2025-11-11T10:48:26-08:00 2025-06-30 202082681 NOTTINGHAM & ASSOCIATES 43460 RIDGE PARK DR STE 240 TEMECULA CA 92590 990EZ 2024-07-01 330456425 THE HICKMAN NEST HICK 8582715210 10850 MONTONGO STREET SAN DIEGO CA 92126 PATRICIA KOTNIK Treasurer 2025-11-11 true true Jody D Nottingham P00168412 9512961698 2024 2025-03-06 01:10:19Z X X N/A X X 120235 X 48057 0 72178 9560 62618 0 110675 17 70828 70845 39830 67513 -291 107052 67513 107052 67513 107052 67513 107052 PARENT TEACHER ASSOCIATION ORGANIZED TO SUPPORT THE ELEMENTARY SCHOOL PROGRAMS AND PROVIDE PROGRAMS FOR THE STUDENTS TO ENHANCE THEIR EDUCATIONAL EXPERIENCE. PROVIDED EDUCATIONAL MATERIAL AND SOFTWARE, PE AND PLAYGROUND EQUIPMENT. PROVIDED FUNDING FOR ALL GRADES TO GO ON TWO FIELD TRIPS.FUNDED "LEADER IN ME" PROGRAM TRAINING FOR STAFF.THE N.E.S.T. CONTINUED TO STRONGLY FUND SAFETY AND STAFF APPRECIATION EVENTS AND THE BEAUTIFICTION OF THE SCHOOL THRU THE FUNDING OF THE ACTIVE GARDEN CLUB. 68028 68028 DOMINIQUE FITE VP FUNDRAISING 2.00 0 PASCALE SUSI VP VOLUNTEERS 2.00 0 ZENA HOVDA President 4.00 0 PATRICIA KOTNIK Treasurer 4.00 0 JENNIFER ARNOLD Secretary 2.00 0 SCOTT EISOLD VP VOLUNTEERS 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA PATRICIA KOTNIK 10850 MONTONGO STREET SAN DIEGO CA 92126 8582715210 false false false false false false false false false false false NONE NONE true X X 1 HICKMAN ELEMENTARY SCHOOL 956002781 2 false 27215 0 1 27215 0 true false false false false false false false false false false false false false false true false APEX FUN RUN 45328 45328 1145 PLEDGE DRIVE 20662 20662 5030 1 5354 5354 3385 71344 71344 9560 9560 61784 Other Expenses.1002 Office Expenses $311 Other Expenses.1 PROGRAM EXPENSES $30417 Other Expenses.2 GARDENING $9283 Other Expenses.3 FIELD TRIPS $9152 Other Expenses.4 EDUCATIONAL MATERIALS/SOFTWARE $8503 Other Expenses.5 HOLIDAY GIFT SHOP $5366 Other Expenses.6 STAFF & VOLUNTEER APPRECIATION $3174 Other Expenses.7 ADMINISTRATIVE $1954 Other Expenses.8 YEARBOOK $1657 Other Expenses.9 TAXES & FEES $535 Other Expenses.10 SAFETY $300 Other Expenses.11 ASSEMBLIES $176