2024-11-13T18:16:35-06:00 2024-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8050 N PALM AVE STE 106 FRESNO CA 93711 990 2023-07-01 770043456 COUGAR FOUNDATION COUG 5593271320 1055 FOWLER AVENUE CLOVIS CA 936110299 MONICA LOPEZ SECRETARY 5593271320 2024-11-12 1 1 JEFFREY P MARKARIAN P00070089 5594315500 2024-11-12 2023 2024-10-15 13:58:12Z MONICA LOPEZ 1055 FOWLER CLOVIS CA 93611 2499870 0 X N/A X 1950 CA TO ENRICH CLOVIS HIGH SCHOOL STUDENTS' EDUCATIONAL EXPERIENCE AND SUPPORT TEACHERS. 10 10 0 0 0 0 371177 560132 0 0 17011 14536 839525 1069379 1227713 1644047 41350 39735 0 0 0 0 0 0 0 1222161 1472033 1263511 1511768 -35798 132279 736304 854109 0 0 736304 854109 X TO ENRICH STUDENTS' HIGH SCHOOL EDUCATIONAL EXPERIENCE. THIS IS ACCOMPLISHED BY PROVIDING FUNDS THAT FINANCE ACTIVITIES AND EXPERIENCES FOR STUDENTS SUCH AS CLUB ACTIVITIES, COMMUNITY SERVICE ACTIVITIES, TUTORIAL AND PEER COUNSELING PROGRAMS AND TRAVEL EXPENSES TO COMPETE ON LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS. THESE EXPERIENCES REPRESENT THE AREAS OF BAND, CHOIR, DEBATE/FORENSICS, DRAMA, ATHLETICS, STUDENT ORGANIZATIONS, AND ACADEMIC COMPETITIVE TEAMS OR INDIVIDUAL EVENTS. 0 0 383772 UNIFORMS, EQUIPMENT, CLOTHING/APPAREL, AND COACHING EXPENSES WERE PROVIDED FOR THE BENEFIT OF OVER 1,000 MALE AND FEMALE CLOVIS HIGH SCHOOL ATHLETES.UNIFORMS: $87,669EQUIPMENT: $162,994CLOTHING/APPAREL: $56,383SUPPLIES: $31,043COACHING RELATED EXPENSES: $45,683 184178 TRAVEL AND RELATED EXPENSES WERE PROVIDED FOR THE BENEFIT OF MORE THAN 1,000 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, FUELS, MEALS), TOURNAMENT AND COMPETITION ENTRY FEES AND REGISTRATIONS.COMPETITION, REGISTRATION, AND OTHER FEES: $17,681TOURNAMENT ENTRY FEES AND EXPENSES: $32,822TRAVEL AND TRANSPORTATION EXPENSES: $133,675 369221 UNIFORMS, CLOTHING/APPAREL, FEES AND REGISTRATIONS, EQUIPMENT, MUSICAL INSTRUMENTS, TRAVEL, VEHICLE EXPENSE (TRUCK FOR TRANSPORTING EQUIPMENT TO COMPETITIONS), AND MISCELLANEOUS PROGRAM EXPENSES FOR STUDENTS ACTIVE IN CLOVIS HIGH SCHOOL'S MARCHING BAND & COLORGUARD PROGRAM, AS WELL AS OTHER MUSICAL ARTS PROGRAMS.UNIFORMS, CLOTHING/APPAREL: $33,688OTHER PROGRAM EXPENSES: $127,501TRAVEL AND TRANSPORTATION EXPENSES: $141,528EQUIPMENT EXPENSES: $35,756COMPETITION, REGISTRATION, AND OTHER FEES: $15,128SUPPLIES: $15,620 574264 39735 1.)AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $8,3162.)CONCESSIONS EXPENSES: $5,0813.)EQUIPMENT: $23,1004.)SUPPLIES: $34,3035.)CLOTHING/APPAREL: $43,4896.)VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $459,975 574264 39735 1511435 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 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 CA X REBECCA LUPLOW 5593271320 1055 FOWLER CLOVIS CA 936110299 X TAMI DE LA CRUZ PRESIDENT 10.00 X X 0 0 0 MONICA LOPEZ SECRETARY 10.00 X X 0 0 0 STANLEY MIYAKE TREASURER 10.00 X X 0 0 0 BECKY LEDUC DIRECTOR 3.00 X 0 0 0 DAVID NII DIRECTOR 3.00 X 0 0 0 MICHELE HARREL VICE PRESIDENT 3.00 X X 0 0 0 KELLEY HOLT DIRECTOR 3.00 X 0 0 0 JULIE RAMOS DIRECTOR 3.00 X 0 0 0 MIKE MUNNELLY DIRECTOR 3.00 X 0 0 0 BETSY NAZARIO DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 2650 557482 560132 21470 21470 315585 322519 -6934 -6934 -6934 1184539 533304 651235 651235 418144 418144 418144 1644047 432680 0 651235 X 39735 39735 VARIOUS PROGRAMS AND CO 342232 342232 TRAVEL EXPENSES 286931 286931 EQUIPMENT (ATHLETICS AN 223040 223040 CLOTHING/APPAREL 150663 150663 469167 468834 333 1511768 1511435 333 0 68336 138442 667968 715667 736304 854109 0 0 X 736304 854109 0 0 0 0 736304 854109 736304 854109 132279 -14474 0 X 0 0 0 X 928238 338995 1024275 1210702 1629511 5131721 928238 338995 1024275 1210702 1629511 5131721 5131721 14604 7328 7385 17011 14536 60864 5192585 0.98830 0.98650 X DINNERS 172203 172203 79027 COUGAR STORE 166075 166075 197610 12 846261 846261 256667 1184539 1184539 79027 454277 533304 651235 0 SCHOLARSHIPS 71 39735 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 GIVEN TO MEMBERS AT BOARD MEETING 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 UNIFORM EXPENSES: PROGRAM SERVICE EXPENSES 141,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,874. SUPPLIES (ATHLETIC AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 84,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,299. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 48,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,303. MEALS - TEAMS/COACHING: PROGRAM SERVICE EXPENSES 47,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,571. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 43,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,189. CONCESSIONS EXPENSES: PROGRAM SERVICE EXPENSES 31,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,412. FEES: PROGRAM SERVICE EXPENSES 31,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,317. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 28,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,652. TEAM AND GROUP PROGRAMS AND PROMOTIONS: PROGRAM SERVICE EXPENSES 12,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,217. OTHER ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333.