2021-11-15T16:45:36-06:00 2021-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2020-07-01 264153754 FRIENDS AND FAMILY OF PS 11 FRIE 2129291743 320 W 21ST STREET NEW YORK NY 10011 KUNAL PRAKASH CO-TREASURER 2129291743 2021-11-15 1 KUNAL PRAKASH 999009999 YIGIT UCTUM CPA P01269549 2125511724 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACQUELINE PAOLONE 320 W 21ST STREET NEW YORK NY 10011 466037 0 X WWW.PS11CHELSEA.ORG/PTA-OVERVIEW X 2008 NY 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. 20 20 0 450 0 0 492620 436439 15030 3122 0 23 52332 18480 559982 458064 124770 144872 0 0 0 0 0 0 0 216938 25715 341708 170587 218274 287477 320486 615244 0 7281 320486 607963 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 80102 80102 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. 35220 35220 0 THE PTA PROVIDED FUNDING DIRECTLY TO PS 11 TO SUPPLEMENT THE SCHOOL'S BUDGET INCLUDING ADDING TEACHERS, SUBSTITUTE TEACHERS AND SUPPLIES. 29550 29550 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. 9956 0 3122 PS 11 PROGRAMS IS A NON-PROFIT THAT PROVIDES ENRICHMENT ACTIVITIES TO THE STUDENTS OF PS 11. IN 2020/2021, THE PTA PROVIDED FUNDING FOR VARIOUS PROGRAMS INCLUDING RECESS COORDINATORS, THEATER, GREEN MARKET PROGRAMS, AND OTHERS. 9956 0 3122 154828 1 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 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 20 20 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 1.00 X X 0 0 0 LISA COX CO-PRESIDENT 1.00 X X 0 0 0 MICHI YANAGISHITA CO-SECRETARY 1.00 X X 0 0 0 SARAH KIM CO-TREASURER 1.00 X X 0 0 0 MONICA CHUN CO-TREASURER 1.00 X X 0 0 0 JULIE CARPENTER CO-VICE PRESIDENT OF COMMUNICATIONS 1.00 X 0 0 0 PIA PADUKONE CO-VICE PRESIDENT OF COMMUNICATIONS 1.00 X 0 0 0 JULIET HERNANDEZ CO-VICE PRESIDENT OF FUND-RAISING 1.00 X 0 0 0 TESS KNOEBEL-PETERFREUND CO-VICE PRESIDENT OF FUND-RAISING 1.00 X 0 0 0 JEN DICKSON CO-VICE PRESIDENT OF MEMBERSHIP 1.00 X 0 0 0 JESSICA ZABARKUS CO-VICE PRESIDENT OF MEMBERSHIP 1.00 X 0 0 0 DOMENICA MASTROIANNI CO-VICE PRESIDENT OF PROGRAMS 1.00 X 0 0 0 MORI NINOMIYA CO-VICE PRESIDENT OF PROGRAMS 1.00 X 0 0 0 LESLIE SLOANE CO-VICE PRESIDENT OF EVENTS 1.00 X 0 0 0 LUCY FLINT CO-VICE PRESIDENT OF EVENTS 1.00 X 0 0 0 KUNAL PRAKASH CO-ASSISTANT TREASURER 1.00 X 0 0 0 KUNTAL JOSHI CO-ASSISTANT TREASURER 1.00 X 0 0 0 STEVE LOANNOU MEMBER AT LARGE 1.00 X 0 0 0 ELLIOTT HORNET MEMBER AT LARGE 1.00 X 0 0 0 JORDAN WRIGHT SLT REPRESENTATIVE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 436439 436439 PROGRAM FEES 616000 3122 3122 3122 23 23 20139 6491 13648 13648 1110 0 1110 1110 5204 1482 3722 3722 458064 3122 0 18503 115322 115322 29550 29550 2000 2000 3625 3625 17178 4303 12875 1144 1144 1768 884 884 170587 154828 15759 0 306176 565220 4105 50024 10205 0 320486 615244 0 7281 0 7281 X 0 0 0 0 320486 607963 320486 607963 320486 615244 287477 0 X 0 0 0 X 660546 706642 708540 492620 436439 3004787 660546 706642 708540 492620 436439 3004787 116 3004671 2 6 5 23 36 3004823 979462 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COMEDY FOR A CAUSE 14700 0 14700 5000 14700 14700 5000 5000 9700 1 PS 11 PROGRAMS 320 WEST 21ST STREET NEW YORK NY 10011 133980802 501(C)(3) 35220 ENRICHMENT ACTIVITIES AND SCHOLARSHIPS PS 11 320 WEST 21ST STREET NEW YORK NY 10011 136400434 NY 14654 65448 COST IPADS, COMPUTERS, A/C UNITS, TABLES, HEADPHONES EDUCATION 2 0 CONTINUING EDUCATION 54 29550 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.