2024-11-12T05:51:25-06:00 2024-06-30 330333412 ELAINE L NG CPA 28715 DOVERRIDGE DRIVE RANCHO PALOS VERDES CA 90275 990EZ 2023-07-01 330466229 PALOS VERDES PENINSULA HIGH SCHOOL PTSA PALO 3103774888 27118 SILVER SPUR ROAD ROLLING HILLS ESTATES CA 90274 MARIKO HAMA PRESIDENT 3103774888 2024-11-12 1 1 ELAINE L NG P00293499 3105410891 X 2023 2024-10-15 13:58:12Z 0646 X X N/A X X 123734 X 102737 13621 42 7334 123734 7324 490 150436 158250 -34516 106394 0 71878 106394 71878 106394 71878 0 0 106394 71878 X TO SUPPORT THE STUDENTS, TEACHERS, AND SCHOOL BY PROVIDING EDUCATIONAL ENRICHMENT OPPORTUNITIES, SUPPLIES, EQUIPMENT, AND FACILITY IMPROVEMENT. EDUCATIONAL ENRICHMENT: THE PTSA PROVIDES FUNDS AND SUPPORT FOR IMPACTFUL SCHOOL PROGRAMS SUCH AS: BREAKING DOWN THE WALLS, THE UNIFIED TRACK MEET, THE WALK FOR LIFE, AND OTHERS. 0 3074 LEGISLATION: THE PTSA OFFERS UNIQUE LEGISLATIVE PROGRAMS DESIGNED TO ENGAGE STUDENTS IN THE CALIFORNIA LEGISLATIVE PROCESS AND DEVELOP THEIR ADVOCACY SKILLS. CAPITOL CONVOY IS A TWO-DAY TRIP TO SACRAMENTO, WHERE STUDENTS HAVE THE CHANCE TO LEARN FIRSTHAND ABOUT THE WORKINGS OF STATE GOVERNMENT. THEY MEET WITH LEGISLATORS, DISCUSS KEY ISSUES AFFECTING THEIR SCHOOL, COMMUNITY, AND ALL CALIFORNIA STUDENTS, AND ADVOCATE FOR POSITIVE CHANGES. CAPITOL COMES TO CAMPUS PROVIDES A SIMILAR EXPERIENCE ON A LOCAL LEVEL. THIS PROGRAM BRINGS LEGISLATORS AND GOVERNMENT REPRESENTATIVES TO OUR COMMUNITY, ALLOWING STUDENTS TO ENGAGE IN MEANINGFUL DISCUSSIONS AND ADVOCACY ACTIVITIES WITHOUT LEAVING TOWN. 0 10032 CLASSROOM ENHANCEMENT/INSTRUCTIONAL MATERIALS: FUNDS WERE PROVIDED FOR EDUCATIONAL MATERIALS AND EQUIPMENT. EACH TEACHER RECEIVES A $150 STIPEND TO ENHANCE THEIR CLASSROOM RESOURCES. ADDITIONAL FUNDING IS AVAILABLE THROUGH THE GIFTING PROGRAM, ALLOWING FOR LARGER-SCALE PURCHASES AND IMPROVEMENTS THAT BENEFIT STUDENTS. 0 104083 OTHER PROGRAMS SERVICES: THE PTSA PROVIDES FOR HOSPITALITY FUNCTIONS, AWARDS, REGISTRATION SUPPLIES, INSTRUCTIONAL SUPPLIES, AND STUDENT DIRECTORY. THE PTSA ALSO PROVIDED FUNDS TO IMPROVE THE LIBRARY AND STUDY SKILLS LAB. 0 29817 147006 X LANA O'SHEA PRESIDENT 15.00 0 0 0 ANGELA NISHIMURA 1ST VP - ORGANIZATION 5.00 0 0 0 KELLY COOK 2ND VP - HOSPITALITY 2.00 0 0 0 LISA ERNST NGUYEN 3RD VP - EDUCATION 2.00 0 0 0 JUDY CHANG 4TH VP - COMMUNITY SERVICE 2.00 0 0 0 SWATHI RAMANUJA 5TH VP - COMMUNICATIONS 3.00 0 0 0 JUNAH KIM 6TH VP - WAYS AND MEANS 1.00 0 0 0 AUDREY DIAS 7TH VP - LEGISLATION 3.00 0 0 0 STEPHANIE FLECK TREASURER 3.00 0 0 0 CARLIE GARBER RECORDING SECRETARY 1.00 0 0 0 ANNABELL KIM CORRESPONDING SECRETARY 1.00 0 0 0 MARIKO HAMA EXECUTIVE VP 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 27118 SILVER SPUR ROAD ROLLING HILLS ESTATES CA 90274 3103774888 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 114905 81779 77710 91659 116358 482411 114905 81779 77710 91659 116358 482411 0 0 0 482411 34 37 69 63 42 245 34 37 69 63 42 245 8012 6158 5665 8185 7334 35354 122951 87974 83444 99907 123734 518010 0.93130 0.93040 0.00050 0.00050 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 42. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DUES COLLECTED FOR OTHER ORGANIZATIONS. AMOUNT: 7334. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: PALOS VERDES PENINSULA COUNCIL. AFFILIATE ADDRESS: 375 VIA ALMAR PALOS VERDES ESTATES, CA 90274. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 7324. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PRESIDENT & PRINCIPAL BRUNCHES. AMOUNT: 144. DESCRIPTION: PROGRAM SERVICE - CLASSROOM ENHANCEMENT. AMOUNT: 104083. DESCRIPTION: PROGRAM SERVICE - EDUCATIONAL ENHANCEMENT. AMOUNT: 3074. DESCRIPTION: PROGRAM SERVICE - LEGISLATION. AMOUNT: 10032. DESCRIPTION: OTHER PROGRAM SERVICES. AMOUNT: 29817. DESCRIPTION: COUNCIL ASSESSMENT. AMOUNT: 1000. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 282. DESCRIPTION: SOFTWARE, LICENSES & FEES. AMOUNT: 459. DESCRIPTION: STATIONERY & POSTAGE. AMOUNT: 674. DESCRIPTION: HISTORIAN EXPENSE. AMOUNT: 99. DESCRIPTION: 33RD DISTRICT WORKSHOP. AMOUNT: 59. DESCRIPTION: OFFICER'S EXPENSE. AMOUNT: 530. DESCRIPTION: PRESIDENT REIMBURSEMENTS. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 150436. 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.