2024-05-10T14:01:57-05:00 2023-06-30 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-07-01 463785230 PFLASA PFLA 5124145272 1012 ARTHUR STILES ROAD AUSTIN TX 78721 MARGARET NICKLAS PRESIDENT 5124145272 2024-05-10 1 MARGARET NICKLAS 999009999 0 KARA HAMANN P00268440 5126939131 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET NICKLAS 1012 ARTHUR STILES ROAD AUSTIN TX 78721 243988 0 X WWW.PFLASA.ORG X 2013 TX PFLASA OPERATES AS A RESOURCE TO TEACHERS, PARENTS AND STUDENTS AT THE LIBERAL ARTS AND SCIENCE ACADEMY. 8 8 0 100 0 0 200790 224754 4532 3565 2 3 -3820 -10359 201504 217963 0 0 0 0 0 0 0 0 2704 167817 263751 167817 263751 33687 -45788 178330 132542 0 0 178330 132542 PFLASA OPERATES AS A RESOURCE TO TEACHERS, PARENTS AND STUDENTS AT THE LIBERAL ARTS AND SCIENCE ACADEMY. 0 0 258073 3565 THE CORPORATION OPERATES AS A RESOURCE TO TEACHERS, PARENTS, STAFF AND STUDENTS AT THE LIBERAL ARTS AND SCIENCE ACADEMY BY ORGANIZING EVENTS TO BUILD A SENSE OF SCHOOL COMMUNITY, PROVIDING VARIOUS MEANS FOR THE SCHOOL TO COMMUNICATE TO CURRENT, PROSPECTIVE AND FORMER PARENTS AND STUDENTS, AND TO RAISE NEEDED FUNDS FOR: 1) CLASSROOM MATERIALS, 2) TEACHER AND STAFF PROFESSIONAL DEVELOPMENT, 3) BOOKS, 4) EDUCATIONAL AND COMMUNITY EVENTS, INCLUDING RECRUITMENT OF NEW STUDENTS AND 5) EQUIPMENT AND OTHER RESOURCES THAT ENHANCE THE STUDENTS' EDUCATION, INCLUDING TUTORING. 258073 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DIANA HUBBARD 5124145272 1012 ARTHUR STILES ROAD AUSTIN TX 78721 X MARGARET NICKLAS PRESIDENT 17.00 X X 0 0 0 RANDI BELL CO-TREASURER 20.00 X X 0 0 0 DIANA HUBBARD CO-TREASURER 20.00 X X 0 0 0 TAMMI SCHROEDER CO-SECRETARY 2.00 X X 0 0 0 ELIZABETH BOMBA CO-SECRETARY 2.00 X X 0 0 0 LORI WALLACE CO-GRANTS CHAIR 2.00 X X 0 0 0 LISA LYONS CO-GRANTS CHAIR 2.00 X X 0 0 0 NICOLE TRUELOCK VICE PRESIDENT 17.00 X X 0 0 0 0 0 0 0 0 0 0 0 25977 198777 25506 224754 PROJECT GRAD TICKETS 900099 3565 3565 3565 3 3 15666 25977 26025 -10359 -10359 217963 3565 0 -10356 X 1560 1560 24151 24151 34 34 1154 294 860 520 520 TEACHER SUPPORT AND APP 91848 91848 AP TESTING 30820 30820 SCHOOL WISH LIST 27885 27885 PROJECT GRADUATION 20522 20522 65257 62553 2704 263751 258073 2974 2704 166306 85515 12024 47027 178330 132542 0 0 X 0 0 0 0 178330 132542 178330 132542 178330 132542 -45788 0 X 0 0 0 X 111636 101201 356968 200790 224754 995349 1440 10 65 4612 3565 9692 113076 101211 357033 205402 228319 1005041 2690 1500 1625 1935 1251 9001 0 2690 1500 1625 1935 1251 9001 996040 18 6 6 2 3 35 18 6 6 2 3 35 113094 101217 357039 205404 228322 1005076 0.99100 0.91380 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PROJECT GRAD AUCTION 41643 25977 15666 23817 2208 41643 25977 15666 23817 2208 26025 -10359 X AUCTION ITEMS 173 23817 FAIR MARKET VALUE X FOOD AND BEVERGE 3 1689 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CO-TREASURERS AND THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THE SCHOOL YEAR. WE AS A BOARD REGULATE IT BY REQUIRNG BOARD MEMBERS WITH A POTENTIAL CONFLICT TO RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SENIOR SALUTE: PROGRAM SERVICE EXPENSES 17,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,010. INSTRUCTIONAL MATERIALS: PROGRAM SERVICE EXPENSES 15,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,080. COFFEE HOUSE TALENT SHOW: PROGRAM SERVICE EXPENSES 9,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,313. RECRUITMENT AND COMMUNITY BUILDING: PROGRAM SERVICE EXPENSES 8,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,236. TEACHER STIPEND: PROGRAM SERVICE EXPENSES 4,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,538. MOVING COSTS: PROGRAM SERVICE EXPENSES 3,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,068. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,704. TOTAL EXPENSES 2,704. AP BREAKFAST: PROGRAM SERVICE EXPENSES 2,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178. LATINO/AFRICAN AMERICAN OUTREACH: PROGRAM SERVICE EXPENSES 1,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,155. LOL DISTRIBUTION COSTS: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. JACOB OAKES MEMORIAL EXPENSES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MENTAL WELLNESS EVENTS: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413. STUDENT SUPPORT: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297.