2024-05-15T10:31:48-05:00 2023-06-30 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2022-07-01 900066615 HORN ACADEMY PTO HORN 7132955264 4530 HOLLY STREET BELLAIRE TX 77401 AMY ROBERTS TREASURER 7132955264 2024-05-15 1 AMY ROBERTS 999009999 1 RANDY L WALKER CPA P00963779 2103669430 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNY DAGLEY 4530 HOLLY STREET BELLAIRE TX 77401 425637 0 X WWW.HORNPTO.ORG X 2003 TX THE PURPOSE OF HORN ACADEMY PTO IS TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE AT HORN ACADEMY BY FUNDRAISING AND ORGANIZING SCHOOL AND FAMILY ACTIVITIES AND TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL AND ENCOURAGING THE COMMUNICATIONS AND GOOD RELATIONSHIPS AMONG PARENTS, TEACHERS, ADMINISTRATION, AND THE COMMUNITY. 10 10 0 150 0 0 88506 71183 61978 75469 457 5563 221113 273422 372054 425637 0 0 0 0 0 0 0 0 0 285855 526030 285855 526030 86199 -100393 506605 406212 0 0 506605 406212 X THE PURPOSE OF HORN ACADEMY PTO IS TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE AT HORN ACADEMY BY FUNDRAISING AND ORGANIZING SCHOOL AND FAMILY ACTIVITIES AND TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL AND ENCOURAGING THE COMMUNICATIONS AND GOOD RELATIONSHIPS AMONG PARENTS, TEACHERS, ADMINISTRATION, AND THE COMMUNITY. 0 0 381173 45089 EDUCATIONAL MATERIALS FOR CLASSROOM - THE ORGANIZATION FUNDS AND PURCHASES ITEMS FOR ALL CLASSROOMS TO SUPPLEMENT TEACHERS' ABILITY TO INSTRUCT STUDENTS WITH SUPPLIES NOT PROVIDED BY THE SCHOOL DISTRICT. ALSO FUNDS SUBSCRIPTIONS TO EDUCATIONAL WEBSITES FOR READING AND MATH. THIS PROGRAM BENEFITS ALL STUDENTS (APPROX 820). 22422 28285 STUDENT INCENTIVES & PROGRAMS - THE ORGANIZATION PURCHASES GIFTS/REWARDS FOR DISTRIBUTION TO CHILDREN FOR ACCOMPLISHMENTS SUCH AS ADVANCED READER PROGRAMS. ADDITIONALLY, THE ORGANIZATION PAYS FOR STUDENTS TO ATTEND PROGRAMS SUCH AS UIL COMPETITIONS. ALSO PAY FOR PERFECT ATTENDANCE REWARD FOR STUDENTS. 44844 2095 TEACHER APPRECIATION - THE ORGANIZATION HOSTS BREAKFASTS/LUNCHES, AND PURCHASES SMALL GIFTS FOR THE FACULTY AND ADMINISTRATIVE EMPLOYEES AT THE SCHOOL. THESE EVENTS SHOW APPRECIATION FOR THEIR EFFORTS WITH OUR CHILDREN, AND BUILD MORALE WITHIN THE SCHOOL. THIS PROGRAM BENEFITS ALL STAFF (APPROX 75). THIS INCLUDES REGISTRATION COST OF GT/STEM/DEVELOPMENT CONFERENCES FOR TEACHERS AND STAFF.ALL OTHER PROGRAM SERVICES ARE PERFORMED TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL BY PROMOTING AND ENCOURAGING COMMUNICATIONS AND GOOD RELATIONSHIPS AMONG PARENTS, TEACHERS, THE ADMINISTRATION, AND THE COMMUNITY. OTHER PROGRAMS INCLUDE CAMPUS BEAUTIFICATION PROJECTS, PROVIDING SUPPLIES TO CLASSROOMS, HOSPITALITY AND OUTREACH EVENTS. THE REVENUE AND EXPENSES GENERATED BY THESE PROGRAMS BENEFIT APPROXIMATELY 830 STUDENTS AND 75 TEACHERS. ALL OTHER PROGRAM SERVICES ARE PERFORMED TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL BY PROMOTING AND ENCOURAGING COMMUNICATIONS AND GOOD RELATIONSHIPS AMONG PARENTS, TEACHERS, THE ADMINISTRATION, AND THE COMMUNITY. OTHER PROGRAMS INCLUDE CAMPUS BEAUTIFICATION PROJECTS, PROVIDING SUPPLIES TO CLASSROOMS, HOSPITALITY AND OUTREACH EVENTS. THE REVENUE AND EXPENSES GENERATED BY THESE PROGRAMS BENEFIT APPROXIMATELY 830 STUDENTS AND 75 TEACHERS. 