2024-10-30T22:22:22-05:00 2024-06-30 823330297 DARK HORSE CPAS 2033 SAN ELIJO AVE 148 CARDIFF BY THE SEA CA 92007 990EZ 2023-07-01 473596715 HERITAGE HEROES PTSA HERI 6235473300 20895 W HAMILTON ST BUCKEYE AZ 85396 STEPHANIE PECK TREASURER 6235473300 2024-10-30 1 JAMES P LARSEN P00845000 6197361404 2023 2024-10-15 13:58:12Z 1582 X X HTTPS://WWW.HERITAGEHEROESPTSA.ORG X X 136221 X 7091 12762 14357 -1595 116368 74894 41474 46970 600 43511 44111 2859 55475 2538 60872 55475 60872 55475 60872 0 0 55475 60872 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 BLEACHERS AND EMERGENCY BLINDS. 0 11776 CLASSROOM SUPPORT: PROVIDED ESSENTIAL CLASSROOM SUPPLIES, FUNDED CURRICULAR ENHANCEMENTS, AND BACKED TEACHERS WITH RESOURCES TO OPTIMIZE STUDENT LEARNING. 0 3948 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 8706 ALLOCATED RESOURCES FOR VARIOUS COMMUNITY EVENTS AND RECOGNITIONS, INCLUDING LEADER OF THE MONTH CELEBRATIONS AND TESTING INCENTIVES. PROVIDED SCHOOL PRINCIPAL DISCRETIONARY FUNDS TO CATER TO EMERGENT NEEDS AND INITIATIVES. 0 0 24430 STEPHANIE PECK TREASURER 5.00 0 0 0 BRIANA VAN DER SCHAAF SECRETARY 5.00 0 0 0 KRISTINA PEREZ VICE PRESIDENT 5.00 0 0 0 HILLARY LEE PRESIDENT 5.00 0 0 0 TAMMY WILSON VP 2ND 5.00 0 0 0 JENN THONE VP 3RD 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHANIE PECK 20895 W HAMILTON ST BUCKEYE AZ 85396 6235473300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4670 38926 105552 7091 156239 98024 101334 38133 129130 366621 102694 140260 143685 136221 522860 0 0 0 522860 1 1 1 1 102694 140260 143686 136221 522861 1.00000 1.00000 0.00000 X FALL FUNDRAISER 62036 62036 34549 BOOK FAIRS 15468 15468 11139 14 38864 38864 29206 116368 116368 74894 74894 41474 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 199. DESCRIPTION: BOARD TRAINING. AMOUNT: 1,161. DESCRIPTION: INSURANCE. AMOUNT: 638. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,956. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,125. DESCRIPTION: OTHER PROGRAM SERVICES EXPENSES. AMOUNT: 13,342. DESCRIPTION: PO BOX. AMOUNT: 182. DESCRIPTION: PROGRAM SERVICE #1 EXPENSE. AMOUNT: 11,776. DESCRIPTION: PROGRAM SERVICE #2 EXPENSE. AMOUNT: 3,948. DESCRIPTION: PROGRAM SERVICE #3 EXPENSE. AMOUNT: 8,706. DESCRIPTION: SOFTWARE. AMOUNT: 218. DESCRIPTION: WEBSITE. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 43,511. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ORGANIZATION MADE CORRECTION TO ACCOUNTING ERROR IN PREVIOUS PERIOD.. AMOUNT: 2,538. 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.