2024-11-13T10:15:56-08:00 2024-06-30 453973930 PHC ACCOUNTANCY GROUP 2255 MORELLO AVE SUITE 170 PLEASANT HILL CA 94523 990 2023-07-01 946183821 PLEASANT HILL ELEMENTARY PTA PLEA 9259343341 2097 OAK PARK BLVD PLEASANT HILL CA 94523 MATT WARNER Treasurer 2024-11-13 true true Karin L Alexander EA P01971230 9258271400 2023 2024-10-15 13:58:12Z ANNA MOROZOVSKY 2097 OAK PARK BLVD PLEASANT HILL CA 94523 385461 false 0646 X PHES-MDUSD-CA.SCHOOLLOOP.COM X 1920 CA TO SUPPORT AND ENRICH EDUCATIONAL OPPORTUNTIES OF THE STUDENTS OF PLEASANT HILL ELEMENTARY, INCREASE PARENT PARTICIPATION AND EDUCATE PARENTS. 14 13 0 70 0 103213 88279 42597 34069 31 5407 141691 153384 287532 281139 100 0 0 0 0 0 245095 408541 245195 408541 42337 -127402 535437 408035 0 535437 408035 TO SUPPORT AND ENRICH EDUCATIONAL OPPORTUNTIES OF THE STUDENTS OF PLEASANT HILL ELEMENTARY, INCREASE PARENT PARTICIPATION AND EDUCATE PARENTS. false false 404510 34069 THE PLEASANT HILL ELEMENTARY PTA IS AN ORGANIZATION THAT PROMOTES HEALTH, EDUCATION, WELL-BEING OF THE STUDENTS. THE ORGANIZATION IS COMMITTED TO SUPPORT THE STUDENTS AND THEIR FAMILIES THROUGH COORDINATING FUNDRAISING EVENTS AND CREATING PROGRAMS. ALL FUNDS COLLECTED FROM THE FUNDRAISING EVENTS, DISTRICT FUNDINGS AND DONATIONS FROM FAMILIES OF THE STUDENTS AE USED IN SUPPOERTING VARIOUS STUDENT ENRICHMENT PROGRAMS, ACTIVITIES AND TEACHERS' SUPPORT.A LIST OF THE ORGANIZATIONS FUNDRAISING EVENTS AND PROGRAMS INCUDES;BOOK FAIR, CARNOWEEN, FAL FUNDRAISER, SPELL-A-THON, SPIRIT WEAR, SPRING GALA, GARDEN CLUD, SCIIENCE FAR, OUTDOOR EDUCATION, PARENT EDUCATION, POSITIONS PROGRAM, CLASSROOM SUPPORT, SCHOOL TECHNOOGY PROGRAM, AFTER SCHOOL ENRICHMENT PROGRAMS, EMERGENCY PREPAREDNESS, AND OTHER SCHOOL AND STUDENTS SUPPORT PROGRAMS 404510 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false 0 false false false false false false false X 14 13 false false false false true true true true false false false true true true true true true false true false CA X X X GENEVIEVE BRESHEARS 9259343341 2097 OAK PARK BLVD PLEASANT HILL CA 94523 X ANGELICA REDDY FINC SECRETARY 5.00 0.00 X 0 0 0 JAMIE KELLY VP PROGRAMS 8.00 0.00 X 0 0 0 DRE NICHOLS VP-HOSPITALITY 1.00 0.00 X 0 0 0 KARLYNN SCOTT MEMBERSHIP 2.00 0.00 X 0 0 0 LINDSEY AIROLA WAYS AND MEANS 9.00 0.00 X 0 0 0 ANNA MOROZOVSKY EXEC PRESIDENT 4.00 0.00 X 0 0 0 SHAHROUZ TAVAKOLI COMMUNICATIONS 6.00 0.00 X 0 0 0 JENNIFER KAPLAN AUDITOR 6.00 0.00 X 0 0 0 GENEVIEVE BRESHEARS Treasurer 4.00 0.00 X 0 0 0 JESSICA CLARK VP 13.00 0.00 X 0 0 0 MONICA BLACK HD ROOM PARENT 2.00 0.00 X 0 0 0 ROBIN PARKS Secretary 3.00 0.00 X 0 0 0 NICHOLAS REY PRINCIPAL 1.00 0.00 X 0 0 0 MATT WARNER PARLIMENTATIAN 3.00 0.00 X 0 0 0 0 false false false 0 1035 87244 88279 ART CARDS 1606 1606 BIRTHDAY MARQUEE 3625 3625 OUTDOOR EDUCATION PROGRAM 28822 28822 TECHNOLOGY PROGRAM INCOME 16 16 34069 5407 5407 0 0 0 0 248541 94890 153651 153651 0 9165 9432 -267 -267 0 281139 192860 X 0 0 0 0 0 0 0 0 0 0 0 0 675 675 0 0 0 167 167 0 0 672 538 134 0 0 0 0 0 0 0 0 282 226 56 POSITIONS PROGRAMS 212983 212983 CLASSROOM SUPPORT 93788 93788 OUTDOOR EDU 32944 32944 GARDEN CLUB 23382 23382 43648 40649 2999 408541 404510 4031 0 508143 380727 27291 27308 0 0 0 0 0 0 0 0 0 0 0 0 3 0 535437 408035 0 0 X 535437 408035 535437 408035 535437 408035 -127402 X false false false X 87388 71172 83004 103213 88279 433056 116994 81597 186775 184288 187453 757107 0 0 0 204382 152769 269779 287501 275732 1190163 0 0 1190163 181 43 29 31 5407 5691 0 181 43 29 31 5407 5691 0 0 204563 152812 269808 287532 281139 1195854 0.99520 0.99970 0.00480 0.00030 X X X X true BOOSTER ENTERPRISES 399 CURIE DR ALPHARETTA GA 30005 BOOSTERTHON true 119900 43327 76573 119900 43327 76573 CA FALL FUNDRAISER 119900 119900 