2024-05-15T14:48:32-05:00 2023-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8050 N PALM AVE STE 106 FRESNO CA 93711 990 2022-07-01 942854053 FOUNDATION WEST FOUN 5593272469 1070 EAST TEAGUE AVENUE FRESNO CA 93720 JEFF MARKARIAN TREASURER 5593272469 2024-05-15 1 JEFF MARKARIAN 999009999 1 JEFFREY P MARKARIAN P00070089 5594315500 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF MARKARIAN 1070 E TEAGUE AVENUE CLOVIS CA 93720 2306579 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. 29 29 0 0 0 0 213844 243111 0 0 376 433 1350100 1584641 1564320 1828185 32050 40500 0 0 0 0 0 0 478394 1383951 1687525 1416001 1728025 148319 100160 689331 789491 0 0 689331 789491 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 402677 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: $86,504EQUIPMENT: $122,403CLOTHING/APPAREL: $156,067COACHING RELATED EXPENSES: $37,703 158723 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: $32,579TOURNAMENT ENTRY FEES AND EXPENSES: $43,428TRAVEL AND TRANSPORTATION EXPENSES: $82,716 198033 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: $13,501EQUIPMENT: $4,007FEES & REGISTRATIONS: $12,068COLORGUARD AND PERCUSSION EXPENSES: $3,608MUSICAL INSTRUMENTS AND MISCELLANEOUS MUSIC RELATED EXPENSES: $65,709STAFF EXPENSE: $29,290TRAVEL AND TRANSPORTATION EXPENSES: $69,850 413454 40500 1.) AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $30,5012.) END-OF-SEASON BANQUETS TO RECOGNIZE AND CONGRATULATE ORGANIZED GROUPS/TEAMS FOR THEIR ENDEAVORS: $3,7253.) VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $110,9194.) FOOD AND BEVERAGES TO VARIOUS TEAMS, GROUPS, STAFF COMMITTEES: $22,3175.) MEALS, FOOD, BEVERAGES FOR VARIOUS STAFF, TEAM, AND COACH MEETINGS AND LUNCHEONS THROUGHOUT THE SCHOOL YEAR: $2,1636.) STUDENT AND DRUG AWARENESS SPEAKERS AND ACTIVITIES TO ENTIRE STUDENT POPULATION: $7977.) ATHLETIC AND MARCHING BAND CAMPS: $3238.) REGISTRATION AND FACILITY RENTAL FEES FOR CO-CURRICULAR PROGAMS AND SPORTS: $5,2729.)PHOTO AND VIDEO EXPENSES: $1,554 413454 40500 1172887 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 29 29 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 WENDY GABRIEL DIRECTOR 0.00 X 0 0 0 BILL CONTENTE DIRECTOR 0.00 X 0 0 0 DEANNA MAURIN DIRECTOR 0.00 X 0 0 0 MONICA BREWER DIRECTOR 0.00 X 0 0 0 KELLI CIPOLLA RECORDING SECRETARY 0.00 X X 0 0 0 STACEY CROSS DIRECTOR 0.00 X 0 0 0 JENNIFER SENNEWAY DIRECTOR 0.00 X 0 0 0 ROMAN CASTRO DIRECTOR 0.00 X 0 0 0 KURT DRITSAS DIRECTOR 0.00 X 0 0 0 ROCHELLE HAYASHI DIRECTOR 0.00 X 0 0 0 ANDREA SHUBIN DIRECTOR 0.00 X 0 0 0 RUBY HELSLEY DIRECTOR 0.00 X 0 0 0 MICHAEL LAWSON PARLIAMENTARIAN 0.00 X X 0 0 0 ANNA HOOK DIRECTOR 0.00 X 0 0 0 CARLOS CABRERA DIRECTOR 0.00 X 0 0 0 JANELE HOWELL DIRECTOR 0.00 X 0 0 0 COY STRUNK DIRECTOR 0.00 X X 0 0 0 TRUDI ROBERTSON 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 JIMMY SAUCEDA PAST PRESIDENT 0.00 X X 0 0 0 ESPY TURLEY TREASURER 0.00 X X 0 0 0 JOHN MEANS DIRECTOR 0.00 X 0 0 0 JENNIFER POOCHIGIAN DIRECTOR 0.00 X 0 0 0 MAEGAN NAZAROFF DIRECTOR 0.00 X X 0 0 0 MICHELLE NISHANIAN DIRECTORS SECRETARY 0.00 X 0 0 0 KATRINA OH PRESIDENT ELECT 0.00 X 0 0 0 BEAU PLUMLEE PRESIDENT 0.00 X 0 0 0 JENA FIELDS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 24365 218746 243111 433 433 1109364 478394 630970 630970 MARCHING BAND, MUSIC, ETC. 900099 118002 118002 CAMPS, TOURNEYS, COMPS 900099 53448 53448 782221 782221 953671 1828185 954104 0 630970 X 40500 40500 74644 74644 35562 35562 3000 3000 1357 1357 161418 161418 743 743 FUNDRAISING 478394 478394 VARIOUS PROGRAMS AND CO 269615 269615 CLOTHING/APPAREL (NON-U 201262 201262 EQUIPMENT (ATHLETICS AN 127369 127369 334161 334161 1728025 1172887 76744 478394 689331 789491 689331 789491 0 0 X 689331 789491 689331 789491 689331 789491 100160 0 X 0 0 0 X 169861 195024 102013 213844 243111 923853 1268221 1043063 417217 1350100 1584641 5663242 1438082 1238087 519230 1563944 1827752 6587095 0 0 0 6587095 386 556 374 376 433 2125 386 556 374 376 433 2125 1438468 1238643 519604 1564320 1828185 6589220 0.99970 0.99970 0.00030 0.00030 X DINNERS 357084 357084 91461 SCREEN PRINTING 216761 216761 191734 20 535519 535519 195199 1109364 1109364 478394 478394 630970 1 SCHOLARSHIPS 72 40500 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 94,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,215. FOOD AND BEVERAGES - TEAMS/GROUPS/COMMITTEES: PROGRAM SERVICE EXPENSES 77,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,480. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 45,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,060. ATHLETIC AND MARCHING BAND CAMPS: PROGRAM SERVICE EXPENSES 44,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,494. PHOTO AND VIDEO EXPENSES: PROGRAM SERVICE EXPENSES 32,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,675. BANQUETS - GROUPS AND TEAMS: PROGRAM SERVICE EXPENSES 27,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,617. REGISTRATION AND FACILITY RENTAL FEES: PROGRAM SERVICE EXPENSES 12,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,620.