2015-05-15T13:58:27-05:00 2014-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8080 N PALM AVE STE 201 FRESNO CA 937115797 990 2013-07-01 942854053 FOUNDATION WEST FOUN 5593272469 1070 EAST TEAGUE AVENUE FRESNO CA 93720 JEFF MARKARIAN TREASURER 5593272469 2015-05-15 1 JEFFREY P MARKARIAN P00070089 5594315500 2015-05-15 2013 2016-03-07 17:11:31Z JEFF MARKARIAN 1070 E TEAGUE AVENUE CLOVIS CA 93720 1848467 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. 23 23 0 0 0 0 201158 165599 0 0 196 171 1086425 1301191 1287779 1466961 16170 20350 0 0 0 0 0 0 381056 1213604 1448654 1229774 1469004 58005 -2043 507981 505938 0 0 507981 505938 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 249563 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: $64,673EQUIPMENT: $68,892CLOTHING/APPAREL: $83,581COACHING RELATED EXPENSES: $32,417 178452 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: $17,273TOURNAMENT ENTRY FEES AND EXPENSES: $12,453TRAVEL AND TRANSPORTATION EXPENSES: $148,726 244661 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: $28,065EQUIPMENT: $7,050FEES & REGISTRATIONS: $5,141COLORGUARD AND PERCUSSION EXPENSES: $17,390MUSICAL INSTRUMENTS AND MISCELLANEOUS MUSIC RELATED EXPENSES: $5,299STAFF EXPENSE: $70,970TRAVEL AND TRANSPORTATION EXPENSES: $110,746 366066 20350 1.) AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $45,1882.) END-OF-SEASON BANQUETS TO RECOGNIZE AND CONGRATULATE ORGANIZED GROUPS/TEAMS FOR THEIR ENDEAVORS: $27,8793.) VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $181,9334.) CLASSROOM EDUCATIONAL MATERIALS: $2,8495.) FOOD AND BEVERAGES TO VARIOUS TEAMS, GROUPS, STAFF COMMITTEES: $26,1366.) MEALS, FOOD, BEVERAGES FOR VARIOUS STAFF, TEAM, AND COACH MEETINGS AND LUNCHEONS THROUGHOUT THE SCHOOL YEAR: $12,8057.) CLOVIS WEST'S SOBER GRAD NIGHT; DRUG AWARENESS SPEAKERS AND ACTIVITIES TO ENTIRE STUDENT POPULATION: $14,8718.) ATHLETIC AND MARCHING BAND CAMPS: $6,0739.) REGISTRATION AND FACILITY RENTAL FEES FOR CO-CURRICULAR PROGAMS AND SPORTS: $10,98810.)TEAM AND GROUP PROGRAMS AND PROMOTION: $24,41611.)PHOTO AND VIDEO EXPENSES: $5,39212.)VARIOUS CAMPUS PROJECTS: $7,536 366066 20350 1038742 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 23 23 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 GARTH FERNANDEZ DIRECTOR 0.00 X 0 0 0 TRACY GREEN DIRECTOR 0.00 X 0 0 0 MELISHA FORD DIRECTOR 0.00 X 0 0 0 STEVE HUDEC DIRECTOR 0.00 X 0 0 0 ROBERT FREDIANI DIRECTOR 0.00 X 0 0 0 ANN KASS PRESIDENT 0.00 X 0 0 0 MAUREEN LINDENAU DIRECTOR 0.00 X 0 0 0 KIM MEYER DIRECTOR 0.00 X X 0 0 0 DEBBIE BAGDASARIAN DIRECTOR 0.00 X 0 0 0 MATT HAVENS DIRECTOR 0.00 X 0 0 0 HENRY MAGDALENO DIRECTOR 0.00 X 0 0 0 TARA ROWLAND DIRECTOR 0.00 X X 0 0 0 KARYN SEIBERT DIRECTOR 0.00 X 0 0 0 MIKE SLATER DIRECTOR 0.00 X 0 0 0 BRETT TODD DIRECTOR 0.00 X 0 0 0 TRISH WRIGHT DIRECTOR 0.00 X X 0 0 0 CHERYL ZAHLIS DIRECTOR 0.00 X 0 0 0 RON OSBORN 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 0 0 0 0 0 0 0 0 15635 149964 165599 171 171 748938 381506 367432 367432 MARCHING BAND, MUSIC, 900099 155127 155127 CAMPS, TOURNEYS, COMPS 900099 63315 63315 715317 715317 933759 1466961 933930 0 367432 X 20350 20350 47455 47455 75207 75207 1374 1374 271972 271972 4527 4527 377 377 FUNDRAISING 381056 381056 VARIOUS PROGRAMS AND CO 191407 191407 CLOTHING/APPAREL (NON-U 114850 114850 UNIFORMS 86851 86851 273578 273578 1469004 1038742 49206 381056 146561 128309 361420 377629 507981 505938 0 0 X 507981 505938 507981 505938 507981 505938 -2043 0 X 0 0 0 X 139656 132370 194828 201158 165599 833611 1081011 1058047 1069772 1086425 1301191 5596446 1220667 1190417 1264600 1287583 1466790 6430057 0 0 0 6430057 312 216 204 196 171 1099 312 216 204 196 171 1099 1220979 1190633 1264804 1287779 1466961 6431156 0.99980 0.99900 0.00020 0.00100 X 1 SCHOLARSHIPS 74 20350 0 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 80,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,358. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 45,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,188. BANQUETS - GROUPS AND TEAMS: PROGRAM SERVICE EXPENSES 27,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,879. FOOD AND BEVERAGES - TEAMS/GROUPS/COMMITTEES: PROGRAM SERVICE EXPENSES 26,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,136. TEAM AND GROUP PROGRAMS AND PROMOTION: PROGRAM SERVICE EXPENSES 24,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,416. SOBER GRAD NIGHT & DRUG AWARENESS PROGRAMS: PROGRAM SERVICE EXPENSES 23,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,958. MEALS/FOOD - STAFF/TEAMS/COACHING MEETINGS: PROGRAM SERVICE EXPENSES 12,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,805. REGISTRATION AND FACILITY RENTAL FEES: PROGRAM SERVICE EXPENSES 10,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,988. VARIOUS CAMPUS PROJECTS: PROGRAM SERVICE EXPENSES 7,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,536. ATHLETIC AND MARCHING BAND CAMPS: PROGRAM SERVICE EXPENSES 6,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,073. PHOTO AND VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 5,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,392. CLASSROOM EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 2,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849.