2020-07-15T20:04:25-05:00 2019-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8080 N PALM AVE STE 201 FRESNO CA 937115797 990 2018-07-01 942854053 FOUNDATION WEST FOUN 5593272469 1070 EAST TEAGUE AVENUE FRESNO CA 93720 JEFF MARKARIAN TREASURER 5593272469 2020-07-15 1 JEFFREY P MARKARIAN P00070089 5594315500 2020-07-15 96.92.96.201 2020-07-15 02:00:44 PD P 77FFA5FDD17CF27FA7621D38FADFF1C8E6099BFD 77FFA5FDD17CF27FA7621D38FADFF1C8E6099BFD 2018 2021-01-29 14:40:06Z JEFF MARKARIAN 1070 E TEAGUE AVENUE CLOVIS CA 93720 1820596 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. 26 26 0 0 0 0 248348 169861 0 0 127 386 1396302 1268221 1644777 1438468 26150 33600 0 0 0 0 0 0 504391 1537640 1420814 1563790 1454414 80987 -15946 549455 533509 0 0 549455 533509 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 263573 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: $80,157EQUIPMENT: $49,527CLOTHING/APPAREL: $112,375COACHING RELATED EXPENSES: $21,514 140834 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: $16,999TOURNAMENT ENTRY FEES AND EXPENSES: $23,026TRAVEL AND TRANSPORTATION EXPENSES: $100,809 187881 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: $24,176EQUIPMENT: $4,731FEES & REGISTRATIONS: $4,105COLORGUARD AND PERCUSSION EXPENSES: $9,054MUSICAL INSTRUMENTS AND MISCELLANEOUS MUSIC RELATED EXPENSES: $42,761STAFF EXPENSE: $32,439TRAVEL AND TRANSPORTATION EXPENSES: $70,615 293724 33600 1.) AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $54,6722.) END-OF-SEASON BANQUETS TO RECOGNIZE AND CONGRATULATE ORGANIZED GROUPS/TEAMS FOR THEIR ENDEAVORS: $25,8763.) VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $177,1804.) CLASSROOM EDUCATIONAL MATERIALS: $4,4565.) FOOD AND BEVERAGES TO VARIOUS TEAMS, GROUPS, STAFF COMMITTEES: $33,0416.) MEALS, FOOD, BEVERAGES FOR VARIOUS STAFF, TEAM, AND COACH MEETINGS AND LUNCHEONS THROUGHOUT THE SCHOOL YEAR: $10,9637.) STUDENT AND DRUG AWARENESS SPEAKERS AND ACTIVITIES TO ENTIRE STUDENT POPULATION: $17,2348.) ATHLETIC AND MARCHING BAND CAMPS: $3,2069.) REGISTRATION AND FACILITY RENTAL FEES FOR CO-CURRICULAR PROGAMS AND SPORTS: $18,80410.)TEAM AND GROUP PROGRAMS AND PROMOTION: $9,71511.)PHOTO AND VIDEO EXPENSES: $3,464 293724 33600 886012 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 26 26 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 CHERYL EWELL DIRECTOR 0.00 X 0 0 0 MONICA BREWER DIRECTOR 0.00 X 0 0 0 CHRISTINE GARDNER DIRECTOR 0.00 X 0 0 0 MELISHA FORD 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 LOUIS BROSI DIRECTOR 0.00 X 0 0 0 ALFIO MARRONE DIRECTOR 0.00 X X 0 0 0 KIM MEYER DIRECTOR 0.00 X 0 0 0 SAM MANN DIRECTOR 0.00 X X 0 0 0 MATT HAVENS DIRECTOR 0.00 X X 0 0 0 MELISSA SPERLING DIRECTOR 0.00 X 0 0 0 MATT STEVENS DIRECTOR 0.00 X 0 0 0 JULIE CRAVENS DIRECTOR 0.00 X 0 0 0 MARIA HUSTEDDE DIRECTOR 0.00 X 0 0 0 BETH ROBERTSON DIRECTOR 0.00 X 0 0 0 NINIE RUOF 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 MELINDA CRUZ DIRECTOR 0.00 X 0 0 0 MIKE WALKER DIRECTOR 0.00 X 0 0 0 HEIDI THOMAS DIRECTOR 0.00 X X 0 0 0 NANCY NEAL 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 21033 148828 169861 386 386 916523 382128 534395 534395 MARCHING BAND, MUSIC, 900099 105360 105360 CAMPS, TOURNEYS, COMPS 900099 72338 72338 556128 556128 733826 1438468 734212 0 534395 X 33600 33600 60510 60510 32529 32529 1069 1069 171424 171424 2432 2432 FUNDRAISING 504391 504391 VARIOUS PROGRAMS AND CO 219976 219976 CLOTHING/APPAREL (NON-U 152374 152374 UNIFORMS 89199 89199 186910 186910 1454414 886012 64011 504391 549455 533509 549455 533509 0 0 X 549455 533509 549455 533509 549455 533509 -15946 0 X 0 0 0 X 159876 239409 232047 248348 169861 1049541 1407887 1372809 1592487 1396302 5769485 1567763 1612218 1824534 1644650 169861 6819026 0 0 0 6819026 134 85 58 127 386 790 134 85 58 127 386 790 1567897 1612303 1824592 1644777 170247 6819816 0.99990 0.99990 0.00010 0.00010 X 1 SCHOLARSHIPS 55 33600 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 EQUIPMENT (ATHLETICS AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 57,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,165. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 36,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,327. FOOD AND BEVERAGES - TEAMS/GROUPS/COMMITTEES: PROGRAM SERVICE EXPENSES 32,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,897. BANQUETS - GROUPS AND TEAMS: PROGRAM SERVICE EXPENSES 24,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,940. REGISTRATION AND FACILITY RENTAL FEES: PROGRAM SERVICE EXPENSES 10,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,552. TEAM AND GROUP PROGRAMS AND PROMOTION: PROGRAM SERVICE EXPENSES 9,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,820. MEALS/FOOD - STAFF/TEAMS/COACHING MEETINGS: PROGRAM SERVICE EXPENSES 9,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,469. PHOTO AND VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 2,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,783. ATHLETIC AND MARCHING BAND CAMPS: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077. CLASSROOM EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880.