2025-04-14T17:38:36-04:00 2024-05-31 990EZ 2023-06-01 953683473 Military and Civilian Spouses Club % Stephany Stricklin MILI 5629659531 P O Box 10284 Fort Irwin CA 923100000 Stephany Stricklin Treasurer 2025-04-16 2023 2025-03-06 01:10:19Z X X P.O. Box 10284 X X 190042 X 162309 5970 5255 0 9150 7865 1285 7358 1123 6235 181054 121442 0 38220 865 25497 186024 -4970 79542 74572 X 81479 76750 81479 76750 1937 2178 79542 74572 THE PURPOSE OF THIS ORGANIZATION SHALL BE TO PROMOTE OPPORTUNITITES FOR SOCIAL CULTURAL EDUCATIONAL AND CREATIVE PURSUITS AND TO SUPPORT WORTHWHILE SERVICE AND COMMUNITY PROJECTS. THIS ORGANIZATION DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT TO THE MEMBERS THEREOF AND IS ORGANIZED FOR CHARITABLE PURPOSES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE TAX CODE. THE ORGANIZATION PROVIDED A NUMBER OF COMMUNITY EVENTS AS WELL AS OPERATES A THRIFT STORE. MONEY WAS RAISED THROUGH VARIOUS FUND RAISING AND COMMUNITY EVENTS WHICH WAS THEN DISTRIBUTED THROUGHOUT THE COMMUNITY THROUGH WELFARE DONATIONS AND SCHOLARSHIPS. 0 0 Molly Genard President 0 0 0 0 Brooke Davis First Vice President 0 0 0 0 Abraham Guerra Second Vice President 0 0 0 0 Tori Reim Treasurer 0 0 0 0 Colleen Rhoads Executive Admin - Secretary 0 0 0 0 Danielle Patel Thrift Store Coordinator 0 0 0 0 Michele Orozco First Vice President Co Chair 0 0 0 0 Parliamentarian Diana Garcia Carvajal 0 0 0 0 false false false false false 0 false false false false CA Stephany Stricklin PO Box 10284 Fort Irwin CA 92310 5629659531 false false false false false false false false false false false NONE NONE true X 90092 924 8676 27146 10755 137593 0 0 0 0 0 0 59717 1440 85091 148743 179287 474278 0 0 0 0 0 0 0 0 0 0 0 0 149809 2364 93767 175889 190042 611871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 611871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 149809 2364 93767 175889 190042 611871 1 1 0 0.00 X Fundraiser 27688 21628 6060 0 0 0 3724 1025 2671 Fundraiser 7939 4849 3090 0 0 0 0 0 444 0 0 0 0 0 0 0 0 0 35627 26477 9150 0 0 0 3724 1025 3115 7864 1286 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Grants and Scholarships, $121442| Part I, line 16 | Other Expenses:, Amount:| Office Supplies, $5569| Bank and Credit Card Fees, $5626| Meals and Entertainment, $1266| Taxes and License Fees, $96| Insurance, $757| Software, $1711| Community Events, $10472| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other liabilities - Sales Tax Payable, $1937, $2178| Part V, Line 38 | Explanation:| During the 2023 tax year the organization became aware of a potential misappropriation of cash involving a volunteer board officer. The matter is currently under investigation. Upon discovery the organization promptly contacted the individual to request the return of the funds and or to provide supporting documentation for the associated expenditures. At this time the total financial impact has not been fully determined. Additionally the organization is reviewing a potentially self-dealing transaction involving the same individual. The transaction in question may not have been properly authorized or disclosed to the full board. The organization is assessing whether this arrangement violated its conflict of interest policy or other governance standards. The board of directors has been notified and is actively monitoring the investigation. Steps are being taken to ensure compliance with internal controls and corrective action will be pursued based on the outcome of the investigation. At this stage no law enforcement or regulatory authorities have been contacted and no insurance claim has been filed. The organization is committed to transparency and accountability and will continue to evaluate the situation and take necessary action to protect its assets and mission.