448439 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X AMY ROBERTS 7132955264 4530 HOLLY STREET BELLAIRE TX 77401 X LISA LIM COMMUNITY RELATIONS 1.00 X X 0 0 0 NEIL VERMA COMMUNITY FUNDRAISING 1.00 X X 0 0 0 JENNY DAGLEY PRESIDENT 4.00 X X 0 0 0 TRICIA ONUFER 1ST VICE PRESIDENT 2.00 X X 0 0 0 STACY KOETSIER 2ND VICE PRESIDENT 3.00 X X 0 0 0 COURTNEY VARNER 3RD VICE PRESIDENT 1.50 X X 0 0 0 LIZ RICH 4TH VICE PRESIDENT 1.50 X X 0 0 0 AMY ROBERTS TREASURER 4.00 X X 0 0 0 LISA MCCARTHY TREASUER ELECT 4.00 X X 0 0 0 MEGHAN LUTSCGH SECRETARY 1.00 X X 0 0 0 LISA MCCARTHY PARLIMENTARIAN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 3220 67963 71183 CLASS ACTIVITY FUND 611110 19500 19500 SCHOOL SUPPLIES INCOME 611110 17669 17669 SPIRIT WEAR SALES 611110 12741 12741 FREE DRESS PASSES 611110 10735 10735 YEARBOOK INCOME 611110 9090 9090 5734 5734 75469 5563 5563 254121 0 254121 254121 16323 0 16323 16323 MISCELLANEOUS INCOME 900099 2978 2978 2978 425637 75469 0 278985 2084 1563 521 184807 138605 46202 797 598 199 1689 1267 422 5062 5062 635 635 CONTRACT SVCS & COUNSEL 157223 141501 15722 CLASSRM CONSUM. & SUPP. 138898 125008 13890 PROGRAM EXPENSES 18911 18911 INCENT. PROG, LIB. BOOK 15924 15924 526030 448439 77591 0 206317 100635 300288 305577 506605 406212 0 0 X 296522 300461 210083 105751 506605 406212 506605 406212 -100393 0 X 0 0 0 X 148038 109427 81633 88506 71183 498787 169809 73734 74152 61978 75469 455142 317847 183161 155785 150484 146652 953929 0 0 0 953929 1646 1917 612 457 5563 10195 1646 1917 612 457 5563 10195 195942 116563 75441 219318 270444 877708 4048 1849 2810 1795 2978 13480 519483 303490 234648 372054 425637 1855312 0.51420 0.61470 0.00550 0.00300 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 4,048. 2019 AMOUNT: $ 1,849. 2020 AMOUNT: $ 2,810. 2021 AMOUNT: $ 1,795. 2022 AMOUNT: $ 2,978. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPECIAL EVENTS 254121 254121 254121 254121 254121 16323 1 1.00000 16323 16323 TX 0 FUNDRAISING EVENT 0 0 0 1.00000 AMY ROBERTS 4530 HOLLY STREET BELLAIRE TX 77401 0 AMY ROBERTS COORDINATION OF RAFFLE DURING FUNDRAISING EVENT. X 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HORN ACADEMY PTO 4530 HOLLY STREET BELLAIRE, TX 77401 EMPLOYER IDENTIFICATION NUMBER: 90-0066615 FOR THE YEAR ENDING JUNE 30, 2023 HORN ACADEMY PTO IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS THE GOVERNING BODY FOR ALL ORGANIZATIONAL AFFAIRS. THE BOARD CONVENES MONTHLY AND REVIEWS ALL FINANCIAL STATEMENTS AND THESE ARE APPROVED WITH A FORMAL QUORUM. THE BOARD TREASURER AND BOARD CHAIR REVIEW ALL AUDIT AND 990 REPORTS AND THEN THE FULL BOARD IS PROVIDED THE INFORMATION FOR REVIEW AND PASS A MOTION TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND MONITORS COMPLIANCE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.