Keep Alameda Schools Excellent 460Recipient Committee
T in ink.
b
Date Sta
'
COVER PAGE
��,
Campai Statement
or print
Cover Pa
( Government Code Sections 84200 -84216.5 )
4
Statement covers period
Date of election if appli
a of
. ....... ............... ......................
07/01/2010
( Month, ❑Da Year
v7�r
For Official Use Onl
from
12131/2010
SEE INSTRUCTIONS ON REVERSE
through
1. T y pe of Reci C ommittee: A 11 Committees — Complete Parts 1, 2, 3, and 4.
2. T of Statement:
F-1 Officeholder, Candidate Controlled Committee
❑ Primaril Formed Ballot Measure
❑ Preelection Statement ❑
Quarterl Statement
0 State Candidate Election Committee
Committee
® Semi-annual Statement []
Special Odd-Year Report
0 Recall
0 Controlled
® Termination Statement E]
Supplemental Preelection
(Also Complete Pari
0 Sponsored
Also file a Form 410 Termination)
Statement - Attach Form 495
General Purpose Committee
(Also Complete Part 6)
❑ Amendment ( Explain below)
0 Sponsored
U Primaril Formed Candidate/
0 Small Contributor Committee
Officeholder Committee
0 Political Part Committee
(Also Complete Part 7)
3. Committee Information
I.D.NUMBER
Treasurer(s)
1303778
COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE)
NAME OF TREASURER
Keep Alameda Schools Excellent
Ronald Moone
MAILING ADDRESS
STREET ADDRESS ( NO P.O. BOX
CITY STATE
ZIP CODE AREA CODE/PHONE
Alameda CA
94501 510 769 8627
CITY STATE
ZIP CODE AREA CODE/PHONE
NAME OF ASSISTANT TREASURER, IF ANY
Alameda CA
94501 5107698627
MAILING ADDRESS ( IF DIFFERENT NO. AND STREET OR P.O. BOX
MAILING ADDRESS
CITY STATE
ZIP CODE AREA CODE/PHONE
CITY STATE
ZIP CODE AREA CODE/PHONE
OPTIONAL: FAX / E-MAIL ADDRESS
OPTIONAL: FAX / E-MAIL ADDRESS
4. Verification
I have used all reasonable dili in preparin and reviewin this statement and to the best of m knowled the information contained herein and in the attached schedules is true and complete. I certif
under penalt of perjur under the laws of the State of California that the fore is true and correct,
Executed on. A2 I B
IDate Si of Treasur& or Assistant Treasurer
Executed on B
Date Si of Controllin Officeholder, Candidat&,State Measure Proponent or Responsible Officer of Sponsor
Executed on B
Date Si of Controllin Officeholder, Candidate, State Measure Proponent
Executed on B
Date Si of Controllin Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Januar
FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772)
State of California
Campaign Disclosure Statement
Type or print in ink.
SUMMARY PAGE
Summary' Page
Amounts may be rounded - MEMO covers period
to whole dollars.
from
07/01/2010
® .
through
12/31/2010
Page 2 of 4
S EE INSTRUCTIONS O N REVERSE
NAME OF FILER
I.D. NUMBER
Keep Alameda Schools Excellent
1303778
Contributions Received
Column A
Column B
Calendar Year Summary for Candidates
TOTALTHISPERIOD
(FROM ATTACHED SCHEDULES)
CALENDARYEAR
TOTALTO DATE
Running in Both the State Primary and
general Elections
1. Monetary Contributions ............ ............................... Schedule A, Line 3
$
0
4300
$
D
0
111 through 6130 711 to Date
2. Loans Received ....................... ............................... Schedule B, Line 3
3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2
$
0
$ 14300
20. Contributions
Received $ $
•••••••••••••
4. Nonmonetary Contributions .................................... Schedule C, Linea
0
0
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4
$
0
$ 14300
Made $ $
Expenditures Made
Expenditure Limit Summary for State
6. Payments Made ........................ ............................... Schedule E, Line 4
$
455
$ 20592
Candidates
7. Loans Made .............................. ............................... Schedule H, Line 3
0
0
455
20592
22. Cumulative Expenditures lade*
8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7
$
$
(if Subject to Voluntary Expenditure Limit)
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3
-350
0
Date of Election Total to Date
10. Nonmonetary Adjustment ........... ............................... Schedule C, Line 3
0
0
(mmlddlyy)
11. TOTAL EXPENDITURES MADE .... ............................ Add Lines 8 + 9 + 19
$
105
$ 20592
$
$
Current Cash Statement
12. Beginning Cash Balance ....................... Previous Summary Page, Line 16
$
455
To calculate Column B, add
13. Cash Receipts .................... ............................... Column A, Line 3 above
0
amounts in Column A to the
0
corresponding amounts
*Amounts in this section may be different from amounts
14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4
from Column B of your last
reported in Column B.
15. Cash Payments ................... ............................... Column A, Line 8 above
455
report. Some amounts in
Column A may be negative
16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15
$
0
figures that should be
subtracted from previous
If this is a termination statement, Line 16 must be zero.
period amounts. If this is
the first report being filed
17. LOAN GUARANTEES RECEIVED ........................... Schedule 8, part 2
$
0
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
Cash (Equivalents and outstanding Debts
any).
18. Cash Equivalents ......... ............................... See instructions on reverse
$
19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above
$
0
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
NAME OF FILER
Keep Alameda Schools Excellent
Statement covers period
from 07101/2010
through
1 2131/2010
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment
SCHEDULE E
Page 3 of 4
I.D. NUMBER
1303778
CUP
campaign paraphernalia /misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing /ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VDT
voter registration
LIT
campaign literature and mailings
PRT
print ads
\AEB
information technology costs (internet, e- -mail)
Schedule E Summary
1. Iternized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... $ 350
2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 105
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ 0
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ........ TOTAL $ 455
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline. 866/ASK-FPPC (866/275 -3772)
* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 0
Sc F Type or print in ink.
Accrued Expenses (Unp B�IIs Amounts may be rounded
p ) to whole dollars
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Keep Alameda Schools Excellent
SCHEDULE F
CODES: If one of the following codes accurately describes the payment you may enter the code. Otherwise, describe the payment.
C IVP
campaign paraphernalia /misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
VFG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing /ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and surrey research
TRS
staff /spouse travel, lodging, and meals
M
independent expenditure supporting /opposing others (explain)*
PUS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VDT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-mail)
NAME AND ADDRESS OF CREDITOR
CODE OR
(a)
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
(d)
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
ERWIN & MUIR
POL
350
0
350
0
Oakland, Ca 94612
* Payments that are contributions or independent expenditures must also be SUBTOTALS $ 350 $ 0 $ 350 $ 0
summarized on Schedule D.
Schedule F Summary
1. Total accrued expenses incurred this period, (Include all Schedule F, Column (b) subtotals for 0
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on 350
accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) .. ............................... PAID TOTALS $
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and -350
on the Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $
May be a negative number
FPPC Form 466 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8551275 -3770