SOUTH PASADENA HIGH SCHOOL TIGER BOOSTER CLUB INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH PASADENA HIGH SCHOOL TIGER BOOSTER CLUB INC (EIN 95-3888091)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-15
- IRS object ID
- 201801059349300600
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-15T00:06:41-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BLVD1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953888091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH PASADENA HIGH SCHOOL TIGER | BusinessNameLine1Txt |
| Business Name Line2 | BOOSTER CLUB INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3234814486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 FREMONT AVENUE | AddressLine1Txt |
| City | SOUTH PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY REYNOLDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3234814486 | PhoneNum |
| Signature | 2018-04-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.88.83.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-06 | IPDt |
| IP Tm | 19:32:08 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33A3375CCC14AEFE75436FD76EBCE414280F9FFB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 12844F7B33ED13055924F49682A1216E29B90EA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 FREMONT AVENUE | AddressLine1Txt |
| City | SOUTH PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $964,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPHSBOOSTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21 | PYInvestmentIncomeAmt |
| CY Investment Income | $21 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,802 | PYOtherRevenueAmt |
| CY Other Revenue | $264,533 | CYOtherRevenueAmt |
| PY Total Revenue | $310,788 | PYTotalRevenueAmt |
| CY Total Revenue | $340,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,323 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,169 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,269 | PYOtherExpensesAmt |
| CY Other Expenses | $145,915 | CYOtherExpensesAmt |
| PY Total Expenses | $309,592 | PYTotalExpensesAmt |
| CY Total Expenses | $302,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $214,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $259,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $214,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $259,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $297,506 | ExpenseAmt |
| Grant | $156,169 | GrantAmt |
| Revenue | $340,592 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $297,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY REYNOLDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3234814486 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 FREMONT AVENUE | AddressLine1Txt |
| City | SOUTH PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARRY REYNOLDS | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE CLARK | ||||||
| EXECUTIVE VP-WAYS & MEANS | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE GAETA | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE HAMATANI | ||||||
| BINGO CREDITS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL BUCKLEY | ||||||
| EXECUTIVE VP-MARKETING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ZEIGER | ||||||
| VP-BINGO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE WASHBURN | ||||||
| VP-MEMBERSHIP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISABELL GARZA | ||||||
| VP-MERCHANDISING | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE GIBSON | ||||||
| AUDITOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN VERKUILEN | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA CLARK | ||||||
| VP-TEAM & ACTIVITIES | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNE PARKER | ||||||
| FINANCIAL SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YUKI CUTCHEON | ||||||
| VP-BINGO FINANCE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA WOOTON | ||||||
| VP-SPONSORSHIP | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARRIE DIAZ | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN MAIN | ||||||
| VP-VOLUNTEER OUTREACH | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,213 | MembershipDuesAmt |
| Fundraising | $2,725 | FundraisingAmt |
| All Other Contributions | $62,100 | AllOtherContributionsAmt |
| Total Contributions | $76,038 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Exclusion | $21 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,615 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,113 | TotalRevenueColumnAmt |
| Exclusion | $30,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $816,264 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $585,670 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,594 | TotalRevenueColumnAmt |
| Exclusion | $230,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,350 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $524 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,826 | TotalRevenueColumnAmt |
| Exclusion | $3,826 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,554 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,973 | TotalAmt |
| Program Services | $150,973 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,196 | TotalAmt |
| Program Services | $5,196 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277 | TotalAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912 | TotalAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259 | TotalAmt |
| Management And General | $1,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ATHLETIC TEAM SUPPORT | Desc |
| Total | $141,337 | TotalAmt |
| Program Services | $141,337 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,084 | TotalAmt |
| Program Services | $297,506 | ProgramServicesAmt |
| Management And General | $4,578 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,856 | BOYAmt |
| EOY | $171,632 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,965 | BOYAmt |
| EOY | $29,974 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,369 | BOYAmt |
| EOY | $57,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,190 | BOYAmt |
| EOY | $259,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,190 | BOYAmt |
| EOY | $259,472 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,190 | BOYAmt |
| EOY | $259,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,190 | BOYAmt |
| EOY | $259,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,508 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,774 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,212 | CurrentTaxYearAmt |
| Total | $543,013 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,264 | CurrentTaxYearAmt |
| Total | $3,359,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $799,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,476 | CurrentTaxYearAmt |
| Total | $3,902,324 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,902,324 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $5,833 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $5,833 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,663 | CurrentTaxYearAmt |
| Total | $190,287 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,571 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,571 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $857,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926,160 | CurrentTaxYearAmt |
| Total | $4,100,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,774 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $277 | AdministrativeExpensesAmt |
| End Year Balance | $57,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,689 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,065 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $255 | AdministrativeExpensesAmt |
| End Year Balance | $51,369 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $417 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $429 | AdministrativeExpensesAmt |
| End Year Balance | $53,689 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,823 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,021 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $101 | AdministrativeExpensesAmt |
| End Year Balance | $53,701 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,188 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $60 | AdministrativeExpensesAmt |
| End Year Balance | $54,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CALIFORNIA COMMUNITY FOUNDATION INVESTMENT FUND | Desc |
| Book Value | $57,866 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $57,866 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOSTER BASH | Event1Nm |
| Gross Receipts Event1 | $9,084 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,074 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,368 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,441 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,408 | OtherDirectExpensesEvent1Amt |
| Event2 | TIGER RUN | Event2Nm |
| Gross Receipts Event2 | $23,117 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,715 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,402 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,887 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $14,580 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 80 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,139 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $38,139 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,818 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $70,340 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,615 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,255 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,441 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,113 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $816,264 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $437,381 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $148,289 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (1) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $816,264 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $437,381 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $148,289 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $585,670 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $230,594 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | YUKI CUTCHEON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 FREMONT AVENUE | AddressLine1Txt |
| City | SOUTH PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DAVID ZEIGER | GamingManagerPersonNm |
| Gaming Manager Services Prov | VOLUNTEER-MANAGES WEEKLY BINGO GAMES | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SOUTH PASADENA UNIFIED SCHOOL DISTRICT | ||||||
| 1020 EL CENTRO STREET | SOUTH PASADENA | CA | 91030 | 956004736 | $73,121 | TRANSPORTATION, ATHLETIC TRAINER AND FACILITIES |
| SOUTH PASADENA HIGH SCHOOL ASSOCIATED STUDENT BODY | ||||||
| 1401 FREMONT AVENUE | SOUTH PASADENA | CA | 91030 | 954199658 | $58,387 | UNIFORMS AND CONFERENCE FEES FOR SCHOOL CLUBS |
| SOUTH PASADENA HIGH SCHOOL MUSIC BOOSTERS | ||||||
| 1401 FREMONT AVENUE | SOUTH PASADENA | CA | 91030 | 272879742 | $18,740 | BAND-RELATED ACTIVITIES |
| SOUTH PASADENA HIGH SCHOOL PARENT TEACHER STUDENT ASSOCIATION | ||||||
| 1401 FREMONT AVENUE | SOUTH PASADENA | CA | 91030 | 954039698 | $725 | SUPPORT SCHOOL CLUBS AND EXTRACURRICULAR ACTIVITIES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $5,196 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PRESIDENT 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. |
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