2022-09-16T15:39:29-07:00 2022-06-30 760723336 Nicholson & Schwartz 111 E De La Guerra St Santa Barbara CA 93101 990EZ 2021-07-01 201143084 ROOSEVELT ELEMENTARY EDUCATIONAL FOUNDATION ROOS 8055632062 1990 LAGUNA ST SANTA BARBARA CA 93101 ALIZA NIZET Treasurer 2022-08-04 true ALIZA NIZET 999009999 CAROLA NICHOLSON P00187905 8059699662 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 86022 X 59706 25597 719 0 0 0 0 86022 64475 97205 161680 -75658 254910 -8413 170839 X 253515 169928 1398 911 254913 170839 3 254910 170839 To support the enrichment programs of Roosevelt Elementary School, including music, art, physical education, and technology. SPECIALIST TEACHERS - PHYSICAL EDUCATION, COMPUTER AND ART INSTRUCTION 60909 OTHER PROGRAM & CLASSROOM SUPPORT 67133 TEACHER ACCOUNTS 10806 GRADE LEVEL AND OTHER STUDENT PROGRAM EXPENSES 15991 154839 ALIZA NIZET Treasurer 4.00 0 DENISE HIGGINS Director 4.00 0 BRIAN CRONK President 4.00 0 HOLLY BLACKWELL KUYPER Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false ALIZA NIZET 1990 LAGUNA ST SANTA BARBARA CA 93101 8056373762 false false false false false false false false false false false NONE NONE true X 127177 105099 83983 9987 59706 385952 185298 135184 27671 15641 25597 389391 0 0 0 312475 240283 111654 25628 85303 775343 0 0 775343 3160 378 35 10081 719 14373 0 3160 378 35 10081 719 14373 0 0 315635 240661 111689 35709 86022 789716 0.98180 0.98750 0.01820 0.01250 X Other Expenses.1002 Office Expenses $161 Other Expenses.1012 Insurance $769 Other Expenses.1 PROFESSIONAL DEVELOPMENT $20770 Other Expenses.2 PROGRAM AND ACTIVITIES EXPENSE $19712 Other Expenses.3 GRADE LEVEL PRGRAM EXPENSES $15991 Other Expenses.4 TEACHER SUPPLIES $10806 Other Expenses.5 SELF FUNDED PROGRAM EXPENSES $9574 Other Expenses.6 SCHOOL EVENTS $7080 Other Expenses.7 PRINCIPALS DICRETIONARY FUND $3676 Other Expenses.8 ART/MUSIC/PE EXPENSES $3403 Other Expenses.9 CIMI EXPENSES $1270 Other Expenses.10 MERCHANT SERVICE FEES $876 Other Expenses.11 SPECIAL EDUCATION $876 Other Expenses.12 CULTURAL ARTS $772 Other Expenses.13 BOARD MEETINGS $769 Other Expenses.14 HOSPITALITY $670 Other Expenses.15 MISCELLANEOUS $30 Other Assets.1005 Accounts Receivable - Beginning $910 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $488 Prepaid Expenses and Deferred Charges - Ending $911 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3 Accounts Payable and Accrued Expenses - Ending $0