2020-11-16T19:14:42-06:00 2020-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2019-07-01 264153754 FRIENDS AND FAMILY OF PS 11 FRIE 2129291743 320 W 21ST STREET NEW YORK NY 10011 SARAH KIM CO-TREASURER 2129291743 2020-11-16 1 YIGIT UCTUM CPA P01269549 2125511724 66.222.124.178 2020-11-16 11:01:27 CS P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2021-01-29 14:40:06Z JACKIE PAOLONE 320 W 21ST STREET NEW YORK NY 10011 639027 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. 22 22 0 450 0 0 708540 492620 16376 15030 5 0 76290 52332 801211 559982 473138 124770 0 0 0 0 0 0 0 302511 216938 775649 341708 25562 218274 102212 320486 0 0 102212 320486 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 205920 0 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. 95700 95700 15030 PS 11 PROGRAMS IS A NON-PROFIT THAT PROVIDES ENRICHMENT ACTIVITIES TO THE STUDENTS OF PS 11. IN 2019/2020, THE PTA PROVIDED FUNDING FOR VARIOUS PROGRAMS INCLUDING RECESS COORDINATORS, WASHINGTON DC TOUR, COOK SHOP PROGRAMS, GREEN MARKET PROGRAMS, SWIMMING AND OTHERS. 29070 29070 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. 0 0 0 THE PTA PROVIDED FUNDING DIRECTLY TO PS 11 TO SUPPLEMENT THE SCHOOL'S BUDGET INCLUDING ADDING TEACHERS, SUBSTITUTE TEACHERS AND SUPPLIES. 0 0 0 330690 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 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X SARAH KIM 2129291743 320 W 21ST STREET NEW YORK NY 10011 X JACKIE PAOLONE CO-PRESIDENT 1.00 X X 0 0 0 SANTHI YARLAGADDA CO-PRESIDENT 1.00 X X 0 0 0 STACY GLASS CO-VICE PRESIDENT OF COMMUNITY MEMBERSHIP 1.00 X 0 0 0 JEN DICKSON CO-VICE PRESIDENT OF COMMUNITY MEMBERSHIP 1.00 X 0 0 0 AMY VEZZETTI CO-VICE PRESIDENT OF COMMUNITY MEMBERSHIP 1.00 X 0 0 0 JULIET HERNANDEZ-ELI CO-VICE PRESIDENT OF FUND-RAISING 1.00 X 0 0 0 KATE DALY CO-VICE PRESIDENT OF FUND-RAISING 1.00 X 0 0 0 MORI NINOMIYA CO-VICE PRESIDENT OF COMMUNITY PROGRAMS 1.00 X 0 0 0 LAURA SANZEL CO-VICE PRESIDENT OF COMMUNITY PROGRAMS 1.00 X 0 0 0 LESLIE SLOANE CO-VICE PRESIDENT OF COMMUNITY EVENTS 1.00 X 0 0 0 LISA COX CO-VICE PRESIDENT OF COMMUNITY EVENTS 1.00 X 0 0 0 PIA PADUKONE CO-VICE PRESIDENT OF COMMUNICATIONS 1.00 X 0 0 0 AARTI SANAN CO-VICE PRESIDENT OF COMMUNICATIONS 1.00 X 0 0 0 PEYTON COLEMAN CO-RECORDING SECRETARY 1.00 X X 0 0 0 EMILY RO CO-RECORDING 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 MICHAEL WALSH CO-ASSISTANT TREASURER 1.00 X 0 0 0 JAIDEV RAO CO-ASSISTANT TREASURER 1.00 X 0 0 0 DARA GENESI MEMBER AT LARGE 1.00 X 0 0 0 JESSICA ZABARKUS 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 108239 384381 492620 PROGRAM FEES 616000 15030 15030 15030 87174 108239 57401 29773 29773 5460 1910 3550 3550 36031 19734 16297 16297 ADVERTISING 541800 2712 2712 2712 559982 15030 0 52332 95700 95700 29070 29070 1950 1950 10227 10227 13538 5354 8184 186865 186865 1768 884 884 NEWSLETTER 2590 2590 341708 330690 11018 0 94482 306176 7730 4105 10205 102212 320486 0 0 X 0 0 0 0 102212 320486 102212 320486 102212 320486 218274 0 X 0 0 0 X 641451 660546 706642 708540 492620 3209799 641451 660546 706642 708540 492620 3209799 3209799 16 2 6 5 29 3209828 1252387 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COMEDY FOR A CAUSE 101500 58650 42850 10922 1593 FUN RUN 65551 32748 32803 32803 1 23373 16841 6532 6533 190424 108239 82185 10922 40929 51851 30334 1 PS11 PROGRAMS 320 WEST 21ST STREET NEW YORK NY 10011 133980802 501(C)(3) 95700 ENRICHMENT ACTIVITIES AND SCHOLARSHIPS 1 0 CONTINUING EDUCATION 53 29070 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.