2022-11-11T00:12:40-06:00 2022-06-30 330371564 GATTO POPE & WALWICK LLP 3131 CAMINO DEL RIO N 1200 SAN DIEGO CA 92108 990 2021-07-01 030462131 WESTVIEW FOUNDATION WEST 7607389714 13500 CAMINO DEL SUR SAN DIEGO CA 92129 CORRINNE COUSAR TREASURER 8587802000 2022-10-27 1 CORRINNE COUSAR 999009999 THOMAS J MCFADDEN P00018115 6192827366 2022-10-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CORRINNE COUSAR 13500 CAMINO DEL SUR SAN DIEGO CA 92129 1186771 0 X WWW.POWAYUSD.COM/PUSDWVHS/FOUNDATION X 2002 CA WESTVIEW FOUNDATION RAISES MONEY AND SUPPORT TO ENHANCE STUDENT OPPORTUNITIES IN ACADEMICS, SPORTS, ART AND TECHNOLOGY 4 4 0 100 0 0 415844 650191 143884 361956 0 0 98791 135353 658519 1147500 33861 38696 0 0 12000 12000 0 0 0 521094 962556 566955 1013252 91564 134248 552366 686614 0 0 552366 686614 WESTVIEW FOUNDATION RAISES MONEY AND SUPPORT TO ENHANCE STUDENT OPPORTUNITIES IN ACADEMICS, SPORTS, ART AND TECHNOLOGY AT WESTVIEW HIGH SCHOOL. 0 0 931268 38696 361956 SUPPORT THE STUDENT CLUBS, SPORTS, GROUPS AND ACTIVITIES OF WESTVIEW HIGH SCHOOL 931268 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 59 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 CA X CORRINNE COUSAR 8587802000 13500 CAMINO DEL SUR SAN DIEGO CA 92129 RHONDA FAYE PRESIDENT 2.00 X X 0 0 0 AUDREY SABINS VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINE MILLAY SECRETARY 2.00 X X 0 0 0 CORRINNE COUSAR TREASURER 15.00 X X 12000 0 0 12000 0 0 0 0 0 0 0 4649 645542 650191 TOURNAMENT & CAMP 611710 252592 252592 PROGRAM INCOME 611710 109364 109364 361956 174624 39271 135353 135353 1147500 361956 0 135353 X 38696 38696 12000 12000 700 700 131873 131873 1394 1394 20609 20609 7985 7985 UNIFORMS 185282 185282 CAMP EXPENSES 161340 161340 ASSOCIATED STUDENT BODY 113997 113997 AWARDS 75693 75693 263683 224387 39296 1013252 931268 81984 0 552366 686064 550 552366 686614 0 0 X 0 0 0 0 552366 686614 552366 686614 552366 686614 134248 0 X 0 0 0 X 620825 554841 546126 414690 645452 2781934 396846 566885 424365 271670 536580 2196346 1017671 1121726 970491 686360 1182032 4978280 3109 4574 2584 7130 10592 27989 0 3109 4574 2584 7130 10592 27989 4950291 1017671 1121726 970491 686360 1182032 4978280 0.99440 0.99580 0.00000 X SCRIP 28744 28744 27455 PROGRAM FUNDRAISING 145880 145880 11816 174624 174624 39271 39271 135353 0 WESTVIEW HIGH SCHOOL 13500 CAMINO DEL SUR SAN DIEGO CA 92129 35277 0 EQUIPMENT PURCHASES FOR SCHOOL; LIBRARY STAFFING; MICRO GRANTS; SCHOOL COURSE SUPPORT. FORM 990, PART VI, SECTION A, LINE 2 THE TREASURER IS PAID A STIPEND TO PERFORM BOOKKEEPING DUTIES FOR THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE TAX RETURN WILL EITHER BE CIRCULATED AT THE MONTHLY BOARD MEETING BE REVIEWED AND APPROVED OR WILL BE REVIEWED AND APPROVED BY A SUB-COMMITTEE WHO WILL REPORT BACK TO THE FULL BOARD OF DIRECTORS, PRIOR TO SIGNING AND SUBMITTING TO IRS FORM 990, PART VI, SECTION C, LINE 19 ALL RECORDS ARE MAINTAINED AT THE SCHOOL SITE AND ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G COACHING FEES/SERVICES: PROGRAM SERVICE EXPENSES 131,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,873. FORM 990, PART IX, LINE 24E TOURNAMENT: PROGRAM SERVICE EXPENSES 49,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,173. EQUIPMENT: PROGRAM SERVICE EXPENSES 41,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,693. FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,617. PROGRAM - GROUP EXPENSE: PROGRAM SERVICE EXPENSES 36,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,194. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 30,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,621. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 22,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,139. COMPETITION FEES: PROGRAM SERVICE EXPENSES 19,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,874. FACILITY USAGE: PROGRAM SERVICE EXPENSES 8,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,522. PERFORMANCE EXPENSES: PROGRAM SERVICE EXPENSES 7,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,554. ENTRY FEE: PROGRAM SERVICE EXPENSES 5,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,617. FACILITY DONATION : PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.