2022-05-16T23:31:46-05:00 2020-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8050 N PALM AVE STE 106 FRESNO CA 93711 990 2019-07-01 942854053 FOUNDATION WEST FOUN 5593272469 1070 EAST TEAGUE AVENUE FRESNO CA 93720 JEFF MARKARIAN TREASURER 5593272469 2022-05-16 1 JEFFREY P MARKARIAN P00070089 5594315500 2021-05-15 2019 2022-09-23 18:48:47Z JEFF MARKARIAN 1070 E TEAGUE AVENUE CLOVIS CA 93720 1610880 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. 25 25 0 0 0 0 169861 195024 0 0 386 556 1268221 1043063 1438468 1238643 33600 35190 0 0 0 0 0 0 372237 1420814 1148476 1454414 1183666 -15946 54977 533509 588486 0 0 533509 588486 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 221191 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: $42,861EQUIPMENT: $54,789CLOTHING/APPAREL: $105,574COACHING RELATED EXPENSES: $17,967 92205 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: $7,945TOURNAMENT ENTRY FEES AND EXPENSES: $12,294TRAVEL AND TRANSPORTATION EXPENSES: $71,966 130414 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: $20,346EQUIPMENT: $5,672FEES & REGISTRATIONS: $6,321COLORGUARD AND PERCUSSION EXPENSES: $15,915MUSICAL INSTRUMENTS AND MISCELLANEOUS MUSIC RELATED EXPENSES: $36,542STAFF EXPENSE: $22,498TRAVEL AND TRANSPORTATION EXPENSES: $23,120 302022 35190 1.) AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $33,3572.) END-OF-SEASON BANQUETS TO RECOGNIZE AND CONGRATULATE ORGANIZED GROUPS/TEAMS FOR THEIR ENDEAVORS: $10,1163.) VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $169,9334.) FOOD AND BEVERAGES TO VARIOUS TEAMS, GROUPS, STAFF COMMITTEES: $33,.2485.) MEALS, FOOD, BEVERAGES FOR VARIOUS STAFF, TEAM, AND COACH MEETINGS AND LUNCHEONS THROUGHOUT THE SCHOOL YEAR: $8,4186.) STUDENT AND DRUG AWARENESS SPEAKERS AND ACTIVITIES TO ENTIRE STUDENT POPULATION: $6,9837.) ATHLETIC AND MARCHING BAND CAMPS: $8868.) REGISTRATION AND FACILITY RENTAL FEES FOR CO-CURRICULAR PROGAMS AND SPORTS: $17,1529.)TEAM AND GROUP PROGRAMS AND PROMOTION: $12,80310.)PHOTO AND VIDEO EXPENSES: $9,126 302022 35190 745832 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 25 25 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 RHODA GONZALES DIRECTOR 0.00 X 0 0 0 APRIL ALMANZA DIRECTOR 0.00 X 0 0 0 JENNY BAQUERA DIRECTOR 0.00 X 0 0 0 MONICA BREWER DIRECTOR 0.00 X 0 0 0 KELLI CIPOLLA DIRECTOR 0.00 X 0 0 0 STACEY CROSS DIRECTOR 0.00 X 0 0 0 VICKI BOMMER DIRECTOR 0.00 X 0 0 0 TIM GONZALES DIRECTOR 0.00 X 0 0 0 KURT DRISTAS DIRECTOR 0.00 X 0 0 0 ART FALCON DIRECTOR 0.00 X 0 0 0 SUSAN HARBIN DIRECTOR 0.00 X 0 0 0 RUBY HELSLEY DIRECTOR 0.00 X X 0 0 0 MICHAEL LAWSON DIRECTOR 0.00 X X 0 0 0 MELISSA SPERLING DIRECTOR 0.00 X 0 0 0 MIKE NEEDHAM DIRECTOR 0.00 X 0 0 0 JULIE CRAVENS DIRECTOR 0.00 X 0 0 0 DEE NISHIMINE DIRECTOR 0.00 X 0 0 0 TONY RENFRO 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 DIRECTOR 0.00 X X 0 0 0 ESPY TURLEY DIRECTOR 0.00 X 0 0 0 HEIDI THOMAS DIRECTOR 0.00 X X 0 0 0 KAREN NII DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 22813 172211 195024 556 556 750066 372237 377829 377829 MARCHING BAND, MUSIC, 900099 53094 53094 CAMPS, TOURNEYS, COMPS 900099 51989 51989 560151 560151 665234 1238643 665790 0 377829 X 35190 35190 62521 62521 22498 22498 860 860 95086 95086 2216 2216 FUNDRAISING 372237 372237 VARIOUS PROGRAMS AND CO 215951 215951 CLOTHING/APPAREL (NON-U 123673 123673 EQUIPMENT (ATHLETICS AN 78479 78479 174955 174955 1183666 745832 65597 372237 533509 588486 533509 588486 0 0 X 533509 588486 533509 588486 533509 588486 54977 0 X 0 0 0 X 239409 232047 248348 169861 195024 1084689 1372809 1592487 1396302 1268221 1043062 6672881 1612218 1824534 1644650 1438082 1238086 7757570 0 0 0 7757570 85 58 127 386 556 1212 85 58 127 386 556 1212 1612303 1824592 1644777 1438468 1238642 7758782 0.99980 0.99990 0.00020 0.00010 X 1 SCHOLARSHIPS 53 35190 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 56,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,927. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 33,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,357. FOOD AND BEVERAGES - TEAMS/GROUPS/COMMITTEES: PROGRAM SERVICE EXPENSES 33,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,248. REGISTRATION AND FACILITY RENTAL FEES: PROGRAM SERVICE EXPENSES 17,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,152. BANQUETS - GROUPS AND TEAMS: PROGRAM SERVICE EXPENSES 10,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,116. PHOTO AND VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 9,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,126. MEALS/FOOD - STAFF/TEAMS/COACHING MEETINGS: PROGRAM SERVICE EXPENSES 8,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,418. TEAM AND GROUP PROGRAMS AND PROMOTION: PROGRAM SERVICE EXPENSES 5,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,725. ATHLETIC AND MARCHING BAND CAMPS: PROGRAM SERVICE EXPENSES 886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. WHEN FILING OUR 2020 FORM 990 FOR THE YEAR ENDED JUNE 30, 2021; OUR TAX PREPARERS (DEDEKIAN, GEORGE, SMALL & MARKARIAN ACCOUNTANCY CORPORATION) DISCOVERED THAT THEY HAD A BATCH OF 2019 FORM 990'S IN THEIR TAX PROCESSING SYSTEM THAT INADVERTENTLY DIDN'T GET RELEASED FOR ELECTRONIC FILING. THIS INCLUDED THE 2019 FORM 990 FOR FOUNDATION WEST. UPON REALIZING THIS, OUR 2019 FORM 990 IS NOW BEING ELECTRONICALLY FILED. BASED ON OUR PAST HISTORY OF TIMELY FILING TAX RETURNS AND DUE TO THE FACT THAT NOT ELECTRONICALLY FILING THE 2019 FORM 990 WAS NOT OUR ERROR, WE BELIEVE THAT WE HAVE REASONABLE CAUSE FOR NO LATE FILING PENALTIES TO BE ASSESSED.