2026-02-27T15:25:00-06:00 2025-08-31 814693463 PLATFORM ADVISORS (ENCINO) PO BOX 261160 ENCINO CA 91426 990 2024-09-01 542121912 ENCINO ELEMENTARY SCHOOL E-TEAM INC ENCI 8183799800 17328 VENTURA BLVD 306 ENCINO CA 91316 KRISTEN KABEL CO-PRESIDENT 8183799800 2026-02-17 1 1 HSIU CHIN AMY CHEN P00851975 8183799800 2026-01-27 2024 2025-03-06 01:10:19Z KRISTEN KABEL 17328 VENTURA BLVD 306 ENCINO CA 91316 423916 0 X N/A X 2003 CA TO SUPPORT AND ENRICH ENCINO ELEMENTARY SCHOOL STUDENTS AND FACULTY. 12 12 0 75 0 0 80986 105369 175740 156683 40 37 110666 132060 367432 394149 0 0 0 0 0 0 0 0 0 380668 413026 380668 413026 -13236 -18877 340865 321988 8370 8370 332495 313618 TO SUPPORT AND ENRICH ENCINO ELEMENTARY SCHOOL STUDENTS AND FACULTY. 0 0 390057 159974 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. 390057 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 12 12 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 KRISTEN KABEL CO-PRESIDENT 4.00 X 0 0 0 SARA PARNASS CO-PRESIDENT 4.00 X 0 0 0 DESIREE STONE CO-TREASURER 4.00 X 0 0 0 RACHEL MARKOWITZ CO-TREASURER 2.00 X 0 0 0 BETHANN ANDERSON CO-VP STUDENT SERVICES 2.00 X 0 0 0 SHAUNTE MAGGARD CO-VP STUDENT SERVICES 2.00 X 0 0 0 MIKHAIL NAYFELD CO-VP FUNDRAISING 2.00 X 0 0 0 REBECA GAXIOLA CO-VP FUNDRAISING 2.00 X 0 0 0 CHRISTINE FERGUSON GRAHAM CO-CORRESPONDING SECRETARY 2.00 X 0 0 0 JACKIE KAUFMAN CO-CORRESPONDING SECRETARY 2.00 X 0 0 0 SARAH BURWICK CO-RECORDING SECRETARY 2.00 X 0 0 0 STEVEN MIZAHIE CO-RECORDING SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 105369 105369 ENRICHMENT 611710 125966 125966 RESTAURANT NIGHTS 611710 13114 13114 FIFTH GRADE PALI TRIP 611710 11780 11780 5823 5823 156683 37 37 158457 29688 128769 128769 3370 79 3291 3291 394149 159974 0 128806 X 7139 7139 3045 3045 4906 4906 ENRICHMENT 146456 146456 PHYSICAL EDUCATION EXPE 58324 58324 STEM INSTRUCTION 40600 40600 COMPUTER EXPENSE 38009 38009 114547 106668 7879 413026 390057 22969 0 325443 309675 11876 12313 157345 157345 3546 0 340865 321988 8370 8370 8370 8370 X 332495 313618 332495 313618 340865 321988 -18877 0 X 0 0 0 X 46512 101611 84533 80986 105369 419011 46512 101611 84533 80986 105369 419011 419011 419011 1.00000 1.00000 X 9425 9425 0 133052 133052 0 14868 14868 0 0 OTHER CURRENT LIABILITIES 8370 8370 TURKEY TROT 60162 60162 7209 GALA & SILENT AUCTION 50769 50769 12706 10 47526 47526 9773 158457 158457 29688 29688 128769 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 FUNCTIONAL EXPENSES: PROGRAM SERVICE EXPENSES 31,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,195. ART PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 21,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,069. OTHER PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 19,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,395. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 15,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,095. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 12,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,840. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,879. SUPPLIES: PROGRAM SERVICE EXPENSES 4,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,735. ETEAM EXPENSE: PROGRAM SERVICE EXPENSES 2,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339.