2024-05-15T17:29:04-05:00 2023-06-30 942702860 JOHANSON & YAU ACCOUNTANCY CORP 42 WEST CAMPBELL AVENUE THIRD FLOOR CAMPBELL CA 95008 990 2022-07-01 651163524 SCHALLENBERGER HOME AND SCHOOL ASSOCIATION SCHA 4085356253 1280 KOCH LANE SAN JOSE CA 95125 JULIE SMITH-REID PRESIDENT 4089126437 2024-05-15 1 JULIE SMITH-REID 999009999 1 MICHAEL FUJII P01219734 4082885111 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE SMITH-REID 1280 KOCH LANE SAN JOSE CA 95125 178646 0 X HTTPS://SCHALLENBERGER.SJUSD.ORG/ X 2003 CA TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AND EDUCATIONAL ENVIRONMENT AT SCHALLENBERGER ELEMENTARY SCHOOL. TO FOSTER AND PROMOTE PARENT AND COMMUNITY INVOLVEMENT. 4 4 0 0 0 0 53915 7965 153392 0 0 0 0 125528 207307 133493 0 0 0 0 0 0 0 0 118151 274709 376928 274709 376928 -67402 -243435 315582 72147 0 0 315582 72147 X TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AND EDUCATIONAL ENVIRONMENT AT SCHALLENBERGER ELEMENTARY SCHOOL. TO FOSTER AND PROMOTE PARENT AND COMMUNITY INVOLVEMENT AND TO ENCOURAGE A CLOSE RELATIONSHIP BETWEEN HOME AND SCHOOL. 0 0 45496 STARTING ARTS PROVIDES HANDS-ON ARTS EXPERIENCE IN DANCE, THEATER AND VISUAL ARTS IN CLASSES TAUGHT BY SKILLED PROFESSIONAL ARTISTS EAGER TO SHARE THEIR EXPERT KNOWLEDGE AND PASSION WITH STUDENTS. ARTISTS WORK CLOSELY WITH TEACHERS ON THE DESIGN AND IMPLEMENTATION OF CURRICULUMUSING MULTI-DISCIPLINARY ARTS PRACTICES THAT ENABLE STUDENTS TO CONCEPTUALLY MASTER ADVANCED ACADEMIC CONTENT. STUDENTS WORK INDEPENDENTLY AND COLLABORATIVELY TO BECOME SELF-DIRECTED LEARNERS AND LEADERS, WHILE TEACHERS LEARN AND EMPLOY OBSERVED INTEGRATED LEARNING METHODOLOGIES THAT LAST LONG AFTER THE COMPLETION OF THEIR MULTI-WEEK SESSIONS. 20797 SHSA REIMBURSES TEACHERS FOR CLASSROOM EXPENDITURES. 54000 RECESS 101 EMBRACES A SAFE, HEALTHY AND FUN PLAYGROUND INTERACTION. THIS PROGRAM IS DESIGNED TO HELP COMMUNITIES BUILD A WEB OF SUPPORT AROUND YOUNG PEOPLE SO THAT THEY GROW INTO HEALTHY, CARING AND RESPONSIBLE ADULTS. 16387 FOR SCIENCE ENRICHMENT. 16387 136680 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X NICOLE KELLY 4089126437 1280 KOCH LN SAN JOSE CA 95125 X TAYESA KNIGHT PRESIDENT 20.00 X X 0 0 0 PHILANA WERNESS VP FUNDRAISING 5.00 X X 0 0 0 ELISE ROUSSEL SECRETARY 5.00 X X 0 0 0 NADEGE VATTON RACLOT TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 7965 7965 170681 45153 125528 125528 133493 0 0 125528 FRAUDULENT EXPENSE 236302 118151 118151 ENRICHMENT PROGRAMS 115883 115883 STAFF REIMBURSEMENT 20797 20797 OPERATIONAL EXPENSES 3924 3924 22 22 376928 136680 122097 118151 203182 36847 112400 35300 315582 72147 0 0 X 315582 72147 315582 72147 315582 72147 -243435 0 X 0 0 0 X 302282 184789 60204 207307 178646 933228 302282 184789 60204 207307 178646 933228 0 0 0 933228 302282 184789 60204 207307 178646 933228 1.00000 1.00000 0.00000 X WALK-A-THON 73250 73250 8303 DANCE FESTIVAL 38750 38750 9637 6 58681 58681 27213 170681 170681 45153 45153 125528 TAYESA KNIGHT FORMER PRESIDENT GRAND THEFT AND FORGERY 0 NADEGE VATTON RACLOT FORMER TREASURER PREPARATION AND SIGNING OF FRAUDULENT CHECKS WHILE A MEMBER OF THE BOARD WITHOUT PROPER AUTHORIZATION 0 SCHEDULE L PART I LINE 1 (D) SCHALLENBERGER HOME AND SCHOOL ASSOCIATION DISCOVERED THAT THE FORMER BOARD PRESIDENT HAD COMMITTED GRAND THEFT AND FORGERY FROM THE ORGANIZATION FROM 2019 TO 2023 WHILE SERVING AS PRESIDENT. THE FRAUDULENT CHECKS WERE PREPARED BY THE FORMER TREASURER AND AND THE MAJORITY OF THE CHECKS WERE SIGNED BY THE FORMER PRESIDENT AND FORMER TREASURERS WHICH VIOLATE THE ENTITY'S GOVERNING DOCUMENTS. IN ADDITION, EXPENSES IN EXCESS OF $5,000 ARE TO BE APPROVED BY THE GENERAL MEMBERSHIP AND INCLUDE SUPPORTING DOCUMENTATION. BOTH INDIVIDUALS DISREGARDED THE POLICIES AND PROCEDURES OUTLINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 5 SCHALLENBERGER HOME AND SCHOOL ASSOCIATION FOUND THAT THE FORMER BOARD PRESIDENT HAD COMMITTED THEFT FROM THE ORGANIZATION FROM 2019 TO 2023 WHILE SERVING AS PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE ORGANIZATION REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUESTS SHOULD BE SUBMITTED TO THE SHSA TREASURER AT SHSATREASURER@GMAIL.COM AND C/O SHALLENBERGER ELEMENTARY SCHOOL, 1280 KOCH LANE, SAN JOSE, CA 95125.