Civic Intelligence

Huntington Seacliff PTA

990 • Fiscal year 2016 • EIN 33-0858375

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

6701 Garfield AvenueHuntington Beach, CA 92648-1510

(714) 841-7081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$134,410

Up $761 (+0.6%) from 2015

Net Assets

Up

$134,410

Up $761 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$145,971

Down $9,967 (-6.4%) from 2015

Expenses

Down

$145,210

Down $14,749 (-9.2%) from 2015

Net Income

Up

$761

Up $4,782 (+119%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $133,649Liabilities 2015: $0Net Assets 2015: $133,6492015Assets 2016: $134,410Liabilities 2016: $0Net Assets 2016: $134,4102016Assets 2017: $123,580Liabilities 2017: $0Net Assets 2017: $123,5802017Assets 2018: $99,797Liabilities 2018: $0Net Assets 2018: $99,7972018Assets 2019: $152,945Liabilities 2019: $0Net Assets 2019: $152,9452019Assets 2020: $165,813Liabilities 2020: $0Net Assets 2020: $165,8132020Assets 2021: $120,424Net Assets 2021: $120,4242021Assets 2022: $139,793Liabilities 2022: $0Net Assets 2022: $139,7932022Assets 2023: $144,750Liabilities 2023: $0Net Assets 2023: $144,7502023Assets 2024: $164,282Liabilities 2024: $0Net Assets 2024: $164,2822024Assets 2025: $118,789Liabilities 2025: $0Net Assets 2025: $118,7892025

Highlighted filing

2016

Assets$134,410
Liabilities$0
Net Assets$134,410

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $155,938Expenses 2015: $159,959Net Income 2015: -$4,0212015Revenue 2016: $145,971Expenses 2016: $145,210Net Income 2016: $7612016Revenue 2017: $111,323Expenses 2017: $122,153Net Income 2017: -$10,8302017Revenue 2018: $133,814Expenses 2018: $157,597Net Income 2018: -$23,7832018Revenue 2019: $194,952Expenses 2019: $141,804Net Income 2019: $53,1482019Revenue 2020: $128,222Expenses 2020: $115,354Net Income 2020: $12,8682020Revenue 2021: $29,495Expenses 2021: $74,884Net Income 2021: -$45,3892021Revenue 2022: $134,183Expenses 2022: $114,814Net Income 2022: $19,3692022Revenue 2023: $146,477Expenses 2023: $141,520Net Income 2023: $4,9572023Revenue 2024: $163,504Expenses 2024: $143,972Net Income 2024: $19,5322024Revenue 2025: $82,862Expenses 2025: $128,355Net Income 2025: -$45,4932025

Highlighted filing

2016

Revenue$145,971
Expenses$145,210
Net Income$761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$222,904
Mission and Program Overview

Mission

The organization's mission is to support and enhance the welfare and educational experience of the children attending Huntington Seacliff Elementary School. In coordination with the programs and objectives of the California State PTA.

The organization's mission is to support and enhance the welfare and educational experience of the children attending huntington seacliff elementary school, in coordination with the programs and objectives of the california state pta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,320$83,728▲ $19,408
Cash and Non-Interest-Bearing Accounts$69,329$50,682▼ $18,647
Total Assets$133,649$134,410▲ $761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,649$134,410▲ $761
Total Net Assets Fund Balance$133,649$134,410▲ $761
Total Liabilities and Net Assets / Fund Balance$133,649$134,410▲ $761
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erandy MatejkaPresident
Dani Summers1st VP
Amy Siok2nd VP
Nicole Trani3rd VP
Nissrin Kasssis-musallam4th VP
Alexis Ross-smithAuditor
April DownsCo-finan. Se
Jenny FreckDep VP Membe
Georgia Manolas-lopezDep VP Sprin
Darcy AlsopDep VP Ways
Robin ShafferDep. VP Volu
Sarah AdkinsExecutive VP
Anna StraubHistorian
Laura JaimeParliamentar
Dr Monique HuibregtsePrincipal
Mary HughesRecording Se
Linda JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,695
Program Service Revenue
$6,330
Investment Income
$33
Other Revenue
$56,913
All Other Contributions
$36,814
Change in Net Assets
$761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,896
Grants and Similar Amounts Paid$28,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,241$2,876-$50,117
Grants to Domestic Orgs$28,314--$28,314
Other Expenses$8,794--$8,794
Office Expenses-$4,252-$4,252
Conferences and Meetings-$1,150-$1,150
Fees for Services Accounting-$850-$850
Information Technology-$289-$289
Insurance-$216-$216
Total Functional Expenses$135,577$9,633$0$145,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hb City School DistrictHuntington Beach, CAGovK and 1st Gr. Wing$28,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,336
Fundraising Direct Expenses$62,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$148,204$102,924$19,170$83,754
Book Fair$12,342$12,342$9,451$2,891
Total Events$160,546$115,266$61,875$53,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 7A

