2024-02-03T15:32:54-08:00 2023-12-31 562445619 JPA PROPERTIES INC 563 AUTO CENTER DR STE 102 WATSONVILLE CA 95076 990EZ 2023-01-01 261545857 CAMPBELL VETERANS MEMORIAL FOUNDATION CAMP 4083702200 1760 MOUNT VERNON DR SAN JOSE CA 95125 JAMES CLARK-MOORE Treasurer 2024-02-03 true JAMES CLARK-MOORE 999009999 true Phil Alne P02152362 8317243857 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.CAMPBELLVETERANSMEMORIAL.ORG X X 31666 X 10555 36 0 21075 12914 8161 0 18752 6359 170 6403 12932 5820 21604 27424 21604 27424 21604 27424 21604 27424 TO EDUCATE THE COMMUNITY AS TO THE HISTORY OF VETERANS THROUGH CONSTRUCTION OF A VETERANS MEMORIAL AND TO SUPPORT VETERANS AND THEIR FAMILIES THROUGH EDUCATION SCHOLARSHIPS. THE ORGANIZATION MAINTAINED A CITY-OWNED VETERANS MEMORIAL, DONATED EDUCATION SCHOLARSHIPS AND MEMORIAL SITE IMPROVEMENTS, AND PROVIDED OTHER BENEFITS TO VETERANS. 25847 25847 FRANK JEWETT Vice President 0 0 LIZ GIBBONS Director 0 0 DANIEL FURTADO Director 5.00 0 HAROLD HERVEY Director 5.00 0 DIANE HOUSTON Director 5.00 0 LARRY MAGGIO Chairman 5.00 0 JAMES CLARK-MOORE Treasurer 5.00 0 PHILIP ALNE Director 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA Jim Clark Moore 1760 MOUNT VERNON DR SAN JOSE CA 95125 4083702200 false false false false false false false false false false false NONE NONE true X 24300 1940 6659 6281 1380 40560 0 0 0 0 24300 1940 6659 6281 1380 40560 0 0 40560 48 34 20 102 0 48 34 20 102 0 0 24348 1974 6679 6281 1380 40662 0.99750 0.99750 0.00250 0.00250 X DINNER EVENT 21075 21075 10914 2000 21075 21075 10914 2000 12914 8161 Part I, Line 2b - Fundraiser Additional Information Dinner Fundraiser Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: WEST VALLEY-MISSION DISTRICT FOUNDATION | Donee's Address: 14000 FRUITVALE AVE SARATOGA CA 95070 | Relationship of Donee: UNRELATED | Cash Amount Given: $6359 Other Expenses.1001 Advertising and Promotion $2934 Other Expenses.1002 Office Expenses $698 Other Expenses.1003 Information Technology $353 Other Expenses.1012 Insurance $1390 Other Expenses.1 Project Maintenance $1028