2015-12-14T17:16:42-08:00 2015-07-31 BRENDA GESINGER PO BOX 1822 KING CITY CA 939301822 990 2014-08-01 800257589 LINCOLN ELEMENTARY SCHOOL PTO LINC 8313205620 705 CALIFORNIA STREET SALINAS CA 93901 DAVID MANCERA Treasurer 2015-12-14 true Brenda L Gesinger P00093276 8313855542 X 2014 2016-03-07 17:11:31Z SUZANNE ADAMS 705 CALIFORNIA STREET SALINAS CA 93901 155837 false false X N/A X 2009 CA TO SUPPORT AND ENHANCE EDUCATION BY PROVIDING SUPPORT FOR SCHOOL STAFF, STUDENTS, AND PARENTS. 5 0 0 0 335 3543 9752 43312 22 13 16855 108969 26964 155837 0 0 0 0 0 69072 112667 69072 112667 -42108 43170 60379 61471 0 60379 61471 TO SUPPORT AND ENHANCE EDUCATION BY PROVIDING SUPPORT FOR SCHOOL STAFF, STUDENTS, AND PARENTS. false false 112667 155824 ACTIVITIES ARE PROVIDED TO BUILD STRONG RELATIONSHIPS BETWEEN STUDENTS, PARENTS, AND FACULTY. FUNDS RAISED ARE USED TO SUPPORT STAFF, STUDENTS, AND CIRRICULUM BY PROVIDING NEEDED RESOURCES AND EQUIPMENT IN ORDER TO ACHIEVE WELL-ROUNDED EDUCATION. 112667 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false false false CA DAVID MANCERA 8313205620 705 CALIFORNIA STREET SALINAS CA 93901 X SUZANNE ADAMS President 6.00 0.00 X 0 0 0 CECILIA MARSH Vice President 6.00 0.00 X 0 0 0 TIFFANY COLLINS Treasurer 6.00 0.00 X 0 0 0 BONNIE PEREZ Secretary 6.00 0.00 X 0 0 0 IRENE CUMISKEY COMMUNICATIONS 6.00 0.00 X 0 0 0 0 false false false 0 3543 3543 COMMUNITY BUILDERS 30268 30268 FIELD TRIP INCOME 8533 8533 LIBRARY INCOME 134 134 MERCHANT REBATE PROGRAMS 4377 4377 43312 13 13 0 0 0 0 0 0 0 COOKIE DOUGH SALES 41033 41033 FIREWORKS 42803 42803 SCIENCE CAMP 12181 12181 12952 12952 108969 155837 152281 13 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 226 226 0 703 703 0 0 0 0 0 0 0 0 0 337 337 SCHOOL FUNCTIONS 38850 38850 ARTS EXPENSE 11800 11800 TEACHER SUPPLEMENTS 11253 11253 SCIENCE CAMP 10763 10763 38735 38735 112667 112667 0 0 60379 61471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60379 61471 0 0 X 60379 61471 60379 61471 60379 61471 43170 -42078 X false false false X 4037 5812 5903 3543 19295 47491 59171 38509 26636 152281 324088 0 0 0 51528 64983 44412 26636 155824 343383 0 0 343383 0 0 0 0 51528 64983 44412 26636 155824 343383 1.00000 0.00000 X true false false false false false false false false false false false false false false true false Form 990, Part VI, Line 11b: Form 990 Review Process RETURN IS REVIEWED WITH BOARD MEMBER AND PRESENTED FOR APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATIONAL DATA AND PRIOR YEAR TAX RETURNS ARE AVAILABLE ON STATE ATTORNEY GENERAL'S WEBSITE. Form 990, Part IX, Line 24e: Other Expenses ACADEMIC EXPENSES: Column (A) - Total = $7654; Column (B) - Program Services = $7654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMUNITY BUILDERS: Column (A) - Total = $10351; Column (B) - Program Services = $10351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTERS/ACCESSORIES: Column (A) - Total = $2712; Column (B) - Program Services = $2712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FIELD TRIPS: Column (A) - Total = $9356; Column (B) - Program Services = $9356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LIBRARY: Column (A) - Total = $4514; Column (B) - Program Services = $4514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLAYGROUND/COURTYARD: Column (A) - Total = $4148; Column (B) - Program Services = $4148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0