2024-11-11T19:03:26-06:00 2024-06-30 874196141 KSP CONSULTING PO BOX 31194 ANAHEIM CA 92809 990EZ 2023-07-01 330753877 SOUTH COUNTY CROSS-CULTURAL COUNCIL SOUT 9494941034 PO BOX 520 LAGUNA BEACH CA 92652 DAVID PECK CHAIRMAN 9494941034 2024-11-02 1 0 RUBY PRADHAN P01998968 4242007878 2024-11-02 2023 2024-10-15 13:58:12Z X N/A X X 93077 X 86445 6607 3793 2814 25 89284 1000 97646 3650 124 1194 36369 139983 -50699 59932 0 9233 X 59659 19677 273 0 59932 19677 0 10444 59932 9233 X PROMOTE UNDERSTANDING BETWEEN CULTURES IN OUR COMMUNITY. PROMOTE UNDERSTANDING BETWEEN CULTURES IN OUR COMMUNITY. 0 104988 104988 DAVID PECK CHAIRMAN 2.00 0 0 0 BOB BORTHWICK DIRECTOR 1.00 0 0 0 JERRY CURTIN DIRECTOR 1.00 0 0 0 JUAN CARLOS GALLEGO DIRECTOR 1.00 0 0 0 MELISSA HEXTER DIRECTOR 1.00 0 0 0 JOANA MCFARLAND DIRECTOR 1.00 0 0 0 FRITZI WERNER DIRECTOR 1.00 0 0 0 TIM HARTSHORN EXECUTIVE DIRECTOR 40.00 32975 0 0 X 0 0 0 0 0 0 1 10000 0 0 0 0 0 0 0 CA DAVID PECK PO BOX 520 LAGUNA BEACH CA 92652 9494941034 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 91209 85016 61381 116554 86445 440605 91209 85016 61381 116554 86445 440605 0 0 0 440605 2814 2814 25 25 91209 85016 61381 116554 89284 443444 0.99360 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DAVID PECK BOARD MEMBER SUPPORT TO ORGANIZATION X 10000 10000 0 1 1 10000 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 25. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUAN OCAMPO. DATE OF GIFT: 05/06/24. AMOUNT GIVEN: 1000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 10922. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 211. DESCRIPTION: BANK CHARGES. AMOUNT: 59. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 1008. DESCRIPTION: PAYROLL FEES. AMOUNT: 6692. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 70. DESCRIPTION: PAYROLL TAXES. AMOUNT: 15859. DESCRIPTION: TELEPHONE. AMOUNT: 1126. DESCRIPTION: MEALS. AMOUNT: 414. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 36369. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 172. DESCRIPTION: LOAN PAYABLE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10000. DESCRIPTION: PAYROLL LIABILITIES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 272. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.