2026-07-27T07:41:19-05:00 2026-05-31 994625061 CRI ADVISORS LLC 1100 NE INTERSTATE 410 LOOP SUITE 350 SAN ANTONIO TX 78209 990 2025-06-01 870893939 PIEPER BAND OF WARRIORS PARENT ASSOCIATI PIEP 8308859700 1400 KINDER PARKWAY SAN ANTONIO TX 78260 JENNIFER LICCARDI TREASURER 8308859700 2026-07-24 1 KIRK MASK CPA P01231314 2106841071 2026-07-24 2025 2025-03-06 01:10:19Z JENNIFER LICCARDI 1400 KINDER PARKWAY SAN ANTONIO TX 78260 368665 0 X PIEPERBANDOFWARRIORS.COM X 2021 TX SUPPORT FOR HIGH SCHOOL BAND PROGRAM BY PROVIDING RESOURCES THAT ENHANCE MUSIC EDUCATION, STUDENT PARTICIPATION, AND PERFORMANCE OPPORTUNITIES. 11 11 0 30 39324 0 116427 30328 229221 244614 0 0 1636 48095 347284 323037 0 0 0 0 0 0 0 0 0 336978 303647 336978 303647 10306 19390 63784 81371 0 0 63784 81371 OUR MISSION IS TO SUPPORT AND ENHANCE THE HIGH SCHOOL BAND PROGRAM THROUGH FINANCIAL RESOURCES, VOLUNTEER SERVICE, AND COMMUNITY INVOLVEMENT. OUR VISION IS TO ENSURE EVERY STUDENT HAS THE OPPORTUNUTY TO ACHIEVE EXCELLENCE THROUGH MUSIC EDUCATION AND PERFORMANCE. 0 0 164499 5634 SUPPORTED THE HIGH SCHOOL BAND PROGRAM THROUGH FUNDING FOR BAND SUPPLIES, INSTRUCTIONAL STAFF, CLINICS, MARCHING ACTIVITIES, UNIFORMS, MEALS, LOGISTICS, AND STUDENT AWARDS AND CELEBRATIONS. THESE PROGRAM SERVICES ENHANCED MUSIC EDUCATION, ENCOURAGED STUDENT PARTICIPATION, AND PROVIDED RESOURCES THAT BENEFITED BAND STUDENTS AND THEIR FAMILIES THROUGHOUT THE YEAR. 59400 1618 SUPPORTED THE COLOR GUARD PROGRAM THROUGH FUNDING FOR CHOREOGRAPHY DESIGN, CUSTOM PERFORMANCE COSTUMES, FLAGS, RIFLES, AND RELATED EQUIPMENT, COLOR GUARD GEAR, EDUCATIONAL CLINICS, AND OTHER PROGRAM EXPENSES. THESE PROGRAM SERVICES ENHANCED STUDENTS' PERFORMANCE SKILLS, LEADERSHIP, TEAMWORK, AND COMPETITIVE READINESS WHILE EXPANDING ACCESS TO HIGH QUALITY INSTRUCTION FOR THE BENEFIT OF THE BAND STUDENTS AND THEIR FAMILIES. 77038 1497 SUPPORTED THE DEVELOPMENT AND PRESENTATION OF THE BAND'S COMPETITIVE PERFORMANCE PROGRAM BY FUNDING SHOW DESIGN, MUSIC COPYRIGHT LICENSING, PERCUSSION ARRANGEMENTS, LEAD DESIGN, DRILL COMPOSITION, CUSTOM UNIFORMS, AND PERFORMANCE PROPS. THESE PROGRAM SERVICES PROVIDED STUDENTS WITH A HIGH QUALITY EDUCATIONAL AND PERFORMANCE EXPERIENCE, FOSTERED CREATIVITY AND ARTISTIC EXCELLENCE, AND ENHANCED OPPORTUNITIES FOR COMPETITIVE PARTICIPATION AND COMMUNITY PERFORMANCES. 300937 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 25 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X PIPER HIGH SCHOOL FINE ARTS DEPT 8308859700 1400 KINDER PARKWAY SAN ANTONIO TX 78260 X SUSAN ADAMS PRESIDENT 10.00 X 0 0 0 BRENDA HANNAN VP STUDENT SERVICES 10.00 X 0 0 0 SUSAN DELEON VP COLOR GUARD 10.00 X 0 0 0 JENNIFER LICCARDI CO-TREASURER 10.00 X 0 0 0 AMANDA ERICKSON CO-TREASURER 10.00 X 0 0 0 LISA FIELDS VP FUNDRAISING AND DEVELOPMENT 10.00 X 0 0 0 CLAUDIA KINNEY VP FUNDRAISING AND DEVELOPMENT 10.00 X 0 0 0 BLAKE ANGLE VP LOGISTICS 10.00 X 0 0 0 JEN ANGLE VP LOGISTICS 10.00 X 0 0 0 AMY RIVAS SECRETARY 10.00 X 0 0 0 JASON BURKE PARLIAMENTARIAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5750 24578 30328 BAND DUES 711130 191464 191464 FOOD MEAL PLAN 711130 21000 21000 WINTERGUARD DUES 711130 16625 16625 INSTRUMENT FEES AND RE 711130 6630 6630 OTHER PROGRAM REVENUE 711130 5634 5634 3261 3261 244614 76754 37430 39324 39324 16969 8198 8771 8771 323037 253385 39324 0 X 2710 2710 SHOW DESIGN 77038 77038 COLOR GUARD 59400 59400 INSTRUCTION EXPENSES 42246 42246 OVERAL BAND PROGRAM EXP 41742 41742 80511 80511 303647 300937 2710 0 63784 81371 63784 81371 0 0 X 63784 63784 0 0 0 17587 63784 81371 63784 81371 19390 -1803 0 X 0 0 0 X 25120 136861 187568 190509 266193 806251 33260 73368 13987 34144 16969 171728 58380 210229 201555 224653 283162 977979 0 0 0 977979 58380 210229 201555 224653 283162 977979 1.00000 0.00000 X HILL COUNTRY REGIONAL 19056 19056 4416 BAND BANQUET 16404 16404 9336 3758 1970 2 41294 41294 17950 76754 76754 9336 3758 24336 37430 39324 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD REVIEWS THE ANNUAL FORM 990 AND RELATED SCHEDULES OR FORMS AND RECOMENDS THEM FOR BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GEAR: PROGRAM SERVICE EXPENSES 32,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,223. MEALS: PROGRAM SERVICE EXPENSES 26,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,537. SENIOR RECOGNITION: PROGRAM SERVICE EXPENSES 7,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,168. FALL MARCHING EXPENSES: PROGRAM SERVICE EXPENSES 6,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,350. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 5,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,894. LOGISTICS: PROGRAM SERVICE EXPENSES 1,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,555. ALL STATE CELEBRATIONS: PROGRAM SERVICE EXPENSES 784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784.