2026-07-17T15:58:24Z 2026-06-30 990EZ 2025-07-01 882732195 Legend Springs Elementary PTO LEGE 6233764500 21150 N Arrowhead Loop Rd Glendale AZ 85308 Chris Del Guidice Treasurer 6233764500 2026-07-17 2025 2025-03-06 01:10:19Z X X https://www.legendspringspto.com/ X X 101502 X 6817 0 1765 0 0 0 0 3080 85191 7862 80409 3999 4094 -95 650 89546 33692 0 0 1535 933 0 3525 39685 49861 51324 0 101185 51324 101185 0 0 0 0 51324 101185 0 0 51324 101185 To support the educational experience of students at Legend Springs Elementary School by funding teacher and staff resources, classroom and campus improvements, and community-building events for students and families. The three largest program services: Program 1 - Teacher & Staff Appreciation and Support Description: Provided appreciation events, meals, gifts, and supplies for teaching and support staff throughout the school year, including back-to-school and staff appreciation week luncheons, seasonal staff parties, and daily/weekly recognition efforts. These activities support staff morale and retention, benefiting the school's 44 teachers and 35 support staff members at Legend Springs Elementary School. Program 2 - Campus & Classroom Improvements Description: Funded classroom technology, educational software licenses, and campus equipment to enhance the learning environment, including instructional software subscriptions, chromebook charging equipment, playground/recess equipment, and general campus improvements. These investments benefited all 670 students and 44 teachers at Legend Springs Elementary School. Program 3 - Family & Community Events Description: Organized community-building events for students and families, including father-daughter and mother-son dances, family movie nights, a Veterans Day observance, and a back-to-school welcome event for teachers. These events strengthened the school community, benefiting the school's 670 students and their families, along with 44 teachers and 35 staff members. 0 39685 39685 Heather Nielsen President 10 0 0 0 Cassie Woolgar Vice President 10 0 0 0 Rachel Balcitis Secretary 1 0 0 0 Chris Del Guidice Treasurer 5 0 0 0 Christina Del Guidice Membership / Business Manager 15 0 0 0 Lauren Southwood Social Media Manager 5 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false AZ Chris Del Guidice 21150 N Arrowhead Loop Road Glendale AZ 85308 6233764500 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 22473 22178 19422 9292 8581 81946 0 6551 7090 9407 0 23048 0 106308 52965 82002 88271 329546 0 0 0 0 0 0 0 0 0 0 0 0 22473 135037 79477 100701 96852 434540 0 0 235 5 0 240 0 0 0 0 0 0 0 0 235 5 0 240 434300 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 22473 135037 79477 100701 96852 434540 0.99945 0.00000 X 0 0 0 Apex Fundraiser 69443 0 69443 0 0 0 0 0 498 Father Daughter Dance 4355 0 4355 0 0 0 0 0 2503 11393 0 11393 0 0 0 0 0 4861 85191 0 85191 0 0 0 0 0 7862 7862 77329 990-EZ, Part I, Line 8 Foundation Group Fees Refund: 150; Fraud/Losses/Administrative Adjustments: 292.24; Staff Start of Year Supplies Refunds: 120.79; Teacher/Staff Grants Refund: 87.35 990-EZ, Part I, Line 10 APEX 10% Back to the Teachers: 6,167.02; Software - IXL: 8,976.00; Software - Raz Kids: 1,908.61; Campus Improvements: 1,033.34; Chromebook Chargers: 432.50; Recess Equipment Restock: 11.13; Staff Appreciation Week (May): 2,360.46; Staff Start of Year Supplies: 2,383.39; Teacher/Staff Grants: 2,053.03; Teacher Back to School Lunch: 1,010.14; Teacher Lunch October: 1,072.66; Teacher Lunch February: 895.73; End of Year Staff Party (Sunshine Committee): 1,101.81; Giving Week (December): 2,060.01; Student End of Year Treat: 1,500.00; National Appreciation Days: 395.07; Principal Gift: 249.47; Crossing Guard Day: 40.00; Bus Driver Appreciation: 30.00; Monthly Coffee & Candy: 11.32 990-EZ, Part I, Line 16 Insurance: 1,466.00; Information Technology (Moneyminder): 301.41; General PTO Marketing: 563.04; Meet the Teacher/Tears and Cheers Breakfast - Food, Drinks, Supplies: 373.07; Veterans Day - Food: 172.30; Fraud/Losses/Administrative Adjustments: 324.46; Teacher Lounge Decorations: 166.26; Veterans Day - Decorations: 38.99; New Business Partnerships 4+: 22.90; PTO Membership Marketing: 86.57; AZCC: 10.00