2024-10-23T19:28:46-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 953888091 SOUTH PASADENA HIGH SCHOOL TIGER BOOSTER CLUB INC SOUT 3234814486 1401 FREMONT AVENUE SOUTH PASADENA CA 91030 JILL OLSEN TREASURER 3234814486 2024-10-23 1 JONI FUJIHARA P01370973 2136393550 2022 2024-10-15 13:58:12Z X JILL OLSEN 1401 FREMONT AVENUE SOUTH PASADENA CA 91030 1633830 0 X WWW.SPHSBOOSTERS.ORG X 1990 CA THE CLUB'S MISSION IS TO SUPPORT ATHLETIC AND EXTRACURRICULAR PROGRAMS AT SOUTH PASADENA HIGH SCHOOL; THE CLUB IS COMMITTED TO HELPING STUDENTS ACHIEVE PHYSICAL, INTELLECTUAL AND INTERPERSONAL GROWTH THROUGH PARTICIPATION IN EXTRACURRICULAR ACTIVITIES. 21 21 0 1250 0 0 407743 511116 0 0 33 153 119281 225840 527057 737109 102246 118871 0 0 0 0 0 0 18035 395757 621033 498003 739904 29054 -2795 266258 268609 0 0 266258 268609 X THE SOUTH PASADENA HIGH SCHOOL TIGER BOOSTER CLUB, INC. IS A CHARITABLE, NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO SUPPORT ATHLETIC AND EXTRACURRICULAR PROGRAMS AT SOUTH PASADENA HIGH SCHOOL. OPERATED AND SUSTAINED BY VOLUNTEERS, THE BOOSTER CLUB PROVIDES FINANCIAL SUPPORT FOR THESE PROGRAMS THROUGH A VARIETY OF FUNDRAISING ACTIVITIES AND BY MAINTAINING THE ADMINISTRATIVE INFRASTRUCTURE THAT MAKES ADDITIONAL FUNDRAISING BY INDIVIDUAL PROGRAMS POSSIBLE. THE BOOSTER CLUB IS COMMITTED TO HELPING STUDENTS ACHIEVE PHYSICAL, INTELLECTUAL, AND INTERPERSONAL GROWTH THROUGH PARTICIPATION IN EXTRACURRICULAR ACTIVITIES. 0 0 707492 118871 THE CLUB'S FUNDAMENTAL PROGRAM SERVICE IS TO SUPPORT EXTRACURRICULAR ACTIVITIES AND OTHER STUDENT NEEDS AT SOUTH PASADENA HIGH SCHOOL THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT OR OTHER SOURCES. FUNDS RAISED ARE DISTRIBUTED BY THE CLUB TO SUPPORT A BROAD RANGE OF STUDENT ACTIVITIES AND NEEDS AT THE HIGH SCHOOL, WHICH HAS APPROXIMATELY 1,500 STUDENTS. SUPPORTED ACTIVITIES INCLUDE ATHLETIC TEAMS; ASSOCIATED STUDENT BODY ACTIVITIES IN WHICH ALL STUDENTS ARE ENCOURAGED TO PARTICIPATE; AND CAPITAL IMPROVEMENTS FOR THE HIGH SCHOOL. APPROXIMATELY 75% OF THE STUDENTS AT THE HIGH SCHOOL PARTICIPATE IN SOME EXTRACURRICULAR ACTIVITY. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: FUNDING FOR UNIFORMS, TOURNAMENT FEES, TRANSPORTATION, AND OTHER ITEMS FOR APPROXIMATELY 20 BOYS AND GIRLS SPORTS TEAMS; FUNDING FOR THE HIGH SCHOOL BAND; SUPPORTING VARIOUS ASSOCIATED STUDENT BODY GROUPS; SUPPORTING ACADEMIC AND VOCATIONAL ENDEAVORS SUCH AS VIRTUAL BUSINESS AND ACADEMIC DECATHALON; CONTRIBUTING FUNDS TOWARD CAPITAL IMPROVEMENTS FOR THE HIGH SCHOOL INCLUDING A SYNTHETIC TRACK AND FIELD THAT IS USED BY MANY STUDENTS; AND SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS. 707492 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X SOUTH PASADENA HIGH SCHOOL TIGER BOOSTER CLUB 3234814486 1401 FREMONT AVENUE SOUTH