2026-06-11T10:57:56-07:00 2025-07-31 824038182 CODIPILLY & ASSOCIATES INC 1541 THE ALAMEDA SAN JOSE CA 95126 990EZ 2024-08-01 231968162 RUCKER HOME & SCHOOL CLUB RUCK 4088026283 325 SANTA CLARA AVE GILROY CA 95020 CLEARY CODIPILLY President 2026-06-11 true true Don Jonathan Codipilly JD EA P02383764 4082066216 X 2024 2025-03-06 01:10:19Z X X rucker.gilroyunified.org/ X X 66592 X 66146 0 0 0 0 446 66592 8900 17111 30799 56810 9782 59925 69707 X 59925 67707 2000 59925 69707 59925 69707 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 15774 PAID FOR FIELD TRIP TRAVEL & ADMISSION EXPENSES TO ALLOW CHILDREN TO PARTICIPATE IN FIELD TRIPS 6077 TO PAY FOR PROJECTS AT THE SCHOOL SUCH AS THE SCHOOL GARDEN AND VARIOUS OTHER CAMPUS PROJECTS 485 22336 CLEARY CODIPILLY President 5.00 0 NATALIE MARROW-BAKHTAR Vice President 3.00 0 JONATHAN CODIPILLY Treasurer 0.25 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 14663 14663 13580 13895 32917 89718 4323 1683 19022 25028 0 0 0 14663 18986 15263 32917 32917 114746 0 0 114746 0 0 0 0 14663 18986 15263 32917 32917 114746 1.00000 1.00000 0.00000 X Other Revenue.1 BANK INTEREST $446 Other Expenses.1002 Office Expenses $171 Other Expenses.1 PROGRAM EXPENSES $22365 Other Expenses.2 FUNDRAISING EXPENSES $7591 Other Expenses.3 SOFTWARE $396 Other Expenses.4 MISC EXPENSES $206 Other Expenses.5 BANK CHARGES $70 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2000