2023-05-12T14:02:30-05:00 2022-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2021-07-01 264153754 FRIENDS AND FAMILY OF PS 11 FRIE 2129291743 320 W 21ST STREET NEW YORK NY 10011 KUNAL PRAKASH CO-TREASURER 2129291743 2023-05-12 1 KUNAL PRAKASH 999009999 YIGIT UCTUM CPA P01269549 2125511724 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JACQUELINE PAOLONE 320 W 21ST STREET NEW YORK NY 10011 427908 0 X WWW.PS11CHELSEA.ORG/PTA-OVERVIEW X 2009 NY TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN; TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND STAFF OF OUR SCHOOL; TO DEVELOP PARENT LEADERSHIP AND BUILD CAPACITY FOR GREATER INVOLVEMENT; TO FOSTER AND ENCOURAGE PARENT PARTICIPATION ON ALL LEVELS; TO PROVIDE OPPORTUNITIES AND TRAINING FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION-MAKING. 21 21 0 450 0 0 436439 407480 3122 0 23 10 18480 16110 458064 423600 144872 411450 0 0 0 0 0 0 1367 25715 184451 170587 595901 287477 -172301 615244 441162 7281 0 607963 441162 X THE FUNDS AND PROJECTS OF THE PS 11 PTA ARE USED TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE STUDENTS OF PS 11 AND TO PROMOTE AND HELP DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND THE STAFF OF THE SCHOOL. 0 0 261000 261000 0 THE PTA PROVIDED FUNDING DIRECTLY TO PS 11 PROGRAM TO SUPPLEMENT THE SCHOOL'S BUDGET INCLUDING ADDING TEACHERS, SUBSTITUTE TEACHERS AND SUPPLIES. 241111 120000 0 THE FRIENDS AND FAMILY OF PS 11 PROVIDE SUPPORT FOR STUDENTS AND TEACHERS TO HELP FUND SEVERAL PROGRAMS, TRIPS, SUPPLIES, EDUCATIONAL SUPPORT, AND LUNCHEONS. 47685 0 0 PS 11 PROGRAMS IS A NON-PROFIT THAT PROVIDES ENRICHMENT ACTIVITIES TO THE STUDENTS OF PS 11. IN 2021/2022, THE PTA PROVIDED FUNDING FOR VARIOUS PROGRAMS INCLUDING RECESS COORDINATORS, THEATER, GREEN MARKET PROGRAMS, AND OTHERS. 30450 30450 0 THE PTA PROVIDES FUNDING TO SEND TEACHERS OF PS 11 TO TEACHERS COLLEGE OF COLUMBIA UNIVERSITY. TEACHERS COLLEGE PROVIDES THE TEACHERS WITH THE LATEST ADVANCES IN EDUCATION AND INSTRUCTION WHICH IS THEN IMPLEMENTED IN THE CLASSROOMS TO FURTHER THE EDUCATION OF THE STUDENTS. 30450 30450 0 580246 1 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 1 1 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 X 21 21 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X KUNAL PRAKASH 2129291743 320 W 21ST STREET NEW YORK NY 10011 X JACQUELINE PAOLONE CO-PRESIDENT 2.00 X X 0 0 0 LISA COX CO-PRESIDENT 2.00 X X 0 0 0 MICHI YANAGISHITA CO-RECORDING SECRETARY 2.00 X X 0 0 0 JOANNA WEISS CO-RECORDING SECRETARY 2.00 X X 0 0 0 KUNAL PRAKASH CO-TREASURER 2.00 X X 0 0 0 MARIA MELENDEZ CO-TREASURER 2.00 X X 0 0 0 SARAH KIM CO-ASSISTANT TREASURER 2.00 X X 0 0 0 MONICA CHUN CO-ASSISTANT TREASURER 2.00 X X 0 0 0 JULIE CARPENTER CO-VICE PRESIDENT OF COMMUNICATIONS 2.00 X X 0 0 0 PIA PADUKONE CO-VICE PRESIDENT OF COMMUNICATIONS 2.00 X X 0 0 0 MORI NINOMIYA CO-VICE PRESIDENT OF FUND-RAISING 2.00 X X 0 0 0 TESS KNOEBEL-PETERFREUND CO-VICE PRESIDENT OF FUND-RAISING 2.00 X X 0 0 0 JEN DICKSON CO-VICE PRESIDENT OF MEMBERSHIP 2.00 X X 0 0 0 STEVEN LOANNOU CO-VICE PRESIDENT OF MEMBERSHIP 2.00 X X 0 0 0 LESLIE SLOANE CO-VICE PRESIDENT OF EVENTS 2.00 X X 0 0 0 DOMENICA MASTROIANNI CO-VICE PRESIDENT OF PROGRAMS 2.00 X X 0 0 0 KRISTINA HAMMOND CO-VICE PRESIDENT OF PROGRAMS 2.00 X X 0 0 0 LUCY FLINT CO-VICE PRESIDENT OF EVENTS 2.00 X X 0 0 0 LISSA ROSENTHAL MEMBER AT LARGE 2.00 X 0 0 0 BERMAN FENELUS MEMBER AT LARGE 2.00 X 0 0 0 JORDAN WRIGHT SLT REPRESENTATIVE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 9800 397680 407480 10 10 11418 4308 7110 7110 ADVERTISING 541800 9000 9000 9000 423600 0 0 16120 381000 381000 30450 30450 2075 2075 14675 14675 25809 14480 11329 1768 884 884 FIELD TRIP EXPENSES 81994 81994 ENRICHMENT PROGRAM EXPE 47685 47685 STUDENT/SCHOOL EVENTS 8101 6734 1367 NEWSLETTER 2344 2344 595901 580246 14288 1367 565220 391128 50024 50034 615244 441162 7281 0 7281 0 X 0 0 0 0 607963 441162 607963 441162 615244 441162 -172301 5500 0 X 0 0 0 X 706642 708540 492620 436439 407480 2751721 706642 708540 492620 436439 407480 2751721 2751721 6 5 23 10 44 2751765 712756 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 PS 11 PROGRAMS 320 WEST 21ST STREET NEW YORK NY 10011 133980802 501(C)(3) 261000 0 ENRICHMENT ACTIVITIES AND SCHOLARSHIPS PS 11 320 WEST 21ST STREET NEW YORK NY 10011 136400434 STATE OF NY 120000 0 EDUCATION 2 0 CONTINUING EDUCATION 55 30450 PART I, LINE 2: THE ORGANIZATION IS OVERSEEN BY AN EXECUTIVE BOARD WHICH MONITORS HOW THE FUNDS RAISED ARE ALLOCATED. FORM 990, PART VI, SECTION A, LINE 6 ALL LEGAL GUARDIANS OF CHILDREN ATTENDING THE SCHOOL ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE AUTHORITY TO ELECT NEW BOARD MEMBERS DURING THE ELECTION HELD AT THE END OF EACH FISCAL YEAR OR WHEN VACANCIES ARISE. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET AND CHANGES TO THE ANNUAL BUDGET MUST BE APPROVED BY A GENERAL MEMBERSHIP VOTE. THESE BYLAWS MAY BE AMENDED AT ANY REGULAR MEETING OF THE PTA BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT; PROVIDED THE AMENDMENT HAS BEEN PRESENTED IN WRITING TO THE MEMBERSHIP AT THE PREVIOUS MEETING, AND APPEARS IN THE NOTICE OF THE MEETING AT WHICH IT IS TO BE AMENDED. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE CO-TREASURERS AND CO-PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OR THE PUBLIC BY REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERS AT MONTHLY MEETINGS. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.