2025-12-19T11:46:37-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-07-01 020592638 FRIENDS OF LANAI BOOSTER FRIE 3108955280 PO BOX 260585 ENCINO CA 91436 VANESSA CARPENTER TREASURER 3108955280 2025-12-10 1 0 BRIAN YACKER P00401346 9492222999 2025-12-10 2024 2025-03-06 01:10:19Z VANESSA CARPENTER PO BOX 260585 ENCINO CA 91436 1423406 0 X N/A X 2002 CA TO SUPPORT THE ACADEMIC, SOCIAL AND PHYSICAL NEEDS OF LANAI ROAD ELEMENTARY. 13 13 0 50 0 0 1014998 1266644 0 0 16412 15788 -90167 -83387 941243 1199045 625097 384786 0 0 0 0 0 0 8292 437395 372002 1062492 756788 -121249 442257 965901 1432570 4435 10742 961466 1421828 TO FINANCIALLY SUPPORT LANAI ROAD ELEMENTARY SCHOOL SO THAT SUPERIOR EDUCATIONAL OPPORTUNITIES ARE AVAILABLE FOR ALL OF ITS STUDENTS. ALL ACTIVITIES ARE DESIGNED TO RAISE MONEY FOR THE SUPPORT OF THE SCHOOL. 0 0 730229 384786 11460 TO FINANCIALLY ASSIST, SUPPORT AND EMPOWER LANAI ROAD ELEMENTARY SCHOOL IN PROVIDING SUPERIOR EDUCATIONAL OPPORTUNITIES FOR ALL OF ITS STUDENTS THROUGH FUNDRAISING ACTIVITIES, EVENTS, AND LOCAL BUSINESS PARTNERSHIPS THAT FOSTER EDUCATIONAL EXCELLENCE, PARENTAL INVOLVEMENT AND COMMUNITY PRIDE. 730229 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 1 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 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X VANESSA CARPENTER 3108955280 PO BOX 260585 ENCINO CA 91436 X SARA ALVAREZ PRESIDENT 8.00 X X 0 0 0 VAISHALI PATEL VICE PRESIDENET 1.00 X X 0 0 0 VANESSA CARPENTER TREASURER 4.00 X X 0 0 0 KELLY KOZAKOV SECRETARY 1.00 X X 0 0 0 GABRIELA BERKSTEIN DIRECTOR 1.00 X 0 0 0 MELISSA BLOCK DIRECTOR 1.00 X 0 0 0 ALLI DAVIDSON DIRECTOR 1.00 X 0 0 0 KELLY GAVIN DIRECTOR 1.00 X 0 0 0 TRACY KINGI DIRECTOR 1.00 X 0 0 0 LINDA LEE COLLER DIRECTOR 1.00 X 0 0 0 CHRISTINA PAPPAS DIRECTOR 1.00 X 0 0 0 VERONICA SABBAGHI DIRECTOR 1.00 X 0 0 0 HALISI WOLF DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 343240 923404 10500 1266644 15788 15788 89225 343240 189480 -100255 -100255 51749 34881 16868 11460 5408 1199045 11460 0 -79059 X 384786 384786 9144 9144 206691 206691 7477 772 1667 5038 11578 11578 479 479 3508 3508 3368 3368 LANAI ROAD PTA 75000 75000 EQUIPMENT 42532 42532 BOOK FAIR 8870 8870 MEALS 3355 101 3254 756788 730229 18267 8292 381827 834919 559897 576982 3006 3006 24555 6892 21171 17663 965901 1432570 4435 10742 4435 10742 X 961466 1421828 961466 1421828 965901 1432570 442257 18105 0 X 0 0 0 X 337186 260260 518192 1014998 1266644 3397280 337186 260260 518192 1014998 1266644 3397280 3397280 16412 15788 32200 5408 5408 3434888 93050 0.98910 0.99370 X 24555 6892 17663 17663 GALA 289014 211589 77425 25500 10500 58408 13447 1481 22733 HALLOWEEN CARNIVAL 75325 63525 11800 22420 11145 995 12460 1 68126 68126 860 9531 432465 343240 89225 25500 10500 80828 25452 2476 44724 189480 -100255 1 LAUSD 333 S BEAUDRY AVENUE LOS ANGELES CA 90017 956001908 GOVERNMENT 383736 0 STAFF SALARIES AND SHADE STRUCTURE 1 0 PART I, LINE 2: FOR ANY GRANTS MADE BY FRIENDS OF LANAI BOOSTER, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE RETURN, ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH COPIES OF THE FORMS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ART PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 39,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,867. DANCE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. MUSIC PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 55,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,304. PE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 47,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,870. SCIENCE PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. LOVE FUND SERVICES: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500.