2024-10-15T17:12:24-05:00 2024-05-31 582594717 ROEDL LANGFORD DE KOCK LP 1900 WEST LOOP SOUTH STE 1550 HOUSTON TX 77027 990 2023-06-01 760491531 HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS PARENT TEACHER ORGANIZATION HIGH 7139421960 790 AUSTIN ST HOUSTON TX 77002 RHETTA DETRICH PRESIDENT 7139421960 2024-10-15 1 1 EMILY TURNER P02177410 7133259100 2024-10-15 2023 2024-10-15 13:58:12Z RHETTA DETRICH 790 AUSTIN ST HOUSTON TX 77002 185162 0 X WWW.KINDERHSPVAPTO.ORG X PTO 1990 TX THE PARENT TEACHER ORGANIZATION (PTO) PROVIDES SUPPORT TO THE KINDER HSPVA, A HOUSTON INDEPENDENT SCHOOL DISTRICT HIGH SCHOOL, AS WELL AS ITS FACULTY AND STUDENTS. 9 735 0 250 0 0 0 0 262880 185162 0 0 0 0 262880 185162 0 0 0 0 0 0 0 0 2537 250658 216073 250658 216073 12222 -30911 237916 207005 0 0 237916 207005 THE PARENT TEACHER ORGANIZATION (PTO) PROVIDES SUPPORT TO THE HIGH SCHOOL FOR PERFORMING AND VISUAL ARTS, A HOUSTON INDEPENDENT SCHOOL DISTRICT HIGH SCHOOL, AS WELL AS ITS FACULTY AND STUDENTS. 0 0 112181 180025 HSPVA PTO OPERATES A SCHOOL STORE WHICH SELLS SCHOOL SUPPLIES AND FOOD TO STUDENTS. MORE THAN 75 PARENTS WORK AS VOLUNTEERS TO STAFF THE SCHOOL STORE. STORE REVENUES ARE USED TO PURCHASE SUPPLIES FOR CLASSROOMS AND SCHOOL ACTIVITIES. 82643 5137 THE PTO PROVIDES ENRICHMENT TO STUDENTS THROUGH DONATIONS FROM PARENTS AND THE COMMUNITY THROUGH THE FALL FUNDRAISER AND THROUGH PROFITS FROM THE SCHOOL STORE SALES. THE DONATIONS ARE USED TO PROVIDE SUPPORT TO ALL ACADEMIC DEPARTMENTS, TO ALL GENERAL SCHOOL NEEDS, AND TO TEACHER APPRECIATION THROUGH LUNCHEONS FOR TEACHERS. 1622 0 THE PTO BLACK HISTORY, CULTURAL DIVERSITY, AND INCLUSION COMMITTEE COORDINATE AND PROVIDE VOLUNTEER SUPPORT FOR STUDENT PROGRAMMING AND ACTIVITIES RELATED TO BLACK HISTORY, CULTURAL DIVERSITY, AND INCLUSION, INCLUDING A SCHOOL MUSICAL AND KOFFEE HOUSE. 196446 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 X 9 735 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X THE ORGANIZATION 7139421960 790 AUSTIN ST HOUSTON TX 77002 X RHETTA DETRICH PRESIDENT PRESIDENT 6.00 X 0 0 0 ELLIE HERRERA VP FUNDRAISING 2.00 X 0 0 0 RANDI SHONENSHEIN VP VOLUNTEERS 2.00 X 0 0 0 SHALANDA SHAW-HOLMES VP MEMBERSHIP 2.00 X 0 0 0 JULIA VANDIVER VP SCHOOL STORE 2.00 X 0 0 0 LAURA MATHUS VP DIVERSITY EQUITY & INCL 2.00 X 0 0 0 HEATHER POWERS TREASURER 4.00 X 0 0 0 KRYSTEN CRAWFORD SECRETARY 2.00 X 0 0 0 MARY PENA PARLIAMENTARIAN 2.00 X 0 0 0 0 0 0 0 0 0 0 0 BOOK STORE SALES 611610 180025 180025 DONATIONS 611610 5137 5137 185162 185162 185162 0 0 X 216073 196446 17090 2537 216073 196446 17090 2537 237916 205483 0 1522 237916 207005 0 0 X 0 0 0 0 237916 207005 237916 207005 237916 207005 -30911 0 X 0 0 0 X 61195 85645 56628 73629 5137 282234 179904 117929 173949 189251 180025 841058 241099 203574 230577 262880 185162 1123292 0 0 0 1123292 71 57 9 137 241170 203631 230586 262880 185162 1123429 0.99990 0.99980 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INTEREST INCOME - 2019 AMOUNT: $ 71. 2020 AMOUNT: $ 57. 2021 AMOUNT: $ 9. 2022 AMOUNT: $ 0. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE BOARD FORM 990, PART VI, SECTION C, LINE 18 FINANCIALS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIALS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711. BOOK STORE: PROGRAM SERVICE EXPENSES 14,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,426. CAMPUS CULTURE AND COMMUNICATION: PROGRAM SERVICE EXPENSES 1,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,392. CAMPUS WELLNESS AND HEALTH: PROGRAM SERVICE EXPENSES 1,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,361. COLLEGE FAIR: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. COUNSELORS: PROGRAM SERVICE EXPENSES 953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 953. DIVERSITY SERIES EXPENSES: PROGRAM SERVICE EXPENSES 1,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,537. TOTAL EXPENSES 2,537. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. LEGAL & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,709. OFFICE SUPPLIES & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,845. OFFICE/GENERAL ADMIN EXPENDITURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. RECUITING/OUTREACH/SIGNING DAY: PROGRAM SERVICE EXPENSES 1,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847. SENIOR EVENTS: PROGRAM SERVICE EXPENSES 7,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,373. SOCIAL/PTO MEETINGS EXPENSES: PROGRAM SERVICE EXPENSES 3,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,499. SUPPLY STORE: PROGRAM SERVICE EXPENSES 97,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,756. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,081. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 28,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,177. TEACHERS REQUEST: PROGRAM SERVICE EXPENSES 36,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,358. UNDERCLASSMAN AWARDS: PROGRAM SERVICE EXPENSES 544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899.