2023-05-15T14:01:50-05:00 2022-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8050 N PALM AVE STE 106 FRESNO CA 93711 990 2021-07-01 942854053 FOUNDATION WEST FOUN 5593272469 1070 EAST TEAGUE AVENUE FRESNO CA 93720 JEFF MARKARIAN TREASURER 5593272469 2023-05-15 1 JEFF MARKARIAN 999009999 JEFFREY P MARKARIAN P00070089 5594315500 2023-05-13 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEFF MARKARIAN 1070 E TEAGUE AVENUE CLOVIS CA 93720 1998514 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. 30 30 0 0 0 0 102013 213844 0 0 374 376 417217 1350100 519604 1564320 34850 32050 0 0 0 0 0 0 434194 532228 1383951 567078 1416001 -47474 148319 541012 689331 0 0 541012 689331 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 264568 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: $54,045EQUIPMENT: $39,268CLOTHING/APPAREL: $75,609COACHING RELATED EXPENSES: $5,177 180332 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: $5,912TOURNAMENT ENTRY FEES AND EXPENSES: $7,277TRAVEL AND TRANSPORTATION EXPENSES: $1,726 62235 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: $400EQUIPMENT: $1,742FEES & REGISTRATIONS: $0COLORGUARD AND PERCUSSION EXPENSES: $515MUSICAL INSTRUMENTS AND MISCELLANEOUS MUSIC RELATED EXPENSES: $10,939STAFF EXPENSE: $0TRAVEL AND TRANSPORTATION EXPENSES: $0 403107 32050 1.) AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $30,5012.) END-OF-SEASON BANQUETS TO RECOGNIZE AND CONGRATULATE ORGANIZED GROUPS/TEAMS FOR THEIR ENDEAVORS: $3,7253.) VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $110,9194.) FOOD AND BEVERAGES TO VARIOUS TEAMS, GROUPS, STAFF COMMITTEES: $22,3175.) MEALS, FOOD, BEVERAGES FOR VARIOUS STAFF, TEAM, AND COACH MEETINGS AND LUNCHEONS THROUGHOUT THE SCHOOL YEAR: $2,1636.) STUDENT AND DRUG AWARENESS SPEAKERS AND ACTIVITIES TO ENTIRE STUDENT POPULATION: $7977.) ATHLETIC AND MARCHING BAND CAMPS: $3238.) REGISTRATION AND FACILITY RENTAL FEES FOR CO-CURRICULAR PROGAMS AND SPORTS: $5,2729.)PHOTO AND VIDEO EXPENSES: $1,554 403107 32050 910242 1 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 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 30 30 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 BILL CONTENTE DIRECTOR 0.00 X 0 0 0 DEANNA MAURIN 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 STACEY CROSS DIRECTOR 0.00 X 0 0 0 JENNIFER SENNEWAY DIRECTOR 0.00 X 0 0 0 TIM GONZALES DIRECTOR 0.00 X 0 0 0 KURT DRITSAS DIRECTOR 0.00 X 0 0 0 ANNA DORN DIRECTOR 0.00 X 0 0 0 ANDREA SHUBIN DIRECTOR 0.00 X 0 0 0 RUBY HELSLEY DIRECTOR 0.00 X 0 0 0 MICHAEL LAWSON DIRECTOR 0.00 X X 0 0 0 MELISSA SPERLING DIRECTORS SECRETARY 0.00 X X 0 0 0 MIKE NEEDHAM DIRECTOR 0.00 X 0 0 0 CARLOS CABRERA DIRECTOR 0.00 X 0 0 0 MELYSSA CABRERA DIRECTOR 0.00 X 0 0 0 COY STRUNK DIRECTOR 0.00 X X 0 0 0 TRUDI ROBERTSON DIRECTOR 0.00 X 0 0 0 TAMARA SANDERS DIRECTOR 0.00 X 0 0 0 JEFF MARKARIAN DIRECTOR 0.00 X X 0 0 0 JIMMY SAUCEDA PRESIDENT 0.00 X X 0 0 0 ESPY TURLEY TREASURER 0.00 X X 0 0 0 JOHN MEANS DIRECTOR 0.00 X 0 0 0 NANCY NEAL DIRECTOR 0.00 X 0 0 0 MAEGAN NAZAROFF PARLIAMENTARIAN 0.00 X X 0 0 0 MICHELLE NISHANIAN DIRECTOR 0.00 X 0 0 0 KATRINA OH DIRECTOR 0.00 X 0 0 0 BEAU PLUMLEE PRESIDENT ELECT 0.00 X 0 0 0 CHELSEA SOARES DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 33072 180772 213844 376 376 944259 434194 510065 510065 MARCHING BAND, MUSIC, 900099 62187 62187 CAMPS, TOURNEYS, COMPS 900099 43616 43616 734232 734232 840035 1564320 840411 0 510065 X 32050 32050 69538 69538 1352 1352 140212 140212 675 675 FUNDRAISING 434194 434194 VARIOUS PROGRAMS AND CO 245714 245714 CLOTHING/APPAREL (NON-U 142749 142749 EQUIPMENT (ATHLETICS AN 102467 102467 247050 247050 1416001 910242 71565 434194 541012 689331 541012 689331 0 0 X 541012 689331 541012 689331 541012 689331 148319 0 X 0 0 0 X 248348 169861 195024 102013 213844 929090 1396302 1268221 1043063 417217 1350100 5474903 1644650 1438082 1238087 519230 1563944 6403993 0 0 0 6403993 127 386 556 374 376 1819 127 386 556 374 376 1819 1644777 1438468 1238643 519604 1564320 6405812 0.99970 0.99980 0.00030 0.00020 X 1 SCHOLARSHIPS 36 32050 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 69,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,215. FOOD AND BEVERAGES - TEAMS/GROUPS/COMMITTEES: PROGRAM SERVICE EXPENSES 59,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,097. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 41,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,763. BANQUETS - GROUPS AND TEAMS: PROGRAM SERVICE EXPENSES 33,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,496. ATHLETIC AND MARCHING BAND CAMPS: PROGRAM SERVICE EXPENSES 19,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,247. PHOTO AND VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 14,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,884. REGISTRATION AND FACILITY RENTAL FEES: PROGRAM SERVICE EXPENSES 9,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,348.