2016-11-12T12:13:55-06:00 2016-06-30 WILKINSON HADLEY KING & CO LLP 218 W DOUGLAS AVENUE EL CAJON CA 92020 990EZ 2015-07-01 201176684 PARK VILLAGE ELEMENTARY EDUCATIONAL FOUNDATION % SUNNY ROLAND PARK 8584845621 7930 PARK VILLAGE ROAD SAN DIEGO CA 92129 SUNNY ROLAND TREASURER 8584845621 2016-11-10 true P ROBERT WILKINSON CPA P01414359 6194476700 2015 2017-02-10 21:41:12Z X WWW.PARKVILLAGEFOUNDATION.COM X X 139207 X 138602 0 0 605 605 0 0 138602 78903 0 35 14847 93785 44817 152204 197021 152204 197021 0 0 0 0 152204 197021 0 0 152204 197021 SUPPORT THE CURRICULUM AT PARK VILLAGE ELEMENTARY SCHOOL. PROVIDE SCIENCE, TECHNOLOGY, ART, MUSIC, MATH, AND LITERACY PROGRAMS. 52537 PROVIDE PHYSICAL EDUCATION PROGRAMS. 26366 78903 KENDAL TEXEIRA PRESIDENT 5.0 0 0 0 DARSHANA PATEL EXECUTIVE VP 3.0 0 0 0 MELENA SANDS SECRETARY 2.0 0 0 0 SUNNY ROLAND TREASURER 5.0 0 0 0 ANDREA JOHNSON EXTERNAL FUNDRAISING VP 3.0 0 0 0 JEN HOWARD EXTERNAL FUNDRAISING VP 2.0 0 0 0 COLLEEN KEMPF INTERNAL FUNDRAISING VP 2.0 0 0 0 MARTI GOYAL INTERNAL FUNDRAISING VP 2.0 0 0 0 ALLISON MCCLAY COMMUNICATIONS VP 2.0 0 0 0 VICTOR RUBIO COMMUNICATIONS VP 2.0 0 0 0 HOLLY RHUBOTTOM VOLUNTEER COORDINATOR VP 2.0 0 0 0 KATHY KANE DIRECTOR OF ACADEMIC PROGRAMS 2.0 0 0 0 JOANNE TU DIRECTOR OF COMMUNITY PROGRAMS 2.0 0 0 0 LORALEE DAINES DIRECTOR OF CHARACTER DEVELOP 2.0 0 0 0 false false false false false false false 0 0 false false SUNNY ROLAND 7930 PARK VILLAGE ROAD SAN DIEGO CA 92129 8584845621 false false false false false false false false false false false true X 61646 84496 106536 103329 138602 494609 21256 17471 19919 19079 77725 2680 42910 31006 23748 100344 0 0 85582 144877 157461 146156 138602 672678 850 3100 3246 3625 2060 12881 0 850 3100 3246 3625 2060 12881 659797 0 0 0 0 0 85582 144877 157461 146156 138602 672678 0.98085 0.97650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPRING EVENT 18780 18175 605 605 0 18780 18175 605 605 605 PART 1 LINE 21 THE DIFFERENCE BETWEEN THE BOOKS AND THE TAX RETURN FOR BOTH REVENUE AND EXPENSES ARE A DIRECT RESULT OF DIRECT FUNDRAISING EXPENSES OF $605. FORM 990EZ PART I LINE 10 DONEES NAME:PARK VILLAGE ELEMENTARY SCHOOL DONEES ADDRESS:7930 PARK VILLAGE ROAD SAN DIEGO, CA 92129 RELATIONSHIP:SUPPORTED ORGANIZATION PURPOSE OF PAYMENT:HELP PROVIDE SCIENCE, TECHNOLOGY, ART, MUSIC, AMOUNT:78903 FORM 990EZ PART I LINE 16 Description:BOX TOPS EXPENSES Amount:29 FORM 990EZ PART I LINE 16 Description:PLEDGE DRIVE EXPENSES Amount:577 FORM 990EZ PART I LINE 16 Description:JOG-A-THON EXPENSES Amount:496 FORM 990EZ PART I LINE 16 Description:SHOPWITHSCRIP EXPENSES Amount:12734 FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:428 FORM 990EZ PART I LINE 16 Description:STATE FILING FEES Amount:40 FORM 990EZ PART I LINE 16 Description:OFFICE SUPPLIES Amount:271 FORM 990EZ PART I LINE 16 Description:SOFTWARE & INTERNET EXPENSES Amount:215 FORM 990EZ PART I LINE 16 Description:BANK CHARGES Amount:5 FORM 990EZ PART I LINE 16 Description:FOOD TRUCK EVENT EXPENSES Amount:52