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      <LicensedStatesCd>NY</LicensedStatesCd>
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    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>NYC DEPARTMENT OF EDUCATION</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>NEW YORK CITY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10282</ZIPCd>
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        <PurposeOfGrantTxt>LIBRARIAN</PurposeOfGrantTxt>
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        <Desc>AUCTION ITEMS</Desc>
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        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV FROM DONOR</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
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      <ThirdPartiesUsedInd>true</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 1, PART I, LINE 32B</FormAndLineReferenceDesc>
        <ExplanationTxt>PTA UTILIZED THIRD PARTY INTERNET COMPANY FOR THE LIVE AUCTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PTA RECEIVED ITEMS WITH A TOTAL STATED FMV 88,165 WHICH WERE THE ITEMS UTILIZED FOR THE AUCTION AT THE ANNUAL BENEFIT. TOTAL REVENUE COLLECTED FROM THE SALE OF AUCTION ITEMS WAS 53,040. THIS REVENUE WAS REPORTED PARTIALLY AS CONTRIBUTIONS OF 6,335 AND 46,705 AS PART OF FUNDRAISING REVENUE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OBJECTIVES OF THE ASSOCIATION ARE: 1)PROVIDE SUPPORT &amp; RESOURCES TO THE SCHOOL FOR THE BENEFIT &amp; EDUCATIONAL GROWTH OF THE STUDENTS; 2)DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN PARENTS AND STAFF; 3) DEVELOP PARENT LEADERSHIP AND FOSTER GREATER PARENT INVOLVEMENT AND 4)PROVIDE OPPORTUNTIES &amp; TRAINING FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS CONSIST OF PARENTS/GUARDIANS OF STUDENTS ATTENDING PS 89. FORM 990, PART VI MEMBERSHIP IN THE PTA IS LIMITED TO PARENTS, LEGALLY APPOINTED GUARDIANS, &amp; PERSONS IN PARENTAL RELATION TO CHILDREN CURRENTLY ATTENDING PS 89, AS WELL AS TEACHERS CURRENTLY WORKING 89 (EXCLUDING ADMINISTRATORS AND OTHER SUPERVISORS)ARE AUTOMATICALLY MEMBERS OF THE ASSOCIATION. MEMBERSHIP AND VOTING RIGHTS ARE AUTOMATIC, THERE ARE NO DUES AND DONATIONS ARE NOT A REQUIREMENT FOR MEMBERSHIP.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENT, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER OF THE PTA IS ENTITLED TO ONE VOTE. PROXY VOTING OR ABSENTEE BALLOTING IS PROHIBITED. THE PTA ELECTS OFFICERS ANNUALY IN THE SPRING. A NOMINATING COMMITTEE DETERMINES THE SLATE OF OFFICERS, WHICH CAN BE FROM THE GENERAL MEMBERSHIP EXCLUDING PERSONS EMPLOYED AT PS 89. EACH MEMBER OF THE EXECUTIVE BOARD HAS 1 VOTE</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SERENA RASMUSSEN 27 OUTRIGGER STREET 6 MARINA DEL REY, CA 90292 MINDY TOFIAS 325 NORTH END AVNUE NYC, NY 10282 ELENA PARKOMENKO 211 NORTH END AVENUE NYC, NY 10282</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT OR CO-PRESIDENT REQUEST VOLUNTEERS TO FORM AN AUDIT COMMITTEE OF THREE TO FIVE PERSONS COMPRISED FROM THE GENERAL MEMBERSHIP AND EXECUTIVE BOARD. THE AUDIT COMMITTEE DUTIES INCLUDES THE EXEAMINATION OF ALL RELEVANT FINANCIAL INFORMATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PTA'S FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION BY MEMBERS UPON REQUEST AND REASONABLE NOTICE. ALL REQUESTS TO REVIEW FINANCIAL RECORDS MUST BE IN WRITING AND IDENTIFY THE RECORDS TO BE REVIEWED.</ExplanationTxt>
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</Return>