2026-05-14T10:49:47-05:00 2025-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 7541 N REMINGTON AVE STE 101 FRESNO CA 937115861 990 2024-07-01 942854053 FOUNDATION WEST FOUN 5593272469 1070 EAST TEAGUE AVENUE FRESNO CA 93720 JEFF MARKARIAN TREASURER 5593272469 2026-05-13 1 1 JEFFREY P MARKARIAN P00070089 5594315500 2026-05-13 2024 2025-03-06 01:10:19Z JEFF MARKARIAN 1070 E TEAGUE AVENUE CLOVIS CA 93720 2254858 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. 22 22 0 0 0 0 264859 344115 0 0 460 8713 1584860 1522878 1850179 1875706 41350 48300 0 0 0 0 0 0 379152 1883296 1700648 1924646 1748948 -74467 126758 715024 841782 0 0 715024 841782 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 368775 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: $86,593EQUIPMENT: $63,658CLOTHING/APPAREL: $165,976COACHING RELATED EXPENSES: $52,548 237387 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: $39,075TOURNAMENT ENTRY FEES AND EXPENSES: $48,328TRAVEL AND TRANSPORTATION EXPENSES: $149,984 192069 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: $5,424EQUIPMENT: $6,019FEES & REGISTRATIONS: $7,595COLORGUARD AND PERCUSSION EXPENSES: $7,456MARCHING BAND EXPENSE: $8,324MUSICAL INSTRUMENTS AND MISCELLANEOUS MUSIC RELATED EXPENSES: $45,415STAFF EXPENSE: $40,723TRAVEL AND TRANSPORTATION EXPENSES: $71,113 528589 48300 1.) AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $69,0202.) END-OF-SEASON BANQUETS TO RECOGNIZE AND CONGRATULATE ORGANIZED GROUPS/TEAMS FOR THEIR ENDEAVORS: $38,1873.) VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $209,1474.) FOOD AND BEVERAGES TO VARIOUS TEAMS, GROUPS, STAFF COMMITTEES: $107,9185.) MEALS, FOOD, BEVERAGES FOR VARIOUS STAFF, TEAM, AND COACH MEETINGS AND LUNCHEONS THROUGHOUT THE SCHOOL YEAR: $40,7236.) STUDENT SUPPORT AND AWARENESS: $5,9437.) ATHLETIC AND MARCHING BAND CAMPS: $22,9108.)PHOTO AND VIDEO EXPENSES: $34,741 528589 48300 1326820 1 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 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 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X DANIELLE DETTMAN 5593272469 1070 E TEAGUE AVENUE FRESNO CA 93720 X SARA BRECH DIRECTOR 0.00 X 0 0 0 LUCY BROWN PRESIDENT ELECT 0.00 X X 0 0 0 MONICA BREWER DIRECTOR 0.00 X 0 0 0 REGINA CAVAZOS-ROSE DIRECTOR 0.00 X 0 0 0 CATRINA JONES DIRECTOR 0.00 X 0 0 0 RACHELLE HAYASHI DIRECTOR 0.00 X 0 0 0 RUBY HELSLEY DIRECTOR 0.00 X 0 0 0 MICHAEL LAWSON DIRECTOR 0.00 X 0 0 0 ANNA HOOK DIRECTOR 0.00 X 0 0 0 MELYSSA CABRERA DIRECTOR 0.00 X 0 0 0 JANELE HOWELL DIRECTOR 0.00 X 0 0 0 COY STRUNK DIRECTOR 0.00 X 0 0 0 TRUDI ROBERTSON TREASURER 0.00 X X 0 0 0 PATRICIA LOGOLUSO RECORDING SECRETARY 0.00 X 0 0 0 JEFF MARKARIAN DIRECTOR 0.00 X X 0 0 0 JIMMY SAUCEDA DIRECTOR 0.00 X 0 0 0 JENNIFER POOCHIGIAN PARLIAMENTARIAN 0.00 X X 0 0 0 JOY SHELTON DIRECTOR 0.00 X 0 0 0 MICHELLE NISHANIAN PRESIDENT 0.00 X X 0 0 0 KATRINA OH PAST PRESIDENT 0.00 X 0 0 0 JENA FIELDS DIRECTOR 0.00 X 0 0 0 LOUIS BROSI DIRECTOR 0.00 X 0 0 0 ROSEANN GREGORY DIRECTOR 0.00 X 0 0 0 BRANDON HUMRICK DIRECTOR 0.00 X 0 0 0 RYAN IVANOFF DIRECTOR 0.00 X 0 0 0 TANIA KING DIRECTOR 0.00 X 0 0 0 SHANE PEARSON DIRECTOR 0.00 X 0 0 0 NICK PUENTES DIRECTOR 0.00 X 0 0 0 ERIN SIMPSON DIRECTOR 0.00 X 0 0 0 KATIE WARA DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 24842 319273 344115 8713 8713 1021063 379152 641911 641911 MARCHING BAND, MUSIC, ETC. 900099 60611 60611 CAMPS, TOURNEYS, COMPS 900099 58754 58754 761602 761602 880967 1875706 889680 0 641911 X 48300 48300 39944 39944 40723 40723 414 414 1811 1811 243944 243944 1221 1221 FUNDRAISING 379152 379152 VARIOUS PROGRAMS AND CO 343091 343091 CLOTHING/APPAREL (NON-U 202002 202002 FOOD AND BEVERAGES - TE 107918 107918 340428 340428 1748948 1326820 42976 379152 715024 841782 715024 841782 0 0 X 715024 841782 715024 841782 715024 841782 126758 0 X 0 0 0 X 102013 213844 243111 264859 344115 1167942 417217 1350100 1584641 1584860 1522872 6459690 519230 1563944 1827752 1849719 1866987 7627632 0 0 0 7627632 374 376 433 460 8713 10356 374 376 433 460 8713 10356 519604 1564320 1828185 1850179 1875700 7637988 0.99860 0.99970 0.00140 0.00030 X DINNERS 321274 321274 96485 SCREEN PRINTING 91239 91239 93669 20 608550 608550 188998 1021063 1021063 379152 379152 641911 1 SCHOLARSHIPS 73 48300 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 92,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,017. EQUIPMENT (ATHLETICS AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 70,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,866. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 69,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,020. BANQUETS - GROUPS AND TEAMS: PROGRAM SERVICE EXPENSES 38,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,187. PHOTO AND VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 34,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,741. ATHLETIC AND MARCHING BAND CAMPS: PROGRAM SERVICE EXPENSES 22,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,910. REGISTRATION AND FACILITY RENTAL FEES: PROGRAM SERVICE EXPENSES 12,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,687.