2025-11-07T13:12:53-06:00 2025-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2024-07-01 956112197 THE COLLEAGUES INC COLL 3106060470 3312 PICO BLVD SANTA MONICA CA 90405 LESLIE DRAGO TREASURER 3106060470 2025-11-05 1 1 LIOR TEMKIN P00748170 3104773924 2025-11-05 2024 2025-03-06 01:10:19Z LESLIE DRAGO 3312 PICO BLVD SANTA MONICA CA 90405 1018283 0 X WWW.THECOLLEAGUES.COM X 1950 CA TO RAISE FUNDS TO SUPPORT UNDERSERVED WOMEN, CHILDREN, AND FAMILIES IN OUR COMMUNITY. 6 6 0 65 0 0 662691 552095 125065 180050 13040 16774 0 0 800796 748919 766500 478162 0 0 0 0 0 0 0 208900 195338 975400 673500 -174604 75419 476807 540305 13448 1115 463359 539190 TO RAISE FUNDS TO SUPPORT UNDERSERVED WOMEN, CHILDREN, AND FAMILIES IN OUR COMMUNITY. 0 0 633516 478162 180050 THE COLLEAGUES ROOM IS A SPACE DEDICATED TO RESELLING DONATED ITEMS, WITH PROCEEDS DIRECTED TOWARD CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH OUR OWN. 633516 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X LESLIE DRAGO 3106060470 3312 PICO BLVD SANTA MONICA CA 90405 X JAYE ROGOVIN BOARD MEMBER/PRESIDENT 10.00 X X 0 0 0 BECCA HARTMEIER BOARD MEMBER/1ST VICE PRESIDENT 4.00 X X 0 0 0 MARY ELLEN EICHLER BOARD MEMBER/2ND VICE PRESIDENT 4.00 X X 0 0 0 KATE HOLT BOARD MEMBER/RECORDING SECRETARY 4.00 X X 0 0 0 CHARMAINE BAILEY BOARD MEMBER/CORRESPONDING SECRETARY 4.00 X X 0 0 0 LESLIE DRAGO BOARD MEMBER/TREASURER 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 37890 500955 13250 552095 SALES OF DONATED GOODS 458000 180050 180050 180050 16774 16774 269364 500955 269364 0 748919 180050 0 16774 478162 478162 8438 8438 16188 16188 13266 13266 7269 7269 1148 1148 83000 83000 14800 14800 1715 1715 4442 4442 SECURITY 26499 26499 BANK SERVICE CHARGES 8442 8442 UTILITIES 3684 3684 REPAIRS & MAINTENANCE 2716 2716 3731 2696 1035 673500 633516 39984 0 450492 197537 16 0 74215 52901 18299 21314 313454 8000 8000 476807 540305 13448 1115 13448 1115 X 0 0 0 0 463359 539190 463359 539190 476807 540305 75419 412 0 X 0 0 0 X 322710 621734 804123 662691 552095 2963353 373126 360795 417338 125065 180050 1456374 695836 982529 1221461 787756 732145 4419727 0 236402 120525 121140 16725 13376 508168 236402 120525 121140 16725 13376 508168 3911559 75 7249 16774 24098 75 7249 16774 24098 695911 982529 1221461 795005 748919 4443825 0.88020 0.83370 0.00540 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65130 48674 16456 9085 4227 4858 21314 CITY NATIONAL BANK 313454 F 313454 CREDIT CARD PAYABLE 1115 1115 X X 0 ANNUAL LUNCHEON 673107 412220 260887 260887 ROOM FASHION SHOW 52504 45377 7127 7127 3 44708 43358 1350 1350 770319 500955 269364 269364 269364 0 1 LOS ANGELES POLICE FOUNDATION 633 WEST 5TH STREET SUITE 960 LOS ANGELES CA 90071 954700442 501(C)(3) 28162 0 GENERAL ASSISTANCE VISION TO LEARN FOCUSING PHILANTHROPY 12100 WILSHIRE BLVD SUITE 1275 LOS ANGELES CA 90025 453457853 501(C)(3) 100000 0 GENERAL ASSISTANCE FOSTERALL 1544 WEST GLENOAKS BLVD GLENDALE CA 91201 954036890 501(C)(3) 100000 0 GENERAL ASSISTANCE UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD SUITE 1550 LOS ANGELES CA 90017 953665186 501(C)(3) 100000 0 GENERAL ASSISTANCE JOE TORRE SAFE AT HOME FOUNDATION 777 SOUTH ALAMEDA STREET FLOOR 2 LOS ANGELES CA 90021 030442514 501(C)(3) 50000 0 GENERAL ASSISTANCE CHILDREN'S BURN FOUNDATION 5000 VAN NUYS BLVD SUITE 210 SHERMAN OAKS CA 91403 953954352 501(C)(3) 100000 0 GENERAL ASSISTANCE PART I, LINE 2: THE COLLEAGUES SPLITS ITS SUPPORT AMONGST A VARIETY OF CHILDREN'S NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 55 MEMBERS, MANY OF WHICH VOLUNTEER THEIR TIME TO ORGANIZE AND HOST AN ANNUAL SPRING LUNCHEON FUNDRAISER, SEVERAL OTHER SMALLER FUNDRAISING EVENTS, AND TO RUN A THRIFT SHOP IN SANTA MONICA, WHICH SELLS DONATED GOODS SUCH AS CLOTHING AND OTHER HOUSEHOLD GOODS. NONE OF THE VOUNTEERS, OFFICERS, OR MEMBERS, EARN ANY TYPE OF COMPENSATION FROM THE ORGANIZATION RELATED TO THEIR WORK FOR THE ORGANIZATION. THE MEMBERS PAY ANNUAL MEMBERSHIP DUES TO THE ORGANIZATION, AS SHOWN ON PART VIII, LINE 2B. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO THE CURRENT BYLAWS, ALL EXECUTIVE BOARD MEMBERS ARE SELECTED BY THE NOMINATING COMMITTEE WHICH IS COMPRISED OF A PAST PRESIDENT AND FOUR GENERAL MEMBERS: THREE ARE REGULAR MEMBERS AND ONE IS AN ALTERNATE. THE NOMINATING COMMITTEE THEN PRESENTS A SLATE OF OFFICERS TO THE FULL MEMBERSHIP FOR A VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGNIZATION'S CPA FIRM PREPARES A DRAFT OF THE ANNUAL FORM 990 AND IT IS REVIEWED BY THE EXECUTIVE BOARD OF THE ORGANIZATION. AFTER CIRCULATION OF THE DRAFT, AGREED UPON CHANGES OR COMMENTS ARE INCORPORATED INTO THE FINALIZED VERSION OF THE FORM 990, WHICH IS THEN AGAIN FURNISHED TO THE EXECUTIVE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE COMPLETED DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY THE EXECUTIVE BOARD AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.