| Form 990, Part III, Line 4d |
OTHER PROGRAM SERVICES 4: Scholarships provided by the Shawn Knutson Scholarship Fund. |
| Form 990, Part VI, Section A, Line 6 |
The PTA board consists of 11 officers, there are also an additional approximately 43 volunteers who coordinate various aspects of the PTA activities. In addition, other parents are part of the organization and volunteer in selected capacities. |
| Form 990, Part VI, Section B, Line 11b |
The Form 990 will be available to the governing body and other members on request. The president and treasurer will review the form prior to filing. |
| Form 990, Part VI, Section B, Line 12c |
Each member signs a Conflict/whistleblower agreement and we do not have any board member/member on our payroll. "In accordance with the California State PTA Bylaws, Article IV, Section 6: A PTA member shall not serve as a voting board member of a constituent organization at the local, council, district PTA, region, state or national level while serving as a paid employee of, or under contract to, that constituent organization." |
| Form 990, Part VI, Section C, Line 19 |
Documents available on request. |
| Form 990, Part IX, Line 24e |
Accelerated Programs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
accounting software: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Admin/Office exp: Column (A) - Total = $1602; Column (B) - Program Services = $0; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Assemblies: Column (A) - Total = $13358; Column (B) - Program Services = $13358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Bank Service Charge: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Carnival: Column (A) - Total = $16481; Column (B) - Program Services = $16481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Computer Lab: Column (A) - Total = $1051; Column (B) - Program Services = $1051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Convention/Council: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Family Fun Nights: Column (A) - Total = $4953; Column (B) - Program Services = $4953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
FUNDRAISING EXPENSE: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $380; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
GATE: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Honorary Service Award: Column (A) - Total = $1016; Column (B) - Program Services = $0; Column (C) - Management & General = $1016; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Hospitality: Column (A) - Total = $2079; Column (B) - Program Services = $2079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Insurance: Column (A) - Total = $282; Column (B) - Program Services = $0; Column (C) - Management & General = $282; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Love Your Library: Column (A) - Total = $1392; Column (B) - Program Services = $1392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Lunch with Principal: Column (A) - Total = $3898; Column (B) - Program Services = $3898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Other Program Expenses: Column (A) - Total = $13765; Column (B) - Program Services = $13765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Other Program Service Exp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
PBIS/Behavioral Exp: Column (A) - Total = $3446; Column (B) - Program Services = $3446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Printing and Publications: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Reading PRogram: Column (A) - Total = $10847; Column (B) - Program Services = $10847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Student Council: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Tax Preparation/Filing fees: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Teacher Supplies: Column (A) - Total = $3978; Column (B) - Program Services = $3978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Website: Column (A) - Total = $202; Column (B) - Program Services = $202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e |
Yearbook: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 |
Check #9328 dated 6/25/23 voided and reissued 11/14/23 = $1389 |