2025-12-09T11:43:35-06:00 2025-07-31 954184303 COLDWELL SCLAFANI & COMPANY LLP 3239 NORTH VERDUGO ROAD GLENDALE CA 912081633 990 2024-08-01 273697347 FRIENDS OF GARDNER FRIE 3238764710 7450 HAWTHORN AVE LOS ANGELES CA 90046 LEILA MADKOUR TREASURER 2132575714 2025-12-09 1 1 DENNIS LEE P03016090 8182492085 2024 2025-03-06 01:10:19Z LEILA MADKOUR 7450 HAWTHORN AVE LOS ANGELES CA 90046 149414 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 66358 91119 0 0 23 23 57961 44780 124342 135922 0 0 0 0 0 0 0 0 0 101332 209569 101332 209569 23010 -73647 299265 225618 0 0 299265 225618 X NONE 0 0 39020 MUSIC CLASSES - PROVIDE MUSIC INSTRUCTION 2X/WEEK TO ALL KI/K-6 STUDENTS DURING SCHOOL YEAR. ORGANIZE MUSIC CONCERTS TO HIGHLIGHT PROGRAM ACCOMPLISHMENTS. 37800 PHYSICAL EDUCATION - PROVIDE PHYSICAL EDUCATION 2X/WEEK TO ALL K/K-6 STUDENTS DURING SCHOOL YEAR. ORGANIZE STUDENT EVENTS TO HIGHLIGHT PROGRAM ACCOMPLISHMENTS. 20101 GARDEN - PROVIDE 12 WEEKS OF STEM-BASED INSTRUCTION IN SCHOOL'S EDIBLE GARDEN FOR EACH CLASS. 112648 OTHER PROGRAM EXPENSES 112648 209569 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 LEILA MADKOUR 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 SECRETARY 5.00 X 0 0 0 ALEXA KRULL MEMBER AT LARGE 2.00 X 0 0 0 MARIA TOMAS VOLUNTEER COORDINATOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 56100 35019 91119 23 23 58272 13492 44780 44780 135922 0 23 44780 X 14147 14147 2805 2805 96921 96921 328 328 405 405 CALMHSA EXPENSES 65405 65405 2024-2025 SPECIAL PROJE 17341 17341 BEAUTIFICATION EXPENSES 3589 3589 DUES AND SUBSCRIPTIONS 2279 2279 6349 6349 209569 209569 0 0 299265 225618 6940 6940 0 0 299265 225618 0 0 X 0 0 0 0 299265 225618 299265 225618 299265 225618 -73647 0 X 0 0 0 X 92551 179030 55230 66358 91119 484288 92551 179030 55230 66358 91119 484288 0 0 0 484288 12 23 23 58 12 23 23 58 22396 41005 61662 57961 44780 227804 114947 220035 116904 124342 135922 712150 0.68000 0.67370 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING ACTIVITIES - 2020 AMOUNT: $ 22,396. 2021 AMOUNT: $ 41,005. 2022 AMOUNT: $ 61,662. 2023 AMOUNT: $ 57,961. 2024 AMOUNT: $ 44,780. 6940 6940 0 0 WALK-A-THON 20668 20668 HALLOWEEN CARNIVAL 12675 12675 4685 9 24929 24929 8807 58272 58272 13492 13492 44780 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 39,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,020. PHYSICAL EDUCATION INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 37,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,800. GARDEN SCHOOL FOUNDATION PROGRAM: PROGRAM SERVICE EXPENSES 20,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,101.