43327 SPRING GALA 100422 100422 42910 3 28219 28219 8653 248541 248541 94890 94890 153651 Part I, Line 2b - Fundraiser Additional Information BOOSTERTHON FUN RUN FUNDRAISER WAS PERFORMED BY BOOSTER ENTERPRISES Form 990, Part VI, Section A, Line 6 MEMBERS OF THE ORGANIZATION (PTA) CONSIST OF THE STUDENTS' PARENTS AND ADMINISTRATORS OF PLEASANT HILL ELEMENTARY SCHOOL. Form 990, Part VI, Section A, Line 7a A SLATE OF PROPOSED OFFICERS IS COMPILED. THE LIST IS THEN VOTED ON BY ALL PARTICIPATING MEMBERS OF THE PLEASANT HILL ELEMENTARY SCHOOL PTA. Form 990, Part VI, Section A, Line 7b IN GENERAL, DURING A SCHOOL YEAR, THE ORGANZATION (PTA) CONDUCTS MEETNGS ONCE A MONTH. DURNG EACH MEETING, VARIOUS SCHOOL ISSUES ARE BEING ADDRESSED AND PROPOSED SOLUTIONS ARE BENG DISCUSSED. THEN, PARTICIPATING MEMBERS VOTE TO DECIDE WHICH ACTIONS SHOULD BE TAKEN FOR ADDRESSNG A CERTAN ISSUE. THE ELECTED OFFICERS AND THE ASSIGNED VOLUNTEERS CARRY OUT THE ACT OF VOTNG. Form 990, Part VI, Section B, Line 11b ANNUAL FEDERAL AND STATE TAX RETURNS (INCLUDING FORM 990/990EZ AND CA FORM 199) ARE PREPARED BY AN INDEPENDENT TAX PREPARER. EACH PREPARED ANNUAL TAX RETURN IS THEN REVIEWED BY THE ORGANIZATIONS MEMBERS OF THE BOARD. THE ORGANIZATIONS TREASURER, UPON THE BOARDS APPROVAL, SIGNS AND DATES THE E-FILE AUTHORIZATION FORMS AND THE TAX RETURNS ARE THEN ELECTRONICALLY SUBMTTED TO THE DEPARTMENT OF THE TREASURY AND CA FRANCHSE TAX BOARD. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFICTS AND ANY RELAED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND ITS MEMBERS OF THE MANAGMENT AND THE MEMBERS OF THE BOARD ARE STIRCTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY RELATED TO ANY SUCH RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATIONS POLICIES AND PROCEDURES, AND IN ACCORDANCE WITH APPLICABLE RULES SET OUT BY CALIFORNIA PARENT TEACHER ASSOCIATION. Form 990, Part VI, Section B, Line 15b THERE ARE NO EMPLOYEES. ALL PLEASANT HILL PTA MEMBERS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES, OTHER GOVERNMENTAL AGENCIES AND THE GENERAL PUBLIC.ALL COPIES OF THE ANNUALLY FILED TAX RETURNS ARE POSTED TO WWW.GUIDESTAR.ORG AND AVAILABLE FOR A PUBLIC REVIEW. IN ADDITION, ORIGINAL COPIES OF THESE TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS LOCATION IN PLEASANT HILL, CA. THESE COPIES OF THE TAX RETURNS ARE ALSO POSTED TO THE ORGANIZATIONS WEBSITE. Form 990, Part IX, Line 24e ASSEMBLIES: Column (A) - Total = $9242; Column (B) - Program Services = $9242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK/CREDIT CARD FEES: Column (A) - Total = $2852; Column (B) - Program Services = $0; Column (C) - Management & General = $2852; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DART: Column (A) - Total = $1145; Column (B) - Program Services = $1145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH & SAFETY: Column (A) - Total = $7720; Column (B) - Program Services = $7720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOSPITALIITY EXP PROGRAMS: Column (A) - Total = $8215; Column (B) - Program Services = $8215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $583; Column (B) - Program Services = $583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER PROGRAM SERVICE EXP.: Column (A) - Total = $6421; Column (B) - Program Services = $6421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING SUPPORT: Column (A) - Total = $736; Column (B) - Program Services = $589; Column (C) - Management & General = $147; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PTA HOSPITALITY: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STEM FAIR & TECH: Column (A) - Total = $5119; Column (B) - Program Services = $5119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0