The officers of the organization are elected annually by the membership with the exception of the correspondence secretary and the parliamentarian, who are appointed by the president subject to ratification by the executive board.

Form 990, Page 6, Part VI, Line 7B

All decisions are subject to the approval of members.

Form 990, Page 6, Part VI, Line 11B

Copies of the form 990 are made available to officers and members for review, with questions and comments directed to the pta's president and treasurer.

Form 990, Page 6, Part VI, Line 12C

The organization restricts any potential conflicts of interest with the organization and related parties.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Huntington Seacliff Pta
EIN
33-0858375
Phone
7148417081
Address
6701 GARFIELD AVENUE, HUNTINGTON BEACH, CA 92648-1510

Signing Officer

Name
Erandy Matejka
Title
President
Phone
7148122370
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erandy Matejka
Formed
1999
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
669

Preparer

Firm
Howard P Watkins CPA
Address
20422 BEACH BLVD STE 405, HUNTINGTON BEACH, CA 92648-4378
Preparer
Howard P Watkins
Phone
7149646224
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to support and enhance the welfare and educational experience of the children attending huntington seacliff elementary school, in coordination with the programs and objectives of the california state pta.

Form 990, Page 2, Part III, Line 4D

Provide funding for technology, purchase of computers for the kindergarten and 1st grade wing.

Form 990, Part IX, Line 24E

Outdoor science-5th grade 6,838 0 0 outdoor science-4th grade 5,963 0 0 accelerated readers 5,618 0 0 library support 5,000 0 0 assemblies 4,320 0 0 seacliff tile 3,402 0 0 walk-thru history program 3,130 0 0 harvest festival 3,044 0 0 family fun run 1,377 0 0 teacher appreciation 0 1,196 0 student planners 1,151 0 0 5th grade grad. Shirts 1,149 0 0 white board 982 0 0 sdc teacher supplies 800 0 0 rsp teacher supplies 782 0 0 school directory 700 0 0 newsletter 0 623 0 hospitality 0 535 0 speech teacher supplies 500 0 0 green team 421 0 0 art reflections 409 0 0 field day 401 0 0 officer discretion fund 0 392 0 lunar new year 367 0 0 school spirit 267 0 0 district curriculum lab 225 0 0 community nights 200 0 0 read and reuse 100 0 0 training 0 80 0 kindergarten kick-off 56 0 0 membership dues 0 50 0 red ribbon week 39 0 0

