2024-11-12T11:39:29-06:00 2024-07-31 954184303 COLDWELL SCLAFANI & COMPANY LLP 3239 NORTH VERDUGO ROAD GLENDALE CA 912081633 990 2023-08-01 273697347 FRIENDS OF GARDNER FRIE 3238764710 7450 HAWTHORN AVE LOS ANGELES CA 90046 OLGA KURBATOVA TREASURER 2132575714 2024-11-12 1 1 DENNIS LEE P03016090 8182492085 2023 2024-10-15 13:58:12Z OLGA KURBATOVA 7450 HAWTHORN AVE LOS ANGELES CA 90046 154408 0 X WWW.GARDNERSTREETSCHOOL.ORG X 2010 CA FRIENDS OF GARDNER (FOG) IS A NON-PROFIT, PARENT LED GROUP THAT RAISES MONEY TO ENSURE THAT GARDNER STREET SCHOOL HAS THE REVENUE NEEDED TO PROVIDE THE KINDS OF PROGRAMS ESSENTIAL TO THE RICH, WELL-ROUNDED EDUCATION THAT WE ALL DESIRE FOR OUR CHILDREN. FUNDS RAISED BY FOG PAY FOR INSTRUCTORS AND MATERIALS FOR OUR MUSIC, PHYSICAL EDUCATION, YOGA AND GARDEN PROGRAMS AS WELL AS MATERIALS AND RESOURCES FOR OUR ART STUDIO AND OUR SCIENCE LAB. 7 7 0 0 23 0 55230 66358 0 0 12 23 61662 57961 116904 124342 0 0 0 0 0 0 0 0 0 136480 101332 136480 101332 -19576 23010 276255 299265 0 0 276255 299265 X NONE 0 0 39521 MUSIC CLASSES - PROVIDE MUSIC INSTRUCTION 2X/WEEK TO ALL KI/K-6 STUDENTS DURING SCHOOL YEAR. ORGANIZE MUSIC CONCERTS TO HIGHLIGHT PROGRAM ACCOMPLISHMENTS. 37400 PHYSICAL EDUCATION - PROVIDE PHYSICAL EDUCATION 2X/WEEK TO ALL K/K-6 STUDENTS DURING SCHOOL YEAR. ORGANIZE STUDENT EVENTS TO HIGHLIGHT PROGRAM ACCOMPLISHMENTS. 683 GARDEN - PROVIDE 12 WEEKS OF STEM-BASED INSTRUCTION IN SCHOOL'S EDIBLE GARDEN FOR EACH CLASS. 23728 OTHER PROGRAM EXPENSES 23728 101332 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X OLGA KURBATOVA TREASURER 3238764710 7450 HAWTHORN AVE LOS ANGELES CA 90046 X JAE TREVITS CHAIR 7.00 X X 0 0 0 JENNIFER SALADA VICE CHAIR 5.00 X X 0 0 0 OLGA KURBATOVA TREASURER 10.00 X 0 0 0 LEILA MADKOUR CO-SECRETARY 5.00 X 0 0 0 ELI CABRERA CO-SECRETARY 2.00 X 0 0 0 ALEXA KRULL MEMBER AT LARGE 2.00 X 0 0 0 MARIA TOMAS MEMBER AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 66358 66358 23 23 88027 30066 57961 57961 124342 0 23 57961 X 5000 5000 2310 2310 73319 73319 1173 1173 498 498 -858 -858 CAMPUS SECURITY 4029 4029 MUSIC EXPENSES 3602 3602 ART STUDIO EXPENSES 3590 3590 CREDIT CARD PROCESSING 1839 1839 6830 6830 101332 101332 0 0 275757 299265 6940 6940 498 0 276255 299265 0 0 X 0 0 0 0 276255 299265 276255 299265 276255 299265 23010 0 X 0 0 0 X 76927 92551 179030 55230 66358 470096 76927 92551 179030 55230 66358 470096 0 0 0 470096 7 12 23 42 7 12 23 42 44647 22396 41005 61662 57961 227671 121581 114947 220035 116904 124342 697809 0.67370 0.67620 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITIES - 2019 AMOUNT: $ 44,647. 2020 AMOUNT: $ 22,396. 2021 AMOUNT: $ 41,005. 2022 AMOUNT: $ 61,662. 2023 AMOUNT: $ 57,961. 6940 6940 0 0 WALK-A-THON 34833 34833 HALLOWEEN CARNIVAL 12237 12237 3027 11 40957 40957 27039 88027 88027 30066 30066 57961 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FEDERAL FORM 990 WAS DISTRIBUTED TO THE DIRECTORS FOR REVIEW PRIOR TO FILING. ALL QUESTIONS AND COMMENTS WERE DISCUSSED AND ANY REQUIRED ADJUSTMENTS WERE MADE TO THE ACCOUNTING RECORDS AND FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, INCLUDING FORM 990, DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G MUSIC INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 35,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,919. PHYSICAL EDUCATION INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 37,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,400.