2024-05-07T08:27:30-07:00 2023-06-30 680307221 Comyns Smith McCleary & Deaver LLP 1777 Botelho Drive Suite 350 Walnut Creek CA 94596 990 2022-07-01 680425890 Glorietta Parents Club GLOR 9252548770 15 Martha Road Orinda CA 94563 Jeff Lyons Treasurer 2024-05-07 true Jeff Lyons 999009999 true Dan K Deaver P00035597 9252991040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 15 Martha Road Orinda CA 945633599 741952 false X N/A X 2000 CA Support of Glorietta Elementary School Programs 13 13 0 283 0 35976 89438 645621 394159 1204 1831 124832 92162 807633 577590 44361 38753 0 0 0 0 625078 414714 669439 453467 138194 124123 740326 864449 0 740326 864449 X Support of Glorietta Elementary School Programs false false 211214 Other support activities for Glorietta Elementary School. 202957 Gopher Club: Provided fee-based before and after school supervised activities for students of Glorietta Elementary School (see statement 4) 38753 Grants for classrooms and School Events: Provided grant to Orinda Union School District for classroom materials, equipment, enrichment programs and technology at Glorietta Elementary School. 543 453467 true false false false false false false false false false false false false true false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 13 0 true 0 false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X Treasurer Glorietta School 9252548770 15 Martha Road Orinda CA 94563 X Natalie Lacuesta Byrum Parliamentarian 0.00 0.00 X 0 0 0 Maria Rueda VP Operation 0.00 0.00 X 0 0 0 Colette Jue VP Diversity-Co 0.00 0.00 X 0 0 0 Aya Kawamoto VP Diversity-Co 0.00 0.00 X 0 0 0 Kayleena Ellins Secretary 0.00 0.00 X 0 0 0 Kevin Friedman President-Co 0.00 0.00 X 0 0 0 Stacy Hersher President-Co 0.00 0.00 X 0 0 0 Jeff Lyons Treasurer 0.00 0.00 X 0 0 0 Sharon Koh ONE-Orinda 0.00 0.00 X 0 0 0 Jessica MacDiarmid VP W&M-Co 0.00 0.00 X 0 0 0 Dena Fradette VP Community 0.00 0.00 X 0 0 0 Jing Wu Treasurer-Incom 0.00 0.00 X 0 0 0 Caitlin Stahle VP W&M-Co 0.00 0.00 X 0 0 0 Stephen Dobson VP Communicatio 0.00 0.00 X 0 0 0 0 false false false 0 89438 84863 89438 BASC (Gopher Club) 336684 336684 Drama 32011 32011 STAR Raffle 11125 11125 Book Fair 9836 9836 Notecards 2388 2388 2115 2115 394159 1831 1831 0 0 0 0 255421 164362 91059 0 0 Refund 1103 1103 1103 577590 394159 2934 X 0 38753 38753 0 0 0 0 0 0 0 0 0 0 7934 7934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1021 1021 Gopher Club 202957 202957 Site Plan Expenditures 104368 104368 Drama (Musical) 35009 35009 Room Parent Class Funds 12221 12221 51204 51204 453467 453467 0 0 -37778 86427 478104 178022 0 0 0 0 0 0 0 0 0 0 0 0 300000 600000 740326 864449 0 0 X 740326 864449 740326 864449 740326 864449 124123 X false false false X 525229 247205 46452 8956 4575 832417 819737 621186 89169 645621 394159 2569872 0 0 0 1344966 868391 135621 654577 398734 3402289 0 0 3402289 6724 7372 2085 1204 1831 19216 0 6724 7372 2085 1204 1831 19216 0 2203 1196 1216 706 1103 6424 1353893 876959 138922 656487 401668 3427929 0.99250 0.99210 0.00560 0.00550 X Transfer to ONE 600000 600000 false Auction 130591 130591 84863 78049 Pay to Playground 113327 113327 1 11503 11503 1450 255421 255421 84863 79499 164362 91059 true 0 0 Reimburse teachers/principal for school related exp. 31 38753 Fair value See attched 146 84863 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Expenditures related to gopher gourmet program. OTHER PROGRAM SERVICES 5: Other support activities for Glorietta Elementary School. OTHER PROGRAM SERVICES 6: Grant of technology and playground donated to the Orinda Union School District. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed annually prior to filing by an officer of the parents club. Once satisfied that the return is accurate and complete, the return is signed by an officer of the parents club. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $10380; Column (B) - Program Services = $10380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Yearbook: Column (A) - Total = $7998; Column (B) - Program Services = $7998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff Lunches/Events: Column (A) - Total = $6507; Column (B) - Program Services = $6507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Book Fair: Column (A) - Total = $6316; Column (B) - Program Services = $6316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff/Teacher Appreciation: Column (A) - Total = $5795; Column (B) - Program Services = $5795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Executive Board Expenses: Column (A) - Total = $4698; Column (B) - Program Services = $4698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facilities/Garden Maintenance: Column (A) - Total = $4316; Column (B) - Program Services = $4316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Graduation: Column (A) - Total = $3907; Column (B) - Program Services = $3907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STEAM Lab: Column (A) - Total = $3239; Column (B) - Program Services = $3239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Science/Technology: Column (A) - Total = $3014; Column (B) - Program Services = $3014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Emergency Preparedness: Column (A) - Total = $2205; Column (B) - Program Services = $2205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Family Fun Night: Column (A) - Total = $1992; Column (B) - Program Services = $1992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff/Teacher Hospitality: Column (A) - Total = $1735; Column (B) - Program Services = $1735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e P/E: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Diversity & Inclusion: Column (A) - Total = $1540; Column (B) - Program Services = $1540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Kindergarten Welcome: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e New Families: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Auction/PTA Software: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gopher Gourmet: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Garden Expense: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Kickoff Day: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank & Online Charges: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Science Fair: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Green Team Expense: Column (A) - Total = $88; Column (B) - Program Services = $88; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Library: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Disability/Awareness Week: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Multicultutal: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Afterschool Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Concert Accompanist: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Art: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc. expense recovery: Column (A) - Total = $-4903; Column (B) - Program Services = $-4903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Accrual to Cash Adjustment: Column (A) - Total = $-14267; Column (B) - Program Services = $-14267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0