PTA Texas Congress Arch H Mcculloch Middle School

“The organization does not have committees with the ability to make decisions on behalf of the governing board.”

“The board of directors, including the president and 1st vp of finance, review the 990 before the return is filed.”

“Board members are required to declare to the pto any potential or actual conflicts of interest immediately upon becoming aware of such conflict. Board members are required to submit the conflict of interest disclosure form and signature page annually.”

“A copy of the organization's 990 is available upon request.”

“AVAILABLE UPON REQUEST”

“Leased labor: program service expenses 472,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 472,510.”

“Non-edible supplies-cafetria: program service expenses 91,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,309. Raider shop expense: program service expenses 73,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,199. Other class party expense: program service expenses 53,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,344. Purchases - cafeteria: program service expenses 43,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,892. Furnished meals, students/staff - cafeteria: program service expenses 33,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,839. Raider challenge expenses: program service expenses 17,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,346. 8th grade activity day/t-shirts: program service expenses 17,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,223. Mis/hpms executive board expense: program service expenses 15,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,851. 7th grade party expense: program service expenses 14,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,880. Pto sponsored events: program service expenses 7,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,553. 5th and 6th class party expense: program service expenses 6,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,037. In-kind goods/property: program service expenses 5,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,565. Student related expense: program service expenses 3,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,748. Parent related expense: program service expenses 3,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,349. Appreciation gifts-cafeteria: program service expenses 2,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,580. Brick/stepping stone expense: program service expenses 1,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,774. Uniforms-cafeteria: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Fuel surcharge-cafeteria: program service expenses 1,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,218. Bank charges: program service expenses 460. Management and general expenses 0. Fundraising expenses 0. Total expenses 460. Transaction fees: program service expenses 299. Management and general expenses 0. Fundraising expenses 0. Total expenses 299. Kitchen supplies: program service expenses 253. Management and general expenses 0. Fundraising expenses 0. Total expenses 253. Employee training - cafeteria: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”