2025-05-15T13:56:29-05:00 2024-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8050 N PALM AVE STE 106 FRESNO CA 93711 990 2023-07-01 942854053 FOUNDATION WEST FOUN 5593272469 1070 EAST TEAGUE AVENUE FRESNO CA 93720 JEFF MARKARIAN TREASURER 5593272469 2025-05-14 1 1 JEFFREY P MARKARIAN P00070089 5594315500 2025-05-13 2023 2025-03-06 01:10:19Z JEFF MARKARIAN 1070 E TEAGUE AVENUE CLOVIS CA 93720 2349015 0 X N/A X 1992 CA TO PROVIDE A FINANCIAL SUPPORT-BASE THROUGH FUNDRAISERS FOR ALL STUDENTS' CO-CURRICULAR ACTIVITIES. TO BETTER SERVE AND SUPPORT OUR TEACHERS & STUDENT POPULATION SCHOLASTICALLY AND ATHLECTICALLY. TO INVOLVE AT LEAST 90% OF OUR STUDENTS IN ONE OR MORE ACTIVITIES DURING THEIR HIGH SCHOOL CAREERS. 29 29 0 0 0 0 243111 264859 0 0 433 460 1584641 1584860 1828185 1850179 40500 41350 0 0 0 0 0 0 499016 1687525 1883296 1728025 1924646 100160 -74467 789491 715024 0 0 789491 715024 X SUPPORT CO-CURRICULAR ACTIVITIES, PROVIDE STUDENT TUTORING & SUPPORT SERVICES, PROVIDE TEACHER GRANTS, RECOGNITION OF STUDENT AND STAFF ACHIEVEMENT, PROVIDE GRADUATING SENIORS WITH SCHOLARSHIPS, SUPPORT STUDENT AWARENESS PROGRAMS, PROVIDE FINANCIAL ASSISTANCE TO NEEDY STUDENTS & PROGRAMS. 0 0 439077 UNIFORMS, EQUIPMENT, CLOTHING/APPAREL, AND COACHING EXPENSES WERE PROVIDED FOR THE BENEFIT OF APPROXIMATELY 1,000 MEN AND WOMEN CLOVIS WEST HIGH SCHOOL ATHLETES.UNIFORMS: $103,683EQUIPMENT: $103,932CLOTHING/APPAREL: $191,928COACHING RELATED EXPENSES: $39,534 201433 TRAVEL AND RELATED EXPENSES WERE PROVIDED FOR THE BENEFIT OF APPROXIMATELY 1,200 STUDENTS IN ORDER TO PARTICIPATE IN VARIOUS LOCAL, STATE, AND NATIONAL ATHLETIC AND ACADEMIC/SCHOLASTIC/ARTS COMPETITIONS. THESE TRAVEL EXPENSES INCLUDED, BUT ARE NOT LIMITED TO TRANSPORTATION (AIR FARES, CAR RENTALS, BUS AND VAN TRANSPORTATION, LODGING, FUEL, MEALS), TOURNAMENT AND COMPETITION ENTRY FEES AND REGISTRATIONS.COMPETITION, REGISTRATION, AND OTHER FEES: $29,724TOURNAMENT ENTRY FEES AND EXPENSES: $48,221TRAVEL AND TRANSPORTATION EXPENSES: $123,488 196806 UNIFORMS, CLOTHING/APPAREL, FEES AND REGISTRATIONS, EQUIPMENT, MUSICAL INSTRUMENTS, TRAVEL, VEHICLE EXPENSE (TRUCK FOR TRANSPORTING EQUIPMENT TO COMPETITIONS), AND MISCELLANEOUS PROGRAM EXPENSES FOR APPROXIMATELY 175-225 STUDENTS ACTIVE IN CLOVIS WEST HIGH SCHOOL'S MARCHING BAND & COLORGUARD PROGRAM, AS WELL AS OTHER MUSICAL ARTS PROGRAMS.UNIFORMS, CLOTHING/APPAREL: $5,533EQUIPMENT: $12,549FEES & REGISTRATIONS: $6,505COLORGUARD AND PERCUSSION EXPENSES: $18,885MARCHING BANK EXPENSE: $18,476MUSICAL INSTRUMENTS AND MISCELLANEOUS MUSIC RELATED EXPENSES: $47,736STAFF EXPENSE: $27,167TRAVEL AND TRANSPORTATION EXPENSES: $62,905 533768 41350 1.) AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $94,0162.) END-OF-SEASON BANQUETS TO RECOGNIZE AND CONGRATULATE ORGANIZED GROUPS/TEAMS FOR THEIR ENDEAVORS: $28,6783.) VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $288,4894.) FOOD AND BEVERAGES TO VARIOUS TEAMS, GROUPS, STAFF COMMITTEES: $85,4885.) MEALS, FOOD, BEVERAGES FOR VARIOUS STAFF, TEAM, AND COACH MEETINGS AND LUNCHEONS THROUGHOUT THE SCHOOL YEAR: $27,1676.) STUDENT SUPPORT AND AWARENESS: $3,0637.) ATHLETIC AND MARCHING BAND CAMPS: $22,9368.)PHOTO AND VIDEO EXPENSES: $43,931 533768 41350 1371084 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X