2024-11-08T07:21:17-06:00 2024-06-30 541645202 BADGER SUMRALL & COMPANY 7410 HERITAGE VILLAGE PLAZA 101 GAINESVILLE VA 20155 990 2023-07-01 541264386 WESTBRIAR ELEMENTARY SCHOOL PTA WEST 7039371700 1741 PINE VALLEY DRIVE VIENNA VA 22182 KRISTIN SATTERFIELD TREASURER 7036260528 2024-11-08 1 1 SHAWN SUMRALL CPA P00274803 5403644930 2023 2024-10-15 13:58:12Z TRISH VANSTORY 1741 PINE VALLEY DRIVE VIENNA VA 22182 95132 0 X N/A X 2008 VA TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP 5 5 0 75 0 0 14096 14592 65882 24642 21 48 31451 36715 111450 75997 0 0 0 0 0 0 0 0 0 87915 75917 87915 75917 23535 80 76764 76844 0 0 76764 76844 X TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. TO RAISE THE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLEGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION. 0 0 18392 PRIMARY & PRESCHOOL EDUCATION (K-2 TO GRADE 6) 5784 TEACHERS' PARTICIPATION AND SCHOOL ACTIVITIES INCLUDING SPORTS, STAFF DEVELOPMENT AND APPRECIATION, SUPPLIES, ETC. 49714 28931 ORGANIZE FAIRS, SPORTS, FAMILY FUN NIGHTS, AND OTHER ACTIVITIES TO PROMOTE COMMUNITY SERVICE 73890 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X WESTBRIAR ELEMENTARY SCHOOL PTA 7039371700 1741 PINE VALLEY DRIVE VIENNA VA 22182 X MORGAN ZUBOF PRESIDENT 2.00 X X 0 0 0 KRISTINA GLINES VP OF ENRICHMENT 2.00 X X 0 0 0 KRISTIN SATTERFIELD TREASURER 2.00 X X 0 0 0 KERRY FRATZ SECRETARY 2.00 X X 0 0 0 KRISTY CREAGH VP OF MEMBERSHIP 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 13134 1458 14592 PROGRAMS NOT DURING SC 611710 15690 15690 EVENTS NOT DURING SCHO 611710 8952 8952 24642 48 48 44022 1458 11596 32426 32426 11828 7539 4289 4289 75997 28931 0 32474 X 856 856 75061 73890 1171 75917 73890 2027 0 76764 76844 76764 76844 0 0 X 0 0 0 0 76764 76844 76764 76844 76764 76844 80 0 X 0 0 0 X 23960 13758 15171 14539 14393 81821 160379 69685 125284 129840 80691 565879 184339 83443 140455 144379 95084 647700 0 0 0 647700 354 105 23 21 48 551 354 105 23 21 48 551 184693 83548 140478 144400 95132 648251 0.99920 0.99930 0.00080 0.00070 X 5K FUN RUN 18372 18372 11069 FEED THE FALCON 21872 21872 527 2 3778 3778 44022 44022 11596 11596 32426 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF THE FORM 990 WILL BE REVIEWED BY STAFF, AND THEN SUBMITTED TO THE BUDGET AND FINANCE COMMITTEE FOR REVIEW. THE FORM WILL THEN BE SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND/OR ARE POSTED ON THE WEBSITE. FORM 990, PART IX, LINE 11G STAFF DEVELOPMENT & APPRECIATION: PROGRAM SERVICE EXPENSES 4,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,028. BOTTLED WATER: PROGRAM SERVICE EXPENSES 869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869. CLASSROOM MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 9,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,087. PTA DUES AND EVENTS: PROGRAM SERVICE EXPENSES 1,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. SUPPLIES AND COPYING: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. HOSPITALITY: PROGRAM SERVICE EXPENSES 3,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,711. MINI-GRANTS: PROGRAM SERVICE EXPENSES 4,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. SCHOOL EXPENSES: PROGRAM SERVICE EXPENSES 5,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,480. INSURANCE: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 29,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,015. WEB HOSTING: PROGRAM SERVICE EXPENSES 2,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,775. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. FIELD TRIPS: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000.