2024-11-21T09:20:37-08:00 2024-06-30 461281927 n2 Tax and Bookkeeping 23271 Via Linda B Mission Viejo CA 92691 990 2023-07-01 202922132 HBHS Model United Nations Booster Club HBHS 1905 Main Street Huntington Beach CA 92648 Patrick Holcomb Treasurer 2024-11-21 true true Nancy Navarro-Walker EA P01034927 7148837170 X 2023 2024-10-15 13:58:12Z 1905 Main Street Huntington Beach CA 92648 286716 false X www.hbhsmun.com X 2005 CA Support of the Model United Nations Program at Huntington Beach High School 19 0 0 0 41781 52157 203040 196629 91 62 18832 20426 263744 269274 0 0 8626 13403 0 0 245695 269262 254321 282665 9423 -13391 145565 106963 46516 22670 99049 84293 X Support of the Model United Nations Program at Huntington Beach High School false false 192578 192578 STUDENT CONFERENCES 47265 STUDENT DELEGATE FEES 16517 TRANSPORTATION EXPENSE 23286 4050 279646 true false false false false true false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 19 0 false false false false true true false true true false false false false false false false false false CA X X Patrick Holcomb 9167167542 1905 Main Street Huntington Beach CA 92648 X Erandy Matejka President 5.00 0.00 X 0 0 0 April Franks Vice President 2.00 0.00 X 0 0 0 James Schoales Vice President 5.00 0.00 X 0 0 0 Shaun Dove Vice President 1.00 0.00 X 0 0 0 Janine Pasternak Vice President 5.00 0.00 X 0 0 0 Sunny Lee-Goodman Vice President 5.00 0.00 X 0 0 0 Heather Velastegui Secretary 2.00 0.00 X 0 0 0 Patrick Holcomb Treasurer 5.00 0.00 X 0 0 0 MelissaRodriguez Treasurer 3.00 0.00 X 0 0 0 Caryn Slack Chairman 1.00 0.00 X 0 0 0 Bobby Britton Chairman 1.00 0.00 X 0 0 0 April Downs Chairman 1.00 0.00 X 0 0 0 Jenn Bakulin Chairman 1.00 0.00 X 0 0 0 Terri Kasravi Chairman 1.00 0.00 X 0 0 0 Susie Cerami Chairman 1.00 0.00 X 0 0 0 Angela Alvarez Chairman 1.00 0.00 X 0 0 0 Robin Shaffer Chairman 1.00 0.00 X 0 0 0 HowardMiyashiro Chairman 1.00 0.00 X 0 0 0 DeanneMendoza Chairman 2.00 0.00 X 0 0 0 0 false false false 0 52157 52157 CONFERENCES 900099 192579 192579 YEAR END BANQUET 900099 4050 4050 196629 62 62 0 0 0 0 37868 17442 20426 0 0 0 269274 196691 0 0 0 0 0 0 13403 13403 0 0 0 0 0 1350 1350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 426 426 MUN CONFERENCES 192578 192578 DELEGATE FEES 47265 47265 TRANSPORTION EXPENSE 16517 16517 BANQUET YEAR END 9883 9883 1243 1243 282665 279646 3019 0 145565 106963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145565 106963 46516 22670 46516 22670 X 99049 84293 99049 84293 145565 106963 X -13391 -1365 X false false false X 58241 21934 49398 41781 52157 223511 191742 1837 176023 235105 234497 839204 0 0 0 249983 23771 225421 276886 286654 1062715 0 0 1062715 34 11 12 91 62 210 0 34 11 12 91 62 210 0 0 250017 23782 225433 276977 286716 1062925 0.99980 0.00020 X 8000 false false STUDENT TRIP DEPOSITS 22670 22670 X X X false CA SURF CITY CONFERENCE 23859 23859 9291 NOVICE CONFERNCE 12257 12257 8151 36116 36116 17442 17442 18674 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ADVISOR STIPENDS & PER DIEM FEES OTHER PROGRAM SERVICES 5: YEAR END BANQUET Form 990, Part VI, Section A, Line 6 UN BOOSTER CLUB MEMBERSHIP CONSISTS OF MUN STUDENTS, PARENTS, AND GUARDIANS OF STUDENTS CURRENTLY ENROLLED IN THE MUN PROGRAM, AND MUN ADVISORS. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE TREASURER EACH YEAR PRIOR TO FILING AND IS AVAILABLE FOR REVIEW BY ALL BOOSTER BOARD MEMBERS Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND COPIES OF 990 FORMS ARE ON THE WEBSITE OF THE CA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS AT HTTP://RCT.DOJ.CA.GOV/VERIFICATION/WEB/SEARCH.ASPX?FACILITY=Y Form 990, Part XI, Line 9 Replenish Scholarship Fund = -$1365