2025-09-22T09:05:43-07:00 2025-06-30 810761742 LAVOIGNET CPA & ASSOCIATES INC 1 POLARIS WAY STE 100 ALISO VIEJO CA 92656 990EZ 2024-07-01 330252584 PTA California Congress of Parents-Monte video Elementary PTAC 9494580768 24071 Carillo Mission Viejo CA 92691 Jennifer Delin Treasurer 2025-09-22 true true Adam Lavoignet-Martinez P01339757 9494952622 2024 2025-03-06 01:10:19Z X X N/A X X 91831 X 2370 7 0 89454 48238 41216 0 43593 8972 262 2532 44188 55954 -12361 78586 66225 X 75706 64266 2880 1959 78586 66225 78586 66225 We are a diverse community of learners committed to becoming leaders of the 21st Century. CLASS STIPEND 7473 SCHOOL EVENTS 5472 Gift to Montevideo Elemntary in Saddleback Valley Unified School District. The grant helps pay for reading programs, library services, technology and school improvements. 8972 21917 Kerissa Cuddihy President 10.00 0 Jessica Stevens Secretary 2.00 0 Jennifer Delin Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false Jennifer Delin 24071 Carillo Mission Viejo CA 92691 9493502372 false false false false false false false false false false false NONE NONE true X 2270 5494 6700 3430 2370 20264 2798 11305 16925 70427 89454 190909 28761 47947 50940 127648 0 0 33829 64746 74565 73857 91824 338821 0 0 338821 11 11 11 10 7 50 0 11 11 11 10 7 50 0 38186 38186 33840 102943 74576 73867 91831 377057 0.89860 0.86050 0.00010 0.00020 X Fun Run 53804 53804 8751 Ring in the Holidays 8263 8263 4909 1 6669 6669 5617 68736 68736 19277 19277 49459 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Education | Donee's Name: Montevideo Elementary | Donee's Address: 24071 Carrillo Mission Viejo CA 92691 | Relationship of Donee: None | Cash Amount Given: $8972 Other Expenses.1002 Office Expenses $6250 Other Expenses.1009 Depreciation $921 Other Expenses.1012 Insurance $288 Other Expenses.1 Class stipend $7473 Other Expenses.2 PTA Safety $6728 Other Expenses.3 School events $5472 Other Expenses.4 Class Act $3853 Other Expenses.5 Scholastic News $3321 Other Expenses.7 Programs and Assemblies $1871 Other Expenses.8 Staff Hospitality $1683 Other Expenses.9 Technology $1052 Other Expenses.10 Staff Luncheon $1000 Other Expenses.11 Playground Supplies $849 Other Expenses.12 Unified Sports $774 Other Expenses.13 Choir Club $699 Other Expenses.14 Movie License $578 Other Expenses.15 Garden $500 Other Expenses.16 PTA Supplies $463 Other Expenses.17 Website Fees $336 Other Expenses.18 Health Office $34 Other Expenses.20 Raffle Registration Fee $25 Other Expenses.21 PTA Dues $18 Other Assets.1003 Machinery and Equipment - Beginning $2880 Machinery and Equipment - Ending $1959