2024-04-25T16:54:30-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2023-01-01 264818720 TORO YOUTH ATHLETICS INC TORO 8317575311 1172 SOUTH MAIN STREET 256 SALINAS CA 93901 KEESHA HORN PRESIDENT 8317575311 2024-04-22 1 KEESHA HORN XXX-XX-XXXX 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-04-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KEESHA HORN 1172 SOUTH MAIN STREET 256 SALINAS CA 93901 228220 0 X WWW.TOROBULLS.COM X 2010 CA PROVIDE FOR CHILDREN TO PLAY FOOTBALL AND CHEELEADING IN A SAFE AND FUN ENVIRONMENT. 7 7 0 200 0 0 90152 93608 86640 79933 0 0 25870 29162 202662 202703 0 0 0 0 0 0 0 0 0 213537 211251 213537 211251 -10875 -8548 20838 12290 0 0 20838 12290 PROVIDE OPPORTUNITY FOR CHILDREN TO PLAY FOOTBALL AND PARTICIPATE IN CHEERLEADING IN A SAFE, FUN, AND EXCITING ENVIRONMENT. 0 0 195688 0 95371 TO SUPPORT FOOTBALL AND CHEERLEADING ACTIVITIES INCLUDING FUNDING FOR UNIFORMS AND EQUIPMENT. 195688 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SUSAN MARTINEZ 8317575311 1172 SOUTH MAIN STREET 256 SALINAS CA 93901 X KEESHA HORN PRESIDENT 20.00 X X 0 0 0 KELLY MOLLNER VICE PRESIDENT - FOOTBALL 15.00 X X 0 0 0 HEATHER HEALY SECRETARY 5.00 X X 0 0 0 THALIA ESQUIVEL VICE PRESIDENT - CHEER 18.00 X X 0 0 0 SUSAN MARTINEZ TREASURER 5.00 X X 0 0 0 JOSH RODRIGUEZ DIRECTOR 5.00 X 0 0 0 RICK FENLEY DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 65282 28326 93608 CHEER PROGRAM 711300 52731 52731 GATE FEES 711300 17151 17151 END OF SEASON BANQUET 711300 8755 8755 SEASON TICKET SALES 711300 1296 1296 79933 19509 6359 13150 13150 34596 19158 15438 15438 MISCELLANEOUS INCOME 900099 574 574 574 202703 95371 0 13724 X 2828 2828 1079 1079 363 363 15388 15388 CHEER COMPETITION EXPEN 45918 45918 CHEER UNIFORMS 39290 39290 FOOTBALL EXPENSE 30223 30223 FOOTBALL UNIFORMS 25354 25354 50808 38436 12372 211251 195688 15563 0 20838 12290 20838 12290 0 0 X 20838 12290 20838 12290 20838 12290 -8548 0 X 0 0 0 X 39410 12953 75058 90152 93608 311181 1132 62029 124423 95371 282955 39410 14085 137087 214575 188979 594136 0 0 0 594136 39 574 613 39410 14085 137087 214614 189553 594749 0.99900 0.99990 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 39. 2023 AMOUNT: $ 574. TRI-TIP FUNDRAISER 19509 19509 1626 4733 19509 19509 1626 4733 6359 13150 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY APPOINT ONE OR MORE COMMITTEES, EACH MAY INCLUDE ONE (1) OR MORE DIRECTORS, AND DELEGATE TO SUCH COMMITTEES ANY OF THE AUTHORITY OF THE BOARD EXCEPT WITH RESPECT TO: (A) THE APPROVAL OF ANY ACTION FOR WHICH THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW ALSO REQUIRES APPROVAL OF THE MEMBERS OR APPROVAL OF A MAJORITY OF ALL MEMBERS; (B) THE FILLING OF VACANCIES ON THE BOARD OR IN ANY COMMITTEE; (C) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE; (D) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS; (E) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE; (F) THE APPOINTMENT OF OTHER COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF; (G) THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED; OR (H) THE APPROVAL OF ANY SELF-DEALING TRANSACTION, AS SUCH TRANSACTIONS ARE DEFINED IN SECTION 5233(A) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW. ANY SUCH COMMITTEE MUST BE CREATED, AND THE MEMBERS THEREOF APPOINTED, BY RESOLUTION ADOPTED BY A MAJORITY OF THE AUTHORIZED NUMBER OF DIRECTORS THEN IN OFFICE, PROVIDED A QUORUM IS PRESENT, AND ANY SUCH COMMITTEE MAY BE DESIGNATED AS EXECUTIVE COMMITTEE OR BY SUCH OTHER NAME AS THE BOARD SHALL SPECIFY. THE BOARD MAY APPOINT, IN THE SAME MANNER, ALTERNATE MEMBERS OF ANY COMMITTEE WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING OF THE COMMITTEE. THE BOARD SHALL HAVE THE POWER TO PRESCRIBE THE MANNER IN WHICH PROCEEDING OF ANY SUCH COMMITTEE SHALL BE CONDUCTED. IN THE ABSENCE OF ANY SUCH PRESCRIPTION, SUCH COMMITTEE SHALL HAVE THE POWER TO PRESCRIBE THE MANNER IN WHICH ITS PROCEEDINGS SHALL BE CONDUCTED. UNLESS THE BOARD OR SUCH COMMITTEE SHALL OTHERWISE PROVIDE, THE REGULAR AND SPECIAL MEETINGS AND OTHER ACTIONS OF ANY SUCH COMMITTEE SHALL BE GOVERNED BY THE PROVISIONS OF THIS ARTICLE VI APPLICABLE TO MEETINGS AND ACTIONS OF THE BOARD. MINUTES SHALL BE KEPT OF EACH MEETING OF EACH COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND ITS IRS FORM 990 ARE AVAILABLE ON THE WEBSITE OF THE OFFICE OF THE CALIFORNIA ATTORNEY GENERAL. FORM 990, PART IX, LINE 24E END OF SEASON BANQUET: PROGRAM SERVICE EXPENSES 15,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,474. OPERATING COSTS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 12,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,972. CHEER CAMP EXPENSES: PROGRAM SERVICE EXPENSES 8,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,238. HOMECOMING/STADIUM DECORATIONS: PROGRAM SERVICE EXPENSES 6,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,932. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,056. CHEERLEADING EXPENSE: PROGRAM SERVICE EXPENSES 1,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. GATE FEES: PROGRAM SERVICE EXPENSES 1,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900.