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Keep Alameda Schools Excellent 460Rec,ipient Committee Campaign Statement Cover Page Type or print in ink. Date St~inp . (Government Code Sections 84200-84216.5) Statement covers period from ___ 0_7_10_1_1_2_0_1 o __ SEE INSTRUCTIONS ON REVERSE th h 12/31/2010 roug ~~~~~~~~~~ 1. Type of Recipient Committee: All Committees-Complete Parts 1, 2, 3, and 4. D Officeholder, Candidate Controlled Committee O State Candidate Election Committee 0 Recall (Also Complete Part 5) i;zJ General Purpose Committee O Sponsored 0 Small Contributor Committee 0 Political Party/Central Committee 3. Committee Information D Primarily Formed Ballot Measure Committee 0 Controlled 0 Sponsored (Also Complete Part 6) D Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) 1.D. NUMBER 1303778 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Keep Alameda Schools Excellent STREET ADDRESS (NO P.O. BOX) CITY Alameda STATE CA ZIP CODE 94501 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE OPTIONAL: FAX I E-MAIL ADDRESS 4. Verification AREA CODE/PHONE 510 769 8627 AREA CODE/PHONE Date of election if applicable: (Month, Day, Year) 2. Type of Statement: D Preelection Statement [;zJ Semi-annual Statement [;Z] Termination Statement (Also file a Form 410 Termination) D Amendment (Explain below) Treasurer(s) NAME OF TREASURER Ronald Mooney MAILING ADDRESS CITY Alameda NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY OPTIONAL: FAX I E-MAIL ADDRESS STATE CA STATE For Official Use Only D Quarterly Statement D Special Odd-Year Report D Supplemental Preelection Statement -Attach Form 495 ZIP CODE 94501 ZIP CODE AREA CODE/PHONE 510 769 8627 AREA CODE/PHONE I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information 'contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. ...• I / . /'• r or Assistant Treasurer Executed on By Date Executed on By Date Executed on By Date / J Signature of Controlling Officeholder. Candidat~State Measure Proponent or Responsible Officer of Sponsor Signature of Controlling Officeholder, Candidate, State Measure Proponent Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California Type or print in ink. SUMMARY PAGE Campaign Disclosure Statement Summary Page Amounts may be rounded to whole dollars. Statement covers period SEE INSTRUCTIONS ON REVERSE NAME OF FILER Keep Alameda Schools Excellent Contributions Received Column A TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES) 1. Monetary Contributions ................. .......... ................ Schedule A. Line3 $ 0 2. Loans Received ................................ ................. ..... Schedule B, Line 3 0 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 $ 0 4. Nonmonetary Contributions.................................... Schedule C, Line 3 0 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 $ 0 Expenditures Made 6. Payments Made....................................................... Schedule E, Line 4 $ 455 7. Loans Made............................................................. Schedule H, Line 3 0 8. SUBTOTALCASHPAYMENTS .................................... AddLines6+7 $ 455 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 -350 10. Non monetary Adjustment .......................................... Schedule C, Line 3 0 11. TOTAL EXPENDITURES MADE ................................ AddLines8+9+ 10 $ 105 Current Cash Statement 12. Beginning Cash Balance .......... ............. Previous Summary Page, Line 16 $ 455 13. Cash Receipts .......................................... ......... Column A, Line 3 above 0 14. Miscellaneous Increases to Cash........................... Schedule I, Line 4 0 15. Cash Payments.................................................. Column A, Line B above 455 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 1s $ 0 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED ........................... Schedule a. Patt 2 $ 0 Cash Equivalents and Outstanding Debts 18. Cash Equivalents........................................ See instructions on reverse $ 19. Outstanding Debts . ........................ Add Line 2 +Line 9 in Column B above $ 0 from ___ 0_11_0_1_12_0_1 o __ _ th h 12/31/2010 roug ________ _ 4 of __ _ 2 Page __ _ $ $ $ $ $ $ Columns CALENDAR YEAR TOTAL TO DATE 14300 0 14300 0 14300 20592 0 20592 0 0 20592 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 1.0. NUMBER 1303778 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6130 7/1 to Date 20. Contributions Received $ _____ _ $ _____ _ 21. Expenditures Made $ ------$ _____ _ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election (mm/dd/yy) ___}___} __ ___}___} __ Total to Date $ _____ _ $ _____ _ *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) ScheduleE Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Keep Alameda Schools Excellent Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULEE Statement covers period from __ 0_7_10_1_1_20_1_0 __ th h 12/31/2010 roug _______ _ Page __ 3 _ of 4 l.D. NUMBER 1303778 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CM" campaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* eve civic donations FIL candidate filing/ballot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings NAME AND ADDRESS OF PAYEE (IF COMMITTEE. ALSO ENTER l.D. NUM3ER) ERWIN& MUIR Oakland, Ca 94612 MBR member communications MTG meetings and appearances OFC office expenses PEf petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PITT print ads CODE OR POL * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration VVE:B information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT AMOUNT PAID 350 SUBTOTAL$ 0 350 1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $ _____ _ 105 2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ ______ _ 0 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ _____ _ 455 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $ _____ _ FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) SCHEDULE F Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from ___ 0_71_0_1_12_0_1_0 __ SEE INSTRUCTIONS ON REVERSE th h 12/31/2010 roug _______ _ Page __ 4 _ of __ 4 _ NAME OF FILER Keep Alameda Schools Excellent CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. l.D. NUMBER 1303778 CM' 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 1RC 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) VOT voter registration LIT campaign literature and mailings PRT print ads \/\/EB information technology costs (internet, e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE. ALSO ENTER 1.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 summarized on Schedule D. SUBTOTALS$ 350 $ 0 $ 350 $ 0 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$ -..=~=-==-=c=~ May be a negative number FPPC Form 460 (January/OS) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)