2024-05-08T05:34:53-04:00 2023-12-31 990EZ 2023-01-01 850571015 FOWLER-OSULLIVAN FOUNDATION % Laura Gray FOWL 8774673363 30141 ANTELOPE RD MENIFEE CA 925847001 Laura Gray Treasurer 2024-05-08 Laura Gray XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.fofound.org X X 85871 X 85871 0 0 0 85871 2398 60670 63068 22803 15371 38174 X 8067 32924 7474 5250 15541 38174 170 0 15371 38174 ASSISSTING FAMILIES OF MISSING HIKERS ACTIVE MISSING HIKER CASES AND THE CLOSE OF BRIAN HARRIS RECOVERED; PAUL MILLER,RECOVERED; KYLE CROWDEN RECOVERED; ROSARIO GARCIA RECOVERED 0 0 HIKER SAFETY INITIATIVES: MICROSPIKE PROGRAMS PROMOTING TRAIL AWARENESS; GARMIN IN REACH GIVEWAY LIFESAVING DEVICES TO LONG-DISTANCE HIKERS; SOCIAL MEDIA OUTREACH; PEER SUPPORT GROUP 0 0 SIGNS AND INITIATVES TO WARN HIKDERS OF DANGEROUS TRAILS TO KEEP EYES OUT FOR MISSING HIKERS 0 0 Tim Riley Board Chair 3.5 0 0 0 Jill Tavolazzi Secretary 3 0 0 0 Laura Gray Treasurer 3 0 0 0 Sally Fowler Member 3 0 0 0 Stewart Krull Member 3 0 0 0 Deborah Fuller Member 3 0 0 0 Cathy Tarr Executive director 49 0 0 0 false false false false false 0 false true 20 false false CA Cathy Tarr 30141 ANTELOPE RD MENIFEE CA 925847001 8774673363 false false false false false false false false false false false NONE NONE true X 0 2615 128226 27469 85871 244181 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 2615 128226 27469 85871 244181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 244181 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 0 0 0 0 2615 128226 27469 85871 244181 X Cathy Tarr Executive Director Personal Expenses X 20 20 false false false 20 Part I, line 16 | Other Expenses:, Amount:| See Schedule O, $60670| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| See Schedule O, $7474, $5250| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| See Schedule O, $170, $0| Part I, Line 16 | Explanation:| Advertisting $8,254 Bank & Merchant Fees $28 Insurance $3,545 Office Supplies $6,434 Postage & Mailing $1,885 Depreciation $2,189 Travel $2,289 Organizational Business Expenses $1,059 Direct Program Expenses $34,432 Part II, Line 26 | Explanation:| Accounts Payable Beg of year $170 End of ear $1,853 Part II, Line 24 | Explanation:| 2003 Jeep Cherokee Beg Year $4,433 End of Year $3,152 Trailer 5X10 Beg Year $2,498 End of Year $1,578 Loan to Executive Director Beg Year $543 End of year $20 Retainer Beg Year 0 End of Year $500