2015-05-14T15:25:09-07:00 2014-06-30 Lafler Moore Connerty & Webb LLP 2237 Douglas Blvd Ste 140 Roseville CA 956613831 990 2013-07-01 680371114 Granite Bay High Boosters Association GRAN 9167868676 1 Grizzly Way Granite Bay CA 95746 Lisa Robles Treasurer 2015-05-14 true John J Moore P00096430 9167841040 X 2013 2016-02-25 16:41:14Z Tom Markin 1 GRIZZLY WAY GRANITE BAY CA 95746 761713 false false X www.granitebayhigh.org/Page/42 X 1995 CA THE PRIMARY PURPOSE IS TO BENEFIT STUDENTS AT GRANITE BAY HIGH SCHOOL BY RAISING FUNDS AND CONTRIBUTING FUNDS TO BE USED FOR EDUCATIONAL, ATHLETIC, EXTRA-CURRICULAR, AND ARTS ACTIVITIES. 6 6 0 0 182501 250103 160799 144277 586 0 214271 266211 558157 660591 162494 207694 0 0 0 0 404435 456715 566929 664409 -8772 -3818 436079 432261 0 436079 432261 X THE PRIMARY PURPOSE IS TO BENEFIT STUDENTS AT GRANITE BAY HIGH SCHOOL BY RAISING FUNDS AND CONTRIBUTING FUNDS TO BE USED FOR EDUCATIONAL, ATHLETIC, EXTRA-CURRICULAR, AND ARTS ACTIVITIES. false false 154257 154257 PARTIALLY SUPPORTED COACHES AND TEACHERS BY REIMBURSING THE SCHOOL FOR A PORTION OF THE COACHES COMPENSATION AND A PORTION OF THE TEACHERS COMPENSATION. THIS ALLOWED FOR ADDITIONAL COACHES AND TEACHERS AND A HIGHER LEVEL OF STUDENT TRAINING RESULTING IN HIGHER TEAM MORALE. PAID FOR COACHING CLINICS TO HELP IMPROVE THE QUALITY OF COACHING. 108062 388 14798 PROVIDED UNIFORMS FOR VARIOUS ATHLETIC AND OTHER GROUPS IN THE SCHOOL. THIS HELPS BUILD STUDENT CONFIDENCE AND ENCOURAGES TEAMWORK WITHIN THE VARIOUS TEAMS AT GRANITE BAY HIGH SCHOOL. 98372 40886 PROVIDED FACILITIES, FOOD, PRIZES AND GIFTS FOR BANQUETS, SPORTING EVENTS AND A VARIETY OF OTHER EVENTS 288820 53049 88593 649511 true false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false true false true true false false false true true true true true false false false X Lisa Robles 9166721280 1 Grizzly Way Granite Bay CA 95746 X Julie Thornton Director 2.00 0.00 X 0 0 0 Maria Ellis Director 2.00 0.00 X 0 0 0 Teri Keeney Director 2.00 0.00 X 0 0 0 Tom Markin President 9.00 0.00 X 0 0 0 Marci Erickson Secretary 2.00 0.00 X 0 0 0 Lisa Robles Treasurer 4.00 0.00 X 0 0 0 0 false false false 0 250103 250103 CAMPS 900099 49223 49223 PERFORMANCES/SHOWS 900099 15059 15059 TEAM MEALS 900099 9330 9330 TICKETS/PARKING 900099 35160 35160 UNIFORMS/EQUIPMENT 900099 14798 14798 20707 20707 144277 0 0 0 0 0 255907 61032 194875 194875 0 111426 40090 71336 71336 0 660591 410488 X 207694 207694 0 0 0 0 0 0 0 0 0 0 0 7188 7188 0 0 0 3027 3027 921 921 2467 1899 568 790 790 0 54263 54263 67193 67193 0 0 0 0 0 2377 475 1902 CLOTHING/UNIFORMS 107673 107673 MEET/TOURNAMENT FEES 39360 39360 EQUIPMENT 35536 35536 FOOD/DRINKS/MEALS 25504 25504 110416 105176 5240 664409 649511 14898 0 92875 109077 343203 323184 0 0 0 0 0 0 0 0 0 0 0 0 1 0 436079 432261 0 0 X 436079 432261 436079 432261 436079 432261 -3818 X false false false X 291492 221461 154469 182501 250103 1100026 124236 182079 120582 160799 144277 731973 111903 417133 381934 318186 367333 1596489 0 0 527631 820673 656985 661486 761713 3428488 0 0 3428488 1069 1296 809 586 3760 0 1069 1296 809 586 3760 0 0 528700 821969 657794 662072 761713 3432248 0.99890 0.99820 0.00110 0.00180 X X X X X X false CLUB FUNDRAISERS 131013 131013 41033 BANQUETS/AUCTIONS 106392 106392 19999 1 18502 18502 255907 255907 61032 61032 194875 true ROSEVILLE JOINT HS DIS 1 GRIZZLY WAY GRANITE BAY CA 95746 946002478 14154 0 EQUIPMENT PURCHASES & REPAIRS ROSEVILLE JOINT HS DIS 1 GRIZZLY WAY GRANITE BAY CA 95746 946002478 38385 0 SCHOOL FACILITIES IMPROVEMENTS ROSEVILLE JOINT HS DIS 1 GRIZZLY WAY GRANITE BAY CA 95746 946002478 154257 0 COACH'S STIPEND 3 0 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SUPPORTED VARIOUS TEAM FUNCTIONS AND SPORTIG EVENTS INCLUDING, BUT NOT LIMITED TO, SUPPORT FOR A PERFORMANCE TOUR, PAYING MEET AND TOURNAMENT FEES AND REFEREE FEES. OTHER PROGRAM SERVICES 5: PARTIALLY PAID FOR SCHOOL FACILITIES IMPROVEMENTS OTHER PROGRAM SERVICES 6: PROVIDED PARTIAL SUPPORT FOR ATHLETIC CAMPS, BAND CAMPS, AND OTHER CAMPS WHICH INCREASES TEAM COMRADERIE AND FINE TUNES SKILLS. PAID COMPETITION FEES FOR SPORTING AND BAND EVENTS. PROVIDED TRAVEL TO AND FROM EVENTS. OTHER PROGRAM SERVICES 7: PROVIDED FACILITIES, FOOD, PRIZES AND GIFTS FOR BANQUETS, SPORTING EVENTS AND A VARIETY OF OTHER EVENTS OTHER PROGRAM SERVICES 8: PARTIALLY PROVIDED FOOD, DRINKS AND MEALS FOR PARTICIPANTS DURING ATHLETIC AND OTHER RELATED EVENTS. PAID FOR A PORTION OF THE TRAVEL FEES FOR COMPETITIVE EVENTS. OTHER PROGRAM SERVICES 9: PROVIDED PARTIAL FUNDING FOR OTHER PROGRAM SERVICES EVENTS INCLUDING PAYING FOR DESIGN AND CHOREOGRAPHY FEES, ENTERTAINER FEES AND OTHER SERVICE FEES. OTHER PROGRAM SERVICES 10: PARTIALLY PAID FOR A VARIETY OF OTHER COSTS INCLUDING, BUT NOT LIMITED TO, INSURANCE, INFORMATION TECHNOLOGY SYSTEM, OFFICE EXPENSES AND OTHER MISCELLANEOUS ITEMS. Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board Members and Members have an obligation to conduct matters within guidelines that prohibit actual, potential and/or perceived conflicts of interest.This policy establishes only the framework within which GBHBA wishes the association to operate. The purpose of these guidelines is to provide general direction so that members can seek further clarification on issues related to the subject of acceptable standards of operation.An actual or potential conflict of interest occurs when a member is in a position to influence a decision that may result in a personal gain for that member or for a relative as a result of GBHBA dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the member is similar to that of persons who are related by blood or marriage, as with domestic partners of members of the same household.No "presumption of guilt" is created by the mere existence of a relationship with outside parties. However, if members have any influence on transactions involving purchases or contracts, it is imperative that they disclose to an officer of GBHBA as soon as possible the existence of any actual or potential conflict of interest so that all safeguards can be established to protect all parties.Personal gain may result not only in cases where a member or relative has a significant ownership in a firm that GBHBA does business, but also when a member or relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving GBHBA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These will be provided upon written request. Form 990, Part IX, Line 24e: Other Expenses ANNOUNCER: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $10760; Column (B) - Program Services = $10760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BACKGROUND CHECKS: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD CHECKS: Column (A) - Total = $1038; Column (B) - Program Services = $0; Column (C) - Management & General = $1038; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $417; Column (B) - Program Services = $0; Column (C) - Management & General = $417; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANQUET EXPENSES: Column (A) - Total = $22459; Column (B) - Program Services = $22459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAMPS: Column (A) - Total = $8788; Column (B) - Program Services = $8788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COACH CARD: Column (A) - Total = $253; Column (B) - Program Services = $253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COACHING CLINIC: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPETITION: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONCERT COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DESIGN/CHOREOGRAPHY: Column (A) - Total = $3907; Column (B) - Program Services = $3907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EVENT ENTERTAINMENT: Column (A) - Total = $21604; Column (B) - Program Services = $21604; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSES: Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT CARD FEES: Column (A) - Total = $3675; Column (B) - Program Services = $0; Column (C) - Management & General = $3675; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER PROGRAM EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER TEAM FUNCTION FEES: Column (A) - Total = $844; Column (B) - Program Services = $844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERFORMANCE TOUR: Column (A) - Total = $2871; Column (B) - Program Services = $2871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHOTOGRAPHER: Column (A) - Total = $8804; Column (B) - Program Services = $8804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRIZES/GIFTS: Column (A) - Total = $10890; Column (B) - Program Services = $10890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFEREE FEES: Column (A) - Total = $4229; Column (B) - Program Services = $4229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $5409; Column (B) - Program Services = $5409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES & LICENSES: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0