2026-09-18T12:18:27-06:00 2026-06-30 823385616 ATS Bookkeeping and Tax Services 1150 Garden View Rd Nro 230111 Encinitas CA 92024 990EZ 2025-07-01 330912776 EL CAMINO CREEK PTA % KARLA J NAVARRO ELCA 7609441106 7885 PASEO ALISO CARLSBAD CA 92009 KARLA J NAVARRO TREASURER 3053029296 2026-09-18 true KARLA NAVARRO RODRIGUEZ P01633943 5109923499 2025 X X WWW.ECCPTA.COM X X 135737 X 50110 1586 74959 857 8225 10337 -2112 125400 44327 2075 69489 115891 9509 197498 2647 209654 X 204521 239000 0 0 0 0 204521 239000 7023 29346 197498 209654 X SEE SCHEDULE O SEE SCHEDULE O 34835 35039 SEE SCHEDULE O 7336 23629 SEE SCHEDULE O 1053 20825 Other program services 1103 13890 93383 X ALLISON SMITH PRESIDENT 15.00 0 0 0 RACHELLE CRUMRINE VICE PRESIDENT 15.00 0 0 0 KRISTIN BAROKY VICE PRESIDENT 10.00 0 0 0 CATHERINE HAMPEL TREASURER 3.00 0 0 0 JUDITH HAGERT COMMUNICATIONS 1.00 0 0 0 SHAUNNA STAVANA COMMUNICATIONS 1.00 0 0 0 CASIE NITSCH HEALTH AND WELLNESS 1.00 0 0 0 MICHELLE NELSON HOSPITALITY 1.00 0 0 0 MEGAN FAULSTICH HOSPITALITY 1.00 0 0 0 MEGAN RYAN MEMBERSHIPS 1.00 0 0 0 JENNY PIERMAN PROGRAMS 1.00 0 0 0 JODI GREENBERGER PRINCIPAL 1.00 0 0 0 SOPHIA DESANTIS PROGRAMS 1.00 0 0 0 ANDREA ALLEN VOLUNTEERS 1.00 0 0 0 BROOKE GRESHAM WAYS AND MEANS 1.00 0 0 0 SHELBY JOHNSON RECORDING SECRETARY 2.00 0 0 0 COURTNEY JACKSON AUDITOR 1.00 0 0 0 CECILIA SHELTON FINANCIAL SECRETARY 2.00 0 0 0 MICHELE LARKIN CORRESPONDING SECRETARY 1.00 0 0 0 ALLISON BANKS PARLAMENTARIAN 1.00 0 0 0 MICHELLE CHRISTENSEN TEACHER REPRESENTATIVE 1.00 0 0 0 X false false false false false false false false false CA THE ORGANIZATION 7885 PASEO ALISO CARLSBAD CA 92009 7609441106 false false false false false false false false false false false NONE NONE true X 56122 61355 70888 114184 125069 427618 61135 112102 770 890 9811 184708 117257 173457 71658 115074 134880 612326 9782 7410 1563 9252 9875 37882 9782 7410 1563 9252 9875 37882 574444 17 69 5398 2794 857 9135 17 69 5398 2794 857 9135 117274 173526 77056 117868 135737 621461 0.92430 0.36300 0.01000 0.01000 X List of grants and similar amounts paid Part I line 10 Activity GRANTS Grantee EUSD Street 7884 PASEO ALISO City, State, Zip CARLSBAD, CA 92009Relationship NONE Amount 44,327 Description of other expenses Part I line 16 Description AmountPROGRAM EXPENSE 36,365PTA ADMINISTRATION 12,472COMMUNITY ENGAMENT/STAFF ACTIVITIES 12,691FUNDRAISING EXPENSES 7,961 Other changes in net assets or fund balances Part I line 20 Description AmountRESTRICTED NET ASSETS 2,647 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED EXPENSES 3,332 2,796OTHER LIABILITIES 147 26,550ACCOUNTS PAYABLE 1,044 0BESSIE FOUNDATION GRANT 2,500 0 Other program services Part III line 31 THE ORGANIZATION SPONSORED SCHOOL AND COMMUNITY ACTIVITIES DESIGNED TO PROMOTE STUDENT WELL-BEING, SCHOOL ENGAGEMENT, INCLUSION, AND A STRONG SCHOOL COMMUNITY. ACTIVITIES INCLUDED SCHOOL COMMUNITY EVENTS SUCH AS THE GLOW PARTY AND ICE CREAM SOCIAL, STAFF APPRECIATION ACTIVITIES, AND EXPENDITURES FROM RESTRICTED FUNDS USED FOR THE BENEFIT OF THE SCHOOL COMMUNITY. Part I response or note to any other line in Part I FROM 990-EZ, PART I, LINE 4 OTHER INVESTMENT INCOME INTEREST INCOME $857 Part III response or note to any other line in Part III TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT EL CAMINO CREEK ELEMENTARY SCHOOL BY FUNDING EDUCATIONAL AND ENRICHMENT PROGRAMS, SCHOOL RESOURCES, STUDENT ACTIVITIES, AND PROGRAMS THAT PROMOTE STUDENT WELL-BEING AND STRENGTHEN THE SCHOOL COMMUNITY. PROVIDED PLAYGROUND PALS AND RELATED STUDENT ENRICHMENT ACTIVITIES AT EL CAMINO CREEK ELEMENTARY SCHOOL. THE PROGRAM PROVIDES STRUCTURED ACTIVITIES THAT PROMOTE STUDENT PARTICIPATION, SOCIAL DEVELOPMENT, PHYSICAL ACTIVITY, AND ENGAGEMENT. THE PTA FUNDED PROGRAM SERVICES PROVIDED THROUGH THE SCHOOL DISTRICT AND OUTSIDE PROGRAM PROVIDERS. PROVIDED EDUCATIONAL RESOURCES AND DIRECT SUPPORT FOR STUDENTS AND CLASSROOMS AT EL CAMINO CREEK ELEMENTARY SCHOOL, INCLUDING GRADE-LEVEL SPONSORSHIPS, EDUCATIONAL SOFTWARE AND SUBSCRIPTIONS, MEDIA CENTER RESOURCES, MUSIC EQUIPMENT MAINTENANCE, TECHNOLOGY AND SCHOOL NEEDS, TEACHER AND STAFF ROOM SUPPLIES, AND OTHER STUDENT PROGRAMS AND EDUCATIONAL RESOURCES. SPONSORED EDUCATIONAL AND STUDENT ENRICHMENT PROGRAMS, INCLUDING ART EDUCATION, GARDEN SCIENCE, NUTRITION, ROBOTICS, STEM AND SCIENCE ACTIVITIES, ODYSSEY OF THE MIND, PERFORMING ARTS, WELLNESS ACTIVITIES, STUDENT RECOGNITION, INCLUSION PROGRAMS, AND OTHER EDUCATIONAL AND DEVELOPMENTAL ACTIVITIES BENEFITING STUDENTS AT EL CAMINO CREEK ELEMENTARY SCHOOL. Part IV response or note to any line in Part IV NOT SURE Part V response or note to any other line in Part V FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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.