2016-11-15T14:48:17-08:00 2016-06-30 Business Financial Management Services 2600 W Olive Ave Ste 500 Burbank CA 91505 990EZ 2015-07-01 800293171 FRIENDS OF REED FRIE 6265241752 4525 IRVINE AVE NORTH HOLLYWOOD CA 91602 CAROL KIERNAN CONVEY President 2016-11-15 true Nancy Gakere CPA P01362347 3104297828 X 2015 2017-02-10 21:41:12Z X X N/A X X 111406 X 111380 26 0 0 0 0 111406 160847 160847 -49441 47668 -1773 X 51476 182 51476 182 3808 1955 47668 -1773 Friends of Reed is formed for the purpose of enhancing opportunity and education for the students, staff, and families of Walter Reed Middle School in the Los Angeles Unified School District, including the small learning communities (SLCs) of Technology, Culinary, Environmental, Humanities, IHP, et al., by raising and disbursing funds to enrich the class and campus learning experience, including without limitation providing equipment, staffing, and funding other related matters of development. Program Service accomplishments for the fiscal year ended June 30, 2012 included providing subsidies to fund teacher staffing costs not funded through the Los Angeles Unified School District due to funding constraints, funding campus wide technology needs, funding the Smaller Learning Communities needs of the school such as teacher stipends for supplies, the Art department, and certain administrative costs such as insurance for events on campus, printing, and repairs and maintenance. 160845 160845 CAROL K CONVEY President 0 0 MARA RODRIGUEZ President 0 0 BONNIE PIERONE Secretary 0 0 JACK TATEEL Vice President 0 0 DEBBIE BODO Secretary 0 0 GAYLE WHITTEMORE Treasurer 0 0 CHRYSTAL FEINER Treasurer 0 0 X false false false false false false false false 0 0 false false GAYLE WHITTEMORE 4525 IRVINE AVE NORTH HOLLYWOOD CA 91602 6265241752 false false false false false false false false false false false false false NONE NONE true X 66558 74496 117987 147768 111380 518189 0 0 66558 74496 117987 147768 111380 518189 0 518189 0 0 0 518189 1.00000 1.00000 X Other Expenses.1 Activities & Events $48800 Other Expenses.2 Campus Supplies $27623 Other Expenses.3 Campus Wide Technology & suppl $15016 Other Expenses.4 Classroom Support $12244 Other Expenses.5 STUDENT ACTIVITIES $8191 Other Expenses.6 Office Supplies $8185 Other Expenses.7 Insurance $7883 Other Expenses.8 Marketing $7712 Other Expenses.9 Repairs & Maintenance $7587 Other Expenses.10 SLC Purchases $4768 Other Expenses.11 Student Assistance $3912 Other Expenses.12 Licences & Fees $3377 Other Expenses.13 Teacher/ Staffing Costs $1677 Other Expenses.14 Professional Fees $1560 Other Expenses.15 Web Maintenance $1185 Other Expenses.16 Bank Fees $1127 Other Assets.1 DUE FROM PTSA - Beginning $0 DUE FROM PTSA - Ending $182 Total Liabilities.1 FIELD TRIP DEPOSITS - Beginning $3808 FIELD TRIP DEPOSITS - Ending $2361 Total Liabilities.2 - Beginning $0 - Ending $-406