2021-05-14T15:42:57-05:00 2020-06-30 911301672 SWEENEY CONRAD PS 10210 NE POINTS DRIVE SUITE 300 KIRKLAND WA 98033 990 2019-07-01 203440935 LAKE WASHINGTON HIGH SCHOOL BOOSTER CLUB LAKE 2063546017 218 MAIN STREET 627 KIRKLAND WA 98033 BRITT COMA TREASURER 4258294805 2021-05-14 1 GREGORY N LACOMBE CPA P01226401 4256291990 2021-05-12 2019 2022-09-23 18:48:47Z JANIS RABUCHIN 218 MAIN STREET 627 KIRKLAND WA 98033 345901 0 X N/A X 2005 WA SUPPORT THE DEVELOPMENT OF STUDENT ATHLETIC TEAMS AND OTHER INTERSCHOLASTIC ACTIVITIES AT LAKE WASHINGTON HIGH SCHOOL. 5 5 0 70 0 0 121346 125682 0 0 0 0 181676 176695 303022 302377 14493 75052 0 0 0 0 0 0 0 311985 256041 326478 331093 -23456 -28716 203663 174947 0 0 203663 174947 SUPPORT LAKE WASHINGTON HIGH SCHOOL STUDENT ATHLETICS AND OTHER STUDENT INTERSCHOLASTIC ACTIVITIES. 0 0 309823 75052 302377 SUPPORT STUDENT ATHLETIC TEAMS AND INTERSCHOLASTIC ACTIVITIES SUCH AS MUSIC AND DRAMA, PURCHASE UNIFORMS, EQUIPMENT, COACHING SUPPLIES, AWARDS, COSTUMES, COACH/TEACHER STIPENDS, PROVIDE GROUP MEALS, PERFORMANCE, CONCERT AND COMPETITION TRANSPORTATION, ENTRANCE FEES FOR TEAMS AND CLUBS TO PARTICIPATE IN COMPETITIONS, PROVIDE CAMPS, CLINICS AND TOURNAMENT EXPENSES. 309823 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 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 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 0 0 0 0 0 WA X BRITT COMA 4258294805 218 MAIN STREET 627 KIRKLAND WA 98033 X JANIS RABUCHIN PRESIDENT 5.00 X 0 0 0 CHRISTIN WALENCZAK VICE PRESIDENT 5.00 X 0 0 0 BRITT COMA CO-TREASURER 5.00 X 0 0 0 ERIN HOFMANN CO-TREASURER 5.00 X 0 0 0 MARY POPE SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 125682 125682 156045 43524 112521 112521 OTHER REVENUES 900099 64174 64174 64174 302377 0 0 176695 X 75052 75052 12243 12243 7021 7021 TOURNAMENT FEES/EXPENSE 73548 73548 STUDENT PARTICIPANT CLO 42398 42398 AWARD BANQUETS & PARTIC 31217 31217 TEAM/ACTIVITY CAMPS AND 21389 21389 68225 66219 2006 331093 309823 21270 0 203663 174947 203663 174947 0 0 X 0 0 0 0 203663 174947 203663 174947 203663 174947 -28716 0 X 0 0 0 X 0 54702 38777 79161 121326 125682 419648 135453 314166 251744 213369 156045 1070777 190155 352943 330905 334695 281727 1490425 0 0 0 1490425 190155 352943 330905 334695 281727 1490425 1.00000 0.00000 X X X X 0 156045 156045 43524 156045 156045 43524 43524 112521 1 LAKE WASHINGTON HIGH SCHOOL 12033 NE 80TH STREET KIRKLAND WA 98033 13934 EQUIPMENT & FEES 1 1 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY AN OFFICER BEFORE BEING FINALIZED BY ACCOUNTANTS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE PROVIDED. FORM 990, PART IX, LINE 24E SOFTWARE: PROGRAM SERVICE EXPENSES 13,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,654. PARTICIPANT MEALS: PROGRAM SERVICE EXPENSES 11,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,536. GROUP & TEAM TRANSPORTATION: PROGRAM SERVICE EXPENSES 9,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,268. COACHES CLOTHING & EQUIPMENT: PROGRAM SERVICE EXPENSES 8,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,364. GROUP & TEAM ENTRANCE FEES: PROGRAM SERVICE EXPENSES 5,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,917. STUDENT PARTICIPANT EQUIPMENT: PROGRAM SERVICE EXPENSES 5,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,189. GROUP & TEAM TRIP: PROGRAM SERVICE EXPENSES 3,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,557. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910. RENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,006. WEBSITES: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,903. ANNOUNCER/ FIELD USE FEE: PROGRAM SERVICE EXPENSES 1,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. INSURANCE: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. BANK FEES: PROGRAM SERVICE EXPENSES 1,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,171.