2026-01-22T16:18:06-06:00 2025-05-31 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2024-06-01 863280538 CHINO HILLS HIGH SCHOOL MUSIC BOOSTERS CHIN 9096187857 PO BOX 2732 CHINO HILLS CA 91709 CATHERINE MACKIN PRESIDENT 9096187857 2026-01-22 1 0 GARRY A POLIAKON CPA P00637280 9498521600 2026-01-22 2024 2025-03-06 01:10:19Z CATHERINE MACKIN PO BOX 2732 CHINO HILLS CA 91709 392717 0 X WWW.MARCHINGHUSKIES.COM X 2002 CA THE BOOSTERS SHALL WORK TOGETHER WITH THE BAND DIRECTOR(S) AND PROFESSIONAL STAFF TO PROMOTE AND ENCOURAGE THE PROGRAM TO REACH ITS FULLEST POTENTIAL AS DEFINED BY THE BAND DIRECTOR(S) AND SUPPORT EDUCATION OF THE ARTS WITHIN THE LOCAL COMMUNITY, ENCOURAGE MUSICAL EXCELLENCE, TEAMWORK AND COOPERATION IN AN ENVIRONMENT OF MUTUAL RESPECT AND DIGNITY. 6 5 0 150 0 0 356261 241069 101415 91276 115 633 50281 30815 508072 363793 0 0 0 0 193928 143022 0 0 2191 279018 247484 472946 390506 35126 -26713 284150 236506 58627 58278 225523 178228 NONE 0 0 353148 91279 BOOSTERS PROVIDES SUPPORT TO IMPROVE QUALITY OF MUSICAL EDUCATION FOR THOSE STUDENTS IN CHINO HILLS HIGH SCHOOL BAND PROGRAM ALL PERFORMANCE GROUPS WITHIN THE GROUPS WITHIN THE PROGRAM, TO FURTHER THE BEST INTERESTS OF THE MUSIC PROGRAM. THE PROGRAM PROVIDED MUSICAL INSTRUCTION FOR 180 HIGH SCHOOL STUDENTS. THE FOLLOWING TEAMS WERE AVAILABLE TO THE STUDENTS THROUGHOUT THE YEAR MARCHING BAND, COLOR GUARD, CONCERT BAND, DRUMLINE, JAZZ BAND AND MUSIC SHOWS. MARCHING BAND HAS 168 STUDENTS AND THERE ARE 261 STUDENTS FOR WINTER SEASON. 353148 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X LAURIE D'AMBROSIO 9496780711 PO BOX 2732 CHINO HILLS CA 91709 CATHERIN MACKIN PRESIDENT 20.00 X X 0 0 0 CHRISTINA ORTEGA SECRETARY 10.00 X X 0 0 0 LAURIE D'AMBROSIO FINANCE DIRECTOR 10.00 X X 5400 0 0 BRANDY GREEN VICE PRESIDENT 10.00 X X 0 0 0 NATALIE MCCULLAH VICE PRESIDENT 10.00 X X 0 0 0 JENNIFER OLIVER VICE PRESIDENT 10.00 X X 0 0 0 JOHNNY PROBST BAND DIRECTOR 10.00 X 0 0 0 RAMIRO SANCHEZ BAND DIRECTOR 10.00 X 0 0 0 CARRIE BUFFINGTON PARLIAMENTARIAN 10.00 X 0 0 0 5400 0 0 0 0 0 0 0 241069 241069 SHOW INCOME 55214 55214 TRIP INCOME 19427 19427 BANQUET INCOME 12435 12435 BEACH PARTY 4200 4200 91276 633 633 27356 12217 15139 15139 16027 16707 -680 -680 EQUIPMENT & INSTRUMENT 11700 11700 OTHER INCOME 4406 4406 PROP RENTALS 250 250 16356 363793 107632 0 15092 X 5400 5400 123281 123281 14341 14341 6600 4800 1800 10173 641 8162 1370 5744 5744 1273 26 624 623 PROPS 48191 48191 APPRAREL UNIFORMS 40109 40109 MUSIC/DRILL 26726 26726 ENTRY FEES 20189 20189 88479 69100 19181 198 390506 353148 35167 2191 110692 63600 36624 36627 46228 53196 0 22382 68224 83083 284150 236506 2877 3278 55750 55000 58627 58278 X 225523 178228 225523 178228 284150 236506 -26713 1800 -22382 0 X 0 0 0 X 424836 356261 241069 1022166 45860 69830 43383 159073 87652 111182 91276 290110 558348 537273 375728 1471349 0 0 0 1471349 120 115 633 868 120 115 633 868 558468 537388 376361 1472217 X 0 SCRIP CLEARNING ACCOUNT 64211 SCRIP ON HAND 14580 OTHER ASSET 4292 83083 ACCOUNT MINIMUM BALANCE REQUIREMENT 55000 55000 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO BOARD FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C CHINO VALLEY SCHOOL DISTRICT PROVIDES CONFLICT OF INTEREST MONITORING ANNUALLY OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, FORM 990, FOR 1023, POLICIES AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 24E BAND BANQUET: PROGRAM SERVICE EXPENSES 18,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,585. SEMI-TRUCK DRIVER EXPENSE: PROGRAM SERVICE EXPENSES 14,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,635. INSTRUMENT REPAIR/CLEANING: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 11,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,081. SHOW EXPENSE: PROGRAM SERVICE EXPENSES 9,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,658. EQUIPMENT/SUPPLIES: PROGRAM SERVICE EXPENSES 5,157. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,720. BAND DIRECTOR STIPEND: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,850. TRAILER REPAIRS/MAINT: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 4,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,638. FACILITIES AND EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,894. SEMI RENTAL - TRACTOR: PROGRAM SERVICE EXPENSES 1,759. MANAGEMENT AND GENERAL EXPENSES 1,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,719. OTHER PERFORMANCE EXPNESES: PROGRAM SERVICE EXPENSES 2,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,153. SUBSTITUTE TEACHER: PROGRAM SERVICE EXPENSES 2,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,107. BEACH PARTY: PROGRAM SERVICE EXPENSES 1,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870. SENIORS: PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. BUSES: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. FOOD WATER CONSUMABLES: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. SCRIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 412. SMALL INSTRUMENTS/ACCESSORIES: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. WRISTBAND EXPENSE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BUSINESS LICENSES AND REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. INSTRUCTOR BADGE EXPENSE: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. STUDENT EVENTS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. AUTO: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. FUEL - GENERATOR: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES -200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -200.