2025-10-28T10:37:59-07:00 2025-06-30 931303013 WILCOX ARREDONDO & CO PO BOX 1008 CANBY OR 97013 990EZ 2024-07-01 931271520 SOUTHRIDGE HS BOOSTER COUNCIL INC SOUT 9625 SW 125TH AVENUE BEAVERTON OR 97008 ASHLEY SMILEY CO-TREASURER 2025-10-28 true true JEREMY GINGERICH P01413165 5032667545 2024 2025-03-06 01:10:19Z X X WWW.SOUTHRIDGEPTO.COM X X 132580 X 11251 12215 40 0 20455 1312 19143 88619 50390 38229 80878 7500 20318 1260 40611 69689 11189 67031 78220 X 77635 81007 3700 77635 84707 10604 6487 67031 78220 THE PURPOSE AND INTENT OF THE SBC IS TO PROMOTE AND RECOGNIZE ANY AND ALL STUDENT ACTIVITIES INVOLVING ALL TEAMS, CLUBS, AND SOUTHRIDGE ACTIVITIES WHO CONTRIBUTE TO THE MORALE, SPIRIT, AND ENTHUSIASM OF THE SOUTHRIDGE HIGH SCHOOL STUDENT BODY AND COMMUNITY. AWARD COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS AND/OR FIRST GENERATON COLLEGE STUDENTS. 6000 SUPPORT OF ACTIVITIES INCLUDING PURCHASE OF SUPPLIES, FEES, UNIFORMS AND OTHER EXPENSES FOR VARIOUS SCHOOL SPORTS AND ACTIVITIES. SPONSORSHIP OF SENIOR BREAKFAST, GRADUATION, AND STAFF APPRECIATION EVENTS. HONORING STUDENTS AND STAFF WHO HAVE ACHIEVED SPECIAL HONORS AND AWARDS. SUPPORT OF VARIOUS ACADEMIC PROGRAMS. 22674 GRAND NIGHT PARTY 33326 62000 ASHLEY SMILEY CO-TREASURER 10.00 0 RENE GAMBOA VPFUNDRAISING 4.00 0 ELENA FRANK Secretary 2.00 0 MELYNDA STITT President 6.00 0 KRISTIN GLOVER MEMBER-AT-LARGE 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR ASHLEY SMILEY 9625 SW 125TH AVENUE BEAVERTON OR 97008 5033306641 false false false false false false false false false false false NONE NONE true X 4292 31850 11689 13125 11251 72207 4490 78623 116838 146555 121288 467794 0 0 0 8782 110473 128527 159680 132539 540001 0 0 540001 68 42 43 41 194 0 68 42 43 41 194 0 0 8850 110473 128569 159723 132580 540195 0.99960 0.99960 0.00040 0.00040 X GRAD NIGHT PARTY FEES 14268 14268 HOLIDAY BAZAAR 6187 6187 1312 20455 20455 1312 1312 19143 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $7500 Other Expenses.1012 Insurance $255 Other Expenses.1 GRAD NIGHT EXPENSES $33326 Other Expenses.2 STAFF FUNDING REQUESTS $2082 Other Expenses.3 SOFTWARE FEES $1804 Other Expenses.4 STAFF APPRECIATION $1088 Other Expenses.5 DISCRETIONARY FUND $999 Other Expenses.6 SENIOR BREAKFAST $800 Other Expenses.7 TAXES AND LICENSES $147 Other Expenses.8 SUPPLIES $110 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3700 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $383 PAYROLL LIABILITIES - Ending $0 Total Liabilities.2 SCHOLARSHIPS PAYABLE - Beginning $7000 SCHOLARSHIPS PAYABLE - Ending $6000 Total Liabilities.3 - Beginning $0 - Ending $0