2025-10-02T13:30:04Z 2025-06-30 990EZ 2024-07-01 860773241 KYRENE DE LAS BRISAS PTSO KYRE 0000000000 777 NORTH DESERT BREEZE BOULEVARD CHANDLER AZ 85226 Rebecca Arkfeld 0 4805412000 2025-10-02 true 2024 2025-03-06 01:10:19Z X X X X X Parent teacher student organization 90531 5471 0 0 49 0 0 0 0 85011 41046 43965 0 0 0 0 49485 0 0 0 0 0 0 44760 44760 4725 132676 -36787 100614 94857 100614 0 0 0 0 94857 100614 0 0 94857 100614 To assist Brisas staff in their efforts to continually improve education health and safety of all students Staff Expenses PTSO supplements the lack of district funding for basic classroom materials at the beginning of each year Funding is also provided for staff appreciation activities throughout the school year to show appreciation as well as boost morale Meals are provided when teachers have conferences and additional funding is provided to teachers who mentor student teachers 19 Sponsored school-based clubs and Enrichment Activities Mallet Masters grades 4 and 5 performs for school events Art Masterpiece for all grade levels promote art literacy Spark Club and Student Council grades 3-5 for student leadership Cheerleading grades 3-5 performs for school events Teachers leading clubs are provided with a stipend from PTSO Field trip costs and transportation fees are subsidized from PTSO contributions to each grade 19 Capital Expenses Decor and Maintenance PTSO pays for capital expenses of patio equipment tables benches umbrellas and upkeep of garden Additionally our school year theme is incorporated into the hallways of the school These items are also paid for by PTSO Maintenance of existing services as well as repairs for broken systems often is paid for by PTSO Safety items to ensure staff can perform their duties safely are also provided by PTSO 3 41 Jennifer Whitesides Co-President 5.00 0 0 0 Katie Koshick Co-President 5.00 0 0 0 Megan Villalpando Vice President 5.00 0 0 0 Erica Eklund Secretary 3.00 0 0 0 Rebecca Arkfeld Treasurer 4.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false AZ Kyrene de las Brisas PTSO 777 N Desert Breeze Blvd Chandler AZ 85226 4805412000 false false false false false false false false false false false NONE NONE true X 0 0 7678 9837 3391 10670 5471 37047 41886 48512 46707 61544 85011 283660 49564 58349 50098 72214 90482 320707 320707 49564 58349 50098 72214 90482 320707 1 1 0 0 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Read-a-thon 34345 0 34345 0 0 0 0 0 6636 Field Day Fundraiser 33495 0 33495 0 0 0 0 0 15622 1 0 0 0 0 0 0 0 0 0 67840 0 67840 0 0 0 0 0 22258 22258 45582 Schedule O: Part 1.16 Brisas PTSO paid for school, staff and student resources and enrichment. This spending included: Capital expenses (Garden clean up and Design) General items for school; including hall decor, classroom supplies for students and teachers, peace day celebration supplies. Enrichment activities: stipends for club sponsors, assistance with field trip transportation costs and partial funding of 5th grade field trip expenses. Science supplies, the school newspaper expenses, Water Day event, mascot uniform. Childcare costs for PTSO meetings and Curriculum nights. Staff expenses: Classroom materials checks to all teachers at the beginning of the year, teacher appreciation gifts and meals, employee years of service gifts, mentor teacher stipends, intercession meals for fall and spring, conference meals. Printing and supplies: Pencil sharpeners and staplers, postage, student agendas. - Volunteer appreciation event costs. - PTSO fees for tax preparation and filing, AZ Corporation commission fees, website hosting fees. Additional fees were paid to the IRS for late filing from a previous year. Part 1.20 Other changes in net assets or fund balances: Due to additional expenses that were paid for this year and not typically included in our yearly budget, we ended up lower in fund balances than the prior year. Our PTSO paid for the preparation of the campus for our A+ application, which involves getting the school (both inside and outside) in top condition. Additionally, our staff break room was redone to create a more comfortable and inviting space for staff to use for lunch and breaks during the day. Higher quality staplers were purchased for the school, as well as a binding machine for the teacher workroom. Tax fees were paid to the IRS for a late filing from a prior year, which was not a typical expense.