2014-03-11T17:11:05-07:00 2013-07-31 Carol Keane & Associates CPAs 1660 OLYMPIC BLVD STE 200 WALNUT CREEK CA 94596 990EZ 2012-08-01 680152373 INDIAN VALLEY PARENT TEACHER ORGANIZATION INDI 9259354150 551 MARSHALL DR WALNUT CREEK CA 94598 NOAH GALABOW 2013-03-10 true Carol M Keane P00244439 9259375200 X 2012 2015-11-30 17:44:51Z X X N/A X 150863 X 28431 25116 72 0 97244 12353 84891 0 138510 500 87674 88174 50336 210349 260685 X 216153 261312 216153 261312 5804 627 210349 260685 SUPPORT OF INDIAN VALLEY ELEM SCHOOL Support is provided to promote the health and safety of all students. Funding is provided for disaster preparedness, counseling, recess supervision, and classroom health and safety needs. 13874 Activities are supported that promote school spirit including family involvement, teacher appreciation, hospitality events and newsletters. 13474 Various educational programs are supported at the school through partial funding of teachers, supplies, and equipment. Educational programs include science programs, fine arts, library/media, physical education, and general ed curriculum. 58587 85935 RICHARD TAGG 4.00 0 HEATHER COLE 4.00 0 WENDY LARKS 4.00 0 JENNIFER WICKBOLDT 4.00 0 JENNIFER CHANEY 4.00 0 SYDNEY SQUIRE 4.00 0 DANIELLE JAYNES 4.00 0 LISA WENDT 4.00 0 DANA WENTER 4.00 0 HEIDI CAYER 4.00 0 NAOMI BOUYEA 4.00 0 DENISE STENBERG 4.00 0 NOAH GALABOW 4.00 0 MARCI WINER 6.00 0 X false false false false false false false false 0 0 false false Phil Cordano 551 MARSHALL DR WALNUT CREEK CA 94598 9258991804 false false false false false false false false false false false false false NONE NONE true X X false false false WALNUT CREEK SCHOOL DISTRICT 690931380 6-PUBLIC SCHOOL false true true 0 1 Auction - Dinner Event 81304 81304 12353 GIFT WRAP FUNDRAISER 14570 14570 95874 95874 12353 12353 83521 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 DONATIONS CARRYOVER - Beginning $1509 DONATIONS CARRYOVER - Ending $627 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4295 Accounts Payable and Accrued Expenses - Ending $0 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 BANK CHARGES $21 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 DISASTER PREPAREDNESS $136 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 HOSPITALITY $342 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 ASSEMBLIES $350 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 HEALTH & FITNESS $360 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 RECESS SUPERVISORS $992 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 STAFF APPRECIATION $1043 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 DIRECTORY & FAMILY INVOLVEMENT $1239 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 COUNSELING SUPPORT $1770 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 FUND-A-NEED $2000 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 ART & MUSIC NIGHT $2702 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FALL FESTIVAL $4073 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 LIBRARY SUPPORT $4301 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 STUDENT SUPPORT $6853 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 GIFT WRAP-CAMP $8946 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TEACHER CLASSROOM EXPENSES $10976 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SCIENCE SUPPLIES & CURRICULUM $39852 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $586 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1132