2025-01-16T08:44:01-05:00 2024-08-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2023-09-01 330689443 FRIENDS OF OFARRELL INC FRIE 6130 SKYLINE DR SAN DIEGO CA 92114 BYRON KING TREASURER 7606138396 2025-01-08 true true Kelly Khouri EA P01754532 7604369044 2023 2024-10-15 13:58:12Z X X WWW.OFARRELLSCHOOL.ORG X X 159159 X 29131 48370 16096 16096 65562 28795 36767 130364 3350 110156 113506 16858 84594 101452 84594 101452 0 0 0 0 84594 101452 0 0 84594 101452 X SEE SHEDULE O THE ELEMENTARY SCHOOL, SEE SCHEDULE O 29588 THE MIDDLE SCHOOL, SEE SCHEDULE O 6149 THE HIGH SCHOOL, SEE SCHEDULE O 100962 Other program services 4561 141260 ANNE MATHEWS TRUSTEE 0.50 0 0 0 MIREYA DIAZ-RUIZ SECRETARY 4.00 0 0 0 CHRISTINA PUENTES TRUSTEE 4.00 0 0 0 BYRON KING TREASURER 6.00 0 0 0 ADA RODRIGUEZ TRUSTEE 1.00 0 0 0 LINDA LOGAN PRESIDENT 2.50 0 0 0 CINDY WENGER MEMBER 1.00 0 0 0 false false false false false false false false false CA BYRON KING 6130 SKYLINE DR SAN DIEGO CA 92114 7606138396 false false false false false false false false false false false NONE NONE true X 10947 5542 18276 38436 29131 102332 77225 1493 92633 78080 48370 297801 52863 52863 88172 7035 110909 116516 130364 452996 452996 88172 7035 110909 116516 130364 452996 1.00000 1.00000 0.00000 0.00000 X SPORTSONLINE 16096 16096 9348 16096 16096 9348 9348 6748 General explanation attachment FRIENDS OF OFARRELL IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE AND SUPPORT, THROUGH VOLUNTEERISM AND FINANCIAL CONTRIBUTIONS, THE QUALITY ACADEMIC AND SOCIAL EDUCATION FOR THE OFARRELL CHARTER SCHOOL STUDENTS.ENROLLMENTELEMENTARY: 561MIDDLE SCHOOL: 630HIGH SCHOOL: 618INGENUITY: 141FOUNDATION SUPPORT INCLUDES THE GRADES K-12 THE OFARRELL CHARTER SCHOOL AND GRADES 6-12 INGENUITY CHARTER SCHOOL, AN INDEPENDENT STUDY PROGRAM WITH THREE RESOURCE CENTERS.THE OFARRELL CHARTER SCHOOL WEBSITE: WWW.OFARRELLSCHOOL.ORG EMAIL FOR THE FOUNDATION: FOUNDATION@OFARRELLSCHOOL.ORG List of grants and similar amounts paid Part I line 10 ACTIVITY COLLEGE SCHOLARSHIPS GRANTEE 4 STUDENTS AMOUNT 3,350 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 1,446ELEMENTARY PARENT ACTIVITIES 7,143SENIOR CLASS EXPENSE 30,301MUSIC THEATER SUPPLIES 4,720MIDDLE SCHOOL ACTIVITIES 115HIGH SCHOOL ACTIVITIES 15,569CLASSROOM MATERIALS 1,303ELEMENTARY ACTIVITIES 16,398CHARITABLE GIVING 2,241STAFF RECOGNITION 142STAFF SOCIAL 87STAFF PROFESSIONAL DEVELOPMENT 815VARISTY TOURN HOSTING 426VARSITY SUPPLIES/TRAINING 9,348VARSITY END OF SEASON 14,502VARSITY PROFESSIONAL SERVICE 5,600 Other program services Part III line 31 COUNSELORS FAMILY SUPPORT FUND, INGENUITY - HONORARY SCHOLARSHIP AND PPE FUND. Part III response or note to any other line in Part III PART III LINE 28 EXEMPT PURPOSE ACHIEVEMENTS:IN OCTOBER 2023, THE ELEMENTARY SCHOOL CONDUCTED A JOG A THON WITH THE SUPPORT OF STAFF AND PARENT VOLUNTEERS. $17,918.77 WAS RAISED. FOUNDATIONS FUNDS PAY FOR FIELD TRIPS AND FAMILY EVENTS. FIELD TRIPS INCLUDE MOUNTAIN VALLEY RANCH PUMPKIN PATCH (KINDER), SAN DIEGO CHILDREN DISCOVERY MUSEUM (TRANSITIONAL KINDERGARTEN), OLIVEWOOD GARDENS (SECOND GRADE), ZOO BUS TOUR (SECOND AND FOURTH GRADE) AND BOOMERS (FIFTH GRADE). $5,955.11 WAS SPENT ON ADMISSIONS AND PARKING FOR FIELD TRIPS. FAMILY EVENTS INCLUDE FAMILY BBQ DAY, FAMILY MOVIE NIGHT, LITERACY NIGHT, AND STEAM NIGHT. $7.143 WAS SPENT ON THESE EVENTS. PART III LINE 29 EXEMPT PURPOSE ACHIEVEMENTS:THE MIDDLE SCHOOL RAISED $5,841 THROUGH SNACK BAR SALES. IN THE FALL AND SPRING FALCON DAYS (FALCON IS THE SCHOOL MASCOT) WERE HELD, AN AFTER-SCHOOL EVENT. IT OFFERS A DANCE, SPORTS GAMES, ART ROOMS, AND A MOVIE OPTION FOR KIDS. IT ALLOWS MORE KIDS TO PARTICIPATE SINCE NOT EVERYONE WANTS TO GO TO THE DANCE. THE FOUNDATION PROVIDED $815 FOR STAFF MEALS OR REFRESHMENTS DURING STAFF MEETINGS. PART III: LINE 30 EXEMPT PURPOSE ACHIEVEMENTS:WINTER FESTIVAL IS A NEW EVENT STARTING WINTERDECEMBER 20, 2023, IT IS DURING SCHOOL HOURS. THE QUAD WAS DECORATED FOR A WINTER THEMED FESTIVAL. THERE WERE GAMES WITH PRIZES, CANDY HANDED OUT, THE MUSIC DEPARTMENT WILL HAVE PERFORMANCES, AND DECORATED PHOTO OPS.