PASADENA CA 91030 X NICHOLE DUNVILLE SECRETARY 10.00 X X 0 0 0 TISA POE BINGO CREDITS 5.00 X X 0 0 0 AMY JONES EXECUTIVE VP-MARKETING 5.00 X X 0 0 0 DAVID ZEIGER PRESIDENT-BINGO 5.00 X X 0 0 0 ITTAI SHADMON AUDITOR 5.00 X X 0 0 0 ERIC CHABOT PRESIDENT 10.00 X X 0 0 0 VAL HUNTLEY FINANCIAL SECRETARY 5.00 X X 0 0 0 DANA ABELSON TREASURER-BINGO 5.00 X X 0 0 0 JILL OLSEN TREASURER 10.00 X X 0 0 0 FRED FREKING VP-TEAM & ACTIVITIES 5.00 X X 0 0 0 TINA GAVLAK VP-TEAM & ACTIVITIES 5.00 X X 0 0 0 KRISTEN SWIFT EXECUTIVE VP-WAYS & MEANS 5.00 X X 0 0 0 TOBY BANGAR VP-MEMBERSHIP 5.00 X X 0 0 0 JUDY WOOPAUL LUTZ VP-MDSE AND VP-OUTRCH 5.00 X X 0 0 0 DAN WAKUMOTO VP-SPONSORSHIP 5.00 X X 0 0 0 AMAN THIND VP-TEAM & ACTIVITIES 5.00 X X 0 0 0 BILL BUCKLEY VP-TIGER RUN 5.00 X X 0 0 0 ERIN DUBESTER VP-WEBSITE 5.00 X X 0 0 0 RACHEL FOX VP-COMMUNICATIONS 5.00 X X 0 0 0 NOEL GARCIA VP-GRANTS 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 6450 350217 154449 511116 153 153 32374 350217 7653 24721 24721 1080081 879001 201080 201080 10106 10067 39 39 737109 0 0 225993 113871 113871 5000 5000 1500 1500 386 386 7554 7554 4902 4902 ATHLETIC TEAM SUPPORT 588621 588621 TIGER RUN EXPENSES 18035 18035 TAXES AND LICENSES 35 35 739904 707492 14377 18035 164634 162196 30006 30035 71618 76378 266258 268609 0 0 X 266258 268609 266258 268609 266258 268609 -2795 5146 0 X 0 0 0 X 116010 114800 166612 407743 511116 1316281 933777 668028 607376 1080081 3289262 1049787 782828 166612 1015119 1591197 4605543 0 0 0 4605543 28 16 13 33 153 243 28 16 13 33 153 243 2324 4603 -2313 22805 21574 48993 1052139 787447 164312 1037957 1612924 4654779 0.98940 0.99300 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71618 5146 386 76378 81892 -9868 406 71618 65368 16907 383 81892 65462 224 318 65368 62310 3458 306 65462 1 0 0 CALIFORNIA COMMUNITY FOUNDATION INVESTMENT FUND 76378 F 76378 PART V, LINE 4: THE DIRECTORS OF THE CLUB HAVE ESTABLISHED AN ENDOWMENT PROGRAM TO PERPETUALLY SUPPORT CLUB PROGRAMS THROUGH A DESIGNATED INVESTMENT FUND. ONCE THE FUND ATTAINS A VALUE OF $100,000, INCOME EARNED FROM THE FUND IS USED TO SUPPORT CLUB ACTIVITIES, SUCH AS SCHOLARSHIPS, GRANTS, CAPITAL EXPENDITURES, GENERAL OPERATING EXPENSES, AND SUPPORT OF APPROVED PROGRAMS. THE PRINCIPAL OF THE FUND, $47,896, ALWAYS REMAINS THE SAME, IN ORDER TO PERPETUATE THE FUND. TIGER RUN 40294 7920 32374 7653 342297 342297 0 382591 350217 32374 7653 7653 24721 1080081 675208 203793 1 1.00000 1080081 675208 203793 879001 201080 CA 1 0 0 0 1.00000 STEPHANIE BURCHARDT 1401 FREMONT AVENUE SOUTH PASADENA CA 91030 0 DAVID ZEIGER VOLUNTEER-MANAGES WEEKLY BINGO GAMES X 1 1 SOUTH PASADENA UNIFIED SCHOOL DISTRICT 1100 EL CENTRO STREET SOUTH PASADENA CA 91030 956004736 25530 0 TRANSPORTATION, ATHLETIC TRAINER AND FACILITIES SOUTH PASADENA HIGH SCHOOL ASSOCIATED