2020-12-18T16:27:46-08:00 2020-06-30 271270941 NEXUS SQUARE LLC 14515 VALLEY VIEW AVE STE A SANTA FE SPRINGS CA 90670 990EZ 2019-07-01 956204510 GARDENHILL ELEMENTARY PTA GARD 3238285842 14607 GARDENHILL DRIVE LA MIRADA CA 90638 STEVEN SHINN Treasurer 2020-12-18 true Mohamed Youssef P01232634 5629219300 2019 2021-04-22 16:20:28Z X X N/A X X 84540 X 9903 16017 3065 0 55555 40431 15124 0 44109 569 49355 49924 -5815 58470 52655 58470 52655 58470 52655 58470 52655 SUPPORT STUDENTS' EDUCATIONAL AND AFTER SCHOOL PROGRAMS NOT SUBSIDIZED BY THE SCHOOL DISTRICT. SUPPORT STUDENTS' EDUCATIONAL AND AFTER SCHOOL PROGRAMS NOT SUBSIDIZED BY THE SCHOOL DISTRICT. 44240 44240 WENDY BIDDLE President 5.00 0 STEVE SHINN Treasurer 5.00 0 ALISSA MILLER Secretary 5.00 0 ANGIE TORRES 1ST VP 5.00 0 HEIDI OJEISEKHOBA 2ND VP 5.00 0 AMANDA WIDOSH 4TH VP 5.00 0 MARIA DELGADO AUDITOR 5.00 0 MARTHA ARNOLD 5TH VP 5.00 0 LIZ QUINTANA HISTORIAN 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA STEVEN SHINN 14607 GARDENHILL DR LA MIRADA CA 90638 5627158842 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race FALL FESTIVAL 28572 28572 28341 JOG-A-THON 22463 22463 7375 51035 51035 35716 35716 15319 Other Expenses.1002 Office Expenses $1195 Other Expenses.1012 Insurance $232 Other Expenses.1 PROGRAM EXPENSE $10243 Other Expenses.2 MEET THE MASTERS ART PROGRAM $7477 Other Expenses.3 HOLIDAY SHOP $5386 Other Expenses.4 COLLEGE WEEK $4974 Other Expenses.5 5TH GRADE SCIENCE CAMP BUSES $2300 Other Expenses.6 SCHOOL FOLDERS/PLANNERS $1796 Other Expenses.7 HOSPITALITY PROGRAMS $1787 Other Expenses.8 TECHNOLOGY & SOFTWARE $1556 Other Expenses.9 MISC FUNDS EXPENSES $1448 Other Expenses.10 CHRISTMAS BOOKS $1362 Other Expenses.11 SPADE BRIDGADE $1330 Other Expenses.12 EMERGENCY KITS/EARTHQUAKE PREP $1310 Other Expenses.13 GRADE LEVEL EVENTS $1300 Other Expenses.14 SWEETHEART DANCE $1252 Other Expenses.15 RED RIBBON WEEK $1067 Other Expenses.16 COUNCIL EXPENSES $485 Other Expenses.17 MEMBERSHIP $476 Other Expenses.18 DIRECT DONATION EXPENSE $471 Other Expenses.19 PARENT EDUCATION $406 Other Expenses.20 TEACHER APPRECIATION $359 Other Expenses.21 5TH GRADE SEND OFF $350 Other Expenses.22 OFFICER EXPENSES $147 Other Expenses.23 STUDENT WELFARE & SAFETY $132 Other Expenses.24 REFLECTIONS AWARDS $127 Other Expenses.25 PRESIDENT'S EXPENSES $120 Other Expenses.26 BANK SERVICE CHARGES $96 Other Expenses.27 HONORARY SERVICE AWARDS $75 Other Expenses.28 SIGNAGE $38 Other Expenses.29 SNO CONE $27 Other Expenses.30 BOX TOPS EXPENSE $16 Other Expenses.31 NEW BOARD FUND $15