2019-05-13T11:10:37-07:00 2018-06-30 200230295 ROBERT ANDERSON AND ASSOCIATES LLC BOX 33 REDWOOD FALLS MN 56238 990EZ 2017-07-01 411808170 SAND CREEK ELEMENTARY PARENT TEACHER ORGANIZATION SAND 7635064300 12156 OLIVE STREET NW COON RAPIDS MN 55448 KELLY MOELLER Treasurer 6122908679 2019-05-06 true Robert Anderson P00066757 5076442012 X 2017 2019-02-21 02:37:17Z X X N/A X X 91957 X 56112 84 0 35761 18163 17598 0 73794 37882 21198 12 613 59705 14089 103109 117198 X 103184 117198 103184 117198 75 103109 117198 PROVIDE SUPPORT FOR THE STUDENTS AND STAFF AT SAND CREEK ELEMENTARY. STAFF SUPPORT: PURCHASED $5,800 IN GIFT CARDS FOR TEACHERS TO PURCHASE CLASSROOM SUPPLIES FOR 52 CLASSROOMS. PROVIDED $7,540 OF CLASSROOM SUPPORT BY DONATING $10 PER STUDENT WITH A TOTAL OF 754 STUDENTS. PROVIDED STAFF MEALS FOR THE STAFF DURING CONFERENCES AND DONATED GIFTS TO EACH TEACHER DURING TEACHER APPRECIATION WEEK. 15047 VOLUNTEER SERVICE COORDINATOR: PROVIDE A PROTION OF THE VOLUNTEER SERVICE COORDINATOR'S SALARY OF $7030 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 $311 IN NOMINAL EXPENSES. 7341 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. 3893 26281 SONJA ANDERSON President 6.00 0 JESSICA MEBERG Vice President 6.00 0 KELLY MOELLER Treasurer 4.00 0 JILL BORNES Treasurer 4.00 0 KARALYNN TYLER Secretary 1.00 0 false false false false false false false false 0 0 false 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 false false NONE NONE true X 31763 36055 97172 74524 56037 295551 31798 28171 27979 19834 35761 143543 0 0 0 63561 64226 125151 94358 91798 439094 0 0 439094 13 11 35 61 84 204 0 13 11 35 61 84 204 0 0 63574 64237 125186 94419 91882 439298 0.99950 0.00050 X PIZZA SALES 16990 16990 10373 CHECK DONATION 10014 10014 259 27004 27004 10632 10632 16372 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: $37882 Other Expenses.1 CHILD CARE FOR MEETINGS $350 Other Expenses.2 OTHER $167 Other Expenses.3 BAD CHECKS $42 Other Expenses.4 MEETING EXPENSES $34 Other Expenses.5 BANK FEES $20 Total Liabilities.1 OUTSTANDING CHECK - Beginning $75 OUTSTANDING CHECK - Ending $0