FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB (EIN 91-2171069)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-01
IRS object ID: 201333059349301508
Schema version: 2012v2.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T05:21:10-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONALD G BERKHEIMER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2362 SABLE TREE CIRCLE	AddressLine1
City	TUSTIN	City
State	CA	State
ZIP Code	92780	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	912171069	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOOT	NameControl
Phone	7147307472	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19251 DODGE AVE	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLOTTE WAGGONER	Name
Title	TREASURER	Title
Date Signed	2013-11-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD G BERKHEIMER	Name
Phone	7148383688	Phone
Date Prepared	2013-11-01	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SANDY HEATHCOTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	19251 DODGE	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1028282	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	SUPPORT STUDENTS AND FACULTY AT FOOTHILL HIGH SCHOOL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	459652	ContributionsGrantsPriorYear
Contributions Grants Current Year	586525	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26607	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3900	ProgramServiceRevenueCY
Investment Income Prior Year	100	InvestmentIncomePriorYear
Investment Income Current Year	118	InvestmentIncomeCurrentYear
Other Revenue Prior Year	464629	OtherRevenuePriorYear
Other Revenue Current Year	321558	OtherRevenueCurrentYear
Total Revenue Prior Year	950988	TotalRevenuePriorYear
Total Revenue Current Year	912101	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	856713	OtherExpensePriorYear
Other Expenses Current Year	854972	OtherExpensesCurrentYear
Total Expenses Prior Year	856713	TotalExpensesPriorYear
Total Expenses Current Year	854972	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	94275	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	57129	RevenuesLessExpensesCY
Total Assets BOY	407169	TotalAssetsBOY
Total Assets EOY	464298	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	407169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	464298	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT EXTRACURRICULAR ACTIVITIES AT FOOTHILL HIGH SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	854972	Expense
Description	SUPPORTED EXTRACURRICULAR PROGRAMS FOR APPROXIMATELY 2000 STUDENTS AT FOOTHILL HIGH SCHOOL INCLUDING SPORTS, BAND, INTERNATIONAL BACHLAURETE, CHORAL, AND DANCE. PROVIDED UNIFORMS, OFFICIALS, COACHING, EQUIPMENT, TRAVEL AND OTHER NEEDS	Description
Total Program Service Expense	854972	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TREASURERS OF INDIVIDUAL CLUBS	NamePerson
Telephone Number	7144307472	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	19251 DODGE AVE	AddressLine1
City	SANTA ANA	City
State	CA	State
ZIP Code	92705	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANNETTE HAIGH
PRES	002.00	X	X	0	0	0
NORMA PATTON
VP	002.00	X	X	0	0	0
ELENI DALIS
SECY	002.00	X	X	0	0	0
CHARLOTTE WAGGONER
TREAS	002.00	X	X	0	0	0
TERI JENSEN
VP	002.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	346996	MembershipDues
All Other Contributions	239529	AllOtherContributions
Total Contributions	586525	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM ADVERTISING	Description
Total Revenue Column	3900	TotalRevenueColumn
Related Or Exempt Function Income	3900	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3900	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	118	TotalRevenueColumn
Related Or Exempt Function Income	118	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	437739	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	116181	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	321558	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	912101	TotalRevenueColumn
Related Or Exempt Function Income	4018	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	125	Total
Program Services	125	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	204736	Total
Program Services	204736	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7911	Total
Program Services	7911	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	157332	Total
Program Services	157332	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	102911	Total
Program Services	102911	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	966	Total
Program Services	966	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UNIFORMS AND SUPPLIES	257850	257850
BANQUETS AND AWARDS	52565	52565
EQUIPMENT AND REPAIRS	68055	68055

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2521	Total
Program Services	2521	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	854972	Total
Program Services	854972	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	407169	BOY
EOY	464298	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	407169	BOY
EOY	464298	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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	407169	BOY
EOY	464298	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	407169	BOY
EOY	464298	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	407169	BOY
EOY	464298	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	57129	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	469538	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	590997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	726884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	459652	CurrentTaxYearMinus1Year
Current Tax Year	586525	CurrentTaxYear
Total	2833596	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	290924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	686835	CurrentTaxYearMinus1Year
Current Tax Year	326376	CurrentTaxYear
Total	2015082	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	760462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1051310	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	977518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1146487	CurrentTaxYearMinus1Year
Current Tax Year	912901	CurrentTaxYear
Total	4848678	Total

Field	Value	IRS element (for citing)
Public Support Total509	4848678	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100	CurrentTaxYearMinus1Year
Total	842	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100	CurrentTaxYearMinus1Year
Total	842	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	760824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1051519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	977689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1146587	CurrentTaxYearMinus1Year
Current Tax Year	912901	CurrentTaxYear
Total	4849520	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BASEBALL FUNDRAISERS	NameOfEvent1
Gross Receipts Event1	47666	GrossReceiptsEvent1
Gross Revenue Event1	47666	GrossRevenueEvent1
Other Direct Expenses Event1	53972	OtherDirectExpensesEvent1
Name Of Event2	FOOTBALL FUNDRAISERS	NameOfEvent2
Gross Receipts Event2	23861	GrossReceiptsEvent2
Gross Revenue Event2	23861	GrossRevenueEvent2
Other Direct Expenses Event2	11037	OtherDirectExpensesEvent2
Total Number Of Other Events	14	TotalNumberOfOtherEvents
Gross Receipts Other Events	370389	GrossReceiptsOtherEvents
Gross Revenue Other Events	370389	GrossRevenueOtherEvents
Other Direct Expenses Other Events	51172	OtherDirectExpensesOtherEvents
Gross Receipts Total	441916	GrossReceiptsTotal
Gross Revenue Total Events	441916	GrossRevenueTotalEvents
Other Direct Expenses Total Events	116181	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	116181	DirectExpenseSummaryEvents
Net Income Summary	325735	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a PDF COPY IS EMAILED TO EACH BOARD MEMBER FOR COMMENT PRIOR TO FILING.
Form 990 Part IX Line 11g AMOUNTS PAID TO COACHES, TRAINERS, REFEREES, UMPIRES, ETC. AMOUNTS ARE REIMBURSED TO TUSTIN UNIFIED SCHOOL DISTRICT WHO ACTUALLY ISSUES THE PAYCHECKS.
Form 990 Part XI Section B Line 19 FORM 990 IS AVAILABLE ON GUIDESTAR AND THE CALIFORNIA ATTORNEY GENERALS WEBSITE. A COPY WILL BE PROVIDED TO ANYONE WHO REQUESTS THE FORM AND IT IS AVAILABLE IN THE SCHOOL OFFICE.