2014-10-29T16:59:21-05:00 2014-06-30 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BLVD STE A SANTA ROSA CA 95403 990EZ 2013-07-01 680385019 MARIA CARRILLO HIGH SCHOOL ASSOCIATION MARI 7076959490 6975 MONTECITO BLVD SANTA ROSA CA 95409 KIM BYRNE TREASURER 7076959490 2014-10-23 1 PENNY MILLAR P00140274 7075778806 2013 2015-11-30 17:44:51Z X WWW.MARIACARRILLOHIGHSCHOOLASSOCIATION.COM X X 86945 X 85840 1099 1121 -22 6 85824 109082 2153 67 996 112298 -26474 207913 -84327 97112 207913 97112 207913 97112 0 0 207913 97112 X THE PURPOSE OF THE ASSOCIATION IS TO ELEVATE THE BROAD-BASED EDUCATION OF ALL STUDENTS OF MARIA CARRILLO HIGH SCHOOL, PROVIDE SUPPORT TO THE STAFF MEMBERS AND PROMOTE INVOLVEMENT AMONG STUDENTS, PARENTS, STAFF AND OTHER MEMBERS OF THE COMMUNITY AT MARIA CARRILLO HIGH SCHOOL. EDUCATION PROGRAM ENRICHMENT: PURCHASED MATERIALS AND SUPPLIES FOR SCHOOL CLASSROOMS AND LIBRARY. PROGRAM SERVES APPROXIMATELY 1650 STUDENTS. 0 57330 SCHOOL SPIRIT ENRICHMENT: PROVIDE AWARDS TO DESERVING STUDENTS AND STAFF. HOLD MEETINGS OPEN TO COMMUNITY WHICH BENEFIT PARENTS OF TEENS. PROGRAM SERVES APPROXIMATELY 1650 STUDENTS PLUS 100 STAFF MEMBERS. 0 48339 ENHANCE FINE ARTS IN THE SCHOOL: PROVIDE EQUIPMENT TO BENEFIT CHOIR, DANCE, DRAMA, AND VISUAL ART. PROGRAM SERVES APPROXIMATELY 900 STUDENTS. 0 3412 109081 MOUSA ABBASI PRESIDENT 4.00 0 0 0 LYNN SCURI VICE PRESIDENT 1.00 0 0 0 KIM BYRNE TREASURER 3.00 0 0 0 SUZANNE ALLEN SECRETARY 1.00 0 0 0 ROBIN ESTES VOLUNTEER COORDINATOR 1.00 0 0 0 LYNN DOW MEMBERSHIP 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CA KIM BYRNE 6975 MONTECITO BLVD SANTA ROSA CA 95409 7076959490 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 170971 193597 162660 148448 85840 761516 73684 56347 32629 50031 212691 244655 249944 195289 198479 85840 974207 0 0 0 974207 71 64 14 21 6 176 71 64 14 21 6 176 244726 250008 195303 198500 85846 974383 0.99980 0.99960 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2013-07-01 84327 BOOK VALUE 462828377 PUMA ATHLETIC BOOSTERS 6975 MONTECITO BLVD SANTA ROSA CA 95409 501(C)(3) 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: ELECTRONIC COMMUNICATION. AMOUNT: 357. DESCRIPTION: SUPPLIES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 996. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PUMA ATHLETIC BOOSTERS. AMOUNT: -84,327. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.