MARIA CARRILLO HIGH SCHOOL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARIA CARRILLO HIGH SCHOOL ASSOCIATION (EIN 68-0385019)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-30
IRS object ID: 201321209349300247
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-30T14:00:05-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	680456752	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DILLWOOD BURKEL & MILLAR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 CONCOURSE BLVD STE A	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680385019	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARIA CARRILLO HIGH SCHOOL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARI	NameControl
Phone	7075388985	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6975 MONTECITO BLVD	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95409	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MOUSA ABBASI	Name
Title	PRESIDENT	Title
Phone	7075388985	Phone
Date Signed	2013-04-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PENNY MILLAR	Name
PTIN	P00140274	PTIN
Phone	7075778806	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MOUSA ABBASI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6975 MONTECITO BLVD	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95409	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	195303	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MARIACARRILLOHIGHSCHOOLASSOCIATION.COM	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1996	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	277778	ContributionsGrantsPriorYear
Contributions Grants Current Year	185642	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7911	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	64	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5690	OtherRevenuePriorYear
Other Revenue Current Year	-547	OtherRevenueCurrentYear
Total Revenue Prior Year	280063	TotalRevenuePriorYear
Total Revenue Current Year	185109	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	216917	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	167684	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3178	OtherExpensePriorYear
Other Expenses Current Year	5533	OtherExpensesCurrentYear
Total Expenses Prior Year	220095	TotalExpensesPriorYear
Total Expenses Current Year	173217	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59968	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11892	RevenuesLessExpensesCY
Total Assets BOY	142346	TotalAssetsBOY
Total Assets EOY	154238	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	142346	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	154238	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	125892	Expense
Description	ATHLETIC PROGRAM ENRICHMENT: PROVIDE UNIFORMS, EQUIPMENT, TRAINING ROOM SUPPLIES AND FIELD SUPPLIES FOR STUDENT SPORT TEAMS. PROGRAM SERVES APPROXIMATELY 1650 STUDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	21875	Expense
Description	EDUCATION PROGRAM ENRICHMENT: PURCHASED MATERIALS AND SUPPLIES FOR SCHOOL CLASSROOMS AND LIBRARY. PROGRAM SERVES APPROXIMATELY 1650 STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19917	Expense
Description	SCHOOL SPIRIT ENRICHMENT: PROVIDE AWARDS TO DESERVING STUDENTS AND STAFF. PROGRAM SERVES APPROXIMATELY 1650 STUDENTS PLUS SCHOOL FACULTY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	167684	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KRIS WRIGHT	NamePerson
Telephone Number	7074863358	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6975 MONTECITO BLVD	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95409	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MOUSA ABBASI
PRESIDENT	5.00	X	X	0	0	0
LYNN SCURI
VICE PRESIDENT	1.00	X	X	0	0	0
KRIS WRIGHT
TREASURER	1.00	X	X	0	0	0
SUZE ALLEN
SECRETARY	1.00	X	X	0	0	0
ROBIN ESTES
VOLUNTEER COORDINATOR	1.00	X		0	0	0
THERESA MARTINEZ
MEMBERSHIP	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	22982	FundraisingEvents
All Other Contributions	162660	AllOtherContributions
Total Contributions	185642	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn
Exclusion	$14	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9647	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	22982	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10194	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-547	TotalRevenueColumn
Exclusion	-$547	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	185109	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$533	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	167684	Total
Program Services	167684	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3232	Total
Management And General	3232	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	286	Total
Management And General	286	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	333	Total
Management And General	333	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	669	Total
Management And General	669	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
ELECTRONIC COMMUNICATIO	510	510
BANK FEES	424	424
POSTAGE/COPYING	59	59
STATEMENT OF INFORMATIO	20	20

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	173217	Total
Program Services	167684	ProgramServices
Management And General	5533	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	100109	BOY
EOY	81979	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42237	BOY
EOY	72259	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	142346	BOY
EOY	154238	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	142346	BOY
EOY	154238	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142346	BOY
EOY	154238	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142346	BOY
EOY	154238	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11892	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193597	CurrentTaxYearMinus1Year
Current Tax Year	162660	CurrentTaxYear
Total	887933	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69325	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56347	CurrentTaxYearMinus1Year
Current Tax Year	32629	CurrentTaxYear
Total	301343	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259369	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249944	CurrentTaxYearMinus1Year
Current Tax Year	195289	CurrentTaxYear
Total	1189276	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1189276	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	859	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	425	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64	CurrentTaxYearMinus1Year
Current Tax Year	14	CurrentTaxYear
Total	859	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244726	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250008	CurrentTaxYearMinus1Year
Current Tax Year	195303	CurrentTaxYear
Total	1190135	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRAB FEED	NameOfEvent1
Gross Receipts Event1	30349	GrossReceiptsEvent1
Charitable Contributions Event1	20702	CharitableContributionsEvent1
Gross Revenue Event1	9647	GrossRevenueEvent1
Other Direct Expenses Event1	9647	OtherDirectExpensesEvent1
Name Of Event2	IPAD RAFFLE	NameOfEvent2
Gross Receipts Event2	2280	GrossReceiptsEvent2
Charitable Contributions Event2	2280	CharitableContributionsEvent2
Other Direct Expenses Event2	547	OtherDirectExpensesEvent2
Gross Receipts Total	32629	GrossReceiptsTotal
Charitable Contributions Total	22982	CharitableContributionsTotal
Gross Revenue Total Events	9647	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10194	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10194	DirectExpenseSummaryEvents
Net Income Summary	-547	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARIA CARRILLO HIGH SCHOOL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6975 MONTECITO BLVD	AddressLine1
City	SANTA ROSA	City
State	CA	State
ZIP Code	95409	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	167684	AmountOfCashGrant
Purpose Of Grant	SUPPORT OF ATHLETIC PROGRAMS AND EDUCATIONAL ENRICHMENT PROGRAMS.	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: REQUEST FOR FUNDING COMES THROUGH SCHOOL OFFICIALS FOR PROGRAMS AND EXPENSES THE ASSOCIATION SUPPORTS.
		THE ORGANIZATION PROVIDED SUPPORT TO MARIA CARRILLO HIGH SCHOOL FOR THE FOLLOWING ACTIVITIES: 1) ATHLETIC PROGRAM - $125,892 2) EDUCATION PROGRAM ENRICHMENT - $21,875 3) SCHOOL SPIRIT ENRICHMENT - $19,917

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE BOARD OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18	THE ASSOCIATIONS'S FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION'S BY-LAWS ARE AVAILABLE ON THE WEBSITE. ADDITONAL INFORMATION, INCLUDING FINANCIAL STATEMENTS, IS AVAILABE UPON REQUEST.