2024-03-23T10:58:03-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 4 MANHATTANVILLE ROAD SUITE 402 PURCHASE NY 10577 990 2022-07-01 911960215 COUNCIL OF DARIEN SCHOOL PARENTS GROUP COUN 6464835555 PO BOX 2643 DARIEN CT 06820 ELIZABETH COOK TREASURER 6172903950 2024-03-20 1 ELIZABETH COOK 999009999 0 DANNELL LYNE P00436718 9145249000 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH COOK PO BOX 2643 DARIEN CT 06820 861734 1 1 8244 X WWW.DARIENPS.ORG X GROUP CT THE MISSION OF THE COUNCIL OF DARIEN SCHOOL PARENTS IS TO PROMOTE AND FURTHER THE WELFARE OF STUDENTS, STAFF, AND SCHOOLS IN DARIEN. THIS IS ACCOMPLISHED BY PROMOTING UNDERSTANDING AND EFFECTIVE COOPERATION BETWEEN PARENTS AND SCHOOL OFFICIALS, BY INCREASING THE AWARENESS OF PARENTS AND TEACHERS ABOUT ISSUES AND TRENDS WHICH AFFECT THE QUALITY OF EDUCATION, AND BY ACTING AS A MEDIUM THROUGH WHICH PARENTS, TEACHERS, STAFF, AND STUDENTS MAY COMMUNICATE WITH EACH OTHER. THE COUNCIL ALSO PROVIDES AND ASSISTS IN PROVIDING FUNDS FOR ITEMS AND EVENTS THAT CONTRIBUTE TO THE EDUCATION AND WELFARE OF THE STUDENTS, STAFF, AND SCHOOL AS A WHOLE. 30 30 0 33 0 0 0 0 582661 859711 907 2023 0 0 583568 861734 0 0 0 0 0 0 0 0 0 483392 911029 483392 911029 100176 -49295 1084969 1035674 0 0 1084969 1035674 AN UMBRELLA ORGANIZATION OF DARIEN'S SEVEN PARENT TEACHER ORGANIZATIONS FORMED TO PROVIDE ASSISTANCE TO THE SCHOOLS, TEACHERS, AND STUDENTS. 0 0 890332 859711 PROVIDE ASSISTANCE TO SCHOOLS, STUDENTS, AND STAFF TO PROMOTE UNDERSTANDING, COOPERATION AND AWARENESS ABOUT ISSUES AND TRENDS WHICH AFFECT THE QUALITY OF EDUCATION. SEVERAL THOUSAND STUDENTS, TEACHERS AND PARENTS ARE SERVED IN THESE ENDEAVORS. 890332 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X ELIZABETH COOK TREASURER 6464835555 PO BOX 2643 DARIEN CT 06820 X ELIZABETH COOK CDSP TREASURER 1.00 X X 0 0 0 JESSICA LEVEY CDSP SECRETARY 1.00 X X 0 0 0 BYRNE POZZI CDSP COMMUNICATIONS CHAIR 1.00 X X 0 0 0 DIANE URBAN CDSP COMMUNITY OUTREACH CHAIR 1.00 X X 0 0 0 LORI OLSON CDSP NOMINATING CHAIR 1.00 X X 0 0 0 DEBRA RITCHE CDSP CO-CHAIRS/OUTGOING 1.00 X X 0 0 0 KATRINA O'CONNOR CDSP SPECIAL EDUCATION CHAIR 1.00 X X 0 0 0 JOANNA WALSH CDSP CO-CHAIRS 1.00 X X 0 0 0 SARA GOERTEL CDSP BUDGET CHAIR 1.00 X X 0 0 0 AMY ZERBE DHS CDSP REP 1.00 X 0 0 0 LEILA BUCKJUNE DHS CO-CHAIRS 1.00 X X 0 0 0 ANTOINETTE COWLES DHS CO-CHAIRS 1.00 X X 0 0 0 CATHERINE YATES HINDLEY CDSP REP 1.00 X 0 0 0 LAUREN STEVENS HINDLEY CO-CHAIR 1.00 X X 0 0 0 CAMERON SOKOLIK HOLMES CO-CHAIR 1.00 X X 0 0 0 CAITLIN CAHILL HOLMES CO-CHAIR 1.00 X X 0 0 0 ADRIENNE KELLY MMS CDSP REP 1.00 X 0 0 0 JENNIFER MORICI MMS CO-CHAIR 1.00 X X 0 0 0 COURTNEY GALLIGAN MMS CO-CHAIR 1.00 X X 0 0 0 KRISTIN SMITH OX RIDGE CDSP REP 1.00 X 0 0 0 MEGHAN THORNTON OX RIDGE CO-CHAIR 1.00 X X 0 0 0 CHRISTINA KREUZ OX RIDGE CO-CHAIR 1.00 X X 0 0 0 JESS NEWHOUSE ROYLE CDSP REP 1.00 X 0 0 0 INGRID BELL ROYLE CDSP REP 1.00 X 0 0 0 AMY REID ROYLE CO-CHAIR 1.00 X X 0 0 0 DAWN MCDONALD ROYLE CO-CHAIR 1.00 X X 0 0 0 LAUREN SWENSON TOEKENE CDSP REP 1.00 X 0 0 0 WHITNEY RANSON TOKENEKE CDSP REP 1.00 X 0 0 0 VICKIE COGHLIN TOKENEKE CO-CHAIR 1.00 X X 0 0 0 SHANNON KEEFE TOKENEKE CO-CHAIR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 SCHOOL PROGRAMS 611710 859711 859711 859711 2023 2023 861734 859711 0 2023 X 17537 17537 4725 4725 3160 3160 STUDENT EVENTS, FAIRS & 223315 223315 ENRICHMENT 114283 114283 FIELD TRIPS 109006 109006 HOSPITALITY 106315 106315 332688 332688 911029 890332 20697 0 426705 296473 658264 739201 1084969 1035674 0 0 X 1084969 1035674 1084969 1035674 1084969 1035674 -49295 0 X 0 0 0 X 463809 380088 173211 582661 859711 2459480 463809 380088 173211 582661 859711 2459480 0 0 0 2459480 2798 2325 971 907 2023 9024 2798 2325 971 907 2023 9024 466607 382413 174182 583568 861734 2468504 0.99630 0.99530 0.00370 0.00470 X FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTANT PREPARES THE RETURN. PRIOR TO FILING, A DRAFT IS SENT TO THE TREASURER AND SUBSEQUENTLY DISTRIBUTED TO THE TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER COMMUNICATES ANY QUESTIONS OR CHANGES TO THE INDEPENDENT ACCOUNTANT BASED ON THE BOARD REVIEW. ONCE THE BOARD APPROVES THE RETURN, A FINAL COPY OF THE RETURN AS IT WILL BE FILED WITH THE IRS IS ISSUED TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, A COPY OF THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE ENTIRE BOARD. IN TURN, EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE WITH IT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, HOWEVER, ITS ANNUAL TAX FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE CONFLICT OF INTEREST POLICY, FORM 1023 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 97,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,614. ENCOURAGEMENT & GIFTS: PROGRAM SERVICE EXPENSES 90,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,558. APPROPRIATIONS: PROGRAM SERVICE EXPENSES 58,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,434. GRADUATION & POST PROM: PROGRAM SERVICE EXPENSES 41,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,082. STAFF DISCRETIONARY FUND: PROGRAM SERVICE EXPENSES 32,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,210. DONATIONS: PROGRAM SERVICE EXPENSES 7,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,865. BEAUTIFICATION: PROGRAM SERVICE EXPENSES 3,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,420. YEARBOOK: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. PRINCIPALS' DISCRETIONARY FUND: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. LIBRARY: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31.