2024-08-14T15:01:10-05:00 2023-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990EZ 2023-01-01 311742956 MENDIBURU MAGIC FOUNDATION AGAINST CANCER MEND 6615879940 PO BOX 20687 BAKERSFIELD CA 93390 JOEL A BOCK TREASURER 6615879940 2024-07-25 1 0 JOEL A BOCK CPA MST P00639274 6618347411 2023 2024-08-08 14:25:15Z X WWW.MENDIBURUMAGIC.ORG X X 181286 X 161106 20135 22743 -2608 45 158543 46846 1031 1500 372 73756 123505 35038 19686 0 54724 X 19686 65704 19686 65704 0 10980 19686 54724 X THE ORGANIZATION RESPONDS TO THE UNMET NEEDS OF LOCAL CHILDREN AND THEIR FAMILIES THAT MAY BE FACING CANCER AND/OR OTHER CATASTROPHIC OR LIFE THREATENING ILLNESS. DONATIONS TO BENEFIT MEDICAL RESEARCH. 41265 44723 DONATIONS TO BENEFIT YOUTH PROGRAMS. 5371 5371 OTHER PROGRAM EXPENSES WITHIN THE COMMUNITY. 210 210 50304 X BRIAN MENDIBURU PRESIDENT 10.00 0 0 0 VALERIE MENDIBURU VICE PRESIDENT 10.00 0 0 0 LARRY REIDER VICE PRESIDENT 10.00 0 0 0 STEVE SANDERS SECRETARY 2.00 0 0 0 JOEL BOCK TREASURER 2.00 0 0 0 LYLE MARTIN DIRECTOR 2.00 0 0 0 MICHAEL GEORGE DIRECTOR 2.00 0 0 0 DR JOHN MENDIBURU DIRECTOR 0.20 0 0 0 DAVID CARTER DIRECTOR 0.20 0 0 0 DAVID COUCH DIRECTOR 0.20 0 0 0 DEREK JEFFREY DIRECTOR 0.20 0 0 0 JANELLE CAPRA DIRECTOR 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DELLA J FREEMAN 248 FLOWER ST BAKERSFIELD CA 93305 6613016508 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75085 72641 125400 85460 161106 519692 98636 25115 20135 143886 173721 97756 125400 85460 181241 663578 0 0 0 663578 14 30 30 15 45 134 14 30 30 15 45 134 173735 97786 125430 85475 181286 663712 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PYRENEES FIESTA 46885 26750 20135 2300 699 7090 CUPIDS CHALLENGE 41303 41303 12655 88188 68053 20135 2300 699 19745 22744 -2609 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 45. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: BAGS OF LOVE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/16/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/23. AMOUNT GIVEN: 3,231. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: 76. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/09/23. AMOUNT GIVEN: 350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: GO FUND ME. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/13/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: TIGER FIGHT. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/20/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: COMMUNITY. GRANTEE NAME: CA LIVING MUSEUM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/18/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: AIS CANCER CENTER ST SJ COMM HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: BAKERSFIELD MEMORIAL HOSPITAL FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/29/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: CEDAR SANAI. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/15/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: CHILDREN'S HOSPITAL LA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/23. AMOUNT GIVEN: 10,950. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: CITY OF HOPE CANCER RESEARCH INSTITUTE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/21/23. AMOUNT GIVEN: 2,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/06/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: LIBERTY ATHLETICS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/24/23. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: PHOENIX CHILDRENS HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/29/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: RADY CHILDREN'S HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/04/23. AMOUNT GIVEN: 515. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: RONALD MCDONALD HOUSE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/29/23. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: ST JUDES. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/20/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: STANFORD CHILDRENS HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/23. AMOUNT GIVEN: 1,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: SOUTH HIGH SCHOOL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/23. AMOUNT GIVEN: 950. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: UCLA CHILDRENS HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/23. AMOUNT GIVEN: 6,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: VALLEY CHILDRENS HOSPITAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/30/23. AMOUNT GIVEN: 8,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,846. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 950. DESCRIPTION: BANK FEES. AMOUNT: 2,075. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,027. DESCRIPTION: COMPUTER AND WEBSITE. AMOUNT: 8,692. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 408. DESCRIPTION: INSURANCE. AMOUNT: 3,219. DESCRIPTION: MEALS/MEETINGS. AMOUNT: 5,916. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 32,672. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 135. DESCRIPTION: OFFICE RENT. AMOUNT: 2,400. DESCRIPTION: PROMOTION. AMOUNT: 4,065. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 200. DESCRIPTION: SECURITY. AMOUNT: 481. DESCRIPTION: SUPPLIES. AMOUNT: 447. DESCRIPTION: TAXES. AMOUNT: 34. DESCRIPTION: TELEPHONE. AMOUNT: 5,165. DESCRIPTION: TRAINING. AMOUNT: 20. DESCRIPTION: TRAVEL. AMOUNT: 5,850. TOTAL TO FORM 990-EZ, LINE 16: 73,756. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CHASE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,980. 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.