2024-01-23T16:39:25-07:00 2023-06-30 990EZ 2022-07-01 330353532 PTA CALIFORNIA CONGRESS OF PARENTS CHAPMAN HILLS PTAC 7145328043 170 N ASPEN STREET ORANGE CA 92869 KELLIE RATZLAFF PREPARER 7145328043 2024-01-23 1 0 11 0 AAL2 2022 2023-04-26 12:10:37Z X X WWW.ORANGEUSD.K12.CA/CHAPMAN-HILLS X X 96376 X 19694 10885 2535 5 0 0 0 0 63257 54753 8504 0 0 0 0 41623 0 0 0 1045 0 65 35515 36625 4998 2529 0 7527 2529 7527 0 0 0 0 2529 7527 0 0 2529 7527 X PUBLIC SCHOOL PTA ACADEMIC ASSEMBLIES FOR ALL GRADES 0 4749 CLASSROOM SUPPLIES BENEFITS ALL CERTIFIED TEACHERS AND THEIR CLASSROOMS TK THROUGH 6, PROVIDING SUPPLEMENTAL SUPPLIES TO THE CLASSROM FOR STUDENTS USE 0 4038 FAMILY FUN NIGHTS PROVIDE THE FAMILIES OF ALL GRADES TK THROUGH 6 A DAY OF FUN, COMRADARY, AND SCHOOL SPIRIT 0 3646 OTHER 0 23082 35515 AMY WATSON PRESIDENT 2 0 0 0 JENNY AVEDISSIAN VICE PRESIDENT 1 0 0 0 JILL BROWN 1ST VP PROGRAMS 1 0 0 0 SONIA ANDERSON 2ND VP WAYS AND MEANS 1 0 0 0 SONJA DRISCOLL 3RD VP MEMBERSHIP 1 0 0 0 NISHA VERMA 4TH VP LEGISLATION 1 0 0 0 ERIC DOLE TREASURER 1 0 0 0 NICOLE LUTHER FINANCIAL SECRETARY 1 0 0 0 GISSELLE ANTUNEZ SECRETARY 1 0 0 0 MONICA MEJIA HISTORIAN 1 0 0 0 RENNA KAR PALIAMENTARIAN 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA AMY WATSON 170 N ASPEN STREET ORANGE CA 92869 7145328043 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40098 29257 19661 23775 22229 135020 64800 32346 3455 10542 10885 122028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104898 61603 23116 34317 33114 257048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 257048 3 0 0 0 5 8 0 0 0 0 0 0 3 0 0 0 5 8 0 0 0 0 0 0 0 0 0 0 0 0 104901 61603 23116 34317 33119 257056 0.99997 1 0.00003 0 X Schedule A, Part III, Line 1 DIRECT DONATIONS $19,694 + MEMBERSHIP DUES $2,535 = $22,229 Schedule A, Part III, Line 2 FAMILY MOVIE NIGHT $527 + HOLIDAY SKATE NIGHT $2,638 + YEARBOOK $209 + SPIRIT WEAR $2,875 + EMERGENCY KITS $988 + 6TH GRADE $3,255 + PRINCIPALS FUND $393 = TOTAL $10,885 JOG-A-THON 35200 0 35200 0 0 0 0 0 28971 BOOK FAIR 14180 0 14180 0 0 0 0 0 14134 8 13877 0 13877 0 0 0 0 0 10009 63257 0 63257 0 0 0 0 0 53114 53114 10143 Schedule G, Part II, Line 1 RESTAURANT NIGHTS $987 + SILENT AUCION $2,695 + SCRIP INCOME $438 + MARQUEE $1,305 + ANGEL NIGHT $1,572 + CARNIVAL $4,237 + BINGO $1,023 + BIRTHDAY BOOK $1,620 = TOTAL $13,877 Form 990-EZ, Part I, Line 16 Description;Amount^PROMOTION;933|ART EDUCATION PROGRAM;2531|ASSEMBLIES;4749|AWARDS;114|PLAYGROUND;569|ADMINISTRATION;2597|MEMBERSHIP;2811|WELCOME BACK BREAKFAST;705|SCHOOL SUPPORT;1864|FAMILY NIGHTS;3646|SCHOLARSHIP;100|SCHOOL SUPPLEMENTAL;2402|CUSTODIAN;211|LIBRARY;156|STAFF APPRECIATION;228|TEACHER;4038|REFLECTIONS;93|EDUCATIONAL EXPENSE;665|GRADE LEVEL EXPENSE;7103^Total;35515^ Form 990-EZ, Part III, Line (28-31) PROMOTION $933 + ART EDUCATION PROGRAM $2,531 + AWARDS $114 + PLAYGROUND $569 + ADMINSTRATION $2,597 + MEMBERSHIP $2,811 + WELCOME BACK BREAKFAST $705 + SCHOOL SUPPORT $1,864 + SCHOLARSHIP $100 + SCHOOL SUPPLEMENTAL $2,402 + CUSTODIAN $211 + LIBRARY $156 + STAFF APPRECIATION $228 + REFLECTIONS $93 + EDUCATION EXPENSE $665 + GRADE LEVEL EXPENSE $7,105 = TOTAL $23,082 WE FILED 990-EZ ON TIME AND HAVE RECORD OF MAILING BEFORE DEADLINE. SUBSEQUENTLY, THE IRS SENT US A LETTER INFORMING US OF THE NEW REQUIREMENT TO FILE ELECTRONICALLY, HENCE THIS SUBMISSION. PLEASE WAIVE ANY LATE FEES AS THERE WAS REASONABLE CAUSE FOR THE DELAY IN FILING ELECTRONICALLY. THE IRS HAD SUBMISSION IN HARD COPY FORMAT TIMELY.