2024-05-06T11:04:25-07:00 2023-06-30 813709413 HOFFMAN SHORT RUBIN DEWINTER SANDERSON 1037 PARK VIEW DR COVINA CA 91724 990EZ 2022-07-01 956152938 EVERGREEN SCHOOL COMMUNITY CLUB EVER 9095941041 2450 EVERGREEN SPRINGS DRIVE DIAMOND BAR CA 91765 TERESA THOMAS Co - Treasurer 2024-05-02 true TERESA THOMAS 999009999 true Kimberley Panarelli P01287371 6269320100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 172260 X 1344 4 0 170912 62016 108896 0 110244 500 89327 89827 20417 111817 132234 111817 132234 111817 132234 111817 132234 To provide financial assistance for educational enhancements to teachers and students from various fund-raising activities. TEACHERS AND STUDENTS SUPPORTHospitality/Teacher Appreciation ($1,897),5th Grade Picnic ($1,300), Teachers' Stipend ($11,133), Walk through Revolution ($1,760), Student Outreach ($500), Kindergarten Experience($1,460), Technology Subscriptions ($7,816), Kids Heart Challenge ($223),After School Program ($744), Class Room Programs ($2,425), Community Events ($493), Transportation/Field Trip ($8,025), Playground Equipment ($374), Eagles with Heart Club ($917), Teddy Bear Tea ($295), TK Experience ($499). 39861 SCHOOL SUPPORTClassroom and Workroom Supplies ($13,303), Gifts to School ($7,079), Library ($1,748), Duplo Contract ($2,970), Laminator Contract($549),Postage ($46), Student Council($223), Disaster Preparation ($158), and Technology/Computers ($22,092). 48168 COMMUNITY/STUDENT SUPPORTParental Support($590) 590 88619 MARISOL LARA President 1.00 0 MELISSA VASQUEZ 2nd VICE PRES 1.00 0 ALEXANDRIA VALENZUELA 2nd VICE PRES 1.00 0 MARY KATE THOMAS Secretary 1.00 0 LIZ HUMPHREY 1st VICE PRES 1.00 0 JENNIFER CHUNG 2nd VICE PRES 1.00 0 EUN CHOI LEUNG Co - Treasurer 1.00 0 TERESA THOMAS Co - Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Eun Choi Leung Teresa Thomas 2450 EVERGREEN SPRINGS DRIVE DIAMOND BAR CA 91765 9095941041 false false false false false false false false false false false NONE NONE true X 52807 38579 17584 41461 55109 205540 79755 36583 16022 72823 115429 320612 0 0 0 132562 75162 33606 114284 170538 526152 0 0 526152 6 6 5 4 4 25 0 6 6 5 4 4 25 0 0 132568 75168 33611 114288 170542 526177 1.00000 1.00000 0.00000 X true false false false false false false false false false false false false false false true true false 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 0 0 0 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Educational Support Drive 55483 55483 1718 Fun Run 29517 29517 1689 5 75181 75181 52880 160181 160181 56287 56287 103894 Other Expenses.1002 Office Expenses $55 Other Expenses.1012 Insurance $465 Other Expenses.1 Program Services $88619 Other Expenses.2 Bank Charges $138 Other Expenses.3 Taxes & Licenses $50