2017-01-27T11:09:20-08:00 2016-06-30 OLSON & CAHILL TAX SERVICES INC 2130 MAIN STREET SUITE 190 HUNTINGTON BEACH CA 92648 990 2015-07-01 953497028 PTA CALIFORNIA CONGRESS OF PARENTS SA MOFFETT ELEMENTARY PTA PTAC 7149638985 8800 BURLCREST DRIVE HUNTINGTON BEACH CA 92646 REINA SCHURIG Treasurer 2017-01-27 true Nancy M Cahill P01067552 7143742053 2015 2021-01-29 14:40:06Z RITA PATEL 8800 BURLCREST DRIVE HUNTINGTON BEACH CA 92646 488464 false false 0646 X http://www.moffettpta.org/ X 1985 CA TO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL. 678 0 0 300 0 300 0 18982 19271 0 81637 94823 100919 114094 0 0 0 0 0 74861 108803 74861 108803 26058 5291 71842 74840 90 574 71752 74266 X TO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARY SCHOOL. false false 20000 COMPUTERS/TECHNOLOGY FOR SCHOOL 13504 FIELD TRIPS 10700 CLASS ACT (SYMPHONY) 48569 92773 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 678 0 false false false false true true true true true false false false false false false false false false false false CA X X REINA SCHURIG 7144785305 9351 FIRESIDE DRIVE HUNTINGTON BEACH CA 92646 X RITA PATEL President 8.00 0.00 X 0 0 0 MICHELLE STANLEY HISTORIAN 2.00 0.00 X 0 0 0 LISA LANG PARLIAMENTARIAN 2.00 0.00 X 0 0 0 AMY MACDONALD AUDITOR 1.00 0.00 X 0 0 0 JEN COX Secretary 2.00 0.00 X 0 0 0 MELISSA BIERLEIN VP MEMBERSHIP 4.00 0.00 X 0 0 0 ALLISON CATO VP WAYS & MEANS 4.00 0.00 X 0 0 0 REINA SCHURIG Treasurer 8.00 0.00 X 0 0 0 0 false false false 0 0 EARTHQUAKE KITS 780 780 HOSPITALITY 399 399 Membership Dues & Assessments 9665 9665 OTHER PROGRAMS 1451 1451 YEARBOOK 6898 6898 78 78 19271 0 0 0 0 0 467376 373136 94240 0 1817 1234 583 583 0 114094 19854 X 0 0 0 0 0 0 0 0 0 0 0 0 1242 1242 0 0 0 0 0 1884 1884 234 234 0 0 0 0 2019 2019 0 3515 3515 0 216 216 TECHNOLOGY/HARDWARE 20000 20000 FIELD TRIPS 13505 13505 CLASS ACT 10700 10700 ACCELERATED READER 8485 8485 47003 40083 6920 108803 92773 16030 0 68975 74266 0 0 0 0 0 0 0 0 0 0 0 0 0 2867 574 71842 74840 90 574 90 574 X 71752 74266 71752 74266 71842 74840 5291 -2777 X false false false X 6947 7352 8418 8163 9665 40545 147667 148768 139846 403284 478800 1318365 0 0 0 154614 156120 148264 411447 488465 1358910 0 0 1358910 0 0 0 0 154614 156120 148264 411447 488465 1358910 1.00000 1.00000 0.00000 X SCRIP CARD LIABILITY 574 574 false SCRIP 358490 358490 340902 JOG-A-THON 32782 32782 1914 4 71373 71373 1000 2272 3872 675 22385 462645 462645 1000 2272 3872 675 365201 373020 89625 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: ACCELERATED READER OTHER PROGRAM SERVICES 5: ART MASTERS OTHER PROGRAM SERVICES 6: ASSEMBLIES OTHER PROGRAM SERVICES 7: BEST FOOT FORWARD READING PROGRAM OTHER PROGRAM SERVICES 8: CLASS ACT (SYMPHONY) OTHER PROGRAM SERVICES 9: FAMILY SCIENCE NIGHT OTHER PROGRAM SERVICES 10: PHYSICAL FITNESS EDUCATION OTHER PROGRAM SERVICES 11: TEACHER REIMBURSEMENTS OTHER PROGRAM SERVICES 12: OTHER PROGRAMS: 4TH & 5TH GRADE PLANNERS, EARTHQUAKE KITS, PHYSICAL FITNESS- KIDS RUN OC, PRINCIPAL INCENTIVES, READ ACROSS AMERICA, REFLECTIONS, SCHOOL BEAUTIFICATION, SPARK PROGRAM, TRACK & FIELD, AND STUDENT WELFARE. OTHER PROGRAM SERVICES 13: SCRIP ALLOCATION TO SCHOOL OTHER PROGRAM SERVICES 14: 5TH GRADE END OF YEAR ACTIVITIES Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERSHIP IS OPEN TO ANY PARENT, TEACHER, OR STUDENT OF THE SCHOOL OR COMMUNITY. EACH MEMBER SHALL PAY ANNUAL MEMBERSHIP DUES AS STATED IN THE CURRENT BY-LAWS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body MEMBERS IN GOOD STANDING WITH THE ORGANIZATION ARE ALLOWED TO VOTE IN THE ELECTION OF THE OFFICERS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE YEAR'S PROPOSED PROGRAMS AND BUDGET ARE PRESENTED TO THE ASSOCIATION FOR APPROVAL. