILDREN 1784 PROVIDED FUNDING FOR A SCHOLARSHIP PROGRAM FOR GRADUATING SENIORS IN THE LOCAL SHCOOL DISTRICT. THE STUDENTS WERE SELECTED BY ADMINISTRATORS AT THE SCHOOL DISTRICT. 18666 21759 NATASHA JOHNSON EXECUTIVE DIRECTOR 3.00 0 0 0 SANDI FANDRICK TREASURER 1.00 0 0 0 CHRIS JEFFRIES PRESIDENT 1.00 0 0 0 HEIDI DODD VICE PRESIDENT 1.00 0 0 0 BRIDGETTE MOORE SECRETARY 1.00 0 0 0 JAMES RAYLS DIRECTOR 1.00 0 0 0 DAVE CLARK DIRECTOR 1.00 0 0 0 JUDY GUGLIELMANA DIRECTOR 1.00 0 0 0 DENINE DIAZ DIRECTOR 1.00 0 0 0 LYNN FONTNEAU DIRECTOR 1.00 0 0 0 SHANAH TOMPKINS DIRECTOR 1.00 0 0 0 MELISSA SCOTTY DIRECTOR 1.00 0 0 0 JEFF MORRIS DIRECTOR 1.00 0 0 0 RACHEL BABB DIRECTOR 1.00 0 0 0 ROBIN ADKINS DIRECTOR 1.00 0 0 0 JANNA VICARIO DIRECTOR 1.00 0 0 0 JENNIFER BALAND DIRECTOR 1.00 0 0 0 false false false false false false false false false CA SANDY FANDRICK 333 LIMITED AVE LAKE ELSINORE CA 925303746 9514712700 false false false false false false false false false false false NONE NONE true X 24804 5867 55596 81541 62780 230588 24804 5867 55596 81541 62780 230588 230588 56 7 6 101 114 284 230872 0.99880 0.99910 X X X X false CA GOLF TOURNEY 24190 24190 24190 CHRISTMAS GI 6000 6000 7784 30190 30190 31974 31974 -1784 List of grants and similar amounts paid Part I line 10 ACTIVITY SCHOLARSHIPS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 18,666ACTIVITY ASSISTANCE AMOUNT 1,309 Description of other expenses Part I line 16 DESCRIPTION AMOUNTVOLUNTEER EXPENSES 1,294WEB FEES 298ADVERTISING 786INSURANCE 1,345PROMOTION-TRUNK OR TREAT 228DUES & SUBSCRIPTIONS 475OFFICE EXPENSE 70LICENSE & FEES 55CC MERCHANT CHGS 283STATE TAXES 50 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 150 0