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IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2ART MASTERS & FAMILY ART
IRS990/OtherExpensesGrp/Desc3GRADE LEVEL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028118
IRS990/OtherExpensesGrp/ProgramServicesAmt113300
IRS990/OtherExpensesGrp/ProgramServicesAmt29810
IRS990/OtherExpensesGrp/ProgramServicesAmt38794
IRS990/OtherExpensesGrp/TotalAmt028118
IRS990/OtherExpensesGrp/TotalAmt113300
IRS990/OtherExpensesGrp/TotalAmt29810
IRS990/OtherExpensesGrp/TotalAmt38794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERANDY MATEJKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEACLIFF TILE
IRS990/ProgramServiceRevenueGrp/Desc1READ AND REUSE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3HARVEST FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc4GREEN TEAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02881
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11289
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2976
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3773
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4411
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS TO ENHANCE CLASSROOM SUBJECTS SUCH AS THE ARTS, READING, HISTORY AND ENCOURAGE FITNESS. FUND HARVEST FESTIVAL AND WALK THRU-HISTORY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025007
IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY AND GRADE-LEVEL CLASSROOM SUPPLY FUND, INCLUDING SPECIALIZED TEACHERS' SUPPLIES. PROVIDE FUNDING FOR COMPUTER LAB AND LIBRARY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048378
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FUNDING FOR TECHNOLOGY, PURCHASE OF COMPUTERS FOR THE KINDERGARTEN AND 1ST GRADE WING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028314
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023557
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0136402
IRS990/PYOtherRevenueAmt096278
IRS990/PYProgramServiceRevenueAmt03241
IRS990/PYRevenuesLessExpensesAmt0-4021
IRS990/PYTotalExpensesAmt0159959
IRS990/PYTotalRevenueAmt0155938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt083728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01282867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289605
IRS990ScheduleA/Total509Grp/TotalAmt01282867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283077
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012342
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033254
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028314
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0K AND 1ST GR. WING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HB CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020451 CRAIMER LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092646
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VERIFIES THE EXISTENCE OF THE ITEMS PURCHASED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO SUPPORT AND ENHANCE THE WELFARE AND EDUCATIONAL EXPERIENCE OF THE CHILDREN ATTENDING HUNTINGTON SEACLIFF ELEMENTARY SCHOOL, IN COORDINATION WITH THE PROGRAMS AND OBJECTIVES OF THE CALIFORNIA STATE PTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDING FOR TECHNOLOGY, PURCHASE OF COMPUTERS FOR THE KINDERGARTEN AND 1ST GRADE WING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION ARE ELECTED ANNUALLY BY THE MEMBERSHIP WITH THE EXCEPTION OF THE CORRESPONDENCE SECRETARY AND THE PARLIAMENTARIAN, WHO ARE APPOINTED BY THE PRESIDENT SUBJECT TO RATIFICATION BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE FORM 990 ARE MADE AVAILABLE TO OFFICERS AND MEMBERS FOR REVIEW, WITH QUESTIONS AND COMMENTS DIRECTED TO THE PTA'S PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION RESTRICTS ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION AND RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTDOOR SCIENCE-5TH GRADE 6,838 0 0 OUTDOOR SCIENCE-4TH GRADE 5,963 0 0 ACCELERATED READERS 5,618 0 0 LIBRARY SUPPORT 5,000 0 0 ASSEMBLIES 4,320 0 0 SEACLIFF TILE 3,402 0 0 WALK-THRU HISTORY PROGRAM 3,130 0 0 HARVEST FESTIVAL 3,044 0 0 FAMILY FUN RUN 1,377 0 0 TEACHER APPRECIATION 0 1,196 0 STUDENT PLANNERS 1,151 0 0 5TH GRADE GRAD. SHIRTS 1,149 0 0 WHITE BOARD 982 0 0 SDC TEACHER SUPPLIES 800 0 0 RSP TEACHER SUPPLIES 782 0 0 SCHOOL DIRECTORY 700 0 0 NEWSLETTER 0 623 0 HOSPITALITY 0 535 0 SPEECH TEACHER SUPPLIES 500 0 0 GREEN TEAM 421 0 0 ART REFLECTIONS 409 0 0 FIELD DAY 401 0 0 OFFICER DISCRETION FUND 0 392 0 LUNAR NEW YEAR 367 0 0 SCHOOL SPIRIT 267 0 0 DISTRICT CURRICULUM LAB 225 0 0 COMMUNITY NIGHTS 200 0 0 READ AND REUSE 100 0 0 TRAINING 0 80 0 KINDERGARTEN KICK-OFF 56 0 0 MEMBERSHIP DUES 0 50 0 RED RIBBON WEEK 39 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C

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