2020-11-03T10:31:43-08:00 2020-06-30 200230295 Anderson & Moeller LLC 1510 E Bridge St Redwood Falls MN 56283 990EZ 2019-07-01 411808170 SAND CREEK ELEMENTARY PARENT TEACHER ORGANIZATION SAND 7635064300 12156 OLIVE STREET NW COON RAPIDS MN 55448 KELLY MOELLER Treasurer 2020-11-03 true Robert Anderson P00066757 5076442012 X 2019 2021-01-29 14:40:06Z X X N/A X X 37311 X 6175 74 0 31062 16457 14605 0 20854 72209 1 263 72473 -51619 128855 77236 128855 77236 128855 77236 128855 77236 PROVIDE SUPPORT FOR THE STUDENTS AND STAFF AT SAND CREEK ELEMENTARY. STAFF SUPPORT: PURCHASED $5,700 IN GIFT CARDS FOR TEACHERS TO PURCHASE CLASSROOM SUPPLIES FOR 52 CLASSROOMS. PROVIDED $7,460 OF CLASSROOM SUPPORT BY DONATING $10 PER STUDENT WITH A TOTAL OF 746 STUDENTS. PROVIDED STAFF MEALS FOR THE STAFF DURING CONFERENCES AND DONATED GIFTS TO EACH TEACHER DURING TEACHER APPRECIATION WEEK. 13177 VOLUNTEER SERVICE COORDINATOR: PROVIDE A PROTION OF THE VOLUNTEER SERVICE COORDINATOR'S SALARY OF $7206 TO THE AHS DISTRICT #11 TO ENSURE THAT SAND CREEK ELEMENTARY RECEIVES FULL DEDICATION IN VOLUNTEER SERVICES TO ASSIT IN CLASSROOM SUPPORT, FUNDRAISING SUPPORT, AND SCHOOL EVENTS SUPPORT. WE ALSO PROVIDE THE VOLUNTEER SERVICE COORDINATOR $223 IN NOMINAL EXPENSES. 7595 STUDENT SUPPORT: PURCHASED ALMOST 900 SCREEN PRINTED T-SHIRTS FOR STAFF AND STUDENTS TO WEAR ON TRACK AND FIELD DAY. PURCHASED SCREEN PRINTED SHIRTS AND AN APPRECIATION ACTIVITY FOR SAND CREEK ELEMENTARY'S SCHOOL PATROL STUDENT AND STAFF VOLUNTEERS. 2984 23756 SONJA ANDERSON President 6.00 0 JESSICA MEBERG Vice President 6.00 0 KELLY MOELLER Treasurer 4.00 0 JENNIFER CUNNINGHAM Treasurer 4.00 0 AMANDA HESPEN Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false MN ANDERSON MOELLER LLC 1510 E BRIDGE STREET REDWOOD FALLS MN 56283 5076442012 false false false false false false false false false false false NONE NONE true X 97172 74524 56037 51190 6175 285098 27979 19834 35761 30092 31061 144727 0 0 0 125151 94358 91798 81282 37236 429825 0 0 429825 35 61 84 105 74 359 0 35 61 84 105 74 359 0 0 125186 94419 91882 81387 37310 430184 0.99920 0.99940 0.00080 0.00060 X PIZZA SALES 20364 20364 11652 CHECK DONATION 5163 5163 146 25527 25527 11798 11798 13729 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: SAND CREEK ELEMENTARY | Donee's Address: 12156 OLIVE STREET NW COON RAPIDS MN 55448 | Relationship of Donee: ELEMENTARY SCHOOL | Cash Amount Given: $72209 Other Expenses.1 CHILD CARE FOR MEETINGS $210 Other Expenses.2 FILING FEES $50 Other Expenses.3 MEETING EXPENSES $3