2018-03-05T18:06:57-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 200992929 ST JAMES SCHOOL EDUCATION FOUNDATION STJA 3103710416 4625 GARNET STREET TORRANCE CA 90503 PAMELA ZAMBRISKI TREASURER 3103710416 2018-03-05 1 DERRICK DE BRUYNE P00541671 6268577300 2018-03-02 67.137.57.251 2018-03-05 09:00:15 PS P D508D10E8820B6BA10C84F2667D458E385E339FA 45929E467A3FB3942B22CAC9079C56D52836C889 2016 2021-01-29 14:40:06Z PAMELA ZAMBRISKI 4625 GARNET STREET TORRANCE CA 90503 125510 0 X WWW.STJAMESWEB.COM/SJEF X 2004 CA TO PROVIDE FINANCIAL SUPPORT TO ST. JAMES SCHOOL. 6 6 0 7 0 0 98742 76260 0 0 39491 47125 0 1862 138233 125247 0 0 0 0 0 0 0 0 0 90751 135302 90751 135302 47482 -10055 1600007 1646412 0 0 1600007 1646412 X TO PROVIDE FINANCIAL SUPPORT TO ST JAMES SCHOOL AND FURTHER THE EDUCATION OF THE CHILDREN ATTENDING ST JAMES SCHOOL. 0 0 35000 THE STUDENTS ARE TAUGHT THE BASICS OF THE SPANISH LANGUAGE. THEY LEARN TO READ, WRITE AND SPEAK IN SPANISH. SPANISH IS TAUGHT FOR ONE HALF HOUR PER DAY TO THE STUDENTS IN GRADES K-8. 21000 PROVIDES INSTRUCTION TO THE STUDENTS IN THE FOLLOWING AREAS OF MUSIC 1.SINGING-THE STUDENTS TAKE PART IN TWO SINGING PERFORMANCES EVERY YEAR 2. BASIC NOTE READY, MUSIC THEORY AND INSTRUMENT GROUPS 3. RECORDER INSTRUCTION 4 OTHER BASIC MUSIC. 40000 EDUCATIONAL MATERIALS FOR KIDS AND PROFESSIONAL DEVELOPMENT FOR THE TEACHERS (INCLUDING SEMINARS, TEACHING SUPPLIES/MANUALS, TRAINING, ETC.). 30707 THE STUDENTS TAKE PART IN OTHER PROGRAMS SUCH AS P.E., TECHNOLOGY, SCIENCE, ART PROGRAMS, AND FIELD TRIPS. 30707 126707 1 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 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X PAMELA MARTIS ZAMBRISKI 3103710416 4625 GARNET ST TORRANCE CA 90503 X STELLA DESJARDINS PRESIDENT 2.00 X X 0 0 0 BRYANT DELGADILLO VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINE MACINNIS SECRETARY 2.00 X X 0 0 0 JEAN LEE MEMBER 2.00 X 0 0 0 PHILIP DE SOUZA MEMBER 2.00 X 0 0 0 MAUREEN BROCK MEMBER 2.00 X 0 0 0 PAMELA ZAMBRISKI TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 76260 76260 47125 47125 2125 263 1862 1862 125247 0 0 48987 X 1200 1200 441 441 906 906 648 648 1113 1113 EDUCATION 40000 40000 SPANISH PROGRAM 35000 35000 MUSIC PROGRAM 21000 21000 OTHER EDUCATION PROGRAM 20707 20707 14287 10000 4287 135302 126707 8595 0 73494 67234 187631 137644 1338882 1441534 1600007 1646412 0 0 X 0 0 0 0 1600007 1646412 1600007 1646412 1600007 1646412 -10055 56460 0 X 0 0 0 X 120710 114243 120603 98742 76260 530558 120710 114243 120603 98742 76260 530558 530558 44304 41541 51816 39491 47125 224277 1862 1862 756697 0.70110 0.72810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BINGO FUNDRAISER - 2016 AMOUNT: $ 1,862. 0 E-TRADE SECURITIES 1349377 F CCLFA 92157 F 1441534 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, THE CONFLICT WOULD THEN BE DISCUSSED AND THE APPROPRIATE ACTION TAKEN (IE REMOVAL FROM DELIBERATIONS AND DISCUSSIONS REGARDING THE CONFLICTED TRANSACTION). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E P.E. PROGRAM: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. MISC. PAYMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,287.