2026-02-26T09:52:59-05:00 2025-08-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990EZ 2024-09-01 330689443 FRIENDS OF OFARRELL INC % BYRON KING FRIE 6192633009 6130 SKYLINE DR SAN DIEGO CA 92114 BYRON KING TREASURER 7606138396 2026-02-25 true true KELLY KHOURI EA P01754532 7604369044 2024 2025-03-06 01:10:19Z X WWW.OFARRELLSCHOOL.ORG X X 160232 X 23994 49457 86781 86781 160232 14000 147828 161828 -1596 101452 99856 101452 99856 0 0 0 0 101452 99856 0 0 101452 99856 X SEE SHEDULE O THE ELEMENTARY SCHOOL, SEE SCHEDULE O 23287 THE MIDDLE SCHOOL, SEE SCHEDULE O 7958 THE HIGH SCHOOL, SEE SCHEDULE O 90353 Other program services 1658 123256 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 VICE PRESIDENT 3.00 0 0 0 LINDA LOGAN PRESIDENT 2.50 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 5542 18276 38436 29131 23994 115379 1493 92633 78080 48370 49457 270033 52863 86781 139644 7035 110909 116516 130364 160232 525056 0 0 0 0 0 0 525056 7035 110909 116516 130364 160232 525056 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPORTSONLINE List of grants and similar amounts paid Part I line 10 Activity COLLEGE SCHOLARSHIPS Grantee 4 STUDENTS Amount 14,000 Description of other expenses Part I line 16 Description AmountADMINISTRATIVE EXPENSES 2,270ELEMENTARY PARENT ACTIVITIES 5,199SENIOR CLASS EXPENSE 39,888MUSIC THEATER SUPPLIES 4,451MIDDLE SCHOOL ACTIVITIES 866HIGH SCHOOL ACTIVITIES 21,365ELEMENTARY ACTIVITIES 15,349CHARITABLE GIVING 1,094STAFF RECOGNITION 1,367STAFF SOCIAL 385STAFF PROFESSIONAL DEVELOPMENT 866VARSITY TOURN EXPENSES 179VARSITY SUPPLIES/TRAINING 10,361VARSITY END OF SEASON 11,439VARSITY PROFESSIONAL SERVICE 2,400STUDENT REWARD 36MISC 1,325SUPPLIES FOOD SALES 28,988 Other program services Part III line 31 WINTER WISHES IS A HOLIDAY INITIATIVE DESIGNED TO SUPPORT STUDENTS AND FAMILIES IN GRADES TK12. THE PROGRAM SERVES APPROXIMATELY 150 STUDENTS AND THEIR FAMILIES AND FOCUSES ON MEETING BOTH MATERIAL AND EMOTIONAL NEEDS. ALL ITEMS ARE DISTRIBUTED TO FAMILIES EXPERIENCING HOMELESSNESS, FAMILIES INVOLVED IN THE FOSTER CARE SYSTEM, AND FAMILIES EXPERIENCING HARDSHIP OR WHO WOULD BENEFIT FROM ADDITIONAL JOY DURING THE HOLIDAY SEASON. THE FOUNDATION PROVIDED $1,094. Part III response or note to any other line in Part III PART III LINE 28 EXEMPT PURPOSE ACHIEVEMENTS: THE ELEMENTARY SCHOOL CONDUCTED A JOG A THON WITH THE SUPPORT OF STAFF AND PARENT VOLUNTEERS, RAISING $16,800 FOR THE FOUNDATION. FOUNDATION FUNDS PAY FOR FIELD TRIPS AND FAMILY EVENTS. FIELD TRIPS INCLUDE THE BOOMERS PARK FOR FIFTH GRADE. THE SCHOOL PROVIDED THE TRANSPORTATION AND THE FOUNDATION SPENT ON ADMISSION. FAMILY EVENTS INCLUDE LITERACY NIGHT MAY 2, 2025, TO PROMOTE READING AND WRITING, AND WHERE FAMILIES CAN ENGAGE WITH THEIR CHILDS LITERACY ENGAGEMENT, OFTEN INCLUDING ACTIVITIES, GAMES, AND RESOURCES FOR AT HOME LEARNING. FAMILIES ALSO GOT A FREE DINNER. OVERALL, THE FOUNDATION SPENT $5,198 ON EVENING FAMILY EVENTS. PART III LINE 29 EXEMPT PURPOSE ACHIEVEMENTS: THE MIDDLE SCHOOL HOLDS FALL AND SPRING FALCON DAYS (FALCON IS THE SCHOOL MASCOT) WERE HELD; AN AFTER-SCHOOL EVENT. TICKETS ARE SOLD AS A FUNDRAISE. 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 $1,443 FOR STAFF MEALS OR REFRESHMENTS DURING STAFF MEETINGS AND AN ALL-STAFF HOLIDAY LUNCHEON. PART III: LINE 30 EXEMPT PURPOSE ACHIEVEMENTS: THE HIGH SCHOOL DRAMA DEPARTMENT AND CLUB PRODUCED TWO PLAYS: A CHRISTMAS CAROL, AND LITTLE SHOP OF HORRORS. THE FOUNDATION PROVIDED $2,433 FOR SUPPLIES.HIGH SCHOOL STUDENT LEADERSHIP WAS ABLE TO BRING SCHOOL SPIRIT TO THE SCHOOL THROUGH FESTIVALS, STUDENT ACTIVITIES, AND RALLIES. OVERALL, THE FRIENDS OF OFARRELL SPENT $21,365 TO HELP STUDENTS THRIVE AND HAVE ACCESS TO BEFORE AND AFTER SCHOOL PROGRAMS. General explanation attachment THE CORPORATION SHALL BE A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE AND SUPPORT, THROUGH VOLUNTEERISM AND FINANCIAL CONTRIBUTIONS, THE QUALITY ACADEMIC AND SOCIAL EDUCATION FOR 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. ENROLLMENT ELEMENTARY: 561 MIDDLE SCHOOL: 630 HIGH SCHOOL: 618