2024-03-02T18:18:59-06:00 2023-06-30 202046202 MELANG HOPPS & COMPANY PLLC 1900 112TH AVENUE NE STE 201 BELLEVUE WA 98004 990 2022-07-01 273664398 BELLEVUE WOLVERINE BOOSTERS C/O ALLISON GEORGE BELL 4254549950 4071 171ST AVE SE BELLEVUE WA 98008 ALLISON GEORGE TREASURER 4254549950 2024-03-01 1 ALLISON GEORGE 999009999 1 MERI MELANG GILBERT CPA P00098894 4254549950 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALLISON GEORGE 4071 171ST AVE SE BELLEVUE WA 98008 297635 0 X N/A X 2010 WA TO PROVIDE ENCOURAGEMENT AND SUPPORT FOR BELLEVUE HIGH SCHOOL BOOSTER PROGRAMS. THE BELLEVUE WOLVERINE BOOSTERS ENCOMPASSES 23 BELLEVUE HIGH SCHOOL (BHS) SPORTS AND EXTRACURRICULAR PROGRAMS, WHICH ARE LISTED IN THE PROGRAM SERVICE INFORMATION. 24 24 0 0 0 0 124942 200070 18585 16962 0 0 49395 27072 192922 244104 150 0 0 0 0 0 0 0 0 202329 226899 202479 226899 -9557 17205 204305 221510 0 0 204305 221510 X TO PROVIDE ENCOURAGEMENT AND SUPPORT FOR BELLEVUE HIGH SCHOOL BOOSTER PROGRAMS. THE BELLEVUE WOLVERINE BOOSTERS ENCOMPASSES 23 BELLEVUE HIGH SCHOOL (BHS) SPORTS AND EXTRACURRICULAR PROGRAMS AS SHOWN ON THE LIST BELOW ON SCHEDULE O.BHS BOYS WATER POLOBHS DRILL TEAMBHS BOYS SWIMMING & DIVINGBHS BOYS SOCCERBHS VOLLEYBALLBHS CROSS COUNTRYBHS GIRLS SOFTBALLBHS ORCHESTRABHS BOYS TENNISBHS DRAMABHS GYMNASTICSBHS GIRLS SWIMMING & DIVINGBHS CHOIRBHS GIRLS WATER POLOBHS CHEERBHS BOYS BASEBALLBHS WRESTLINGBHS BOYS GOLFBHS GIRLS TENNISBHS TRACK & FIELDBHS GIRLS GOLFBHS STUDENT NEWSPAPERBHS ROBOTICS 1 0 76652 16100 BELLEVUE WOLVERINE BOOSTERS SUPPORTS STUDENT ATHLETES AND PERFORMERS THROUGH AWARDS AND RECOGNITIONS, PARTICIPATION SCHOLARSHIPS, BANQUET AND TEAM MEALS, AND PROVIDING OPPORTUNITIES TO PURCHASE RELATED APPAREL. THE REVENUE REPRESENTS PROCEEDS OR REIMBURSEMENTS FOR BANQUETS, APPAREL AND OTHER SHARING OF COSTS. 111299 862 BELLEVUE WOLVERINE BOOSTERS SUPPORTS ENTIRE TEAMS AND PERFORMING GROUPS IN THE AREAS OF COACHING, TRAINING, CLINICS, CAMPS, STORAGE RENTALS, PRACTICE AND FIELD RENTALS, NON COMPETITION TRAVEL, AND MUSIC AND CHOREOGRAPHY EXPENSES. REVENUE IN THIS AREA REPRESENTS INCOME FROM CAMPS AND CLINICS. 28154 0 BELLEVUE WOLVERINE BOOSTERS SUPPORTS THE COMPETITION ASPECT OF ALL THE TEAMS AND PEFORMING GROUPS IN THE AREAS OF COMPETITION FEES, TRANSPORTATION, TRAVEL, DUES & UNIFORMS. REVENUE IN THIS AREA REPRESENTS REIMBURSEMENTS FOR CERTAIN COMPETITION ACTIVITIES. 