2026-01-28T13:09:15-05:00 2025-06-30 Vikkie Choroski EA 3965 Avante Way Sacramento CA 95826 990EZ 2024-07-01 270920851 Woodside High School Athletic Booster Club % Julie Prosper WOOD 6503679750 199 Churchill Ave Redwood City CA 94062 JULIE PROSPER Treasurer 6505578120 2026-01-27 false true VIKKIE CHOROSKI EA P01019383 4159007377 2026-01-28 2024 2025-03-06 01:10:19Z 0000 X X www.woodsideathletics.org X X Public Chari 129100 X 84405 44695 1152 43543 16625 -16625 111323 52918 8849 13860 75627 35696 101187 136883 101187 136883 0 0 0 0 101187 136883 0 0 101187 136883 See schedule O The Woodside High School Athletic Booster Organizations mission is to raise funds from parents and community donors, and finacial support and program support (cont) 0 to the Athletic Department for further distribution to the various sports program. This funding support is a critical supplement to funding provided (cont) 0 by the Sequoia Union High District, which is not sufficient to cover the expenses of running the sports programs. 0 0 Carol Karer Treasuer 2.00 0 0 0 Julie Prosper Secretary 2.00 0 0 0 Chris Capana President 2.00 0 0 0 Danielle Naftulin Sponsorship 2.00 0 0 0 Karen Peterson Community Liaison 2.00 0 0 0 false false false false false false false false false Julie Prosper 199 Churchill Ave Redwood City CA 94062 6503679750 false false false false false false false false false false false NONE NONE true X 23711 34427 80734 103273 114073 356218 26116 51643 39211 66588 55788 239346 49827 86070 119945 169861 169861 595564 0 0 0 0 0 0 595564 49827 86070 119945 169861 169861 595564 1.00000 1.00000 0.00000 0.00000 X Spirit Wear Crab Feed 1 List of grants and similar amounts paid Part I line 10 Activity Total Awards Amount 2,501Activity Football Activity Scholarship Amount 8,500Activity Swimming Amount 1,430Activity Girls Golf Activity Boys Golf Amount 3,000Activity Equipment and Expenses Amount 10,000Activity Baseball Amount 2,075Activity Lacrosse Boys Amount 935Activity Lacrosse Girls Activity Tennis Boys Amount 1,000Activity Track and Field Amount 5,400Activity Flag Football Girls Activity ABO Grants to Teams Amount 3,000Activity Girls Water Polo Amount 1,474Activity Soccer Boys Amount 8,000Activity Volleyball Amount 3,875Activity Cross Country Amount 1,728 Description of other expenses Part I line 16 Description AmountCredit card processing fees 5,482Tax Prep 770HUDL Software Program 5,000Other Fund Raising Expenses 215Administrative & office supplies 105Web based software program 1,050Insurance 972Expired Check Undeposited 266