2026-01-20T15:34:24-08:00 2025-09-30 825008973 Douglas & Bhagat CPA Services Inc 100 E Thousand Oaks Blvd Ste 202 Thousand Oaks CA 91360 990EZ 2024-10-01 770441218 KIWANIS CLUB OF THOUSAND OAKS CHARITABLE FOUNDATION KIWA 8052797115 PO BOX 1791 THOUSAND OAKS CA 91358 JAMES G STEPHENSON Treasurer 2026-01-20 true true Nicole Douglas P00624143 8054097705 2024 2025-03-06 01:10:19Z X X TOKIWANIS.ORG X X 62366 X 28302 21528 2614 0 9922 7887 2035 0 54479 63453 675 14857 78985 -24506 109727 85221 X 43349 49797 75850 67156 119199 116953 9472 31732 109727 85221 THE MISSION OF THE CHARITABLE FOUNDATION OF THE KIWANIS CLUB OF THOUSAND OAKS IS TO PROVIDE SUPPORT AND ACTIVE HANDS-ON SERVICE BENEFITING CHILDREN, FAMILIES AND THOSE IN NEED THROUGH THE PARTICIPATION OF OUR VOLUNTEERS. The Bikes for Youth program takes donated bicycles, refurbishes them, adds a new bike helmet and lock, and then donates the bicycles to children and young adults who need them to get to school or work. The foundation works through several organizations to ensure the bicycles reach the target audience. This includes organizations such as Teen Center, Adelante, Harbor House, Safe Passage, andJames Storehouse. There were 71 bikes given to youth and young adults this year, requiring about 300 hours to repair the collected bikes. 6000 343 Grants were issued to 5 grammar schools in the Conejo Valley School District to provide funds for the library enhancements as determined by the Youth Services Committee and the school's principles. The Committee spent 50 hours selecting schools and talking to principals. 11000 Other service projects were conducted such as: Mentor Program, Ride-on Therapeutic Trailfest, Meals on Wheels, feeding the homeless at Harbor House, Relay for life, cancer support, Aut2rn, community conscience, and helping children at Touch a Truck. One hundred sixty one (161) projects were completed during the year with a total of 6245 service hours. The Foundation provided $6,000 startup capital to Mando Youth Development Group to support youth at risk of incarceration, mainly due to gang activity, and youth who have been previously incarcerated. 24560 11946 Scholarships were awarded to fourteen(17) college-bound qualifying high school Seniors. It is estimated that 65 persons were directly affected by these scholarships. Scholarships ranged from $1,000 to $2,000 given to seniors based on grades, service, and need. The committee spent 245 hours working on the scholarships. 21893 21 12310 X PAUL LOPEZ Director 2.00 0 ROBIN BRITT President 2.00 0 BRIAN MCMAHON Director 2.00 0 LORI OLBRICH Secretary 2.00 0 JAMES G STEPHENSON Treasurer 2.00 0 MIKE MATHEWS Director 2.00 0 GLORIA DYOK Director 2.00 0 CHUCK HUFFER Director 2.00 0 LYNN BURDICK Director 2.00 0 SHARON MCMAHON Director 2.00 0 CHRISTY WARNER Director 2.00 0 TETA VAN OMMEREN Director 2.00 0 JOHN PRESCOTT Director 2.00 0 JERRY WESTBY Vice President 2.00 0 STEVE SMITH Director 2.00 0 X false false false false false false false 0 0 0 false 0 0 false CA JAMES G STEPHENSON 2524 RIKKARD DRIVE THOUSAND OAKS CA 91362 8052792115 false false false false false false false false false false false NONE NONE true X 36507 39616 38084 41944 28302 184453 33595 32332 56437 2035 124399 0 0 0 36507 73211 70416 98381 30337 308852 0 0 308852 51 37 606 1872 2614 5180 0 51 37 606 1872 2614 5180 0 0 36558 73248 71022 100253 32951 314032 0.98350 0.99140 0.01650 0.00860 X CONEJO UNCORKED 14822 5580 9242 2524 350 4102 14822 5580 9242 2524 350 4102 6976 2266 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: MISC. GRANTS | Donee's Address: PO BOX 1791 THOUSAND OAKS CA 91358 | Cash Amount Given: $63453 Other Expenses.1 FOOD SERVICE EVENTS $4614 Other Expenses.2 OFFICE EXPENSES $2548 Other Expenses.3 WAGON EXPENSES $2136 Other Expenses.4 RALLY EXPENSE $2000 Other Expenses.5 KEY LEADER CAMP $1900 Other Expenses.6 PERMITS & FEES - SERVICE EVENT $487 Other Expenses.7 DUES $480 Other Expenses.8 SUPPLIES - SERVICE EVENTS $393 Other Expenses.9 CONVENTION EXPENSES $152 Other Expenses.10 MISCELLANEOUS PROGRAM EXPENSES $97 Other Expenses.11 REWARDS AND SUPPORT $50 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $306 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 DEFERRED EXPENSES - Beginning $4090 DEFERRED EXPENSES - Ending $10636 Other Assets.2 INVENTORY - USED BIKES - Beginning $372 INVENTORY - USED BIKES - Ending $223 Other Assets.3 INVESTMENT - TREAUSRY DIRECT - Beginning $69131 INVESTMENT - TREAUSRY DIRECT - Ending $54467 Other Assets.4 INVENTORY - Beginning $1451 INVENTORY - Ending $1830 Other Assets.5 UNDEPOSITED FUNDS - Beginning $500 UNDEPOSITED FUNDS - Ending $0 Total Liabilities.1 DEFERRED INCOME - Beginning $8231 DEFERRED INCOME - Ending $31732 Total Liabilities.2 SALES TAX LIABILITY - Beginning $1241 SALES TAX LIABILITY - Ending $0