2025-11-07T07:19:19-06:00 2025-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2024-07-01 770293970 ALTA VISTA HOME & SCHOOL CLUB ALTA 4083566146 200 BLOSSOM VALLEY DRIVE LOS GATOS CA 950323809 AMY MEYER PRESIDENT 4083566146 2025-11-06 1 1 ROBERT A LEE P00156212 4088556770 2024 2025-03-06 01:10:19Z AMY MEYER 200 BLOSSOM VALLEY DRIVE LOS GATOS CA 950323809 341663 0 X AVHSC.ORG X 1996 CA TO PROVIDE ENRICHMENT OPPORTUNITIES TO ALTA VISTA STUDENTS. 9 9 0 193 0 0 296269 272800 0 0 23 5 -62841 -52349 233451 220456 0 0 0 0 0 0 0 0 0 226296 222905 226296 222905 7155 -2449 181398 197005 3577 21633 177821 175372 TO SUPPORT ENRICHMENT PROGRAMS AND EVENTS AT ALTA VISTA ELEMENTARY SCHOOL. THE H&S CLUB PROMOTES THE CRUCIAL ROLES OF READING, MATHEMATICS & SCIENCES, PHYSICAL EDUCATION AND CREATIVE ARTS. 0 0 213228 53008 THE ORGANIZATION PROMOTES THE ENRICHMENT OF THE EDUCATIONAL EXPERIENCE OF THE STUDENTS OF ALTA VISTA ELEMENTARY SCHOOL BY PROVIDING FUNDS FOR SCHOOL AND STUDENT ACTIVITIES IN GENERAL. SPECIFICALLY FOR EQUIPMENT PURCHASES AS WELL AS FUNDING SCHOOL-WIDE ASSEMBLIES AND FIELD-TRIPS. 213228 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X JEN TUFFLEY 4083566146 200 BLOSSOM VALLEY DRIVE LOS GATOS CA 95032 X TARYN GAONA AUDITOR 0.00 X 0 0 0 FARRAH HOENHE CORRESPONDING SECRETARY 2.00 X 0 0 0 NADIA RAMOS DIRECTOR OF MEMBERSHIP 1.00 X 0 0 0 ELLEN PIERPOINT PARLIAMENTARIAN 0.00 X 0 0 0 LAUREN JEWELL PRESIDENT 8.00 X X 0 0 0 CATHY BAILEY PRINCIPAL 1.00 X 0 0 0 AMY MEYER RECORDING SECRETARY/PRESIDENT ELECT 1.00 X X 0 0 0 JEN TUFFLEY TREASURER 10.00 X X 0 0 0 RYAN GRECO VP OF COMMUNITY & SERVICE 1.00 X 0 0 0 MISHA SETH VP OF ENRICHMENT 3.00 X 0 0 0 APRIL BENOIT VP OF FUNDRAISING 2.00 X 0 0 0 LINDSAY HOGAN VP OF FUNDRAISING 2.00 X 0 0 0 0 0 0 0 0 0 0 0 148876 123924 272800 5 5 15850 148876 121207 -105357 -105357 DRAMA CLUB 611110 39519 39519 BOOK FAIR 611110 13348 13348 YEAR BOOK 611110 141 141 53008 220456 53008 0 -105352 X 2828 2828 6144 6144 705 705 DRAMA CLUB EXPENSES 39518 39518 CROSSING GUARDS 31475 31475 PERFORMING ARTS, MUSIC 28688 28688 OTHER STUDENT PROGRAMS 16356 16356 97191 97191 222905 213228 9677 0 127361 141285 54037 54043 0 1677 181398 197005 3577 21633 3577 21633 X 177821 175372 177821 175372 181398 197005 -2449 0 X 0 0 0 X 47088 226624 293536 269529 272800 1109577 47088 226624 293536 269529 272800 1109577 0 0 0 1109577 2 2 2 23 5 34 2 2 2 23 5 34 47090 226626 293538 269552 272805 1109611 1.00000 1.00000 0.00000 X WALK-A-THON 49925 49925 24189 SCIENCE CAMP 41115 41115 44367 4 73686 57836 15850 52651 164726 148876 15850 121207 121207 -105357 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO APPROVING AND FINALIZING THE RETURN FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS ADOPTED A POLICY WHEREBY MEMBERS ARE INQUIRED AS TO ANY POTENTIAL OR FORESEEABLE CONFLICTS AT THE START OF EACH BOARD MEETING. WHEN CONFLICTS ARE NOTED THE POTENTIALLY CONFLICTED VOTING MEMBERS ARE REMOVED FROM THE VOTING POPULACE FOR ALL MATTERS RELATED TO THE POTENTIAL CONFLICT IN QUESTION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS' WEBSITE HTTPS://AVHSC.ORG FORM 990, PART IX, LINE 24E BUSES: PROGRAM SERVICE EXPENSES 15,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,571. TEACHER'S FUND: PROGRAM SERVICE EXPENSES 15,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,447. LIBRARY/MEDIA CENTER EXPENSES: PROGRAM SERVICE EXPENSES 13,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,348. CAMPUS BEAUTIFICATION: PROGRAM SERVICE EXPENSES 11,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,039. STEAM: PROGRAM SERVICE EXPENSES 9,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,880. CONSOLIDATED CLASS PAYMENT: PROGRAM SERVICE EXPENSES 9,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,042. ART VISTAS & ART SUPPLIES: PROGRAM SERVICE EXPENSES 7,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,437. RHYTHM & MOVES PROGRAM: PROGRAM SERVICE EXPENSES 5,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,704. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 3,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,948. ROOM PARENT FUND: PROGRAM SERVICE EXPENSES 3,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,695. ANNUAL FEES: PROGRAM SERVICE EXPENSES 2,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080.