2025-11-05T16:09:04-06:00 2025-07-31 934100441 GOODFRIEND & TALBOTT ACCOUNTANCY CORP 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990EZ 2024-08-01 956006461 PROTESTANT BOARD OF WEEKDAY CHRISTIAN EDUCATION OF FULLERTON INC PROT 7144039268 PO BOX 5281 FULLERTON CA 92838 MIRIAM BUSS PRESIDENT 7144039268 2025-11-03 1 1 TIM GOODFRIEND CPA P01777102 7145251123 2024 2025-03-06 01:10:19Z X X FULLERTONCHAPELONWHEELS.ORG X X 39542 X 27365 12177 39542 8785 600 101 162 21321 30969 8573 192024 -3591 197006 X 188048 190109 6998 6897 195046 197006 3022 0 192024 197006 X PROVIDE RELIGIOUS INSTRUCTION TO 14 DIFFERENT PUBLIC SCHOOLS AND NEARLY 500 STUDENTS. EACH WEEKDAY MONDAY THROUGH FRIDAY, TRAILERS ARE DELIVERED TO LOCAL SCHOOLS AND PROGRAM INSTRUCTION IS PROVIDED TO ENROLLED STUDENTS. PARENTS FILL OUT PERMISSION SLIPS REQUESTING THE SCHOOL RELEASE THE CHILD TO ATTEND THE PROGRAM. ABOUT 500 STUDENTS ATTEND ACROSS 14 DIFFERENT CAMPUSES. 0 30969 30969 MIRIAM BUSS PRESIDENT 2.00 0 0 0 WALTER ROUNTREE VICE PRESIDENT 2.00 0 0 0 WENDY ARNOLD SECRETARY 2.00 0 0 0 DON WAPLES TREASURER 2.00 0 0 0 DIETRICH BUSS MAINT. DIRECTOR 2.00 0 0 0 DEBBIE DICKINSON SUPERVISOR 2.00 4000 0 0 ARTHUR BORQUEZ SENIOR DRIVER 2.00 4785 0 0 AMIE LEE WEB MASTER 2.00 0 0 0 ALEX LEE MAINT. DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DON WAPLES PO BOX 5281 FULLERTON CA 92838 7146241736 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3675 8428 8836 24140 27365 72444 3675 8428 8836 24140 27365 72444 19374 53070 7554 17485 -2140 6521 12177 41597 114041 6563 0.46540 0.45870 X THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. DURING THE 2022-23 FISCAL YEAR THE ORGANIZATION RECEIVED DONATIONS FROM 31 DIFFERENT DONORS, THE MAJORITY OF WHICH WERE UNDER $500. ONLY 2 OF THE DONORS WERE DISQUALIFIED DONORS BY REASON OF SITTING ON THE BOARD. THE REASON PUBLIC SUPPORT DIPPED JUST UNDER 33 1/3% IS BECAUSE DURING 2018 THE ORGANIZATION RECEIVED A LARGE AND UNUSUAL GRANT OF $227,456 FROM A DISINTERESTED PARTY. A LARGE PERCENTAGE OF THE FUNDS WERE INVESTED SINCE THE AMOUNT EXCEEDED THE OPERATING NEEDS OF THE ORGANIZATION, AND EACH YEAR THE ORGANIZATION HAS GRADUALLY BEEN DRAWING FROM THE FUNDS ON AN AS NEEDED BASIS TO COVER ANY FUNDING DEFICITS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 9. DESCRIPTION: DIVIDENDS. AMOUNT: 5,063. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 7,105. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,177. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 101. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,388. DESCRIPTION: PAYROLL TAX PENALTIES. AMOUNT: 3,956. DESCRIPTION: BIBLES & NEW TESTAMENTS. AMOUNT: 330. DESCRIPTION: INSTRUCTIONAL SUPPLIES. AMOUNT: 805. DESCRIPTION: TRANSPORTATION EXPENSES. AMOUNT: 10,370. DESCRIPTION: APPRECIATION AWARDS. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 85. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 411. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 215. DESCRIPTION: PO BOX. AMOUNT: 226. DESCRIPTION: WEBSITE. AMOUNT: 772. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 2,688. TOTAL TO FORM 990-EZ, LINE 16: 21,321. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: OTHER. AMOUNT: -3,591. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,998. END OF YEAR AMOUNT: 6,897. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,022. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.