2026-07-30T12:53:44-05:00 2026-02-28 330533667 ARNESON & COMPANY 30011 IVY GLENN SUITE 100 LAGUNA NIGUEL CA 926775015 990 2025-03-01 753218888 ETHS FOOTBALL BOOSTERS ETHS 9494661188 25422 TRABUCO ROAD 105-626 LAKE FOREST CA 92630 CHARLIE VOLKEL PRESIDENT 9494661188 2026-07-06 1 JAMES R ARNESON P00078618 9492491600 2026-07-06 X 2025 2025-03-06 01:10:19Z CHARLIE VOLKEL 25422 TRABUCO ROAD 105-626 LAKE FOREST CA 92630 267736 0 1 X WWW.ETFOOTBALL.COM/ X 2006 CA 1. SUPPORT THE EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH FUNDRAISING AND PROMOTING SCHOOL SPIRIT BY VOLUNTEER PERSONNEL. 2. SUPPORT THE COACHING STAFF TO HANDLE OFF FIELD DUTIES, SUCH AS: CONCESSION STAND OPERATIONS, TEAM BANQUETS, FUNDRAISERS, PROGRAM AD SALES, PRINTING AND SELLING OF THE GAME DAY PROGRAM, TEAM TRAVEL AND ANY OTHER OFF FIELD ACTIVITIES THE EL TORO HIGH SCHOOL FOOTBALL COACHING STAFF DEEMS NECESSARY. 4 0 0 0 0 0 166578 209426 0 0 0 0 32061 28693 198639 238119 0 0 0 0 0 0 0 0 1151 241029 239252 241029 239252 -42390 -1133 10733 9600 0 0 10733 9600 X 1. SUPPORT THE EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH FUNDRAISING AND PROMOTING SCHOOL SPIRIT BY VOLUNTEER PERSONNEL. 2. SUPPORT THE COACHING STAFF TO HANDLE OFF FIELD DUTIES, SUCH AS: CONCESSION STAND OPERATIONS, TEAM BANQUETS, FUNDRAISERS, PROGRAM AD SALES, PRINTING AND SELLING OF THE GAME DAY PROGRAM, TEAM TRAVEL AND ANY OTHER OFF FIELD ACTIVITIES THE EL TORO HIGH SCHOOL FOOTBALL COACHING STAFF DEEMS NECESSARY. 0 0 238101 1. SUPPORT EL TORO HIGH SCHOOL FOOTBALL PROGRAM THROUGH VOLUNTEER PERSONNEL. 2. RAISE FUNDS AND HELP SUPPLEMENT THE FOOTBALL PROGRAM AND COVER TEAM EXPENSES IN ADDITION TO SCHOOL DISTRICT FUNDING. 238101 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SAM YOST 9492460532 25422 TRABUCO ROAD 105-626 LAKE FOREST CA 92630 X STACEY ARROYO VICE PRESIDENT 8.00 X 0 0 0 SAM YOST TREASURER 8.00 X 0 0 0 VANESSA TINGEY SECRETARY 8.00 X 0 0 0 CHARLIE VOLKEL PRESIDENT 8.00 X 0 0 0 0 0 0 0 0 0 0 0 209426 209426 38504 18529 19975 19975 19806 11088 8718 8718 238119 8718 0 19975 X 750 750 84 84 781 781 630 630 FOOTBALL EQUIPMENT / SU 69144 69144 COACHES STIPENDS 65560 65560 TEAM TRAVEL EXP 48984 48984 COACHES GEAR 11348 11348 41971 40820 1151 239252 238101 0 1151 10733 9600 10733 9600 0 0 X 10733 9600 0 0 0 0 10733 9600 10733 9600 -1133 0 X 0 0 0 X 19969 53770 63097 166578 209426 512840 15293 16871 11241 25647 19806 88858 95897 52084 64217 34995 38504 285697 131159 122725 138555 227220 267736 887395 0 0 0 887395 131159 122725 138555 227220 267736 887395 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUND RAISING EVENTS 28110 28110 17789 LIFTATHON 4179 4179 1 6215 6215 740 38504 38504 18529 18529 19975 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS DISTRIBUTED TO ALL BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS WHICH WERE ANSWERED PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 9,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,301. BANQUETS: PROGRAM SERVICE EXPENSES 8,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,413. GAME FILM / HUDL: PROGRAM SERVICE EXPENSES 6,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,449. TEAM MEALS: PROGRAM SERVICE EXPENSES 5,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,594. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. CIF PLAYOFF EXP: PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,572. SOFTWARE: PROGRAM SERVICE EXPENSES 2,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,165. VARSITY EXP: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SPONSOR GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,151. TOTAL EXPENSES 1,151. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776. WEBSITE: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. DUES /SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360.