FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FOOTHILL HIGH SCHOOL SUPER BOOSTERS CLUB (EIN 91-2171069)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-22
IRS object ID: 201120249349300912
Schema version: 2009v1.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-22T17:17:09-00:00	Timestamp
Tax Period End Date	2010-06-30	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	927807125	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	ROBIN KELLEY	Name
Title	TREASURER	Title
Date Signed	2011-01-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD G BERKHEIMER	Name
Phone	7148383688	Phone
Date Prepared	2011-01-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1051519	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	469538	ContributionsGrantsPriorYear
Contributions Grants Current Year	590997	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14736	ProgramServiceRevenueCY
Investment Income Prior Year	362	InvestmentIncomePriorYear
Investment Income Current Year	209	InvestmentIncomeCurrentYear
Other Revenue Prior Year	254718	OtherRevenuePriorYear
Other Revenue Current Year	214285	OtherRevenueCurrentYear
Total Revenue Prior Year	760824	TotalRevenuePriorYear
Total Revenue Current Year	820227	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4115	GrantsAndSimilarAmntsPriorYear
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	851841	OtherExpensePriorYear
Other Expenses Current Year	801545	OtherExpensesCurrentYear
Total Expenses Prior Year	855956	TotalExpensesPriorYear
Total Expenses Current Year	801545	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-95132	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18682	RevenuesLessExpensesCY
Total Assets BOY	206363	TotalAssetsBOY
Total Assets EOY	225045	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	206363	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	225045	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT EXTRACURRICULAR ACTIVITIES AT FOOTHILL HIGH SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	801545	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	801545	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
Balance Sheet Amounts Reported	false	BalanceSheetAmountsReported
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	false	ProfessionalFundraising
Fundraising Activities	false	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
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	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 (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SANDY HETHCOTE
PRES	002.00	X	X	0	0	0
BILL PEVEHOUSE
VP	002.00	X	X	0	0	0
CHARLOTTE WAGGONER
SECY	002.00	X	X	0	0	0
ROBIN KELLEY
TREAS	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	583530	MembershipDues
All Other Contributions	7467	AllOtherContributions
Total Contributions	590997	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM ADVERTISING	Description
Total Revenue Column	14736	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	14736	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	209	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	445577	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	231292	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	214285	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	820227	TotalRevenueColumn

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	0	Total

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	0	Total

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	9934	Total
Program Services	9934	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	631	Total
Program Services	631	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	1552	Total
Program Services	1552	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UNIFORMS	178598	178598
BANQUETS AND AWARDS	83621	83621
COMPETITION FEES	71682	71682
REFEREE AND COACHING	190502	190502
TRAINING CAMPS	25373	25373

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	239652	Total
Program Services	239652	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	801545	Total
Program Services	801545	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	206363	BOY
EOY	225045	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	206363	BOY
EOY	225045	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	206363	BOY
EOY	225045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206363	BOY
EOY	225045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206363	BOY
EOY	225045	EOY

Field	Value	IRS element (for citing)
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 Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	497285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	663541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	688927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469538	CurrentTaxYearMinus1Year
Current Tax Year	590997	CurrentTaxYear
Total	2910288	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	415203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	248539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208173	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290924	CurrentTaxYearMinus1Year
Current Tax Year	460313	CurrentTaxYear
Total	1623152	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	912488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	912080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	897100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760462	CurrentTaxYearMinus1Year
Current Tax Year	1051310	CurrentTaxYear
Total	4533440	Total

Field	Value	IRS element (for citing)
Public Support Total509	4533440	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	362	CurrentTaxYearMinus1Year
Current Tax Year	209	CurrentTaxYear
Total	1246	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 Minus2 Years	675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	362	CurrentTaxYearMinus1Year
Current Tax Year	209	CurrentTaxYear
Total	1246	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	912488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	912080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	897775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	760824	CurrentTaxYearMinus1Year
Current Tax Year	1051519	CurrentTaxYear
Total	4534686	Total

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 VI	11	A PDF COPY OF THE FORM 990 IS GIVEN TO EACH MEMBER FOR REVIEW PRIOR TO FILING.
Form 990 VI	12	ANY CONFLICT MUST BE VERBALLY REPORTED TO THE BOARD AND A MEMBER MUST ABSTAIN FROM VOTING ON ANY ITEM THAT AFFECTS THE MEMBER.
Form 990 VI	19	THE ORGANIZATIONS 990 IS AVAILABLE ON GUIDESTAR AND THE CALIFORNIA ATTORNEY GENERALS WEBSITE. THE FORM IS ALSO AVAILABLE UPON REQUEST FOR VIEWING AND MAY BE PURCHASED BY PAYING COPYING CHARGES. THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST TO AN OFFICER OF THE ORGANIZATION.