2024-11-09T13:10:48-05:00 2024-06-30 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990 2023-07-01 200258130 SAN MARCOS HIGH SCHOOL PTO SANM 1615 W SAN MARCOS BLVD SAN MARCOS CA 92069 JEN KERSCHBAUM TREASURER 7602902200 2024-11-02 true true Jean M Smith EA P00657518 7602134226 2024-11-09 X 2023 2024-10-15 13:58:12Z RACHEL NAFRADA 207189 false X WWW.SMHSPTO.COM X 2003 CA TO ENHANCE THE ACADEMIC AND SOCIAL EXPERIENCE OF STUDENTS AND STAFF AT SAN MARCOS HIGH SCHOOL. ENGAGE IN ALL ACTIVITIES RELATING TO FUNDRAISING AND OTHER SUPPORT FOR THE STUDENTS OF SAN MARCOS HIGH SCHOOL. 11 11 0 100 0 0 20154 176730 10 4678 201572 2184 0 0 0 207 193649 195833 5739 99796 83018 0 99796 83018 TO ENHANCE THE ACADEMIC AND SOCIAL EXPERIENCE OF STUDENTS AND STAFF AT SAN MARCOS HIGH SCHOOL. ENGAGE IN ALL ACTIVITIES RELATING TO FUNDRAISING AND OTHER SUPPORT FOR THE STUDENTS OF SAN MARCOS HIGH SCHOOL. false false 173999 171940 SAN MARCOS HIGH SCHOOL PTO HELPS FUND SENIOR PROGRAMS SUCH AS SENIOR DISNEYLAND AND SOIREE, YEARBOOK. 18494 4790 THE PTO PROVIDES FUNDING FOR DEPARTMENTS AND PROGRAM SUPPORT AND FUNDING FOR FINALS SURVIVAL KITS. THE PTO ALSO SPONSORS ENRICHMENT ACTIVITIES, HOSPITALITY, NEWSLETTER, COMMUNICATION, EQUIPMENT AND TECHNOLOGY SUPPORT TO THE STUDENTS AT SAN MARCOS HIGH SCHOOL. 192493 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false false CA X JENNIFER KERSCHBAUM 7602902200 1615 W SAN MARCOS BLVD SAN MARCOS CA 92069 X SONIA OLSON VP FUNDRAISING 3.00 0.00 X 0 0 0 DENISE MACAMMON HOSPITALITY 2.00 0.00 X 0 0 0 KRISTY TOMA-TLALKA VP EVENTS 2.50 0.00 X 0 0 0 BONNIE BAGHERI ASB DIRECTOR 0.25 0.00 X 0 0 0 JESSE SCHUVELIER PRINCIPAL 0.25 0.00 X 0 0 0 JENNIFER LAROCHELLE VP MEMBERSHIPVOLUNTEER COORD 1.50 0.00 X 0 0 0 LINDSEY SMITH VP COMMUNICATIONS 1.50 0.00 X 0 0 0 VANESSA SMITH CO-PRESIDENT 3.75 0.00 X 0 0 0 RACHEL NAFRADA PRESIDENT 5.00 0.00 X 0 0 0 SHANNON LANE SECRETARY 0.75 0.00 X 0 0 0 JEN KERSCHBAUM TREASURER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 20154 4279 20154 SENIOR CLASS 611710 171940 171940 FINALS SURVIVAL 611710 4790 4790 176730 10 10 10295 5617 4678 4678 201572 176730 0 4688 2184 2184 1063 1063 2446 956 1490 580 580 SENIOR PROGRAMS 173999 173999 DEPARTMENTS AND PROGRAMS 6718 6718 SCHOOL SPIRIT 4612 4405 207 SCHOOL EXPENSES 4231 4231 195833 192493 3133 207 99796 83018 99796 83018 0 0 X 99796 83018 99796 83018 99796 83018 X 5739 -22517 X false false false X 22797 11097 32516 20738 20154 107302 256546 3344 211456 160682 187025 819053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 279343 14441 243972 181420 207179 926355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 926355 18 7 10 14 10 59 0 0 0 0 0 0 18 7 10 14 10 59 0 0 0 0 0 0 0 0 0 0 0 0 279361 14448 243982 181434 207189 926414 0.99990 0.99990 0.00000 0.00000 X Governing body meeting documentation Part VI line 8a SAN MARCOS HIGH SCHOOL PTO HAS MONTHLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Committee meeting documentation Part VI line 8b SAN MARCOS HIGH SCHOOL PTO HAS MONTHLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Form 990 governing body review Part VI line 11 THE TREASURER AND/OR THE PRESIDENT REVIEWS THE TAX RETURN BEFORE FILING. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, GIVEN SUFFICIENT AND REASONABLE ADVANCE NOTICE. Explanation of other changes in net assets or fund balances Part XI line 9 THERE WAS AN ADJUSTMENT OF $22,517 MADE ON THE BOOKS. THERE WAS AN ACCOUNT UNDEPOSITED FUNDS THAT WAS INCORRECTLY USED. THERFORE THERE WAS A BALANCE IN THIS ACCOUNT THAT DIDNT REALLY EXIST. THE BOOKS HAVE BEEN CLEARED OF THIS ERROR AND GOING FORWARD THERE SHOULD NO LONGER BE A DISCREPENCY IN THE ACCOUNTING.