2026-05-14T18:27:11-05:00 2025-06-30 760722072 FOUMBERG JUNEJA ROCHER & CO PC 16311 VENTURA BLVD SUITE 1180 ENCINO CA 91436 990 2024-07-01 953880554 FRIENDS OF MARQUEZ FRIE 3104544019 PO BOX 1320 PACIFIC PALISADES CA 90272 BARBARA O'BRIEN TREASURER 3104544019 2026-05-14 1 1 MARK A LUCHT CPA P00112942 8189816100 2026-05-14 2024 2025-03-06 01:10:19Z BARBARA O'BRIEN PO BOX 1320 PACIFIC PALISADES CA 90272 707580 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. 9 9 0 20 0 0 449858 634287 0 0 16531 17596 90847 18585 557236 670468 3100 0 0 0 0 0 0 0 0 590709 272477 593809 272477 -36573 397991 739373 1111635 0 0 739373 1111635 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 (SEE SCHEDULE O) SCHOOL; AND TO CONDUCT FUNDRAISING ACTIVITIES FOR THE SUPPORT OF SUCH PROGRAMS." 0 0 209098 SUPPORT FOR ENRICHMENT CLASSES THAT ARE NOT PROVIDED BY LAUSD. THESE ARE GENERALLY SCIENCE, PE, MUSIC, ART AND ROBOTICS TEACHERS. 23263 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. 19850 PROVIDE FOR ADDITIONAL INSTRUCTIONAL AIDES BEYOND THOSE PROVIDED BY LAUSD TO ASSIST WITH INSTRUCTION AND TEACHING IN THE CLASSROOM. 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. NO EXPENSES WERE INCURRED DURING THE CURRENT FISCAL YEAR; THE RELATED EXPENSES WERE INCURRED IN THE FOLLOWING FISCAL YEAR. 252211 1 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 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 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 JENNY LUPE DIRECTOR, VICE PRESIDENT 3.00 X X 0 0 0 TAWNY KRINTZMAN DIRECTOR 1.00 X 0 0 0 ROSA WACHS DIRECTOR 1.00 X 0 0 0 CAROLINE NICK DIRECTOR, CO-PRESIDENT 10.00 X X 0 0 0 SARAH GOTTLIEB DIRECTOR, CO-PRESIDENT 10.00 X X 0 0 0 MANDA SISCO DIRECTOR, CO-SECRETARY 5.00 X X 0 0 0 DAVID MAZZA TREASURER 3.00 X X 0 0 0 SHOSHANA HIMMEL DIRECTOR 3.00 X 0 0 0 NOUSHA MASHKOURI DIRECTOR, CO-SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 50 634237 634287 17596 17596 26038 50 28251 -2213 -2213 29659 8861 20798 20798 670468 0 0 36181 1500 1500 3248 3248 11631 11631 884 884 3003 3003 REIMBS - TEACHERS/AIDS 228948 228948 TECHNOLOGY/ROBOTICS 9686 9686 GRADUATION/YEARBOOK 7000 7000 FEES 6577 6577 272477 252211 20266 0 362691 720366 8000 368682 391269 739373 1111635 0 0 X 739373 1111635 0 0 739373 1111635 739373 1111635 397991 -25729 0 X 0 0 0 X 263718 407767 470852 449858 634287 2226482 263718 407767 470852 449858 634287 2226482 2226482 4579 4115 9909 16531 17596 52730 32986 42754 73506 84135 233381 309000 309000 2821593 67510 0.78910 0.77280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT SEE PART VI - 2022 AMOUNT: $ 309,000. PART II, SECTION B, LINE 10: AMOUNT SHOWN ON LINE 10, COLUMN (C) IS A REIMBURSEMENT OF CLASS SIZE REDUCTION AMOUNTS PAID IN PRIOR YEARS TO LOS ANGELES UNIFIED SCHOOL DISTRICT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HALLOWEEN FAIR 26088 50 26038 5087 23164 26088 50 26038 5087 23164 28251 -2213 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-YEAR TREASURER AND THE PRIOR-YEAR 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 QUESTIONS 15(A) AND 15(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 (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.