2017-05-15T15:56:16-05:00 2016-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8080 N PALM AVE STE 201 FRESNO CA 937115797 990 2015-07-01 942854053 FOUNDATION WEST FOUN 5593272469 1070 EAST TEAGUE AVENUE FRESNO CA 93720 JEFF MARKARIAN TREASURER 5593272469 2017-05-15 1 JEFFREY P MARKARIAN P00070089 5594315500 2017-05-15 2015 2021-01-29 14:40:06Z JEFF MARKARIAN 1070 E TEAGUE AVENUE CLOVIS CA 93720 2078511 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. 21 21 0 0 0 0 159876 239409 0 0 134 85 1407887 1372809 1567897 1612303 23350 23825 0 0 0 0 0 0 466208 1565532 1565732 1588882 1589557 -20985 22746 484953 507699 0 0 484953 507699 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 255749 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: $103,621EQUIPMENT: $41,142CLOTHING/APPAREL: $87,939COACHING RELATED EXPENSES: $23,047 177118 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: $32,243TOURNAMENT ENTRY FEES AND EXPENSES: $5,252TRAVEL AND TRANSPORTATION EXPENSES: $139,623 276370 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: $32,196EQUIPMENT: $4,216FEES & REGISTRATIONS: $12,942COLORGUARD AND PERCUSSION EXPENSES: $16,978MUSICAL INSTRUMENTS AND MISCELLANEOUS MUSIC RELATED EXPENSES: $65,117STAFF EXPENSE: $47,363TRAVEL AND TRANSPORTATION EXPENSES: $97,558 360307 23825 1.) AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $40,9292.) END-OF-SEASON BANQUETS TO RECOGNIZE AND CONGRATULATE ORGANIZED GROUPS/TEAMS FOR THEIR ENDEAVORS: $32,3753.) VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $149,9094.) CLASSROOM EDUCATIONAL MATERIALS: $4,5765.) FOOD AND BEVERAGES TO VARIOUS TEAMS, GROUPS, STAFF COMMITTEES: $22,2966.) MEALS, FOOD, BEVERAGES FOR VARIOUS STAFF, TEAM, AND COACH MEETINGS AND LUNCHEONS THROUGHOUT THE SCHOOL YEAR: $7,7827.) CLOVIS WEST'S SOBER GRAD NIGHT; DRUG AWARENESS SPEAKERS AND ACTIVITIES TO ENTIRE STUDENT POPULATION: $20,2878.) ATHLETIC AND MARCHING BAND CAMPS: $5,1829.) REGISTRATION AND FACILITY RENTAL FEES FOR CO-CURRICULAR PROGAMS AND SPORTS: $19,68210.)TEAM AND GROUP PROGRAMS AND PROMOTION: $29,17211.)PHOTO AND VIDEO EXPENSES: $2,16012.)VARIOUS CAMPUS PROJECTS: $25,977 360307 23825 1069544 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 X 21 21 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 MELISSA CAMPAMA DIRECTOR 0.00 X 0 0 0 SYLVIA COYLE 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 X 0 0 0 STEVE HUDEC DIRECTOR 0.00 X 0 0 0 ROBERT FREDIANI DIRECTOR 0.00 X 0 0 0 THERESE GULESSERIAN DIRECTOR 0.00 X 0 0 0 KIM MEYER DIRECTOR 0.00 X X 0 0 0 SAM MANN DIRECTOR 0.00 X X 0 0 0 MATT HAVENS DIRECTOR 0.00 X 0 0 0 TONY MARTINEZ DIRECTOR 0.00 X 0 0 0 MIKE SLATER DIRECTOR 0.00 X X 0 0 0 BRETT TODD 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 KATE MALLAM DIRECTOR 0.00 X 0 0 0 MIKE WALKER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 17024 222385 239409 85 85 801117 466208 334909 334909 MARCHING BAND, MUSIC, 900099 159016 159016 CAMPS, TOURNEYS, COMPS 900099 58676 58676 820208 820208 1037900 1612303 1037985 0 334909 X 23825 23825 52775 52775 51302 51302 634 634 251105 251105 220 220 396 396 FUNDRAISING 466208 466208 VARIOUS PROGRAMS AND CO 225399 225399 UNIFORMS 127364 127364 CLOTHING/APPAREL (NON-U 119478 119478 270851 270851 1589557 1069544 53805 466208 162793 507699 322160 0 484953 507699 0 0 X 484953 507699 484953 507699 484953 507699 22746 0 X 0 0 0 X 194828 201158 165599 159876 239409 960870 1069772 1086425 1301191 1407887 1372809 6238084 1264600 1287583 1466790 1567763 1612218 7198954 0 0 0 7198954 204 196 171 134 85 790 204 196 171 134 85 790 1264804 1287779 1466961 1567897 1612303 7199744 0.99990 0.99990 0.00010 0.00010 X 1 SCHOLARSHIPS 63 23825 FORM 990, PART VI, SECTION B, LINE 11 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 47,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,892. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 40,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,909. BANQUETS - GROUPS AND TEAMS: PROGRAM SERVICE EXPENSES 32,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,375. REGISTRATION AND FACILITY RENTAL FEES: PROGRAM SERVICE EXPENSES 32,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,243. TEAM AND GROUP PROGRAMS AND PROMOTION: PROGRAM SERVICE EXPENSES 29,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,172. VARIOUS CAMPUS PROJECTS: PROGRAM SERVICE EXPENSES 25,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,977. FOOD AND BEVERAGES - TEAMS/GROUPS/COMMITTEES: PROGRAM SERVICE EXPENSES 22,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,296. SOBER GRAD NIGHT & DRUG AWARENESS PROGRAMS: PROGRAM SERVICE EXPENSES 20,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,287. MEALS/FOOD - STAFF/TEAMS/COACHING MEETINGS: PROGRAM SERVICE EXPENSES 7,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,782. ATHLETIC AND MARCHING BAND CAMPS: PROGRAM SERVICE EXPENSES 5,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,182. CLASSROOM EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 4,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,576. PHOTO AND VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,160.