TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201941359349306239 - Submission: 2019-05-15 TIN: 52-1661964

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

Janney Elementary School PTA

Employer identification number

52-1661964

Return Reference	Explanation
Form 990 governing body review Part VI line 11	The Board of Directors reviewed the Form 990 before submission to the Internal Revenue Service
Conflict of interest policy compliance Part VI line 12c	The Board of Directors maintains a conflict of interest policy and requires annual certification by the individual Board memebers
CEO executive director top management comp Part VI line 15a	The top management of the PTA serves on a volunteer basis
Other officer or key employee compensation Part VI line 15b	The top management of the PTA is all volunteer
Governing documents etc available to public Part VI line 19	The PTA makes the financial information available to interested parties upon request during regular business hours.
Cessation of or significant change to any program service Part III line 3	Part III; At the end of the prior Fiscal Year, June 30, 2017, the Janney Elementary School PTA, included programs for before and after care, additional instruction programs along with the traditional activities of the PTA.As of July 1, 2017, the decision was made to spin off the additional instruction programs along with the before and after care programs. A new organization Janney+ (EIN 82-1015792) was established to operate the two programs.Starting with the 2017 Form 990, the Janney Elementary School PTA no longer administers the other two programs.
Explanation of other changes in net assets or fund balances Part XI line 9	The reduction in unrestricted net assets is the share that was split off from the Janney Elementary School PTA to the new organization Janney+, Janney+ was split off to administer the schools enrichment program, along with the before and after care programs.
List of other expenses Part IX line 24e	See Overflow Statement attached

Return Reference

Explanation

Form 990 governing body review Part VI line 11

The Board of Directors reviewed the Form 990 before submission to the Internal Revenue Service

Conflict of interest policy compliance Part VI line 12c

The Board of Directors maintains a conflict of interest policy and requires annual certification by the individual Board memebers

CEO executive director top management comp Part VI line 15a

The top management of the PTA serves on a volunteer basis

Other officer or key employee compensation Part VI line 15b

The top management of the PTA is all volunteer

Governing documents etc available to public Part VI line 19

The PTA makes the financial information available to interested parties upon request during regular business hours.

Cessation of or significant change to any program service Part III line 3

Part III; At the end of the prior Fiscal Year, June 30, 2017, the Janney Elementary School PTA, included programs for before and after care, additional instruction programs along with the traditional activities of the PTA.As of July 1, 2017, the decision was made to spin off the additional instruction programs along with the before and after care programs. A new organization Janney+ (EIN 82-1015792) was established to operate the two programs.Starting with the 2017 Form 990, the Janney Elementary School PTA no longer administers the other two programs.

Explanation of other changes in net assets or fund balances Part XI line 9

The reduction in unrestricted net assets is the share that was split off from the Janney Elementary School PTA to the new organization Janney+, Janney+ was split off to administer the schools enrichment program, along with the before and after care programs.

List of other expenses Part IX line 24e

See Overflow Statement attached

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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