2024-12-09T13:48:45-08:00 2022-06-30 264234381 THE TAX SHACK PO BOX 316 WAUNA WA 98395 990 2021-07-01 911659655 PENINSULA HIGH SCHOOL BOOSTERS CLUB PENI 2068192887 14105 PURDY LN NW GIG HARBOR WA 98335 ANNE BUNKER TREASURER 2068192887 2024-04-20 true TARA HENDRICKSON EA P00062499 2538581553 2021 2024-10-15 13:58:12Z PENINSULA HIGH SCHOOL VPO ANNE BUNKER 6303 147TH ST CT NW GIG HARBOR WA 98332 229038 false X N/A X 1994 WA STUDENT SCHOLARSHIP AND ACTIVITY FUNDS TO PROVIDE FUNDING AND SCHOLARSHIPS TO STUDENTS, ALLOWING THEM TO BE ABLE TO PARTICIPATE IN SPORTS, ATHLETIC ACTIVITIES, AND PERFORMANCE ACTIVITIES. 5 5 0 40 0 0 1649 63 63084 228975 0 0 64733 229038 7250 32318 0 0 0 0 46491 161670 53741 193988 10992 35050 112916 147966 0 112916 147966 X STUDENT SCHOLARSHIP AND ACTIVITY FUNDS TO PROVIDE FUNDING AND SCHOLARSHIPS TO STUDENTS, ALLOWING THEM TO BE ABLE TO PARTICIPATE IN SPORTS, ATHLETIC ACTIVITIES, AND PERFORMANCE ACTIVITIES. false false 60973 0 72184 PROVIDING FUNDING AND SCHOLARSHIPS FOR HIGH SCHOOL FOOTBALL PROGRAMS AND TRAINING CAMPS. 55238 25604 57866 PROVIDING FUNDING AND SCHOLARSHIPS FOR HIGH SCHOOL BASEBALL PROGRAMS AND TRAINING CAMPS. 15743 0 19682 PROVIDING FUNDING AND SCHOLARSHIPS FOR BOYS HIGH SCHOOL BASKETBALL PROGRAMS AND TRAVEL EXPENSES. 57525 6100 79243 ALL OTHER ATHLETIC AND PERFORMANCE RELATED PROGRAMS AND TRAINING CAMPS 57525 6100 79243 189479 true false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false X ANNE BUNKER 3606493036 6303 147TH ST CT NW GIG HARBOR WA 98332 X KERRI CHARLES PRESIDENT 25.00 X 0 0 0 SARITA SMITH VICE PRESIDENT 7.00 X 0 0 0 ANNE BUNKER TREASURER 30.00 X 0 0 0 MISTY POMERY SECRETARY 10.00 X 0 0 0 KATIE HENRICKSON LIAISON 5.00 X 0 0 0 false false false 63 63 FUNDRAISING PROGRAMS 999999 228975 0 0 228975 229038 228975 0 0 32318 32318 351 121 230 0 228 0 228 0 9144 9144 0 0 1176 0 1176 0 460 0 460 0 LICENSES & PERMITS 65 0 65 0 CAMPS/INSTRUCTION/TRIPS 9721 9721 0 0 TOURNAMENT FEES 2350 0 2350 0 EQUIPMENT & GEAR 5519 5519 0 0 132656 132656 0 0 193988 189479 4509 0 X 112916 147966 112916 147966 0 0 X 112916 147966 112916 147966 112916 147966 35050 X false false false X 0 176789 282026 119927 63084 229038 870864 0 0 176789 282026 119927 63084 229038 870864 0 870864 0 0 0 870864 1.00000 1.00000 X 0 0 0 true Pt VI, Line 11b THE ELECTED TREASURER USES BOARD APPROVED REPORTS FOR THE FILING OF THE TAX RETURN. THE RETURN WILL BE REVIEWED BY THE BOARD AFTER THE FILING. Pt VI, Line 12c THE ORGANIZATION REGULARLY REVIEWS IT'S POLICIES AND WILL ACT UPON THE CONFLICT OF INTEREST POLICY SHOULD THE NEED ARISE. Pt VI, Line 15a AT THIS TIME, NO OFFICERS ARE COMPENSATED FOR ANY WORK DONE AND ALL FUNDS GO INTO THE EXEMPT PURPOSE. Pt VI, Line 15b THE ORGANIZATION DOES NOT PAY PAYROLL OR COMPENSATE FOR SERVICES TO ANY INDIVIDUAL, GOVERNING OR OTHERWISE, AT THIS TIME. Pt X BEGINNING OF THE YEAR ASSETS HAVE BEEN ADJUSTED. IT WAS DISCOVERED IN AUGUST OF 2023 THAT PRIOR YEAR BOOKKEEPING RECORDS WERE INCORRECT FOR SEVERAL YEARS. THE CURRENT TREASURER HAS GONE THROUGH ALL FINANCIAL RECORDS AND MADE CORRECTIONS AS OF NOVEMBER 2023. THE BOARD WAS PRESENTED WITH THE FINDINGS APPROVED THE CHANGES UNANIMOUSLY. NO MONIES WERE FOUND TO BE MISSING AND THERE IS NO SUSPICION OF FRAUD. POOR BOOKKEEPING ABILITIES FROM PRIOR BOARD MEMBERS SIMPLY RESULTED IN EXPENSES BEING RECORDED AS DEPOSITS AND VICE VERSA. THIS SKEWED THE NUMBERS ON THE BALANCE SHEET. Form 990, Part III, Line 4d ALL OTHER ATHLETIC AND PERFORMANCE RELATED PROGRAMS AND 57525. 6100. 79243. Form 990, Part IX, Line 24e TEAM CLOTHING 65052. 65052. 0. 0. Form 990, Part IX, Line 24e MEALS & PARTIES 24689. 24689. 0. 0. Form 990, Part IX, Line 24e FUNDRAISER SUPPLIES 7174. 7174. 0. 0. Form 990, Part IX, Line 24e DIGITAL & PRINTING SERVICES 553. 553. 0. 0. Form 990, Part IX, Line 24e GIFTS FOR COACHES 3555. 3555. 0. 0. Form 990, Part IX, Line 24e CLUB EVENT EXPENSES 16097. 16097. 0. 0. Form 990, Part IX, Line 24e OTHER PROGRAM EXPENSES 15536. 15536. 0. 0.