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO POSTED ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS WEBSITE. Form 990, Part IX, Line 24e: Other Expenses 4TH & 5TH GRADE PLANNERS: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses 5TH GRADE END OF YEAR: Column (A) - Total = $1556; Column (B) - Program Services = $1556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ART MASTERS: Column (A) - Total = $4853; Column (B) - Program Services = $4853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ASSEMBLIES: Column (A) - Total = $2607; Column (B) - Program Services = $2607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BEST FOOT FORWARD: Column (A) - Total = $2085; Column (B) - Program Services = $2085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CURRICULUM LAB: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DISTRICT/COUNCIL FUNCTIONS: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EARTHQUAKE KITS: Column (A) - Total = $1136; Column (B) - Program Services = $1136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FAMILY SCIENCE NIGHT: Column (A) - Total = $3675; Column (B) - Program Services = $3675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FILING FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOUNDER'S DAY: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HISTORIAN: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HONORARY SERVICE AWARDS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HOSPITALITY: Column (A) - Total = $2552; Column (B) - Program Services = $0; Column (C) - Management & General = $2552; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KIDS RUN OC: Column (A) - Total = $815; Column (B) - Program Services = $815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEGISLATIVE: Column (A) - Total = $1475; Column (B) - Program Services = $0; Column (C) - Management & General = $1475; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETING EXPENSES: Column (A) - Total = $713; Column (B) - Program Services = $0; Column (C) - Management & General = $713; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSES: Column (A) - Total = $903; Column (B) - Program Services = $0; Column (C) - Management & General = $903; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MUSIC - SPRING SING: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARENT EDUCATION: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PHYSICAL EDUCATION: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINCIPAL INCENTIVES/PRIZES: Column (A) - Total = $817; Column (B) - Program Services = $817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses READ ACROSS AMERICA: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFLECTIONS: Column (A) - Total = $666; Column (B) - Program Services = $666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCHOOL GARDEN: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SCRIP ALLOCATION TO SCHOOL: Column (A) - Total = $3492; Column (B) - Program Services = $3492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPARK PROGRAM: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STUDENT WELFARE: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEACHER REIMBURSEMENTS: Column (A) - Total = $2893; Column (B) - Program Services = $2893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRACK & FIELD: Column (A) - Total = $381; Column (B) - Program Services = $381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses YEARBOOKS: Column (A) - Total = $6297; Column (B) - Program Services = $6297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0