2020-01-28T09:19:52-08:00 2019-06-30 680307221 Comyns Smith McCleary & Deaver LLP 1777 Botelho Drive Suite 350 Walnut Creek CA 94596 990 2018-07-01 680425890 Glorietta Parents Club GLOR 9252548770 15 Martha Road Orinda CA 94563 Flora Wilson Treasurer 2020-01-28 true Dan K Deaver P00035597 9252991040 2018 2020-09-23 17:36:50Z 15 Martha Road Orinda CA 945633599 1743062 false false X N/A X 2000 CA Support of Glorietta Elementary School Programs 11 11 0 350 0 308163 525229 704423 819737 4912 6724 124868 -84963 1142366 1266727 333115 343160 0 0 0 0 871351 841268 1204466 1184428 -62100 82299 614049 696348 0 614049 696348 X Support of Glorietta Elementary School Programs false false 455799 Other support activities for Glorietta Elementary School. 294934 Grants for School Staffing: Provided grant to Orinda Unified School District to help fund Instructional Assistants, School Psychologist and other positions at Glorietta Elementary School. Funds also ear-marked for class size reduction. 215047 Expenditures related to gopher gourmet program. 218648 1184428 true false false false false false false false false false false false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false true false false false false false false false false false 25 0 true 0 false false false false false false false false false 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false false false X Treasurer Glorietta School 9252548770 15 Martha Road Orinda CA 94563 X Sharon Koh Co-President 0.00 0.00 X 0 0 0 Kevin Friedman Co-President 0.00 0.00 X 0 0 0 Julie Atkinson President 0.00 0.00 X 0 0 0 Audrey Mao VP Community Re 0.00 0.00 X 0 0 0 Leonard Spoto VP Communicatio 0.00 0.00 X 0 0 0 Flora Wilson Treasurer 0.00 0.00 X 0 0 0 Chris Nichols Treasurer-Elect 0.00 0.00 X 0 0 0 Yeh-Won Hunt Auction Treasur 0.00 0.00 X 0 0 0 Emily Waterbury VP Ways & Means 0.00 0.00 X 0 0 0 Cindy Greene Secretary 0.00 0.00 X 0 0 0 Katie Walsh VP Operations 0.00 0.00 X 0 0 0 0 false false false 0 525229 381161 525229 BASC (Gopher Club) 347789 347789 Gopher Gourmet 244470 244470 After School Programs 78606 78606 GPC Registration Bundle 75360 75360 Drama 39240 39240 34272 34272 819737 6724 6724 0 0 0 0 389169 476335 -87166 0 0 Merchant Kickback 2203 2203 2203 1266727 819737 8927 X 294934 294934 48226 48226 0 0 0 0 0 0 0 0 0 0 5032 5032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1514 1514 Gopher Gourmet 215047 215047 Gopher Club 170422 170422 School Counseler 85899 85899 Afterschool Programs 78847 78847 284507 284507 1184428 1184428 0 0 135576 117373 478473 578975 0 0 0 0 0 0 0 0 0 0 0 0 0 614049 696348 0 0 X 614049 696348 614049 696348 614049 696348 82299 X false false false X 267001 312663 273881 308163 364400 1526108 754932 783846 793238 704423 819737 3856176 0 0 0 1021933 1096509 1067119 1012586 1184137 5382284 0 0 5382284 142 2238 4798 4911 6724 18813 0 142 2238 4798 4911 6724 18813 0 5029 4486 2203 11718 1022075 1098747 1076946 1021983 1193064 5412815 0.99440 0.00350 X false Auction 373093 373093 381161 86390 Funfest 16076 16076 8784 389169 389169 381161 95174 476335 -87166 true Orinda Union School District 8 Altarinda Road Orinda CA 94563 680242640 294934 0 FMV N/A Reimburse the school district for monies paid to teachers 0 1 Reimburse teachers/principal for school related exp. 36 48226 Fair value See Attached 938 381161 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description 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, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses Site Plan Expenditures: Column (A) - Total = $59499; Column (B) - Program Services = $59499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Accrual to Cash Adjustment: Column (A) - Total = $49428; Column (B) - Program Services = $49428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Drama (Musical): Column (A) - Total = $31376; Column (B) - Program Services = $31376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Room Parent Class Funds: Column (A) - Total = $16876; Column (B) - Program Services = $16876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUSD Administrative Fee: Column (A) - Total = $13895; Column (B) - Program Services = $13895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Library: Column (A) - Total = $10431; Column (B) - Program Services = $10431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STEAM Lab: Column (A) - Total = $10163; Column (B) - Program Services = $10163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bond Measure Support: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EFO Director Salary Contrib: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Book Fair: Column (A) - Total = $9284; Column (B) - Program Services = $9284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional Development: Column (A) - Total = $8987; Column (B) - Program Services = $8987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Technology: Column (A) - Total = $6919; Column (B) - Program Services = $6919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $6545; Column (B) - Program Services = $6545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Yearbook: Column (A) - Total = $6542; Column (B) - Program Services = $6542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Garden Expenses: Column (A) - Total = $5002; Column (B) - Program Services = $5002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Teacher Appreciation: Column (A) - Total = $4546; Column (B) - Program Services = $4546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $3798; Column (B) - Program Services = $3798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Graduation: Column (A) - Total = $3798; Column (B) - Program Services = $3798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GPC Registration BundleDonatio: Column (A) - Total = $2242; Column (B) - Program Services = $2242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Art: Column (A) - Total = $2170; Column (B) - Program Services = $2170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Teacher Hospitality: Column (A) - Total = $1640; Column (B) - Program Services = $1640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Science Fair: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IT Maintenance: Column (A) - Total = $1556; Column (B) - Program Services = $1556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Family Fun Night: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Disability/Awareness Week: Column (A) - Total = $1191; Column (B) - Program Services = $1191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PTA Software: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Executive Board Expenses: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses P/E: Column (A) - Total = $712; Column (B) - Program Services = $712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Science 4th & 5th Grade: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Facilities/Garden Maintenance: Column (A) - Total = $478; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Kickoff Day: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Spring Sing: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Emergency Preparedness: Column (A) - Total = $266; Column (B) - Program Services = $266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Music: Column (A) - Total = $209; Column (B) - Program Services = $209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Kindergarten Welcome: Column (A) - Total = $199; Column (B) - Program Services = $199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes : Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Spanish Language Program: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank & Online Charges: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0