2015-03-13T18:25:06-07:00 2014-06-30 HARMON BURSTYN CPA 1012 HACIENDA DR WALNUT CREEK CA 945984710 990EZ 2013-07-01 753241971 John Green Elementary School Parent Faculty Club JOHN 9258334200 3300 Antone Way Dublin CA 94568 Vijji Suryadevara Co-Treasurer 2015-03-13 true Harmon Burstyn P00855188 9252863522 X 2013 2016-02-25 16:41:14Z X X www.johngreenpfc.org X X 134654 X 2834 45 0 108382 23258 85124 7685 8718 -1033 15708 102678 8603 90064 98667 4011 101208 105219 X 99838 110937 11728 6652 111566 117589 10358 12370 101208 105219 The John Green Elementary School PFC has the mission of supporting and enhancing the educational experience at John Green Elementary by fundraising and organizing school and family activities and strengthening the relationship between home and school by promoting and encouraging communications and good relationships among parents, teachers, the administration and the community. Supported special projects for each grade level, specifically tailored to enhance the learning experience for the students at that level of learning. 86484 8603 Support of science programs and a student science fair to enhance the learning experience for all students vis a vis scientific subjects -- and to stimulate their curiosity and confidence in that area of study. Activities recognizing student, teacher, and volunteer achievements, fostering a platform for comradery and communication among students, parents, and faculty. Brought music, art and culture to students' educational experiences. Provided a memorable, exciting and supportive experience focused on enhancing students' joy of reading. Provided programs and materials for physical education and health and wellness programs to support students' overall health education and ability to learn. 86484 Daniel Cooper Director 2.00 0 Kimberly Mehr Vice President 1.00 0 Gina Seely Director 1.00 0 Ellie Harrison Co-Treasurer 2.00 0 Clevester Hines Co-Secretary 1.00 0 Nicole Clark President 1.00 0 Ayana Carroll Co-Secretary 2.00 0 Deanne Perko Director 2.00 0 Vijji Suryadevara Co-Treasurer 2.00 0 X false false false false false false false false 0 0 false false Kristen Heiden 3300 Antone Way Dublin CA 94568 9258334200 false false false false false false false false false false false false false NONE NONE true X 65468 4288 2607 3249 2834 78446 130025 185712 125653 115952 116067 673409 0 0 0 195493 190000 128260 119201 118901 751855 0 0 751855 160 125 33 27 45 390 0 160 125 33 27 45 390 0 15708 15708 195653 190125 128293 119228 134654 767953 0.97900 0.99770 0.00050 0.00230 X Gator Gallop 47556 47556 2457 Check-In Day 37271 37271 492 2 23555 23555 20309 108382 108382 23258 23258 85124 Other Revenue.1 Sales - Yearbook $6790 Other Revenue.2 Miscellaneous $4209 Other Revenue.3 Sales - Minder Binders $1737 Other Revenue.4 Eco Program $1375 Other Revenue.5 Sales - Ice Cream $979 Other Revenue.6 Sales - Jamba Juice $618 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Elementary Schools | Donee's Address: 3300 Antone Way Dublin, CA 94568 | Relationship of Donee: Parents Club | Cash Amount Given: $8603 Other Expenses.1002 Office Expenses $168 Other Expenses.1 Science Program Support $17306 Other Expenses.2 Teacher Classroom Funds $16790 Other Expenses.3 Art In Action $7834 Other Expenses.4 Character Education $6000 Other Expenses.5 Lucy Calkins Writing Program $5800 Other Expenses.6 Yearbook - Costs $5285 Other Expenses.7 Hosp/Fac/Vol Appreciation $3630 Other Expenses.8 PE/Athletic Supplies $2494 Other Expenses.9 Miscellaneous $2281 Other Expenses.10 Brain Pop $1781 Other Expenses.11 Science Fair $1726 Other Expenses.12 New Teacher Stipend $1657 Other Expenses.13 Muffins With Mom $1603 Other Expenses.14 Donuts With Dad $1463 Other Expenses.15 Minder Binder - Costs $1416 Other Expenses.16 Non-recurring Programs $1312 Other Expenses.17 Music $1286 Other Expenses.18 Eco Program Costs $1169 Other Expenses.19 School PE Supplies $1143 Other Expenses.20 Legal & IRS Fees $1050 Other Expenses.21 RAZ Kids.com $1019 Other Expenses.22 Teacher Appreciation Lunch $981 Other Expenses.23 Red Ribbon $838 Other Expenses.24 Constant Contact $691 Other Expenses.25 Ice Cream - Costs $675 Other Expenses.26 Insurance $659 Other Expenses.27 Allergy Awareness Campaign $515 Other Expenses.28 Paypal Fees $390 Other Expenses.29 Quickbooks Purchase $279 Other Expenses.30 StarFall $270 Other Expenses.31 Fingerprinting $208 Other Expenses.32 Information Technology $150 Other Expenses.33 Movie Night $100 Other Expenses.34 Field Day $53 Other Expenses.35 Bank Charge $42 Other Assets.1 Accounts Receivable - Beginning $4225 Accounts Receivable - Ending $0 Other Assets.2 Deposits - Refundable - Beginning $2502 Deposits - Refundable - Ending $2502 Other Assets.3 Inventories - Beginning $5001 Inventories - Ending $4150 Total Liabilities.1 - Beginning $0 - Ending $0