2025-11-17T17:37:02-06:00 2025-06-30 770000369 DEDEKIAN GEORGE SMALL & MARKARIAN 8050 N PALM AVE STE 106 FRESNO CA 93711 990 2024-07-01 770043456 COUGAR FOUNDATION COUG 5593271320 1055 FOWLER AVENUE CLOVIS CA 936110299 MONICA LOPEZ PRESIDENT 5593271320 2025-11-14 1 1 JEFFREY P MARKARIAN P00070089 5594315500 2025-11-14 2024 2025-03-06 01:10:19Z MONICA LOPEZ 1055 FOWLER CLOVIS CA 93611 2745819 0 X N/A X 1950 CA TO ENRICH CLOVIS HIGH SCHOOL STUDENTS' EDUCATIONAL EXPERIENCE AND SUPPORT TEACHERS. 14 14 0 0 0 0 560132 641600 0 0 14536 36184 1069379 1135805 1644047 1813589 39735 43500 0 0 0 0 0 0 0 1472033 1574603 1511768 1618103 132279 195486 854109 1064777 0 0 854109 1064777 X TO ENRICH STUDENTS' HIGH SCHOOL EDUCATIONAL EXPERIENCE. THIS IS ACCOMPLISHED BY PROVIDING FUNDS THAT FINANCE ACTIVITIES AND EXPERIENCES FOR STUDENTS SUCH AS CLUB ACTIVITIES, COMMUNITY SERVICE ACTIVITIES, TUTORIAL AND PEER COUNSELING PROGRAMS AND TRAVEL EXPENSES TO COMPETE ON LOCAL, STATE, NATIONAL, AND INTERNATIONAL LEVELS. THESE EXPERIENCES REPRESENT THE AREAS OF BAND, CHOIR, DEBATE/FORENSICS, DRAMA, ATHLETICS, STUDENT ORGANIZATIONS, AND ACADEMIC COMPETITIVE TEAMS OR INDIVIDUAL EVENTS. 0 0 447329 UNIFORMS, EQUIPMENT, CLOTHING/APPAREL, AND COACHING EXPENSES WERE PROVIDED FOR THE BENEFIT OF OVER 1,000 MALE AND FEMALE CLOVIS HIGH SCHOOL ATHLETES.UNIFORMS: $98,904EQUIPMENT: $124,337CLOTHING/APPAREL: $148,057SUPPLIES: $21,254COACHING RELATED EXPENSES: $54,777 162632 TRAVEL AND RELATED EXPENSES WERE PROVIDED FOR THE BENEFIT OF MORE THAN 1,000 STUDENTS IN ORDER TO PARTICIPATE IN VARIOUS LOCAL, STATE, AND NATIONAL ATHLETIC AND ACADEMIC/SCHOLASTIC/ARTS COMPETITIONS. THESE TRAVEL EXPENSES INCLUDED, BUT ARE NOT LIMITED TO, TRANSPORTATION (AIR FARES, CAR RENTALS, BUS AND VAN TRANSPORTATION, LODGING, FUELS, MEALS), TOURNAMENT AND COMPETITION ENTRY FEES AND REGISTRATIONS.COMPETITION, REGISTRATION, AND OTHER FEES: $13,203TOURNAMENT ENTRY FEES AND EXPENSES: $34,147TRAVEL AND TRANSPORTATION EXPENSES: $115,282 430531 UNIFORMS, CLOTHING/APPAREL, FEES AND REGISTRATIONS, EQUIPMENT, MUSICAL INSTRUMENTS, TRAVEL, VEHICLE EXPENSE (TRUCK FOR TRANSPORTING EQUIPMENT TO COMPETITIONS), AND MISCELLANEOUS PROGRAM EXPENSES FOR STUDENTS ACTIVE IN CLOVIS HIGH SCHOOL'S MARCHING BAND & COLORGUARD PROGRAM, AS WELL AS OTHER MUSICAL ARTS PROGRAMS.UNIFORMS, CLOTHING/APPAREL: $26,370OTHER PROGRAM EXPENSES: $161,881TRAVEL AND TRANSPORTATION EXPENSES: $201,755EQUIPMENT EXPENSES: $28,199COMPETITION, REGISTRATION, AND OTHER FEES: $3,830SUPPLIES: $8,496 574011 43500 1.)AWARDS, APPRECIATION, AND RECOGNITION OF BOTH STUDENTS AND STAFF FOR THEIR ENDEAVORS: $2,7232.)CONCESSIONS EXPENSES: $6,0273.)EQUIPMENT: $48,1804.)SUPPLIES: $31,3775.)CLOTHING/APPAREL: $50,3026.)VARIOUS PROGRAMS AND CO-CURRICULAR FUNDING ASSISTANCE: $435,402 574011 43500 1614503 