2023-05-13T13:35:13-07:00 2022-06-30 990 2021-07-01 203440935 LAKE WASHINGTON HIGH SCHOOL BOOSTER CLUB LAKE 218 MAIN STREET 627 KIRKLAND WA 98033 Miyeon Lee Co-Treasurer 2068986487 2023-04-02 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Nadia Dac 218 MAIN STREET 627 KIRKLAND WA 98033 474933 0 X https://www.lwhsboosters.org/ X 2005 WA TO SUPPORT THE DEVELOPMENT OF STUDENT ATHLETIC TEAMS AND OTHER INTERSCHOLASTIC ACTIVITIES AT LAKE WASHINGTON HIGH SCHOOL. 6 6 0 70 0 0 63445 186012 5475 2260 0 0 71600 235656 140520 423928 46457 77999 0 0 0 0 0 0 0 73352 252326 119809 330325 20711 93603 195658 289261 0 0 195658 289261 TO PROVIDE SUPPORT FOR LAKE WASHINGTON HIGH SCHOOL STUDENT ATHLETICS AND OTHER STUDENT INTERSCHOLASTIC ACTIVITIES. 0 0 319678 77999 394178 TO PROVIDE SUPPORT FOR STUDENT ATHLETIC TEAMS AND INTERSCHOLASTIC ACTIVITIES SUCH AS MUSIC, DRAMA AND BAND. TO PURCHASE UNIFORMS, EQUIPMENT, COACHING SUPPLIES, AWARDS AND COSTUMES; TO PROVIDE COACHES/TEACHERS STIPENDS; AND TO SUPPLY GROUP MEALS. IN ADDITION, TO PROVIDE TRANSPORTATION TO PERFORMANCES, CONCERTS, AND COMPETITIONS FOR STUDENTS AND TO PAY ENTRANCE FEES FOR TEAMS AND CLUBS TO PARTICIPATE IN COMPETITIONS AND TOURNAMENTS, AND TO PROVIDE CAMPS AND CLINICS. 0 0 0 319678 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 WA X Miyeon Lee 2068986487 218 MAIN STREET 627 KIRKLAND WA 98033 NADIA DAC PRESIDENT 5 X 0 0 0 STACY MARINI VICE PRESIDENT 5 X 0 0 0 LIZ HANSKI SECRETARY 5 X 0 0 0 MIYEON LEE TREASURER 5 X 0 0 0 AMY REEVE MATCHING FUNDS COORDINATOR, VP ADVERTISING 5 X 0 0 0 SHERYL VINCENT SOCIAL MEDIA COORDINATOR 5 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186012 0 186012 2260 2260 0 0 2260 0 0 0 0 205906 0 51005 154901 0 154901 OTHER REVENUE 900099 80755 80755 0 0 0 0 0 0 80755 423928 83015 0 154901 X 77999 77999 1811 0 1811 0 1584 1584 0 0 248931 240095 8836 0 330325 319678 10647 0 195658 289261 195658 289261 0 0 X 0 0 0 0 195658 289261 195658 289261 195658 289261 93603 0 0 0 0 0 X 0 0 0 X 79161 121326 125682 63445 186012 575626 251744 213369 156045 77075 289122 987355 330905 334695 281727 140520 475134 1562981 1562981 330905 334695 281727 140520 475134 1562981 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS EVENTS 205906 0 205906 0 0 0 0 0 51005 0 0 205906 0 205906 0 0 0 0 0 51005 51005 154901 1 LAKE WASHINGTON HIGH SCHOOL 12033 NE 80TH STREET KIRKLAND WA 98033 204846 EQUIPMENT AND FEE SCHOLARSHIPS 1 0 Schedule I, Part I, Line 2 GRANT FUNDS ARE PROVIDED TO THE SCHOOL AND AMOUNTS ARE DETERMINED BY A VOTE BY THE BOOSTER CLUB EACH YEAR. Form 990, Part VI, Section B, Line 11b RETURN IS PREPARED AND REVIEWED BY AN OFFICER. Form 990, Part VI, Section C, Line 18 AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 UPON WRITTEN REQUEST TO THE PRESIDENT, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE PROVIDED. Form 990, Part IX, Line 24e ANNUAL SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES ($9,711), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0; AWARD BANQUETS & PARTICIPANT RECOGNITION: PROGRAM SERVICE EXPENSES ($29,804), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0; BANK FEES: PROGRAM SERVICE EXPENSES $0, MANAGEMENT & GENERAL EXPENSES ($503), FUNDRAISING EXPENSES $0; COACHES UNIFORMS & SUPPLIES: PROGRAM SERVICE EXPENSES ($16,173), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0; COACHES/PROFESSIONALS FEES: PROGRAM SERVICE EXPENSES ($2,856), MANAGEMENT & GENERAL EXPENSES ($95), FUNDRAISING EXPENSES $0; GIFTS TO COACHES: PROGRAM SERVICE EXPENSES ($5,018), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0; GROUP & TEAM ENTRANCE/REGISTRATION FEES: PROGRAM SERVICE EXPENSES ($7,182), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0; INSURANCE: PROGRAM SERVICE EXPENSES $0, MANAGEMENT & GENERAL EXPENSES ($2,837), FUNDRAISING EXPENSES $0; OTHER EXPENSES: PROGRAM EXPENSES ($11,285), MANAGEMENT & GENERAL ($2,408), FUNDRAISING EXPENSES $0; PARTICIPANT MEALS: PROGRAM SERVICE EXPENSES ($18,944), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0; PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES ($6,699), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0; RENT & MAINTENANCE: PROGRAM SERVICE EXPENSES $0, MANAGEMENT & GENERAL EXPENSES ($2,994), FUNDRAISING EXPENSES $0; SOFTWARE & WEBSITE FEES: PROGRAM SERVICE EXPENSES ($5,575), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0; STUDENT PARTICIPANT CLOTHING/UNIFORMS: PROGRAM SERVICE EXPENSES ($104,926), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0; STUDENT PARTICIPANT EQUIPMENT: PROGRAM SERVICE EXPENSES ($21,921), MANAGEMENT & GENERAL EXPENSES $0, FUNDRAISING EXPENSES $0. FORM 8868 WAS TIMELY FILED AND EXTENDED DUE DATE OF FORM 990 UNTIL MAY 15, 2023.