2015-11-11T11:00:13-06:00 2015-06-30 941587502 G & J SEIBERLICH & CO LLP 3264 VILLA LANE NAPA CA 94558 990 2014-07-01 680209702 NAPA HIGH ATHLETIC BOOSTERS NAPA 7078638377 PO BOX 844 NAPA CA 94559 BILL KAMPTON TREASURER 7072533840 2015-11-10 1 GREG A BENNETT P00052597 7072247948 2014 2016-02-25 16:41:14Z JEAN O'DONNELL TIFFANY POBOX 844 NAPA CA 94559 186212 0 X N/A X 1994 CA TO PROMOTE AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES. 6 6 0 0 0 0 134202 73528 0 0 1304 95 19507 41609 155013 115232 6000 6000 0 0 0 0 0 0 0 137822 151243 143822 157243 11191 -42011 230622 192699 0 4088 230622 188611 TO PROMOTE AND SUPPORT PUBLIC EDUCATION THROUGH ATHLETIC ACTIVITIES. 0 0 153180 6000 41609 PROVIDE DIRECT SUPPORT AND FUNDING TO NAPA HIGH SCHOOL ATHLETIC PROGRAMS. 153180 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X BILL KAMPTON 7072533840 PO BOX 844 NAPA CA 94559 X MIKE SPINELLI DIRECTOR 2.00 X 0 0 0 BILL KAMPTON CO-TREASURER 2.00 X X 0 0 0 JOELLE GENTRY SECRETARY 2.00 X X 0 0 0 JEAN O' DONNELL CO-PRESIDENT 2.00 X X 0 0 0 LANCE SPEARS CO-TREASURER 2.00 X X 0 0 0 ANN HERRON DIRECTOR 2.00 X 0 0 0 KELLY SOLOMON DIRECTOR 2.00 X 0 0 0 BONNIE MOTT DIRECTOR 2.00 X 0 0 0 WARREN BOWERS DIRECTOR 2.00 X 0 0 0 TIFFANY WALLS CO-PRESIDENT 2.00 X X 0 0 0 JEANIEL LARUE DIRECTOR 2.00 X 0 0 0 STACI WYNN VICE PRESIDENT 2.00 X X 0 0 0 NADINE GRAVETT DIRECTOR 2.00 X 0 0 0 MEREDITH WILSON DIRECTOR 2.00 X 0 0 0 BRUCE WILSON DIRECTOR 2.00 X 0 0 0 BRIAN KING ATHLETIC DIRECTOR 2.00 X 0 0 0 PETER HARTNACK NHS REPRESENTATIVE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 8700 64039 789 73528 95 95 58676 64039 58676 0 53913 12304 41609 41609 115232 41609 0 95 X 6000 6000 34322 34322 1685 1685 42 42 1550 1550 SPORTS TEAM SUPPORT 112858 112858 CREDIT CARD FEES 668 668 FILING FEES 110 110 BANK CHARGES 10 10 -2 -2 157243 153180 4063 0 154699 117569 75923 75130 230622 192699 4088 0 4088 X 0 0 0 0 230622 188611 230622 188611 230622 192699 -42011 0 X 0 0 0 X 14220 14652 545504 134202 73528 782106 177983 141418 175697 73076 112589 680763 192203 156070 721201 207278 186117 1462869 0 0 0 1462869 1186 1814 567 1304 95 4966 1186 1814 567 1304 95 4966 193389 157884 721768 208582 186212 1467835 0.99660 0.99630 0.00340 0.00370 X CRAB FEED 55364 42582 12782 1314 11468 BOO BASH 31904 6856 25048 4557 8000 12491 3 35447 14601 20846 180 20666 122715 64039 58676 4557 1494 8000 44625 58676 0 0 NAPA HIGH SCHOOL 2475 JEFFERSON STREET NAPA CA 94559 6000 SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11 KEY MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 AS OF JUNE 30, 2013, THE ORGANIZATION DID NOT HAVE IN PLACE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON-SITE. FORM 990, PART IX, LINE 11G OTHER BOOSTER CLUB EXPENSES:GATE WO : PROGRAM SERVICE EXPENSES 10,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,110. OTHER BOOSTER CLUB EXPENSES:OFFICE : PROGRAM SERVICE EXPENSES 19,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,950. OTHER BOOSTER CLUB EXPENSES: OTHER : PROGRAM SERVICE EXPENSES 4,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,262.