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 0 1 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 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 CA X REBECCA LUPLOW 5593271320 1055 FOWLER CLOVIS CA 936110299 X MONICA LOPEZ PRESIDENT 10.00 X X 0 0 0 PAULETTE LOPEZ SECRETARY 10.00 X X 0 0 0 AMANDA RING TREASURER 10.00 X X 0 0 0 BECKY LEDUC DIRECTOR 3.00 X 0 0 0 DAVID NII DIRECTOR 3.00 X 0 0 0 JULIE RAMOS VICE PRESIDENT 3.00 X X 0 0 0 KELLEY HOLT DIRECTOR 3.00 X 0 0 0 RYAN BAKER DIRECTOR 3.00 X 0 0 0 JUDY CORTEZ-GARCIA DIRECTOR 3.00 X 0 0 0 JASON GARZA DIRECTOR 3.00 X 0 0 0 BETSY NAZARIO DIRECTOR 3.00 X 0 0 0 CHRISTINA SCHARTON 3.00 X 0 0 0 ERIC SHARTON 3.00 X 0 0 0 KRIS TUSHNET 3.00 X 0 0 0 0 0 0 0 0 0 0 0 300 641300 641600 27703 27703 435904 427423 8481 8481 8481 1101742 504807 596935 596935 538870 538870 538870 1813589 575054 0 596935 X 43500 43500 VARIOUS PROGRAMS AND CO 365090 365090 TRAVEL EXPENSES 321772 321772 CLOTHING/APPAREL 221160 221160 EQUIPMENT (ATHLETICS AN 193333 193333 473248 469648 3600 1618103 1614503 3600 0 138442 297823 715667 766954 854109 1064777 0 0 X 854109 1064777 0 0 0 0 854109 1064777 854109 1064777 195486 15182 0 X 0 0 0 X 338995 1024275 1210702 1629511 1777405 5980888 338995 1024275 1210702 1629511 1777405 5980888 5980888 7328 7385 17011 14536 36184 82444 6063332 0.98640 0.98830 X DINNERS 69255 69255 43980 COUGAR STORE 250220 250220 191161 12 782267 782267 269666 1101742 1101742 43980 460827 504807 596935 0 SCHOLARSHIPS 63 43500 FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 GIVEN TO MEMBERS AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 POLICIES, FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BOARD MINUTES ARE AVAILABLE FOR REVIEW BY INTERESTED PARTIES UPON REQUEST. FORM 990, PART IX, LINE 24E UNIFORM EXPENSES: PROGRAM SERVICE EXPENSES 138,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,307. SUPPLIES (ATHLETIC AND EDUCATIONAL): PROGRAM SERVICE EXPENSES 65,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,981. MEALS - TEAMS/COACHING: PROGRAM SERVICE EXPENSES 65,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,007. COACHING EXPENSES: PROGRAM SERVICE EXPENSES 55,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,173. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 45,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,097. AWARDS - STUDENTS AND STAFF: PROGRAM SERVICE EXPENSES 39,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,081. CONCESSIONS EXPENSES: PROGRAM SERVICE EXPENSES 26,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,953. TEAM AND GROUP PROGRAMS AND PROMOTIONS: PROGRAM SERVICE EXPENSES 22,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,038. FEES: PROGRAM SERVICE EXPENSES 12,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,011. OTHER ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600.