2017-05-04T16:11:43-05:00 2016-06-30 MICHAEL BERRY CPA PO BOX 5045 CULVER CITY CA 90230 990 2015-07-01 953880554 FRIENDS OF MARQUEZ FRIE 3104591062 PO BOX 1320 PACIFIC PALISADES CA 90272 RACHEL WEXLER SECRETARY 3104591062 2017-05-04 1 MICHAEL BERRY P00179412 3107454027 X 2015 2021-01-29 14:40:06Z MICHELLE ROSS PO BOX 1320 PACIFIC PALISADES CA 90272 776538 0 X N/A X 1983 CA 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; AND TO CONDUCT FUNDRAISING ACTIVITIES FOR THE SUPPORT OF SUCH PROGRAMS." 11 11 0 300 0 0 421911 557664 0 0 10365 6320 130322 144408 562598 708392 5400 9541 0 0 0 0 0 0 5372 541887 593565 547287 603106 15311 105286 544985 649406 0 0 544985 649406 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; AND TO CONDUCT FUNDRAISING ACTIVITIES FOR THE SUPPORT OF SUCH PROGRAMS." 0 0 307874 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. 122147 SUPPORT FOR ENRICHMENT CLASSES THAT ARE NOT PROVIDED BY LAUSD. THESE ARE GENERALLY SCIENCE, PE, MUSIC, AND ART TEACHERS. WE ALSO PAID FOR A LIBRARIAN/MEDIA SPECIALIST AND AN ONSITE I.T. SPECIALIST TO SUPPORT AND MAINTAIN ALL TECHNOLOGY USED FOR INSTRUCTION. 75061 PROVIDE FOR ADDITIONAL INSTRUCTIONAL AIDES BEYOND THOSE PROVIDED BY LAUSD TO ASSIST WITH INSTRUCTION AND TEACHING IN THE CLASSROOM. 75641 9541 A) PROVIDE EDUCATIONAL SUPPLIES (FOR EXAMPLE, LAPTOPS AND IPADS FOR INSTRUCTION, PE EQUIPMENT, BOOKS FOR THE LIBRARY, ETC.) THAT IS NOT COVERED BY LAUSD AS WELL AS OTHER SUPPORT SUCH AS FOR GRADUATION AND FIELD TRIPS.B) GRANTS TO MARQUEZ PTA. 75641 9541 580723 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X X THE ORGANIZATION 3104591062 PO BOX 1320 PACIFIC PALISADES CA 90272 X BEVERLY JACOBS DIRECTOR 4.00 X 0 0 0 JOYCE WONG KUP DIRECTOR, CHAIRPERSON 15.00 X X 0 0 0 LAURA GIANNI DIRECTOR, CO-SECRETARY 2.00 X X 0 0 0 SHANNON PARESA DIRECTOR, CHIEF COMPLIANCE OFFICER 2.00 X X 0 0 0 JENNY LEE DIRECTOR, CO-SECRETARY 2.00 X X 0 0 0 SEAN WHITELEY DIRECTOR 2.00 X 0 0 0 ALEXIS ULBRICH DIRECTOR, TREASURER 6.00 X X 0 0 0 GRETCHEN KAPUR DIRECTOR- ASST. TREASURER 2.00 X X 0 0 0 MEREDITH MILTON DIRECTOR, VICE PRESIDENT 4.00 X X 0 0 0 MARCIE SINAIKO DIRECTOR 10.00 X 0 0 0 MICHELLE ROSS DIRECTOR, PRESIDENT 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 4102 553562 557664 6320 6320 212554 4102 68146 144408 144408 708392 0 0 150728 9541 9541 5375 5375 3600 3600 5567 5567 CLASS SIZE REDUCTION 307874 307874 REIMBURSEMENT FOR TEACH 197208 197208 TECHNOLOGY, SUPPLIES, O 62935 62935 FUNDRAISING EXPENSES 5372 5372 5634 3165 2469 603106 580723 17011 5372 74835 177402 40013 40032 425603 427438 4534 4534 544985 649406 0 0 X 544985 649406 544985 649406 544985 649406 105286 -865 0 X 0 0 0 X 463486 671752 618581 426959 553563 2734341 463486 671752 618581 426959 553563 2734341 2734341 1410 1071 4493 10382 6320 23676 54 54 2758071 435331 0.99140 0.99290 X DINNER & AUCTION 107949 4102 103847 20847 7809 HALLOWEEN FAIR 26292 26292 5905 11 82415 82415 33585 216656 4102 212554 20847 47299 68146 144408 1 MARQUEZ PTA CLASSROOM FUND 16821 MARQUEZ AVE PACIFIC PALISADES CA 90272 501 (C ) (3) 9541 SCHOLARSHIPS AND GENERAL 1 PART I, LINE 2: THE ORGANIZATION WORKS VERY CLOSELY WITH THE GRANTEE. 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 11 THE BOARD OF DIRECTORS WERE PROVIDED A DRAFT OF FORM 990 TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS ARE REQUIRED TO SIGN A WRITTEN DOCUMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AS WELL AS DISCLOSE ALL KNOWN CONFLICTS. 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 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FORM 990'S ARE AVAILABLE ON ANOTHER'S WEBSITE AND UPON REQUEST.