2024-09-26T00:10:16-05:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 237381480 FRIENDS OF WALGROVE ELEMENTARY SCHOOL FRIE 3103917104 1630 WALGROVE AVENUE LOS ANGELES CA 90066 STEPHANIE KAPLAN CONTROLLER 3103917104 2024-09-24 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 5624351191 2024-09-24 2023 2024-08-08 14:25:15Z FRIENDS OF WALGROVE STEPHANIE KAPLAN 1630 WALGROVE AVENUE LOS ANGELES CA 90066 356884 0 X WWW.WEAREWALGROVE.COM/FRIENDS-OF-WALGROVE X 1974 CA TO PROVIDE WALGROVE ELEMENTARY SCHOOL WITH ADDITIONAL FUNDS, PROGRAMS, AND OPPORTUNITIES FOR EVERY STUDENT TO LEARN AND GROW. 22 22 5 26 0 0 157261 278513 33841 58993 0 9 -2384 -19606 188718 317909 0 0 0 0 89270 114360 0 0 0 84174 91341 173444 205701 15274 112208 217214 329422 0 0 217214 329422 X THE MISSION OF FRIENDS OF WALGROVE ELEMENTARY ("FOW") IS TO ACTIVELY RAISE FUNDS AND STIMULATE COMMUNITY SUPPORT IN ORDER TO: 1) PROVIDE QUALITY SCHOOL PROGRAMS, ENRICHMENTS, AND OTHER ASSISTANCE FOR WALGROVE ELEMENTARY SCHOOL ("WALGROVE") STUDENTS, INCLUDING THOSE PROGRAMS THAT ARE BEYOND THE LOS ANGELES UNIFIED SCHOOL DISTRICT ALLOCATED BUDGET, AND 2) HELP WALGROVE BECOME A TRULY OUTSTANDING PUBLIC SCHOOL. FOW WANTS TO PRESENT A POSITIVE IMAGE OF WALGROVE IN THE COMMUNITY AND RAISE THE PROFILE OF THE SCHOOL THROUGH OUTREACH, PUBLICITY, EVENTS, AND PERSONAL INTERACTION. 0 0 190316 58993 FRIENDS OF WALGROVE ELEMENTARY SCHOOL SUPPORTS THE QUALITY OF EDUCATION AT WALGROVE ELEMENTARY. 190316 1 1 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 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CA X STEPHANIE KAPLAN 3103917104 1630 WALGROVE AVENUE LOS ANGELES CA 90066 X SHAINA SHAPIRO PRES & CO-TREAS (2022-23) 17.00 X X 0 0 0 DANIELLE BARTO EXEC. V.P. (2022-23)/CO-PRES 15.00 X X 0 0 0 LISA MARGESON CO-V.P. COMM. (2022-23)/CO-PRES 15.00 X X 0 0 0 AVERY POLLICK EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 GLEN ROGERS V.P. HOSPITALITY (2022-23) 3.00 X X 0 0 0 JULIA PETTUS V.P. HOSPITALITY 3.00 X X 0 0 0 CHRISTINE MELE CO-V.P. COMMUNICATIONS 5.00 X X 0 0 0 LINDSEY ROSENBERG CO-V.P. COMMUNICATIONS 5.00 X X 0 0 0 TONY BARTOLI V.P. TECHNOLOGY 3.00 X X 0 0 0 DAYNA GREENSPAN SECRETARY (2022-23) 3.00 X X 0 0 0 CASSANDRA YOUNG SECRETARY 5.00 X X 0 0 0 RACHEL CITRON CO-TREAS (2022-23)/TREASURER 10.00 X X 0 0 0 REBECCA ROSENGARD CO-V.P. FUNDRAISING 10.00 X 0 0 0 EMILY BARTON CO-V.P. COMM. (2022-23)/CO-V.P. F/R 10.00 X 0 0 0 JOAN MATEO-BARTOLI CO-V.P. COMMUNITY REPRESENTATIVE 3.00 X 0 0 0 DANIELLE EDWARDS CO-V.P COMMUNITY REPRESENTATIVE 3.00 X 0 0 0 SHARON BEAM CO-V.P. VOLUNTEER LIAISON 5.00 X 0 0 0 SUSAN COOPER CO-V.P. VOLUNTEER LIAISON 5.00 X 0 0 0 STEPHANIE KAPLAN CONTROLLER 5.00 X 0 0 0 DARCY HUGHES CO-GREEN TEAM REPRESENTATIVE 5.00 X 0 0 0 AGATA SCHULTZ CO-GREEN TEAM REPRESENTATIVE 5.00 X 0 0 0 ALLISON STUDIN TK/K/1 GR. LEVEL REP. (2022-23)/2/3 GR. LEVEL REP. 2.00 X 0 0 0 KIMBERLY YUNGFLEISCH TK/K/1 GRADE LEVEL REPRESENTATIVE 2.00 X 0 0 0 JILL CANNON 2/3 GR. LEVEL REP. (2022-23)/4/5 GR. LEVEL REP. 2.00 X 0 0 0 ELLIE STRINGFELLOW 4/5 GRADE LEVEL REPRESENTATIVE 2.00 X 0 0 0 NINA MADJID 4/5 GRADE LEVEL REP. (2022-23) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 56137 222376 17287 278513 BANNERS 900099 17850 17850 WALGROOVIES 900099 16051 16051 YEARBOOK 900099 7433 7433 COMMUNITY EVENTS 900099 4413 4413 SWAG 900099 4188 4188 9058 9058 58993 9 9 18190 56137 38975 -20785 -20785 DISCOUNTS/REFUNDS 900099 724 724 MISCELLANEOUS INCOME 900099 455 455 1179 317909 58993 0 -19597 103348 103348 11012 11012 80 80 5710 5710 879 879 1057 1057 3342 3342 4139 4139 PS ARTS 41632 41632 SUPPLIES AND MATERIALS 12569 12569 YEARBOOK 7356 7356 BEAUTIFICATIONS 6455 6455 8122 7944 178 205701 190316 15385 0 217208 23226 306196 6 0 217214 329422 0 0 X 0 0 0 0 217214 329422 217214 329422 217214 329422 112208 0 X 0 0 0 X 165116 159936 168155 157261 278515 928983 42382 27153 26218 33841 58993 188587 207498 187089 194373 191102 337508 1117570 38180 24890 22558 29587 55849 171064 0 38180 24890 22558 29587 55849 171064 946506 9 9 9 9 27073 27073 2046 415 1177 3638 236617 187504 194373 191102 338694 1148290 0.82430 0.85940 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,046. 2020 AMOUNT: $ 415. 2023 AMOUNT: $ 1,177. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 52983 34793 18190 75 1665 34792 WALKATHON 21344 21344 217 2226 74327 56137 18190 292 1665 37018 38975 -20785 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS TONY BARTOLI AND JOAN MATEO-BARTOLI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOCUMENTS BOARD MEETINGS WITH MINUTES, BUT DOES NOT DOCUMENT COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, BYLAWS AND OTHER DOUCMENTS ARE AVAILABLE UPON REQUEST.