2022-11-13T17:52:08-06:00 2022-06-30 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 902315045 990 2021-07-01 953880554 FRIENDS OF MARQUEZ FRIE 3104544019 PO BOX 1320 PACIFIC PALISADES CA 90272 VANESSA POOLMAN TREASURER 3109091900 2022-11-13 1 VANESSA POOLMAN 999009999 MICHAEL BERRY P00179412 3107454027 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CAITLIN MACHOL PO BOX 1320 PACIFIC PALISADES CA 90272 497608 0 X N/A X 1983 CA OUR PURPOSE IS "TO IMPROVE THE QUALITY OF EDUCATION FOR ALL MARQUEZ CHARTER SCHOOL (CONT. SCH O) STUDENTS, BY PLANNING, FUNDING, AND/OR OPERATING SUPPLEMENTAL EDUCATION PROGRAMS TO ENRICH THE CURRICULUM OF BASIC EDUCATION OFFERED TO STUDENTS AT MARQUEZ CHARTER SCHOOL; AND TO CONDUCT FUNDRAISING ACTIVITIES FOR THE SUPPORT OF SUCH PROGRAMS." 9 9 0 50 0 0 263718 407767 0 0 4772 4251 33646 52090 302136 464108 6683 3400 0 0 0 0 0 0 3433 319004 666839 325687 670239 -23551 -206131 625395 403508 560 4718 624835 398790 X OUR PURPOSE IS "TO IMPROVE THE QUALITY OF EDUCATION FOR ALL MARQUEZ CHARTER SCHOOL STUDENTS, BY PLANNING, FUNDING, AND/OR OPERATING SUPPLEMENTAL EDUCATION PROGRAMS TO ENRICH THE CURRICULUM OF BASIC EDUCATION OFFERED TO STUDENTS AT MARQUEZ CHARTER SCHOOL; (CONT. SCH O) AND TO CONDUCT FUNDRAISING ACTIVITIES FOR THE SUPPORT OF SUCH PROGRAMS." 0 0 409998 PROVIDE CLASS SIZE REDUCTION BY PAYING FOR ADDITIONAL LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) TEACHERS BEYOND THOSE PROVIDED BY LAUSD TO IMPROVE THE LEARNING PROCESS AND ELEVATE THE QUALITY OF EDUCATION TO MARQUEZ'S STUDENTS. THESE COSTS REPRESENT OUR PAYMENTS TO LAUSD TO REIMBURSE LAUSD FOR THE SALARIES AND BENEFITS OF THESE TEACHERS. 108015 SUPPORT FOR ENRICHMENT CLASSES THAT ARE NOT PROVIDED BY LAUSD. THESE ARE GENERALLY SCIENCE, PE, MUSIC, ART AND ROBOTICS TEACHERS. 107569 PROVIDE FOR ADDITIONAL INSTRUCTIONAL AIDES BEYOND THOSE PROVIDED BY LAUSD TO ASSIST WITH INSTRUCTION AND TEACHING IN THE CLASSROOM. 27251 3400 PROVIDE EDUCATIONAL SUPPLIES (FOR EXAMPLE, LAPTOPS AND IPADS FOR INSTRUCTION, BOOKS FOR THE LIBRARY, ETC.) THAT IS NOT COVERED BY LAUSD AS WELL AS OTHER SUPPORT SUCH AS FIELD TRIPS, TECH SUPPORT, AND 5TH GRADE HISTORICAL MUSICALS. 27251 3400 652833 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 1 1 0 0 0 CA X X THE ORGANIZATION 3104544019 PO BOX 1320 PACIFIC PALISADES CA 90272 X SEAN WHITELEY DIRECTOR, PRESIDENT 7.00 X X 0 0 0 VANESSA POOLMAN DIRECTOR, TREASURER 4.00 X X 0 0 0 CINDY HANELIN DIRECTOR-PARLIMENTARIAN 1.00 X X 0 0 0 NOUSHA MASHKOURI DIRECTOR- CO SECRETARY 1.00 X X 0 0 0 BRIAN ABBOTT DIRECTOR 1.00 X 0 0 0 CAITLIN MACHOL DIRECTOR, VICE PRESIDENT 3.00 X X 0 0 0 SARA GOLDSMITH DIRECTOR- CO SECRETARY 1.00 X X 0 0 0 JENNY LUPE DIRECTOR 2.00 X 0 0 0 KAYCE MAMMEM DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 21058 386709 8522 407767 4115 4115 6433 6297 136 136 136 64772 21058 22018 42754 42754 14521 5185 9336 9336 464108 0 0 56341 3400 3400 3143 3143 3474 3474 2288 1656 632 3584 3584 CLASS SIZE REDUCTION 409998 409998 REIMBS-TEACHERS/AIDES 215584 215584 TECHNOLOGY 22714 22714 FUNDRAISING EXPENSES 2801 2801 3253 1137 2116 670239 652833 13973 3433 216071 55279 37 37 6300 11297 402987 336895 625395 403508 560 4718 560 4718 X 624835 398790 624835 398790 625395 403508 -206131 -19914 0 X 0 0 0 X 634687 573898 523625 263718 407767 2403695 634687 573898 523625 263718 407767 2403695 2403695 6941 8777 8720 4579 4115 33132 59294 59916 35540 32986 42754 230490 192 192 2667509 15681 0.90110 0.88400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE ON INVENTORY 4718 4718 DINNER & AUCTION 61933 8896 53037 18462 2225 READ A THON 12162 12162 781 3 11735 11735 550 85830 21058 64772 18462 3556 22018 42754 FORM 990, PART VI, SECTION A, LINE 6 FRIENDS OF MARQUEZ HAS HONORARY MEMBERS AND THEY ELECT THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A HONORARY MEMBERS ELECT THE DIRECTORS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT RETURN WAS REVIEWED BY BOTH THE CURRENT PRESIDENT AND TREASURER. ANY COMMENTS WILL BE DISCUSSED WITH OUTSIDE CPA AND ANY NECESSARY CHANGES WILL BE MADE TO THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 PART VI, QUESTION 15 (A) AND (B) WERE ANSWERED NO AS THERE WERE NO OFFICERS OR KEY EMPLOYEES WHO WERE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 FRIENDS OF MARQUEZ'S (FOM'S) GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. FOM'S FORM 990'S ARE AVAILABLE ON ANOTHER'S WEBSITE AND UPON REQUEST.