2024-10-16T08:40:54-07:00 2024-06-30 202730618 DEE PENCER ACCOUNTING 801 CAMPOBELLO CT Morgan Hill CA 95037 990EZ 2023-07-01 203274575 PARADISE VALLEY-MACHADO HOME & SCHOOL ASSOCIATION INC PARA 409 TENNANT STATION 545 MORGAN HILL CA 95037 CARMEN PATRICK Treasurer 2024-10-16 true true DEE A PENCER P00438605 4087795647 X 2023 2024-10-15 13:58:12Z X X N/A X 118457 X 3993 5 0 114459 58679 55780 0 59778 643 347 48865 49855 9923 93959 103882 93959 103882 93959 103882 93959 103882 TO SUPPORT THE EDUCATION OF CHILDREN AT PARADISE VALLEY-MACHADO ELEMENTARY SCHOOLS BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS. RAISED MONEY AND SUPPLEMENTED TEACHERS,CLASSROOMS WITH SUPPLIES,FUNDED THE SCHOOL'S ART,ASSEMBLIES, FILED TRIPS, CHESS CLUB, GARDEN & GATE PROGRAM. PURCAHSED OVER SEVERAL BOOKS FOR SCHOOL LIBRARY. ORGANIZED & SUPPLEMENTED CAMPUS BEAUTIFICATION PROGRAM. FUNDED IMPROVEMENTS TO EQUIPMENT. PURCAHSED SMART BOARDS FOR CLASSROOMS AND INSTALLED PLAYGROUND EQUIPMENT. ORGANIZED FUNDRAISERS FOR 4TH GRADE SACRAMENTO TRIP, AND 5TH GRADERS SCIENCE CAMP. PURCHASED CHROME BOOKS FOR ALL STUDENTS AND AGENDAS. UPDATED PLAYGROUND EQUIPMENT. 45497 45497 TERESA PESCHKE Secretary 0 0 MARINA GUTIERREZ Vice President 0 0 SHANA SHUBERT President 0 0 ERIN MCLAUGHLIN Vice President 0 0 CARMEN PATRICK Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false CARMEN PATRICK 409 TENNAT STATION MORGAN HILL CA 95037 4086790935 false false false false false false false false false false false NONE NONE true X 54658 24361 67130 7623 3993 157765 0 0 54658 24361 67130 7623 3993 157765 0 157765 0 0 0 157765 1.00000 1.00000 X PANTHER PROWL 48216 48216 5894 POINSETTIAS 21307 21307 13328 4 37289 37289 29918 106812 106812 49140 49140 57672 Other Expenses.1012 Insurance $710 Other Expenses.1 INSTRUCTIONAL SUPPORT $13939 Other Expenses.2 FIELD TRIPS $9734 Other Expenses.3 SUPPLIES $6320 Other Expenses.4 HOSPITALITY $6226 Other Expenses.5 LEARNING SUBSCRIPTIONS $5781 Other Expenses.6 BANK FEES $2975 Other Expenses.7 TECHNOLOGY/FURNITURE/EQUIP $2927 Other Expenses.9 GIFTS $223 Other Expenses.10 FEES & LICENSES $30