2014-03-03T18:15:38-06:00 2013-07-31 941541507 BIANCHI KASAVAN & POPE LLP 243 SIXTH STREET SUITE 220 HOLLISTER CA 95023 990EZ 2012-08-01 770537367 CERRA VISTA PARENTS CLUB CERR 8316364470 2151 CERRA VISTA DRIVE HOLLISTER CA 95023 CYNTHIA CONTRERAS 8316364470 2014-03-03 1 KRIS D NOLAN P00154201 8316382111 2014-01-15 2012 2015-11-30 17:44:51Z X X NA X 96313 X 4273 92040 51964 40076 44349 35 46703 46738 -2389 20958 0 18569 20958 18569 20958 18569 0 0 20958 18569 X CLUB IS ORGANIZED TO ASSIST TEACHERS AT CERRA VISTA SCHOOL BOTH FINANCIALLY AND WITH VOLUNTEERS TO PROVIDE A BETTER TEACHING ENVIRONMENT FOR THE STUDENTS. PROVIDE SUPPLIES FOR SCHOOL AND SUPPORT SCHOOL ACTIVITIES. 0 46021 46021 JENNIFER OSTENSON-COFFEY 0.00 0 0 0 TAMMY DURAN 0.00 0 0 0 SABRIENA TOBIA 0.00 0 0 0 KATIE CALLERI 0.00 0 0 0 DEE SLYKAS 0.00 0 0 0 JODY DEWEY 0.00 0 0 0 HEATHER ANGEL 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DENICE GANDARIA 2151 CERRA VISTA DRIVE HOLLISTER CA 95023 8316364470 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4912 6730 10669 4205 4273 30789 4912 6730 10669 4205 4273 30789 0 0 0 30789 4834 811 5645 9746 7541 10669 4205 4273 36434 0.84510 0.80220 0.00000 X SCHOLASTIC BOOK FAIR 16129 16129 15804 CATALOG 14639 14639 7148 5 52031 52031 25323 82799 82799 48275 48275 34524 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ASSEMBLIES. AMOUNT: 424. DESCRIPTION: AWARDS AND CERTIFICATES. AMOUNT: 499. DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: CLASSROOM MATERIALS. AMOUNT: 443. DESCRIPTION: EDUCATIONAL PROGRAM. AMOUNT: 2,191. DESCRIPTION: ENRICHMENT CLUSTER. AMOUNT: 213. DESCRIPTION: GRADE ALLOCATION. AMOUNT: 16,898. DESCRIPTION: INCENTIVES. AMOUNT: 537. DESCRIPTION: INTERVENTION TEACHER. AMOUNT: 8,518. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 466. DESCRIPTION: PTO EXPENSES. AMOUNT: 1,160. DESCRIPTION: TEACHER ALLOTMENT. AMOUNT: 3,650. DESCRIPTION: LAMINATING SUPPLIES. AMOUNT: 518. DESCRIPTION: LITERACY PROGRAM. AMOUNT: 42. DESCRIPTION: MISC. AMOUNT: 700. DESCRIPTION: PRICIPAL MONEY ACCT. AMOUNT: 784. DESCRIPTION: RUNNING PROGRAM. AMOUNT: 48. DESCRIPTION: SPIRIT DAY. AMOUNT: 15. DESCRIPTION: TALENT SHOW. AMOUNT: 200. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,145. DESCRIPTION: TECHNOLOGY-PROJECTORS AND READING SOFTWARES. AMOUNT: 8,036. TOTAL TO FORM 990-EZ, LINE 16: 46,703. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.