2025-04-07T12:23:29-05:00 2024-12-31 942621126 CRISAFI PRYOR & FARQUHAR INC 1650 BOREL PLACE SUITE 120 SAN MATEO CA 94402 990 2024-01-01 270299948 FUNDAMENTALS FIRST ACADEMY INC FUND 4152609304 916 WILDWOOD AVENUE DALY CITY CA 94015 VIGGEN RASSAM PRESIDENT 4152609304 2025-04-03 1 1 MICHAEL PRYOR CPA P01255107 6506972727 2025-04-03 2024 2025-03-06 01:10:19Z VIGGEN RASSAM 916 WILDWOOD AVENUE DALY CITY CA 94015 297422 0 X N/A X 2009 CA BASKETBALL CAMPS 3 0 0 0 2784 0 151720 294638 0 0 0 2784 0 0 151720 297422 0 0 0 0 0 43247 0 0 0 127442 159213 127442 202460 24278 94962 178301 360822 0 87559 178301 273263 PROVIDE SKILLS CAMP FOR BASKETBALL FUNDAMENTALS FROM KINDERGARTEN THROUGH8TH GRADES. 0 0 HOSTED A FREE CLINIC FOR BOYS AGES 11-14 WITH MANY FROM LOW INCOME NEIGHBORHOODS IN ATTENDANCE RECEIVED A COMMITTMENT FOR OUR MAJOR DONOR THIS FISCAL YEAR ESTABLISHED A TENTATIVE AGREEMENT WITH A LOCAL PRIVATE HIGH SCHOOL TO UTILIZE THEIR ATHLETIC AND CLASSROOM FACILITIES TO FURTHER OUR PROGRAMS. MAY POSSIBLY HAVE THEIR HONOR STUDENTS ACT AS TUTORS FOR THE YOUNGER CHILDREN WHO PARTICIPATE IN OUR TEAMS WHEN THEY ARE FORMED. 202460 1 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 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 3 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X VIGGEN RASSAM 4152609304 916 WILDWOOD AVENUE DALY CITY CA 94015 X VIGGEN RASSAM PRESIDENT 30.00 X 0 0 0 0 0 0 0 0 0 0 0 21549 273089 294638 2784 0 2784 2784 2784 297422 0 2784 0 X 43247 43247 1710 1710 4371 4371 2847 2847 5350 5350 OUTSIDE SERVICES 35788 35788 AUTOMOBILE EXPENSE 31450 31450 PROFESSIONAL FEES - OTH 21046 21046 SUPPLIES 15552 15552 41099 41099 202460 202460 0 0 5792 65781 -75 172509 181460 0 113656 178301 360822 87559 0 87559 X 0 0 0 0 178301 273263 178301 273263 178301 360822 94962 0 X 0 0 0 X 0 CYBERTRUCK 113656 113656 FORM 990, PART VI, SECTION B, LINE 11B ALL INFORMATION AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E DONOR DESIGNATED GIFT: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,047. RENT: PROGRAM SERVICE EXPENSES 5,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,600. INSURANCE: PROGRAM SERVICE EXPENSES 3,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,585. UNIFORMS: PROGRAM SERVICE EXPENSES 3,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,304. LEAGUE FEES: PROGRAM SERVICE EXPENSES 2,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,736. DONATED ITEMS: PROGRAM SERVICE EXPENSES 2,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,310. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,207. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. POSTAGE: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36.