2024-11-08T12:55:05-08:00 2024-07-31 831253365 Pacific Coast CPAs 27201 Puerta Real Suite 300 Mission Viejo CA 92691 990EZ 2023-08-01 473651152 Double Peak Parent Teacher Organization DOUB 7602902340 111 San Elijo Road San Marcos CA 92078 Christina Montell Treasurer 2024-11-08 true true Julia Past CPA P00542290 9499169500 2023 2024-10-15 13:58:12Z X X www.doublepeakto.com X X 154194 X 99696 12307 0 34469 11348 23121 7722 7113 609 135733 483 163754 164237 -28504 130619 102115 X 151840 151979 1586 1586 153426 153565 22807 51450 130619 102115 THE PURPOSE OF THE DOUBLE PEAK PARENT TEACHER ORGANIZATION DPS PTO IS TO HELP FOSTER AND ENRICH THE EDUCATION OF DOUBLE PEAK SCHOOL DPS STUDENTS. THE PURPOSE WILL BE FACILITATED BY SUPPORTING ACTIVITIES AND PROGRAMS THAT HELP BUILD A RELATIONSHIP BETWEEN THE SCHOOL, CHILDREN, TEACHERS, FAMILIES, STAFF, AND COMMUNITY. SPECIFICALLY, THE DPS PTO SHALL ENDEAVOR TO: PROMOTE COLLABORATIVE EFFORTS BETWEEN HOME AND SCHOOL FACILITATE PROACTIVE COMMUNICATION BETWEEN ADMINISTRATORS, FACULTY,AND FAMILIES STIMULATE A DEEP-ROOTED INTEREST IN EDUCATION IN STUDENTS, FAMILIES, AND COMMUNITY GENERATE FUNDS TO HELP SUPPORT THE SCHOOL ENCOURAGE CHARACTER, SPIRIT, AND COMMITMENT TO DPS CELEBRATE DIVERSITY AND RAISE SOCIAL AWARENESS AMONG THE LEARNING COMMUNITY OF DPS. Innovation Program TOSA Support 83371 APEX Teacher Fund Rewards 31 Art Program TOSA Support 18768 Family DanceTeacher/Staff Appreciation SuppliesSCHOLASTIC NEWSLETTER8TH GRADE PROMOTIONWINTER WONDERLANDINNOVATION/MAKER SPACE SUPPLIESMOVIE NIGHTSADMINISTRATIVE SUPPORTSOFTWARE SUPPORT-ISCHOOLRIDEMOTHER SON EVENTMULTI-CULTURAL NIGHTMATH SUPPLIESART SUPPLIESSCIENCE SUPPORTPRIZES FROM ADMIN.WINTER STORYBOOKLEADER IN ME PROGRAM SUPPORTEVENT SUPPLIES-GENERALCOUNSELING DEPARTMENT SUPPORTPROMOTION EVENTSFUND THE SUNS - TEACHER REWARDSCOVID ASSISTANCE PROGRAMSSCHOOL CALENDARS 57882 160052 Danielle Gould President 20.00 0 Hilary Devrome Vice President 10.00 0 Christina Montell Treasurer 2.00 0 Nashielly Loyo Director 1.00 0 Beth Cornish Director 2.00 0 Trisha Mortier Director 1.00 0 Michelle Byrne Director 1.00 0 Lilah Wagner Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Christina Montell 111 San Elijo Road San Marcos CA 92078 7602902340 false false false false false false false false false false false NONE NONE true X 56031 98032 173934 155162 99696 582855 18472 18741 26677 23786 7722 95398 69869 98510 93182 46776 308337 0 0 144372 116773 299121 272130 154194 986590 0 0 986590 0 0 0 0 144372 116773 299121 272130 154194 986590 1.00000 1.00000 0.00000 X APEX Fun Run 54305 54305 Fund the Suns 44965 44965 253 2 30355 30355 9159 129625 99270 30355 9412 9412 20943 Other Expenses.1002 Office Expenses $100 Other Expenses.1003 Information Technology $432 Other Expenses.1012 Insurance $666 Other Expenses.1 All Program Services $160052 Other Expenses.2 Software $1755 Other Expenses.3 Dues & Subscriptions $431 Other Expenses.4 Taxes & Licenses $285 Other Expenses.5 Miscellaneous $25 Other Expenses.6 BANK FEES $8 Other Assets.1 Undeposited Funds - Beginning $1586 Undeposited Funds - Ending $1586 Total Liabilities.1 Due to 6th Grade Room Funds - Beginning $0 Due to 6th Grade Room Funds - Ending $3482 Total Liabilities.2 Due to Art - Beginning $4898 Due to Art - Ending $4898 Total Liabilities.3 Due to Athletic Dept. - Beginning $2158 Due to Athletic Dept. - Ending $2864 Total Liabilities.4 Due to Classrooms - Beginning $-278 Due to Classrooms - Ending $-278 Total Liabilities.5 Due to Innovation Dept. - Beginning $7826 Due to Innovation Dept. - Ending $33220 Total Liabilities.6 Due to Library - Beginning $6198 Due to Library - Ending $8302 Total Liabilities.7 Due to Lighthouse Team - Beginning $-68 Due to Lighthouse Team - Ending $-68 Total Liabilities.8 Due to Science Dept. - Beginning $2642 Due to Science Dept. - Ending $2642 Total Liabilities.9 Due to Upper Grade Science Program - Beginning $601 Due to Upper Grade Science Program - Ending $-237 Total Liabilities.10 Due to We Day / Inquiry Program - Beginning $-1119 Due to We Day / Inquiry Program - Ending $-1147 Total Liabilities.11 Due to Music Booster - Beginning $-50 Due to Music Booster - Ending $-2228