2026-04-13T20:39:28-05:00 2025-12-31 942621126 CRISAFI PRYOR & FARQUHAR INC 1300 S EL CAMINO REAL SUITE 300 SAN MATEO CA 94402 990 2025-01-01 270299948 FUNDAMENTALS FIRST ACADEMY INC FUND 4152609304 916 WILDWOOD AVENUE DALY CITY CA 94015 VIGGEN RASSAM PRESIDENT 4152609304 2026-04-13 1 MICHAEL PRYOR CPA P01255107 6506972727 2026-04-08 2025 2025-03-06 01:10:19Z VIGGEN RASSAM 916 WILDWOOD AVENUE DALY CITY CA 94015 349448 0 X N/A X 2009 CA BASKETBALL CAMPS 3 0 0 0 0 0 294638 278463 0 0 2784 70985 0 0 297422 349448 0 0 0 0 43247 52564 0 0 0 159213 247111 202460 299675 94962 49773 360822 406821 87559 0 273263 406821 PROVIDE SKILLS CAMP FOR BASKETBALL FUNDAMENTALS FROM KINDERGARTEN THROUGH 8TH 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. 299675 299675 1 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 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 0 267 278196 278463 70985 0 70985 70985 70985 349448 70985 0 0 X 52564 52564 2631 2631 36370 36370 3640 3640 OUTSIDE SERVICES 39489 39489 APPARRAL AND EQUIPMENT 33927 33927 DONOR DESIGNATED GIFT 33866 33866 REPAIRS 31793 31793 65395 65395 299675 299675 0 0 65781 170881 -75 -75 113656 59101 0 54555 181460 181460 113656 0 360822 406821 87559 87559 0 X 0 0 0 0 273263 406821 273263 406821 360822 406821 X 49773 83785 X 0 0 0 X 113656 59101 54555 54555 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,398. CLOTHING: PROGRAM SERVICE EXPENSES 11,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,157. EQUIPMENT: PROGRAM SERVICE EXPENSES 10,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,458. RENT: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 5,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,860. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 4,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,559. MEALS: PROGRAM SERVICE EXPENSES 4,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,284. DONATED ITEMS: PROGRAM SERVICE EXPENSES 1,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,546. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. SNACKS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TELEPHONE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. FFA BOARD SCHOLARSHIP: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. LEAGUE FEES: PROGRAM SERVICE EXPENSES -10,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -10,320. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 83,785.