2024-11-11T15:41:44-06:00 2024-06-30 455514068 SERVATIUS O'BRIEN & FONG LLP 2377 CRENSHAW BLVD SUITE 160 TORRANCE CA 90501 990 2023-07-01 954331744 PALOS VERDES PENINSULA HIGH SCHOOL ATHLETIC BOOSTER CLUB PALO 3109952137 27118 SILVER SPUR ROAD ROLLING HILLS ESTATES CA 90274 DON KOEBERLE CO-PRESIDENT 3109952137 2024-11-11 1 0 ROSS H O'BRIEN P00965565 3105399400 2024-11-02 2023 2024-10-15 13:58:12Z DON KOEBERLE 27118 SILVER SPUR ROAD ROLLING HILLS ESTATES CA 90274 178222 0 X PVPHSABC.COM X 1991 CA THE CLUB IS ORGANIZED TO RAISE FUNDS AND FINANCIALLY SUPPORT PENINSULA HIGH SCHOOL'S ATHLETIC PROGRAM. THIS INCLUDES SUPPORTING GENERAL OPERATIONS, PURCHASING EQUIPMENT, AND MAINTAINING FACILITIES. 12 12 0 50 0 0 118057 110423 0 0 465 1544 5496 5904 124018 117871 0 0 0 0 0 0 0 0 0 98932 152082 98932 152082 25086 -34211 325340 293723 0 2594 325340 291129 THE CLUB IS ORGANIZED TO RAISE FUNDS TO SUPPORT VARIOUS ATHLETIC PROGRAMS OFFERED AT PALOS VERDES PENINSULA HIGH SCHOOL. THIS INCLUDES SUPPORTING GENERAL OPERATIONS, PURCHASING EQUIPMENT, AND MAINTAINING FACILITIES. 0 0 149182 117870 THE CLUB SUPPORTED THE ATHLETICS PROGRAMS OF PALOS VERDES PENINSULA HIGH SCHOOL BY RAISING FUNDS THROUGH THE ANNUAL BLACK AND GOLD FUNDRAISER GALA, MEMBERSHIP DUES, PANTHER DISCOUNT CARD SALES AND MERCHANDISE. THE CLUB IMPROVED THE CONDITIONS OF THE ATHLETIC FACILITIES, PURCHASED CAPITAL EQUIPMENT, E.G., SCOREBOARDS, AND PROVIDED FINANCIAL GRANTS TO THE PALOS VERDES PENINSULA UNIFIED SCHOOL DISTRICT TO SUPPORT TRAINERS. 149182 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X DON KOEBERLE 3109952137 27118 SILVER SPUR ROAD ROLLING HILLS ESTATES CA 90274 CYNDEE JACKSON PARLIAMENTARIAN 1.00 X X 0 0 0 KIM REDDY RECORDING SECRETARY 1.00 X 0 0 0 PAUL RAND PAST PRESIDENT 1.00 X 0 0 0 JINA SON MEMBER AT LARGE 1.00 X 0 0 0 JEANNIE MASSEY CO-PRESIDENT 8.00 X X 0 0 0 GLENN THOMPSON MEMBER AT LARGE 1.00 X 0 0 0 MICHAEL SHULL VP TEAM LIAISON 1.00 X 0 0 0 SANDY WILLENS TREASURER 2.00 X X 0 0 0 DON KOEBERLE CO-PRESIDENT 8.00 X X 0 0 0 STACEY LAUNIUS VP FUNDRAISING 2.00 X 0 0 0 JOSEPH JARAMILLO VP COMMUNICATIONS 2.00 X 3170 0 0 JULIA PARTON FINANCIAL SECRETARY 1.00 X 0 0 0 3170 0 0 0 0 0 0 0 42950 62681 4792 110423 1544 1544 59709 62681 59709 0 6546 642 5904 5904 117871 5904 0 1544 X 2900 2900 315 315 585 585 TEAM EXPENSES 88714 88714 REPAIRS AND MAINTENANCE 36123 36123 CAPITAL PURCHASES 8635 8635 14810 14810 152082 149182 2900 0 148079 96208 177261 194918 0 2597 325340 293723 0 2594 0 2594 X 175007 140796 150333 150333 325340 291129 325340 293723 -34211 0 X 0 0 0 X 167210 119131 154502 118057 110423 669323 26459 11721 28894 25354 6546 98974 193669 130852 183396 143411 116969 768297 0 0 0 768297 1863 679 445 465 1528 4980 1863 679 445 465 1528 4980 195532 131531 183841 143876 118497 773277 0.99360 0.99400 0.00640 0.00600 X 0 OTHER LIABILITY 2594 2594 BLACK & GOLD DINNER 122390 62681 59709 36551 23158 122390 62681 59709 36551 23158 59709 0 FORM 990, PART VI, SECTION A, LINE 2 EVELYN CALLANAN AND AISHLING CALLANAN ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA FIRM AND IS REVIEWED AND APPROVED BEFORE FILING BY A SUBGROUP FROM THE BOARD OF DIRECTORS. THIS SUBGROUP INCLUDES THE CO- PRESIDENTS AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A NEW CONFLICT OF INTEREST FORM AND TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BANK CHARGES/ PAYPAL FEES: $444 DONATIONS: $1,154 FILING FEES: $105 HOSPITALITY: $1,139 KICK OFF PARTY EXPENSES: $800 WEBSITE: $3,170 ATHLETE OF THE YEAR AWARD: $4,988 SENIOR ATHLETE OF THE YEAR AWARDS: $713 LETTERS FOR LETTERMAN JACKETS: $2,296 TOTAL OTHER EXPENSES: $14,810