2025-01-22T14:54:01-06:00 2024-08-31 814693463 PLATFORM ADVISORS (ENCINO) PO BOX 261160 ENCINO CA 91426 990 2023-09-01 542121912 ENCINO ELEMENTARY SCHOOL E-TEAM INC ENCI 8183799800 17328 VENTURA BLVD 306 ENCINO CA 91316 RACHEL WAGNER PRESIDENT 8183799800 2025-01-21 1 1 LINDA DAWSON P00224234 8183799800 2025-01-20 2023 2024-10-15 13:58:12Z RACHEL WAGNER 17328 VENTURA BLVD 306 ENCINO CA 91316 436523 0 X N/A X 2003 CA TO SUPPORT AND ENRICH ENCINO ELEMENTARY SCHOOL STUDENTS AND FACULTY. 11 11 0 75 0 0 84533 80986 190779 175740 40 40 76648 110666 352000 367432 0 0 0 0 0 0 0 0 0 437472 380668 437472 380668 -85472 -13236 353717 340865 7986 8370 345731 332495 TO SUPPORT AND ENRICH ENCINO ELEMENTARY SCHOOL STUDENTS AND FACULTY. 0 0 370252 184651 E-TEAM DIRECTLY SUPPORTS KEY PROGRAMS THAT ENHANCE EVERY STUDENT'S EXPERIENCE AT ENCINO CHARTER ELEMENTARY. THESE INCLUDE OUR DEDICATED PHYSICAL EDUCATION PROGRAM, COMPREHENSIVE STEM PROGRAMMING, AN INCLUSIVE ARTS PROGRAM, AND VARIOUS ENRICHMENT OPPORTUNITIES. ADDITIONALLY, E-TEAM ADDRESSES OTHER IMPORTANT NEEDS THAT ARISE THROUGHOUT THE SCHOOL YEAR, PROVIDING MEANINGFUL SUPPORT TO OUR STUDENTS, STAFF, AND SCHOOL COMMUNITY. 370252 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ENCINO ELEMENTARY SCHOOL E-TEAM INC 8187841762 17328 VENTURA BLVD 306 ENCINO CA 91316 X RACHEL WAGNER PRESIDENT 4.00 X 0 0 0 DESIREE STONE CO-TREASURER 4.00 X 0 0 0 ELLIE SWEENEY CO-TREASURER 4.00 X 0 0 0 KRISTEN KABEL CO-VICE PRESIDENT FUNDRAIS 2.00 X 0 0 0 SARA PARNASS CO-VICE PRESIDENT FUNDRAIS 2.00 X 0 0 0 BETHANN ANDERSON CO-VICE PRESIDENT STUDENT SERVICES 2.00 X 0 0 0 RACHEL LEWIS CO-VICE PRESIDENT STUDENT SERVICES 2.00 X 0 0 0 JACKIE KAUFMAN CO-CORRESPONDING SECRETARY 2.00 X 0 0 0 KATHLEEN FONG CO-CORRESPONDING SECRETARY 2.00 X 0 0 0 SARAH BURWICK CO-RECORDING SECRETARY 2.00 X 0 0 0 STEVEN MIZRAHIE CO-RECORDING SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 80986 80986 ENRICHMENT 611710 168460 168460 RALPHS CLUB CARD 611710 2621 2621 4659 4659 175740 40 40 164319 62564 101755 101755 15438 6527 8911 8911 367432 184651 0 101795 X 6215 6215 100 100 1257 1257 2844 2844 ENRICHMENT 138805 138805 COMPUTER EXPENSE 70985 70985 PHYSICAL EDUCATION EXPE 54914 54914 SCIENCE TEACHER 47620 47620 57928 57928 380668 370252 10416 0 350171 325443 0 11876 157345 153799 3546 3546 353717 340865 7986 8370 7986 8370 X 345731 332495 345731 332495 353717 340865 -13236 0 X 0 0 0 X 109493 46512 101611 84533 80986 423135 109493 46512 101611 84533 80986 423135 423135 423135 1.00000 1.00000 X 9425 8419 1006 133052 130963 2089 14868 14417 451 3546 OTHER CURRENT LIABILITIES 8370 8370 TURKEY TROT 65699 65699 9006 GALA & SILENT AUCTION 51756 51756 35535 6 46864 46864 18023 164319 164319 62564 62564 101755 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN WAS E-MAILED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST. FORM 990, PART IX, LINE 24E ART PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 26,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,792. BANK FEES: PROGRAM SERVICE EXPENSES 7,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,556. OTHER PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 7,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,458. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,201. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 5,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,558. ETEAM EXPENSE: PROGRAM SERVICE EXPENSES 3,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,173. SUPPLIES: PROGRAM SERVICE EXPENSES 1,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190.