2025-08-26T14:00:43-07:00 2025-06-30 DEE PENCER ACCOUNTING 801 CAMPOBELLO CT Morgan Hill CA 95037 990EZ 2024-07-01 203274575 PARADISE VALLEY-MACHADO HOME & SCHOOL ASSOCIATION INC PARA 409 TENNANT STATION 545 MORGAN HILL CA 95037 ERIN MCLAUGHLIN Treasurer 2025-08-26 true true DEE A PENCER P00438605 4087795647 X 2024 2025-03-06 01:10:19Z X X N/A X 117070 X 21762 5 0 95303 34161 61142 0 82909 668 397 89557 90622 -7713 103882 96169 103882 96169 103882 96169 103882 96169 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. 89768 89768 TERESA PESCHKE Secretary 0 0 MARINA GUTIERREZ Vice President 0 0 SHANA SHUBERT President 0 0 ERIN MCLAUGHLIN Secretary 0 0 CARMEN PATRICK Chairman 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 24361 67130 7623 3993 21762 124869 0 0 24361 67130 7623 3993 21762 124869 0 124869 0 5 5 0 124874 1.00000 1.00000 X PANTHER PROWL 38946 38946 7289 POINSETTIAS 22198 22198 10704 3 26741 26741 9588 87885 87885 27581 27581 60304 Other Expenses.1001 Advertising and Promotion $136 Other Expenses.1012 Insurance $735 Other Expenses.1 FIELD TRIPS $41653 Other Expenses.2 INSTRUCTIONAL SUPPORT $19506 Other Expenses.3 HOSPITALITY $8647 Other Expenses.4 LEARNING SUBSCRIPTIONS $5802 Other Expenses.5 SUPPLIES $5243 Other Expenses.6 TECHNOLOGY/FURNITURE/EQUIP $4423 Other Expenses.7 BANK FEES $2502 Other Expenses.8 ASSEMBLIES $860 Other Expenses.10 FEES & LICENSES $50