KELLY MOLTHEN 5593272469 1070 E TEAGUE AVENUE FRESNO CA 93720 X WENDY GABRIEL DIRECTOR 0.00 X 0 0 0 SARA BRECH DIRECTOR 0.00 X 0 0 0 LUCY BROWN DIRECTOR 0.00 X 0 0 0 MONICA BREWER DIRECTOR 0.00 X 0 0 0 KELLI CIPOLLA RECORDING SECRETARY 0.00 X X 0 0 0 REGINA CAVAZOS-ROSE DIRECTOR 0.00 X 0 0 0 JENNIFER SENNEWAY DIRECTOR 0.00 X 0 0 0 ROMAN CASTRO DIRECTOR 0.00 X 0 0 0 CATRINA JONES DIRECTOR 0.00 X 0 0 0 RACHELLE HAYASHI DIRECTOR 0.00 X 0 0 0 ANDREA SHUBIN DIRECTOR 0.00 X 0 0 0 RUBY HELSLEY PARLIAMENTARIAN 0.00 X 0 0 0 MICHAEL LAWSON DIRECTOR 0.00 X 0 0 0 ANNA HOOK DIRECTOR 0.00 X 0 0 0 CARLOS CABRERA DIRECTOR 0.00 X 0 0 0 JANELE HOWELL DIRECTOR 0.00 X 0 0 0 COY STRUNK DIRECTOR 0.00 X 0 0 0 TRUDI ROBERTSON TREASURER 0.00 X X 0 0 0 PATRICIA LOGOLUSO DIRECTOR 0.00 X 0 0 0 JEFF MARKARIAN DIRECTOR 0.00 X X 0 0 0 JIMMY SAUCEDA DIRECTOR 0.00 X 0 0 0 ESPY TURLEY DIRECTOR 0.00 X 0 0 0 JOHN MEANS DIRECTOR 0.00 X 0 0 0 JENNIFER POOCHIGIAN DIRECTOR 0.00 X 0 0 0 JOY SHELTON DIRECTOR 0.00 X 0 0 0 MICHELLE NISHANIAN VICE PRESIDENT 0.00 X X 0 0 0 KATRINA OH PRESIDENT 0.00 X 0 0 0 BEAU PLUMLEE PAST PRESIDENT 0.00 X X 0 0 0 JENA FIELDS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 29932 234927 264859 460 460 1126705 498836 627869 627869 MARCHING BAND, MUSIC, ETC. 900099 97451 97451 CAMPS, TOURNEYS, COMPS 900099 63299 63299 796241 796241 956991 1850179 957451 0 627869 X 41350 41350 49101 49101 27167 27167 234 234 4628 4628 216529 216529 817 817 FUNDRAISING 499016 499016 VARIOUS PROGRAMS AND CO 333360 333360 CLOTHING/APPAREL (NON-U 234527 234527 EQUIPMENT (ATHLETICS AN 120735 120735 397182 397182 1924646 1371084 54546 499016 789491 715024 789491 715024 0 0 X 789491 715024 789491 715024 789491 715024 -74467 0 X 0 0 0 X 195024 102013 213844 243111 264859 1018851 1043063 417217 1350100 1584641 1584860 5979881 1238087 519230 1563944 1827752 1849719 6998732 0 0 0 6998732 556 374 376 433 460 2199 556 374 376 433 460 2199 1238643 519604 1564320 1828185 1850179 7000931 0.99970 0.99970 0.00030 0.00030 X DINNERS 380244 380244 123571 SCREEN PRINTING 176808 176808 186406 20 569653 569653 188859 1126705 1126705 498836 498836 627869 1 SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND CORRESPONDING SCHEDULES WERE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT A REGULAR SCHEDULED MEETING. THE PROCESS FOR PREPARATION OF THE FORM 990 WAS EXPLAINED IN DETAIL. THE INFORMATION PROVIDED ON THE FORM WAS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 110,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,679. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 94,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,016. FOOD AND BEVERAGES - TEAMS/GROUPS/COMMITTEES: PROGRAM SERVICE EXPENSES 85,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,488. PHOTO AND VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 43,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,931. BANQUETS - GROUPS AND TEAMS: PROGRAM SERVICE EXPENSES 28,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,678. ATHLETIC AND MARCHING BAND CAMPS: PROGRAM SERVICE EXPENSES 22,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,936. REGISTRATION AND FACILITY RENTAL FEES: PROGRAM SERVICE EXPENSES 11,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,454.