STUDENT BODY 1401 FREMONT AVENUE SOUTH PASADENA CA 91030 954199658 63278 0 UNIFORMS AND CONFERENCE FEES FOR SCHOOL CLUBS SOUTH PASADENA HIGH SCHOOL MUSIC BOOSTERS 1401 FREMONT AVENUE SOUTH PASADENA CA 91030 272879742 22382 0 BAND-RELATED ACTIVITIES STUDENT SCHOLARSHIPS 5 5000 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE FORM 990. THE CPA, IN COORDINATION WITH THE ORGANIZATION'S TREASURER, PREPARES A COMPLETE DRAFT OF FORM 990. THE TREASURER THEN ELECTRONICALLY SENDS THE DRAFT 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MEMBERS REVIEW THE DRAFT AND SEND THEIR COMMENTS, CORRECTIONS, AND SUGGESTIONS FOR CHANGES TO THE TREASURER. THE TREASURER MAY ALSO ELECT TO HAVE THE IMMEDIATE PAST TREASURER REVIEW THE DRAFT. THE TREASURER THEN FORWARDS THE CORRECTIONS AND COMMENTS TO THE CPA FOR REVISIONS TO THE DRAFT. THE FINAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE TREASURER SIGNS THE FILING COPY OF FORM 990 AND IT IS REMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ACKNOWLEDGING THAT THE POLICY HAS BEEN READ AND LISTING CURRENT RELATIONSHIPS THAT ARE POTENTIAL CONFLICTS WITH REGARD TO THE ORGANIZATION. AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES OR INTERNAL FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PAGE 1, BOX B - AMENDED RETURN: THE ORGANIZATION IS FILING AN AMENDED FORM 990 FOR THE YEAR ENDED JUNE 30, 2023 BECAUSE ITS ORIGINAL FILING WAS SUBMITTED BEFORE GAMING ACTIVITY ACCOUNTING HAD BEEN COMPLETED. AFFECTED FORM 990 LINE ITEMS ARE DETAILED BELOW: FORM 990, PAGE 1, PART I - SUMMARY: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LNS 3&4 - VOTING BOARD MEMBERS 21 20 (1) LN 6 - # OF VOLUNTEERS 0 1,250 1,250 FORM 990, PAGE 1, CURRENT YEAR: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 8 - CONTRIBUTIONS 758,712 511,116 (247,596) LN 11 - OTHER REVENUE 21,574 225,840 204,266 LN 12 - TOTAL REVENUE 780,439 737,109 (43,330) LN 17 - OTHER EXPENSES 616,774 621,033 4,259 LN 18 - TOTAL EXPENSES 735,645 739,904 4,259 LN 19 - REV LESS EXPS 44,794 (2,795) (47,589) LN 20 - TOTAL ASSETS 311,052 268,609 (42,443) LN 22 - NET ASSETS 311,052 268,609 (42,443) FORM 990, PAGE 6, PART VI, SECTION A - GOVERNING BODY: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LNS 1A&1B - VOTING BRD MEMB 21 20 (1) FORM 990, PAGE 9, PART VIII - STATEMENT OF REVENUE, AS ORIGINALLY FILED: COL A COL D TOTAL REV REV EXCLUDED --------- ------------ LN 1F - OTH CONTRIB 402,045 LN 1H - TOTAL CONTRIB 758,712 LN 8B - LESS: DIRECT EXPS 10,839 LN 8C - NET FDRSG EVENTS 21,535 21,535 LN 9A - GROSS INC, GAMING 0 LN 9B - LESS: DIRECT EXPS 0 LN 9C - NET GAMING ACTIVITIES 0 0 LN 12 - TOTAL REVENUE 780,439 21,727 FORM 990, PAGE 9, PART VIII - STATEMENT OF REVENUE, AS AMENDED: COL A COL D TOTAL REV REV EXCLUDED --------- ------------ LN 1F - OTH CONTRIB 154,449 LN 1H - TOTAL CONTRIB 511,116 LN 8B - LESS: DIRECT EXPS 7,653 LN 8C - NET FDRSG EVENTS 24,721 24,721 LN 9A - GROSS INC, GAMING 1,080,081 LN 9B - LESS: DIRECT EXPS 879,001 LN 9C - NET GAMING ACTIVITIES 201,080 201,080 LN 12 - TOTAL REVENUE 737,109 225,993 FORM 990, PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES, AS ORIGINALLY FILED: COL A COL B COL C COL D TOTAL EXPS PROGRAM MGMT & GEN FUNDRAISING ---------- ------- ---------- ----------- LN 13 - OFFICE 6,481 0 6,481 0 LN 24B - TIGER RUN 14,849 0 0 14,849 LN 25 - TOTAL FE 735,645 707,492 13,304 14,849 FORM 990, PAGE 10, PART IX - STATEMENT OF FUNCTIONAL EXPENSES, AS AMENDED: COL A COL B COL C COL D TOTAL EXPS PROGRAM MGMT & GEN FUNDRAISING ---------- ------- ---------- ----------- LN 13 - OFFICE 7,554 0 7,554 0 LN 24B - TIGER RUN 18,035 0 0 18,035 LN 25 - TOTAL FE 739,904 707,492 14,377 18,035 FORM 990, PAGE 11, PART X - BALANCE SHEET, COL B END OF YEAR: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - CASH 204,639 162,196 (42,443) LN 16 - TOTAL ASSETS 311,052 268,609 (42,443) LN 27&32 - UNREST N/A 311,052 268,609 (42,443) LN 33 - TOTAL LIAB & N/A 311,052 268,609 (42,443) FORM 990, PAGE 12, PART XI - RECONCILIATION OF NET ASSETS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - TOTAL REVENUE 780,439 737,109 (43,330) LN 2 - TOTAL EXPENSES 735,645 739,904 4,259 LN 3 - REV LESS EXPS 44,794 (2,795) (47,589) LN 5 - NET UNREALIZED GAIN 0 5,146 5,146 LN 10 - N/A END OF YEAR 311,052 268,609 (42,443) SCHEDULE A, PAGE 3, PART III - SUPPORT SCHEDULE: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1, COL E - GIFTS 51,116 511,116 460,000 LN 1, COL F - TOTAL 856,281 1,316,281 460,000 LN 3, COL E - GROSS REC 0 1,080,081 1,080,081 LN 3, COL F - TOTAL 2,209,181 3,289,262 1,080,081 LN 6, COL E - TOTAL 51,116 1,591,197 1,540,081 LN 6, COL F - TOTAL 3,065,462 4,605,543 1,540,081 LN 8, COL F - PUBLIC SUPP 3,065,462 4,605,543 1,540,081 LN 9, COL E - AMTS FROM LN 6 51,116 1,591,197 1,540,081 LN 9, COL F - AMTS FROM LN 6 3,065,462 4,605,543 1,540,081 LN 13, COL E - TOTAL SUPP 72,843 1,612,924 1,540,081 LN 13, COL F - TOTAL SUPP 3,114,698 4,654,779 1,540,081 LN 15 - PUBLIC SUPP % 98.42% 98.94% 0.52% SCHEDULE B, PAGE 2, PART I - CONTRIBUTORS: ADDED 2ND CONTRIBUTOR SCHEDULE G, PAGE 2, PART II - FUNDRAISING EVENTS: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 9 - OTH DIRECT EXPS 10,839 7,653 (3,186) LN 10 - DIR EXP SUMM 10,839 7,653 (3,186) LN 11 - NET INC SUMM 21,535 24,721 3,186 SCHEDULE G, PAGE 2, PART III - GAMING: AS ORIGINALLY INCREASE/ FILED AS AMENDED (DECREASE) ------------- ---------- ---------- LN 1 - GROSS REVENUE 0 1,080,081 1,080,081 LN 2 - CASH PRIZES 0 675,208 675,208 LN 5 - OTH DIR EXPS 0 203,793 203,793 LN 6 - VOLUNTEER LABOR 0 100% LN 7 - DIR EXP SUMM 0 879,001 879,001 LN 8 - NET INC SUMM 0 201,080 201,080