2026-09-10T10:38:37-05:00 2026-06-30 823330297 DARK HORSE CPAS 2033 SAN ELIJO AVE 148 CARDIFF BY THE SEA CA 92007 990EZ 2025-07-01 473596715 HERITAGE HEROES PTSA HERI 6235473300 20895 W HAMILTON ST BUCKEYE AZ 85396 LINDSEE MILLER TREASURER 6235473300 2026-09-10 JAMES P LARSEN P00845000 6197361404 2025 1582 X X HTTPS://WWW.HERITAGEHEROESPTSA.ORG X X 109082 X 8977 1810 1375 435 98295 59111 39184 48596 764 42287 43051 5545 68929 0 74474 68929 74474 68929 74474 0 0 68929 74474 X TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS AT VERRADO HERITAGE ELEMENTARY SCHOOL BY FOSTERING A CLOSE RELATIONSHIP AMONG PARENTS, TEACHERS, AND STUDENTS. THE PTSA PROVIDES SUPPORT AND RESOURCES FOR EDUCATIONAL PROGRAMS, COMMUNITY EVENTS, AND ENRICHMENTS THAT ARE NOT OTHERWISE FUNDED BY THE SCHOOL DISTRICT. SPECIAL PROJECTS: FUNDED NEW WINDOW WRAPS FOR WINDOWS/DOORS AND HALLWAY PAINTING. 0 14333 PROVIDED FINANCIAL SUPPORT FOR A WIDE RANGE OF CLASSROOM MATERIALS, CURRICULUM ENHANCEMENTS, STUDENT ENRICHMENT ACTIVITIES, AND STAFF APPRECIATION EFFORTS THROUGHOUT THE SCHOOL YEAR. FUNDS WERE USED TO PURCHASE SCIENCE GOGGLES, ART SUPPLIES, MATH MANIPULATIVES, LITERACY TOOLS, ROBOTICS EQUIPMENT, AND SOFTWARE TO SUPPORT INSTRUCTION ACROSS ALL GRADE LEVELS. THESE EXPENDITURES DIRECTLY ENHANCED THE LEARNING ENVIRONMENT AND PROMOTED ACADEMIC, EMOTIONAL, AND COMMUNITY DEVELOPMENT FOR STUDENTS AND STAFF. 0 10155 ALLOCATED FUNDS TOWARDS CELEBRATING AND RECOGNIZING OUR DEDICATED TEACHING STAFF. INITIATIVES INCLUDED HOSTING APPRECIATION EVENTS, PROVIDING GIFTS, AND OFFERING RESOURCES TO ENHANCE THE TEACHING EXPERIENCE. 0 5547 SUPPORTED A RANGE OF PROGRAMS DESIGNED TO FOSTER STUDENT SUCCESS, RECOGNIZE ACHIEVEMENT, PROMOTE LEADERSHIP, AND STRENGTHEN THE SCHOOL COMMUNITY. 0 0 30035 STEPHANIE PECK PRESIDENT 5.00 0 0 0 ANDREA HERNANDEZ VICE PRESIDENT 5.00 0 0 0 BRIANA VAN DER SCHAAF SECRETARY 5.00 0 0 0 LINDSEE MILLER TREASURER 5.00 0 0 0 JENNIFER THONE VP OF COMMUNITY RELATIONS 5.00 0 0 0 KELSIE JOHANNES VP OF MEMBERSHIP 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LINDSEE MILLER 20895 W HAMILTON ST BUCKEYE AZ 85396 6235473300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38926 105552 7091 15988 8977 176534 101334 38133 129130 119016 100105 487718 140260 143685 136221 135004 109082 664252 0 0 0 664252 1 1 1 1 140260 143686 136221 135004 109082 664253 1.00000 1.00000 0.00000 X FALL FUNDRAISER 37967 37967 6874 SPRING FUNDRAISER 17119 17119 5069 19 43209 43209 47168 98295 98295 59111 59111 39184 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 946. DESCRIPTION: BOARD TRAINING. AMOUNT: 174. DESCRIPTION: INSURANCE. AMOUNT: 252. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,192. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 935. DESCRIPTION: OTHER PROGRAM SERVICES EXPENSES. AMOUNT: 7,125. DESCRIPTION: PO BOX. AMOUNT: 197. DESCRIPTION: PROGRAM SERVICE #1 EXPENSE. AMOUNT: 14,333. DESCRIPTION: PROGRAM SERVICE #2 EXPENSE. AMOUNT: 10,155. DESCRIPTION: PROGRAM SERVICE #3 EXPENSE. AMOUNT: 5,547. DESCRIPTION: SOFTWARE. AMOUNT: 301. DESCRIPTION: WEBSITE. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 42,287. 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.