2026-02-06T11:40:49-08:00 2024-07-31 824038182 CODIPILLY & ASSOCIATES INC 1541 THE ALAMEDA SAN JOSE CA 95126 990EZ 2023-08-01 231968162 RUCKER HOME & SCHOOL CLUB RUCK 4088026283 325 SANTA CLARA AVE GILROY CA 95020 CLEARY CODIPILLY Treasurer 2026-02-06 true true Don Jonathan Codipilly JD EA P02383764 4082066216 X 2023 2025-03-06 01:10:19Z X X rucker.gilroyunified.org/ X X 32956 X 32917 0 0 0 0 39 32956 6000 1160 38136 45296 -12340 69357 2908 59925 69357 59925 69357 59925 69357 59925 TO PROVIDE FUNDS FOR ADDITIONAL CLASSROOM SUPPLIES, CLASS FIELDTRIPS, AND TEACHER APPRECIATION, THEREBY ENRICHING AND ENHANCING THE EDUCATIONAL ENVIRONMENT FOR SEVERAL HUNDRED CHILDREN. PROVIDED FUNDS FOR ADDITIONAL CLASSROOM SUPPLIES AND OR PAID FOR THE SUPPLIES DIRECTLY 6936 PAID FOR FIELD TRIP TRAVEL & ADMISSION EXPENSES TO ALLOW CHILDREN TO PARTICIPATE IN FIELD TRIPS 4398 TO PAY FOR PROJECTS AT THE SCHOOL SUCH AS THE SCHOOL GARDEN AND VARIOUS OTHER CAMPUS PROJECTS 5027 16361 ANDREA GAMBLE President 5.00 0 MONICA LIU Vice President 3.00 0 JULIE COLLINS Treasurer 3.00 0 false false false false false false false 0 0 0 false 0 0 false CLEARY CODIPILLY 11930 DE PAUL CIR SAN MARTIN CA 95046 4088026283 false false false false false false false false false false false NONE NONE true X 20403 14663 14663 13580 13895 77204 4323 1683 19022 25028 0 0 0 20403 14663 18986 15263 32917 102232 0 0 102232 0 0 0 0 20403 14663 18986 15263 32917 102232 1.00000 0.00000 X Other Revenue.1 BANK INTEREST $39 Other Expenses.1012 Insurance $440 Other Expenses.1 PROGRAM EXPENSES $23165 Other Expenses.2 FUNDRAISING EXPENSES $14475 Other Expenses.3 BANK CHARGES $56