2024-11-05T16:21:21-08:00 2024-06-30 952620565 Quality Bookkeeping 9633 E Las Tunas Drive Temple City CA 91780 990EZ 2023-07-01 912126088 TEMPLE CITY SCHOOLS FOUNDATION TEMP 6266275333 9633 LAS TUNAS DRIVE TEMPLE CITY CA 91780 KATHLEEN CHAMBERS Treasurer 2024-11-05 true true KATHLEEN CHAMBERS P01335266 6262851281 2023 2024-10-15 13:58:12Z X X N/A X X 131255 X 2571 124017 0 4667 2017 2650 0 129238 462 148573 149035 -19797 59375 39578 X 129675 153046 129675 153046 70300 113468 59375 39578 TO SUPPORT AND SUPPLEMENT THE RESOURCES OF THE SCHOOL DISTRICT FOR THE PURPOSE OF PRESERVING, MAINTAINING AND IMPROVING EDUCATIONAL AND EXTRA CURRICULAR PROGRAMS DONATIONS ARE MADE TO MANY SCHOOL PROGRAMS AND TO PREVENT A PROGRAM FROM BEING CUT DUE TO BUDGET CUTS. THE MUSIC PROGRAM, LIBRARY PROGRAMS, STUDENT LED PROGRAMS, SCHOOL SITES WERE ALL FUNDED. MONEY USED WAS MADE FROM DONATIONS, CONTRIBUTIONS CAMPAIGN & PROGRAM INCOME 72868 SUMMER SCHOOL PROGRAM IS RUN OFFERING ENRICHMENT CLASSES TO ELEMENTARY AND JUNIOR HIGH STUDENTS AS WELL AS CREDIT CLASSES FOR HIGH SCHOOL STUDENTS 72723 145591 SANDEE KIDD BOARD MEMBER 0 0 KATHY CHAMBERS Treasurer 15.00 0 TESSI RIDLEY Secretary 1.00 0 EMILY WILLIAMS Chairman 10.00 0 KIRSTEN SHORE BOARD MEMBER 5.00 0 MARTY ROCKENBACH Chairman 5.00 0 KYLA SICKLES BOARD MEMBER 1.00 0 KIM SICKLES President 1.00 0 SUZY TAKEDA BOARD MEMBER 1.00 0 KRISTI FERNTHEIL BOARD MEMBER 1.00 0 MATTHEW BYERS BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA KATHLEEN CHAMBERS 9633 E LAS TUNAS DR TEMPLE CITY CA 91780 6266275333 false false false false false false false false false false false NONE NONE true X 969 1071 2247 1499 2571 8357 380817 82045 61233 90438 128684 743217 0 0 0 381786 83116 63480 91937 131255 751574 0 0 751574 0 0 0 0 381786 83116 63480 91937 131255 751574 1.00000 0.99380 0.00000 X Other Expenses.1001 Advertising and Promotion $600 Other Expenses.1002 Office Expenses $270 Other Expenses.1012 Insurance $335 Other Expenses.1 CONTRIBUTIONS TO SCHOOL PROGRA $72868 Other Expenses.2 PROGRAM EXPENSES $72723 Other Expenses.3 WASC ACCREDIDATION COSTS $1190 Other Expenses.5 BANK CHARGES $244 Other Expenses.6 DUES & SUBSCRIPTIONS $200 Other Expenses.7 HOSPITALITY EXPENSES $73 Other Expenses.8 CORPORATION FEES $50 Other Expenses.9 WEBSITE FEES & EXPENSES $20 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $70300 Accounts Payable and Accrued Expenses - Ending $113468