216105 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X ALLISON GEORGE 4254549950 4071 171ST AVE SE BELLEVUE WA 98008 X KATE SIMONEN PRESIDENT 3.00 X 0 0 0 ALLISON GEORGE TREASURER 5.00 X 0 0 0 MICHAEL LINSCOTT SECRETARY 1.00 X 0 0 0 ED GEORGE BOYS WATER POLO DIRECTOR 1.00 X 0 0 0 HANH DUONG DRILL DIRECTOR 1.00 X 0 0 0 LISA CABREZA BOYS SWIM DIVE DIRECTOR 1.00 X 0 0 0 STEPHANIE JUSTUS BOYS SOCCER DIRECTOR 1.00 X 0 0 0 JAN SHIMABUKURO VOLLEYBALL DIRECTOR 1.00 X 0 0 0 EDDIE LEE CROSS-COUNTRY DIRECTOR 1.00 X 0 0 0 MIKE GEORGE GIRLS SOFTBALL DIRECTOR 1.00 X 0 0 0 KERRY HILL ORCHESTRA DIRECTOR 1.00 X 0 0 0 STEPHANIE PETERS BOYS TENNIS DIRECTOR 1.00 X 0 0 0 MARC WHITTEN DRAMA DIRECTOR 1.00 X 0 0 0 JENNIFER HEINTZ GYMNASTICS DIRECTOR 1.00 X 0 0 0 NICK SIRIPIPAT GIRLS SWIM DIVE DIRECTOR 1.00 X 0 0 0 BETH HALVORSEN CHOIR DIRECTOR 1.00 X 0 0 0 CRYSTAL GRAYS GIRLS WATER POLO DIRECTOR 1.00 X 0 0 0 MELISSA YOUNG CHEER DIRECTOR 1.00 X 0 0 0 JANET DALY BASEBALL DIRECTOR 1.00 X 0 0 0 IVAN SALAVERRY WRESTLING DIRECTOR 1.00 X 0 0 0 CORI MOORE BOYS GOLF DIRECTOR 1.00 X 0 0 0 STEPHANIE PETERS GIRLS TENNIS DIRECTOR 1.00 X 0 0 0 NIKESH PAREKH TRACK FIELD DIRECTOR 1.00 X 0 0 0 PETER LEE GIRLS GOLF DIRECTOR 1.00 X 0 0 0 STEPHANIE PETERS BARQUE NEWSPAPER DIRECTOR 1.00 X 0 0 0 ALICE CHIN ROBOTICS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200070 200070 APPAREL INCOME 900099 10649 10649 BANQUET INCOME 900099 5451 5451 CAMPS/CLINICS 900099 862 862 16962 80603 53531 27072 27072 244104 16962 0 27072 X 2500 2500 84 84 255 255 TEAM SUPPORT EXPENSES 106587 106587 BANQUET COSTS 30376 30376 COMPETITION FEES, DUES, 28153 28153 STUDENT SUPPORT EXPENSE 28132 28132 30812 22857 7955 226899 216105 10794 0 204305 221510 204305 221510 0 0 X 0 0 0 0 204305 221510 204305 221510 204305 221510 17205 0 X 0 0 0 X 132753 80754 25891 124942 169384 533724 132753 80754 25891 124942 169384 533724 0 0 0 533724 132753 80754 25891 124942 169384 533724 1.00000 1.00000 0.00000 X CAR WASH 17874 17874 2000 POINSETTIA SALES 13275 13275 6331 18 49454 49454 45200 80603 80603 53531 53531 27072 FORM 990, PART III, LINE 2 DURING THIS FISCAL YEAR, THE BHS STUDENT NEWSPAPER AND BHS ROBOTICS PROGRAMS WERE ADDED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 BEFORE FILING AND A COPY OF THE 990 IS AVAILABLE FOR BOARD MEMBERS REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DOCUMENTED IN THE ORGANIZATION'S BYLAWS, AND IS REVIEWED IN BOARD MEETINGS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 FOR PUBLIC DISCLOSURE UPON REQUEST. FORM 990, PART IX, LINE 24E APPAREL COSTS: PROGRAM SERVICE EXPENSES 18,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,144. CAMPS AND CLINICS: PROGRAM SERVICE EXPENSES 4,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,713. DRAMA CLUB GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,645. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,547. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. PO BOX RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. RENTAL AND STORAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. SEC OF STATE FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.