2024-01-17T14:25:33-05:00 2023-06-30 JOLANE LUHRS CPA 450 DONDEE ST STE 10 PACIFICA CA 940443267 990 2022-07-01 237088162 CABRILLO PARENT TEACHER ORGANIZATION CABR 6505724410 601 CRESPI DRIVE PACIFICA CA 94044 ERYN BERQUIST CO-TREASURER 6507386670 2024-01-11 true ERYN BERQUIST 999009999 false JOLANE LUHRS P00441677 6503554000 2024-01-17 X 2022 2023-04-26 12:10:37Z AMBER PORTER 245723 false X WWW.CABRILLOPTO.ORG X 1988 CA CABRILLO PTO'S PRIMARY EXEMPT PURPOSE IS THE CREATION OF AN ACTIVE, COHESIVE COMMUNITY OF FAMILIES, FACULTY AND STAFF AT CABRILLO SCHOOL WITH A COMMON GOAL OF ENHANCING THE LEARNING EXPERIENCES OF THE STUDENTS. 16 16 0 250 0 85972 131431 0 0 19545 78294 105517 209725 0 0 0 0 3056 106243 136622 106243 136622 -726 73103 115799 189029 0 115799 189029 X CABRILLO PTO'S PRIMARY EXEMPT PURPOSE IS THE CREATION OF AN ACTIVE, COHESIVE COMMUNITY OF FAMILIES, FACULTY AND STAFF AT CABRILLO SCHOOL WITH A COMMON GOAL OF ENHANCING THE LEARNING EXPERIENCES OF THE STUDENTS. false false 45156 WE PROVIDE OUT-OF-CLASSROOM LEARNING EXPERIENCES INCLUDING FIELD TRIPS, ASSEMBLIES WITH SPEAKERS, OUTDOOR EDUCATION AND PHILANTHROPIC ACTIVITIES. 38604 WE ENHANCE THE CREATIVE ARTS / ELECTIVE PROGRAM WITH TRAINING, SUPPLIES AND OTHER ACTIVITIES. 28651 WE EXPAND THE LIBRARY AND CLASSROOMS WITH NEW BOOKS, TECHNOLOGY, SUPPLIES AND EQUIPMENT TO ENHANCE EDUCATION. 12658 YEARBOOK AND STAFF APPRECIATION. 12658 125069 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 0 false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false CA X AMBER PORTER 6505724410 601 CRESPI DRIVE PACIFICA CA 94044 X RAUL BARRERA CO-TREASURER 15.00 X X 0 0 0 ERYN BERQUIST CO-TREASURER 10.00 X X 0 0 0 RACHEL CARION SCHOOL PRINC 2.00 X 0 0 0 CHERIE CHAN SECRETARY 2.00 X X 0 0 0 ORIANE DELFOSSE VP AFTER SCH 5.00 X X 0 0 0 GIANNA FRANCO VP AFTER SCH 5.00 X X 0 0 0 LIZ HARRINGTON VP FUNDRAISI 5.00 X X 0 0 0 MARA HIGDON PRESIDENT 6.00 X X 0 0 0 STEPHANIE POLONI VOLUNTEER CO 2.00 X X 0 0 0 AMBER PORTER PRESIDENT 7.00 X X 0 0 0 KAILA RANGEL VP LOWER GR 5.00 X X 0 0 0 MICHELLE RYAN VP FUNDRAISI 5.00 X X 0 0 0 TAYLOR RYDER VP VISUAL & 4.00 X X 0 0 0 KELLIE SAMSON VP UPPER GR 5.00 X X 0 0 0 MARIANA TIONI VOLUNTEER CO 5.00 X X 0 0 0 GABRIELA WISEMAN TEACHER REPR 2.00 X 0 0 0 false false false 5000 126431 131431 109079 33723 75356 67805 5213 2275 2938 2938 209725 70743 X 3056 3056 1020 1020 FIELD TRIPS / ACTIVITIES 36013 36013 CREATIVE ARTS 35882 35882 CLASSROOM SUPPLIES 22299 22299 8TH GRADE GRAD & EVENTS 12195 12195 26157 18680 7477 136622 125069 8497 3056 115799 189029 115799 189029 0 0 X 115799 189029 115799 189029 115799 189029 73103 127 X false false X 130186 119045 28937 85972 131431 495571 9721 5406 31439 23630 70196 56849 31312 4417 21444 76612 190634 187035 160078 38760 138855 231673 756401 756401 13050 13050 187035 160078 38760 138855 244723 769451 0.98300 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BASKET AUCTION 25831 25831 5842 SEE'S CANDIES 23630 23630 16079 4 59618 59618 11802 109079 109079 33723 33723 75356 FORM 990, PAGE 2, PART III, LINE 4D YEARBOOK AND STAFF APPRECIATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVEIWED IN DETAIL BY THE TREASURER AND BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E TEACHER APPRECIATION 8,590 0 0 LIBRARY EXPENSES 5,404 0 0 PAYMENTL PROCESSING FEES 0 2,723 0 SCHOOL EVENTS 2,722 0 0 STAFF APPRECIATION 2,472 0 0 LEGAL & PROFESSIONAL EXP 0 1,985 0 OFFICE & ADMIN EXPENSES 0 1,525 0 PARTNER FEES (DONOR BOX) 0 1,164 0 PRINCIPAL'S FUND 948 0 0 YEARBOOK 848 0 0 COMMUNITY OUTREACH & EVEN 700 0 0 BANK CHARGES 0 80 0 5 RS SUPPLIES 48 0 0 PRIOR YEAR VOIDED CHECKS -3,052 0 0 TOTAL 18,680 7,477 0