2017-02-15T13:50:58-06:00 2016-06-30 330371564 GATTO POPE & WALWICK LLP 550 WEST C STREET SUITE 1700 SAN DIEGO CA 921013568 990 2015-07-01 030462131 WESTVIEW FOUNDATION WEST 8587802000 13500 CAMINO DEL SUR SAN DIEGO CA 92129 KRIS HERNANDEZ TREASURER 8587802000 2017-02-04 1 THOMAS MCFADDEN P00018115 6192827366 2017-02-04 2015 2021-01-29 14:40:06Z KRIS HERNANDEZ 13500 CAMINO DEL SUR SAN DIEGO CA 92129 990919 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 7 6 0 100 0 0 558748 549883 216173 298838 0 0 48776 57134 823697 905855 71021 42355 0 0 6000 0 0 0 0 818326 792234 895347 834589 -71650 71266 247575 318841 0 0 247575 318841 WESTVIEW FOUNDATION RAISES MONEY AND SUPPORT TO ENHANCE STUDENT OPPORTUNITIES IN ACADEMICS, SPORTS, ART AND TECHNOLOGY AT WESTVIEW HIGH SCHOOL. 0 0 800238 42355 990919 SUPPORT THE STUDENT CLUBS, SPORTS, GROUPS AND ACTIVITIES OF WESTVIEW HIGH SCHOOL 800238 1 1 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 63 0 1 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 CA X KRIS HERNANDEZ 8587802000 13500 CAMINO DEL SUR SAN DIEGO CA 92129 STEPHAINE HUDSON PRESIDENT 2.00 0.00 X X 0 0 0 LYNN TRUJILLO VICE PRESIDENT 2.00 0.00 X X 0 0 0 JENNIFER CAVENDISH SECRETARY 2.00 0.00 X X 0 0 0 KRIS HERNANDEZ TREASURER 15.00 0.00 X X 6000 0 0 6000 0 0 0 0 0 0 0 1807 548076 549883 TOURNAMENT & CAMP 611710 203623 203623 PROGRAM INCOME 611710 95215 95215 298838 142198 85064 57134 57134 905855 298838 0 57134 X 42355 42355 6210 6210 127621 127621 8360 8360 24500 24500 5486 5486 UNIFORMS 169691 169691 ASSOCIATED STUDENT BODY 146027 146027 CAMP EXPENSES 94867 94867 TOURNAMENT 62466 62466 147006 132711 14295 834589 800238 34351 0 247575 318841 247575 318841 0 0 X 0 0 0 0 247575 318841 247575 318841 247575 318841 71266 0 X 0 0 0 X 493178 510506 600211 558748 549883 2712526 419247 445556 390770 380585 441036 2077194 912425 956062 990981 939333 990919 4789720 5255 3993 5102 4743 8126 27219 0 5255 3993 5102 4743 8126 27219 4762501 511 440 88 1039 511 440 88 1039 912936 956502 991069 939333 990919 4790759 0.99410 0.99430 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCRIP 66119 66119 54701 PROGRAM FUNDRASING 76079 76079 30363 142198 142198 85064 85064 57134 0 WESTVIEW HIGH SCHOOL 13500 CAMINO DEL SUR SAN DIEGO CA 92129 19332 VARIOUS EDUCATION EQUIPMENT NEEDS OF SCHOOL WESTVIEW HIGH SCHOOL 13500 CAMINO DEL SUR SAN DIEGO CA 92129 5500 STAFFING FOR SCHOOL WESTVIEW HIGH SCHOOL 13500 CAMINO DEL SUR SAN DIEGO CA 92129 6823 MICRO GRANTS WESTVIEW HIGH SCHOOL 13500 CAMINO DEL SUR SAN DIEGO CA 92129 7000 STUDENT SERVICES/PEER COUNSELING WESTVIEW HIGH SCHOOL 13500 CAMINO DEL SUR SAN DIEGO CA 92129 3700 GRAD NIGHT 3 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 11 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 127,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,621. FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 54,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,737. AWARDS: PROGRAM SERVICE EXPENSES 48,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,718. FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,124. PERFORMANCE EXPENSES: PROGRAM SERVICE EXPENSES 7,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,719. FACILITY USAGE: PROGRAM SERVICE EXPENSES 7,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,171. PROGRAM - GROUP EXPENSE: PROGRAM SERVICE EXPENSES 6,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,512. COMPETITION FEES: PROGRAM SERVICE EXPENSES 4,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,391. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,133. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,463. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. ENTRY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118.