2022-12-12T10:36:37-06:00 2022-07-31 954184303 COLDWELL SCLAFANI & COMPANY LLP 3239 NORTH VERDUGO ROAD GLENDALE CA 912081633 990 2021-08-01 273697347 FRIENDS OF GARDNER FRIE 3238764710 7450 HAWTHORN AVE LOS ANGELES CA 90046 SUSAN GALOFARO CO-CHAIR 3238764710 2022-12-12 1 SUSAN GALOFARO 999009999 LOUIS SCLAFANI P00021890 8182492085 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUSAN GALOFARO 7450 HAWTHORN AVE LOS ANGELES CA 90046 220035 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. 8 8 0 0 0 0 92551 179030 0 0 0 0 22396 41005 114947 220035 0 0 0 0 0 0 0 0 0 76291 119618 76291 119618 38656 100417 195414 295830 0 0 195414 295830 NONE 0 0 38975 MUSIC CLASSES - PROVIDE MUSIC INSTRUCTION 2X/WEEK TO ALL KI/K-6 STUDENTS DURING SCHOOL YEAR. ORGANIZE MUSIC CONCERTS TO HIGHLIGHT PROGRAM ACCOMPLISHMENTS. 32801 PHYSICAL EDUCATION - PROVIDE PHYSICAL EDUCATION 2X/WEEK TO ALL K/K-6 STUDENTS DURING SCHOOL YEAR. ORGANIZE STUDENT EVENTS TO HIGHLIGHT PROGRAM ACCOMPLISHMENTS. 765 GARDEN - PROVIDE 12 WEEKS OF STEM-BASED INSTRUCTION IN SCHOOL'S EDIBLE GARDEN FOR EACH CLASS. 47077 47077 119618 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 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SUSAN GALOFARO CO-CHAIR 3238764710 7450 HAWTHORN AVE LOS ANGELES CA 90046 X SUSAN GALOFARO CO-CHAIR 7.00 X X 0 0 0 KORBI GHOSH CO-CHAIR 7.00 X X 0 0 0 KATIE PISCIOTTA VICE CHAIR 5.00 X X 0 0 0 JENNIFER SALADA TREASURER 10.00 X 0 0 0 PHILIPPINE PEERALLY SECRETARY 5.00 X 0 0 0 TANGE ROUSE MEMBER AT LARGE 2.00 X 0 0 0 SHERRY WILLIAMS MEMBER AT LARGE 2.00 X 0 0 0 ROXYMARY GARCIA MEMBER AT LARGE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 9000 170030 179030 41005 0 41005 41005 220035 0 0 41005 X 1335 1335 82991 82991 1332 1332 496 496 100 100 BEAUTIFICATION EXPENSES 13551 13551 T-SHIRTS EXPENSES 7115 7115 ART STUDIO EXPENSES 3229 3229 MUSIC EXPENSES 2525 2525 6944 6944 119618 119618 0 0 193924 294836 6940 5946 1490 994 195414 295830 0 0 X 0 0 0 0 195414 295830 195414 295830 195414 295830 X 100417 -1 X 0 0 0 X 118921 73443 76927 92551 179030 540872 118921 73443 76927 92551 179030 540872 0 0 0 540872 121 85 7 213 121 85 7 213 55786 58686 44647 22396 41005 222520 174828 132214 121581 114947 220035 763605 0.70830 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITIES - 2017 AMOUNT: $ 55,786. 2018 AMOUNT: $ 58,686. 2019 AMOUNT: $ 44,647. 2020 AMOUNT: $ 22,396. 2021 AMOUNT: $ 41,005. 6940 5946 994 994 WALK-A-THON 29594 29594 8 11411 11411 41005 41005 41005 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 36,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,450. PHYSICAL EDUCATION INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 32,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,801. YOGA INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 13,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,740. FORM 990, PART XI, LINE 9: ADJUSTMENT TO RECONCILE -1.