2025-06-16T14:32:26-05:00 2024-07-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2023-08-01 770383344 SALINAS HS ATHLETIC BOOSTER CLUB SALI 8314558660 1172 S MAIN STREET 340 SALINAS CA 93901 GINGER AGUILAR PRESIDENT 8314558660 2025-06-16 1 1 AUTUMN ROSSI P01404602 8317596300 2025-06-16 2023 2025-03-06 01:10:19Z GINGER AGUILAR 1172 S MAIN STREET 340 SALINAS CA 93901 750404 0 X SHSATHLETICBOOSTERS.ORG X 1996 CA SINCE THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE FUNDS FOR THE SALINAS HIGH SCHOOL ATHLETIC PROGRAM, ALL ACTIVITIES THAT GENERATE REVENUES ARE IMPORTANT CONTRIBUTIONS TO THE OVERALL PURPOSE OF THE ORGANIZATION. 5 5 0 100 0 0 873933 633530 12672 500 73 289 -34655 -62441 852023 571878 12174 0 0 0 0 0 0 0 0 792228 659164 804402 659164 47621 -87286 342972 255686 0 0 342972 255686 X SINCE THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE FUNDS FOR THE SALINAS HIGH SCHOOL ATHLETIC PROGRAM, ALL ACTIVITIES THAT GENERATE REVENUES ARE IMPORTANT CONTRIBUTIONS TO THE OVERALL PURPOSE OF THE ORGANIZATION. 0 0 641847 0 10605 PURCHASED UNIFORMS, SPORTS EQUIPMENT, AND SUPPLIES FOR VARIOUS VARSITY, JUNIOR VARSITY, AND FRESHMAN TEAMS. PAID ENTRY FEES, TRAVEL, AND CLINICS FOR OUT OF TOWN TOURNAMENTS FOR VARIOUS SPORTS TEAMS. SPONSORED AWARDS BANQUETS AND PURCHASED TROPHIES AND OTHER RECOGNITION AWARDS FOR STUDENT ATHLETES TO RECOGNIZE OUTSTANDING ATHLETIC AND SCHOLASTIC ACHIEVEMENTS. PAID SUPPLIES FOR VARIOUS SPORTS TEAMS. 641847 1 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 1 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 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X MICHAEL GUZMAN 8312620933 1172 S MAIN STREET UNIT 340 SALINAS CA 93901 X GINGER AGUILAR PRESIDENT 7.00 X X 0 0 0 NINA HARO-CORDERO VICE PRESIDENT 7.00 X X 0 0 0 DYAN HERNANDEZ VICE PRESIDENT 7.00 X X 0 0 0 DORIE ESCUTIA SECRETARY 7.00 X X 0 0 0 MICHAEL GUZMAN TREASURER 7.00 X X 0 0 0 0 0 0 0 0 0 0 0 30285 603245 41197 633530 TOURNAMENT ENTRIES 711210 500 500 500 289 289 64521 603245 137067 -72546 -72546 51564 41459 10105 10105 571878 10605 0 -72257 X 9995 9995 2701 2701 24261 24261 344 344 2709 2709 UNIFORMS & EQUIPMENT 408618 408618 AWARD BANQUETS AND MEAL 54981 54981 CAMP FEES 37925 37925 TOURNAMENT FEES 35427 35427 82203 77590 4613 659164 641847 17317 0 109842 147286 233130 93452 14948 342972 255686 0 0 X 0 0 0 0 342972 255686 342972 255686 342972 255686 -87286 0 X 0 0 0 X 60285 3263 51889 873933 118528 1107898 16033 55211 12672 52064 135980 76318 3263 107100 886605 170592 1243878 0 0 0 1243878 110 102 55 73 289 629 110 102 55 73 289 629 288262 220910 588296 442456 1539924 364690 224275 695451 886678 613337 2784431 0.44670 0.46700 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEED 107073 88243 18830 177 4753 23864 17442 SLUSHIE BOOTH 45691 45691 4905 7502 3909 50 515002 515002 74515 667766 603245 64521 177 9658 31366 95866 137067 -72546 X 745 X AUCTION ITEMS 100 40452 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH ALLOW THEM DISCOUNTS AT GAMES AND EVENTS AS WELL AS OPPORTUNITIES TO VOTE ON ORGANIZATION MATTERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS IN GOOD STANDING ARE EMPOWERED TO MAKE OR SECOND MOTIONS BEFORE THE GENERAL MEMBERSHIP. THEY ARE ENTITLED TO HAVE ONE VOTE ON ANY MOTION. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS MADE BY THE GOVERNING BODY NEED APPROVAL BY THE MEMBERS. A QUORUM OF THE GENERAL MEMBERSHIP SHALL CONSIST OF NO FEWER THAN FIVE MEMBERS, WHO MAY INCLUDE EXECUTIVE AND/OR GENERAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 BEFORE FILING. COPIES ARE PROVIDED TO THE BOARD MEMBERS OF FINAL 990. FORM 990, PART VI, SECTION B, LINE 12 NO MEMBER OF THE EXECUTIVE BOARD, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE SALINAS HS ATHLETIC BOOSTER CLUB. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE EXECUTIVE BOARD OR ANY COMMITTEE WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE SALINAS HS ATHLETIC BOOSTER CLUB SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, S/HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS ARE TO BE MADE TO THE PRESIDENT OR TREASURER. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,252. PRINTING COSTS: PROGRAM SERVICE EXPENSES 17,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,837. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. PRACTICE EXPENSES: PROGRAM SERVICE EXPENSES 7,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,616. SUPPLIES: PROGRAM SERVICE EXPENSES 4,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,293. SPONSOR GIFTS: PROGRAM SERVICE EXPENSES 3,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,947. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,689. MEMBERSHIP: PROGRAM SERVICE EXPENSES 3,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,174. DECORATIONS: PROGRAM SERVICE EXPENSES 2,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,846. TEAM BONDING: PROGRAM SERVICE EXPENSES 2,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,169. COACH SCREENING: PROGRAM SERVICE EXPENSES 1,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,263. BOOSTERS HOSPITALITY TENT: PROGRAM SERVICE EXPENSES 1,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198. IRS PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. CLINICS: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495.