2024-11-08T02:35:35-06:00 2024-06-30 330333412 ELAINE L NG CPA 28715 DOVERRIDGE DRIVE RANCHO PALOS VERDES CA 90275 990EZ 2023-07-01 237050633 PTA CALIFORNIA CONGRESS OF PTAS - PALOS VERDES PENINSULA COUNCIL PTAC 3103789966 375 VIA ALMAR PALOS VERDES ESTATES CA 90274 KERI MOLLER TREASURER 3103789966 2024-11-08 1 1 ELAINE L NG P00293499 3105410891 X 2023 2024-10-15 13:58:12Z 0646 X X HTTPS://WEBSITE.MEMBERPLANET.COM/PVP_COUNCIL X X 79218 X 12923 24671 3965 1 37658 79218 37658 490 62 60918 99128 -19910 64291 405 44786 64291 44786 64291 44786 0 0 64291 44786 X THE PURPOSE OF THE PALOS VERDES PENINSULA COUNCIL OF PTAS IS TO COORDINATE EFFORTS AMONG ALL SIXTEEN PTAS WITHIN THE PALOS VERDES UNIFIED SCHOOL DISTRICT. THOSE EFFORTS INCLUDE IMPROVEMENT OF TECHNOLOGY, IMPLEMENTATION OF SCHOOL SAFETY AND RED RIBBON WEEK PROGRAMS, AND COORDINATION OF THE REFLECTIONS PROGRAM HONORING STUDENT ACHIEVEMENT IN MUSIC, LITERATURE, POETRY, ART AND PHOTOGRAPHY. THE PVP COUNCIL PROVIDES THE NECESSARY FUNDS TO ALLOW OFFICERS TO ATTEND THE ANNUAL CALIFORNIA STATE PTA CONVENTION. IT ALSO PROVIDES FOR CONTINUITY TO SMOOTH TRANSITIONS BY SPONSORING WORKSHOPS AND TRAINING PROGRAMS FOR ALL INCOMING OFFICERS OF PTA/PTSA UNITS. 0 41256 41256 X JEAN CHRISTEN PRESIDENT 15.00 0 0 0 MARGARET LIOU EXECUTIVE VICE PRESIDENT 15.00 0 0 0 MARIKO HAMA 1ST VICE PRESIDENT 1.00 0 0 0 KELLY COOK 2ND VICE PRESIDENT 1.00 0 0 0 JACKIE SUGARMAN 4TH VICE PRESIDENT 1.00 0 0 0 PORTIA BHATTARIA 5TH VICE PRESIDENT 2.00 0 0 0 JAN LIM 6TH VICE PRESIDENT 1.00 0 0 0 CHINYARAI HAMILTON 7TH VICE PRESIDENT 2.00 0 0 0 KERI MOLLER TREASURER 4.00 0 0 0 KATHY NEDER FINANCIAL SECRETARY 2.00 0 0 0 EVA SU RECORDING SECRETARY 1.00 0 0 0 TASNEEM ALI AUDITOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 375 VIA ALMAR PALOS VERDES ESTATES CA 90274 3103789966 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20271 16987 16814 23598 16888 94558 57288 4528 4528 43550 24671 134565 77559 21515 21342 67148 41559 229123 0 0 0 229123 1 1 1 4 1 8 1 1 1 4 1 8 45567 37231 38313 33979 37658 192748 123127 58747 59656 101131 79218 421879 0.54310 0.63620 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DUES COLLECTED FOR OTHER ORGANIZATIONS. AMOUNT: 37658. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: 33RD DISTRICT PTA. AFFILIATE ADDRESS: P.O. BOX 1235 LAKEWOOD, CA 90714. PURPOSE OF PAYMENT: MEMBER DUES. AMOUNT OF PAYMENT: 37658. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REFLECTIONS. AMOUNT: 302. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 2000. DESCRIPTION: COMMUNITY MEMBERSHIPS. AMOUNT: 371. DESCRIPTION: FOUNDER'S DAY. AMOUNT: 400. DESCRIPTION: HSA BRUNCH AND AWARDS. AMOUNT: 3479. DESCRIPTION: COUNCIL INSURANCE PREMIUM. AMOUNT: 195. DESCRIPTION: PRESIDENT/PRINCIPAL BRUNCHES. AMOUNT: 2328. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 41257. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3674. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 3798. DESCRIPTION: RESERVE FUND. AMOUNT: 939. DESCRIPTION: HOSPITALITY SUPPLIES. AMOUNT: 291. DESCRIPTION: LEGISLATIVE ACTIVITIES. AMOUNT: 30. DESCRIPTION: MEMBER PLANET. AMOUNT: 180. DESCRIPTION: OFFICER'S REIMBURSED EXPENSES. AMOUNT: 64. DESCRIPTION: DISTRICT STAFF BREAKFAST. AMOUNT: 671. DESCRIPTION: WELLNESS. AMOUNT: 939. TOTAL TO FORM 990-EZ, LINE 16: 60918. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 405. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.