2021-12-03T16:26:13-06:00 2021-07-31 562382653 NORTHWEST CPA GROUP PLLC 1333 COLUMBIA PARK TRAIL STE 210 RICHLAND WA 99352 990EZ 2020-08-01 474092756 ORCHARD ELEMENTARY PARENT TEACHER ORGANI ORCH 5099676175 1600 GALA WAY RICHLAND WA 99352 JON HALL TREASURER 5099676175 2021-11-08 1 JON HALL 999009999 SAMANTHA G VICKERY P02093988 5097351300 2021-11-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X ORCHARD.RSD.EDU/SCHOOL/PTO X X 24551 X 17260 84 2784 -2784 7207 6859 348 14908 662 62 16564 17288 -2380 67079 0 64699 67079 64699 67079 64699 0 0 67079 64699 X ORCHARD ELEMENTARY PARENT TEACHER ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT ORCHARD ELEMENTARY AND FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, AND TEACHERS. 1. DURING THE 2020-21 SCHOOL YEAR, OUR THREE LARGEST PROGRAM SERVICES WERE TEACHER GRANTS THROUGH THE DISCRETIONARY BUDGET (BOOKS, SCIENCE CURRICULUM AND INDIVIDUAL TEACHER REQUESTS), TEACHER SUPPORT FOR ONLINE LEARNING SUPPLIES VIA THE COVID TEACHER GIFT CARDS, AND THE YEARBOOK PROGRAM. EACH YEAR, WE TRY TO PROVIDE A VARIETY OF WAYS TO SUPPORT OUR SCHOOL. OUR DISCRETIONARY BUDGET IS A WAY TO SUPPORT THINGS THAT ARISE YEAR-TO-YEAR THAT MAY BE UNEXPECTED OR CAN BE PURCHASED ONCE AND BENEFIT THE SCHOOL FOR YEARS TO COME. THIS YEAR WE PURCHASED A WILBOOKS FOR A NEW KINDERGARTEN CLASS, CLASS SUPPLIES FOR THE 5TH GRADE, AND PLANNERS FOR THE 4TH AND 5TH GRADERS. ADDITIONALLY, COMMUNITY DONATIONS ARE USED TO OFFER A GRANT BY GRADE LEVEL SPECIFICALLY FOR STEM ACTIVITIES AND CURRICULUM. IN ADDITION, THIS YEAR THE ORCHARD PTO GAVE EACH GRADE LEVEL A SET AMOUNT TO BE USED BY THE GRADE LEVEL TEAM TO BE USED FOR THE BETTERMENT OF THEIR STUDENTS AS A WHOLE. 0 12989 12989 CJ RODRIGUEZ PRESIDENT 5.00 0 0 0 DANICA GARCIA VICE PRESIDENT 1.00 0 0 0 JON HALL TREASURER 1 2.50 0 0 0 KRISTE COLLEY-KUMMER SECRETARY 1 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA JON HALL 1600 GALA WAY RICHLAND WA 99352 5099676175 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50467 45459 17260 113186 50467 45459 17260 113186 113186 113186 25348 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 84. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,207. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,859. GROSS PROFIT: 348. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,859. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,859. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ART. AMOUNT: 200. DESCRIPTION: BOOK FAIR. AMOUNT: 3. DESCRIPTION: DISCRETIONARY BUDGET. AMOUNT: 7,427. DESCRIPTION: INSURANCE. AMOUNT: 205. DESCRIPTION: OBOS. AMOUNT: 336. DESCRIPTION: PE. AMOUNT: 431. DESCRIPTION: PTO ACCOUNTING SOFTWARE. AMOUNT: 215. DESCRIPTION: PTO OFFICE SUPPLIES. AMOUNT: 13. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,290. DESCRIPTION: TEACHER LUNCH. AMOUNT: 240. DESCRIPTION: GIFT CARDS. AMOUNT: 5,562. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: LIFE SKILLS- SPECIAL OLYMPICS. AMOUNT: 441. DESCRIPTION: MUSIC. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 16,564. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.