2025-12-12T16:58:23-05:00 2025-07-31 990EZ 2024-08-01 465237166 Jcs Plc Pto JCSP 7606324989 539 Encinitas Blvd Encinitas CA 92024 Beth Pavez Chairperson 7606324989 2025-12-15 2024 2025-03-06 01:10:19Z X X X X 64912 X 43892 0 21020 8159 12861 0 56753 41956 41956 14797 68230 83027 68230 83027 68230 83027 68230 83027 The organization exists for the purpose of supporting the PLC teachers staff and scholars in their implementation of the PLC academically rigorous educational program by promoting an active and positive community. PLC PTO provides funds to educators for the direct benefit of the students. Funds are used to support and enhance learning opportunities for all students. Funds are used for supplies curriculum special projects needed books and things that make learning fun and engaging for the students and helps them learn. 0 9693 PLC PTO provides funds for our educators professional development in all areas but specifically in GATE training which directly supports our schools mission to teach all students methods of depth and complexity through the use of GATE Icons and methods. 0 5935 PLC PTO directly supports the needs and desires of our students and families to provide an outdoor space for all students to utilize. Our currently building is all indoors and outdoor space is highly desired by all. 0 7970 23598 Tiffany Lahr Co-Treasurer 20 0 0 0 Tracy Crawford Co-Treasurer 20 0 0 0 Jessalyn Shuey-Franchimone Co-Chairperson 25 0 0 0 Beth Pavez Co-Chairperson 25 0 0 0 Brittany Celiberti Secretary 1 0 0 0 Lorraine Esgate Co-Enrichment 1 0 0 0 false false false false false 0 false false false false CA Tiffany Lahr 539 Encinitas Blvd Encinitas CA 92024 7606324989 false false false false false false false false false false false NONE NONE true X 1690 28904 37582 31791 43892 143859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1690 28904 37582 31791 43892 143859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143859 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 1690 28904 37582 31791 43892 143859 1 0.00 0 0.00 X Gala and Art Auction 14517 390 14127 0 0 232 2487 0 1150 0 0 0 0 0 0 0 0 0 7 7393 500 6893 0 0 0 402 1200 2688 21910 890 21020 0 0 232 2889 1200 3838 8159 12861 Part I, line 16 | Other Expenses:, Amount:| PTO Insurance, $556| Assemblies, $1277| Teacher Reimbursements for classroom supplies and expenses, $9693| Teacher Professional Development, $5935| Building Fund - Cleaning Supplies Maintenance and Expenses related to permitting and creating an outdoor space for scholars, $7970| Community Building and Enrichment Events, $2772| Art Supplies for Art Room Create Space, $4750| Technology Purchases maintenance, $430| Office Equipment and Supplies, $854| PTO Supplies and expenses - Monthly cell phone for Venmo Signage etc., $310| Pledge Drive Expenses, $675| Staff Appreciation, $4077| PE Equipment and Upgrades, $1635| 8th Grade andTK K Promotion Expenses, $997| RRF-1 Filing Fee, $25|