2012-12-20T11:44:57-06:00 2012-06-30 GREENWOOD OHLUND & CO LLP CPA'S 1445 NW 56TH ST SEATTLE WA 98107 990EZ 2011-07-01 911092970 ROSE HILL ELEMENTARY PTA ROSE 4258898421 8110 128TH AVE NE KIRKLAND WA 98033 MAKO GUEST 4258898421 2012-12-20 true DEBBIE STEWART CPA 2067821767 2012-12-20 2011 2016-02-24 21:20:13Z X X X WWW.LWSD.ORG/ROSEHILL/PTA X 106475 X 9563 22443 10 2126 72333 41582 32877 64893 757 33350 34107 30786 33962 64748 33962 64748 33962 64748 33962 64748 X THE ORGANIZATION WORKS IN DIRECT PARTNERSHIP WITH ROSE HILL ELEMENTARY TO PROVIDE AN ORGANIZED VOLUNTEER SUPPORT SYSTEM AS WELL AS FINANCIAL RESOURCES THAT ARE NOT OTHERWISE AVAILABLE DUE TO SEVERE BUDGET CONSTRAINTS AT THE DISTRICT, CITY, STATE AND FEDERAL LEVELS. LAST YEAR, THE PTSA SUCCESSFULLY PROVIDED PROGRAMS THAT ENHANCED THE EDUCATION OF THE ROSE HILL ELEMENTARY STUDENTS. THE ORGANIZATION PROVIDED ENRICHMENT PROGRAMS THAT INCLUDED: CHESS PROGRAM, AFTER SCHOOL FOREIGN LANGUAGE, CHOIR, TOP NOTCH STUDENT PLAY PROGRAMS, SCIENCE FAIR, ART REFLECTION PROGRAM, STUDENT BANKING, VISION AND HEARING SCREENING, AND SCIENCE CLUB. THE PTSA ALSO SUPPORTS ROSE HILL ELEMENTARY BY CONTRIBUTING FUNDING FOR FILED TRIPS, ARTIST IN RESIDENCE, ASSEMBLIES, AND INTERMURAL SPORTS. DURING THE 2011-2012 SCHOOL YEAR 222 STUDENTS PARTICPATED IN AFTER-SCHOOL ENRICHMENT ACTIVITIES (INCLUDING CHILDREN ENROLLED IN MULTIPLE CLASSES DURING THE YEAR). 30791 30791 JENNIFER MASON 8110 128TH AVE NE KIRKLAND WA 98033 10.00 0 LAURIE BOYD 8110 128TH AVE NE KIRKLAND WA 98033 4.00 0 BETH WEST-DAVIS 8110 128TH AVE NE KIRKLAND WA 98033 4.00 0 CAROLANN O'BRIEN 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 KATIE HOYER 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 NICOLE GRANGER 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 KARIN JANIK 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 JOANN SMITH 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 VICKY CROSS 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 TAMI GIBB 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 ANGIE JOHNSON 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 JENNIFER LOWRY 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 ANNE ALLAN 8110 128TH AVE NE KIRKLAND WA 98033 2.00 0 false false false false false false false false false WA BETH WEST-DAVIS 8110 128TH AVE NE KIRKLAND WA 98033 2069998991 false false false false false false false false false false NONE NONE true X 17991 20792 30396 7342 9563 86084 4623 31836 35269 28454 94786 194968 14380 1792 13052 29224 36994 54420 65665 48848 104349 310276 310276 13 5 2 8 28 13 5 2 8 28 37007 54425 65667 48856 104349 310304 0.99990 0.99990 0.00000 X AUCTION 63696 63696 7538 2200 22119 SCHOOL PLAY 7040 7040 5340 1072 70736 70736 12878 2200 23191 38269 32467 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES COPYING FUND 500 COUNCIL SCHOLARSHIP 100 GOVERNMENT FILING 50 DISCRETIONARY FUND 115 SUPPLIES -70 CONFERENCES/MEETINGS 140 INSURANCE 400 BANK FEES 20 AFTER SCHOOL ENRICHMENT 11,522 SCHOOL PRIDE SHIRTS 998 YEARBOOKS 3,704 MEMBERSHIP 1,697 WALKATHON EXPENSES 522 SCHOOL PARTNERSHIP 1,311 SKATE NIGHT 45 RHE (ASSEMBY, CHOIR, ETC) 11,559 PTSA EDUCATION 737 TOTAL 33,350 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE ORGANIZATION WORKS IN DIRECT PARTNERSHIP WITH ROSE HILL ELEMENTARY TO PROVIDE AN ORGANIZED VOLUNTEER SUPPORT SYSTEM AS WELL AS FINANCIAL RESOURCES THAT ARE NOT OTHERWISE AVAILABLE DUE TO SEVERE BUDGET CONSTRAINTS AT THE DISTRICT, CITY, STATE AND FEDERAL LEVELS. FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 LAST YEAR, THE PTSA SUCCESSFULLY PROVIDED PROGRAMS THAT ENHANCED THE EDUCATION OF THE ROSE HILL ELEMENTARY STUDENTS. THE ORGANIZATION PROVIDED ENRICHMENT PROGRAMS THAT INCLUDED: CHESS PROGRAM, AFTER SCHOOL FOREIGN LANGUAGE, CHOIR, TOP NOTCH STUDENT PLAY PROGRAMS, SCIENCE FAIR, ART REFLECTION PROGRAM, STUDENT BANKING, VISION AND HEARING SCREENING, AND SCIENCE CLUB. THE PTSA ALSO SUPPORTS ROSE HILL ELEMENTARY BY CONTRIBUTING FUNDING FOR FILED TRIPS, ARTIST IN RESIDENCE, ASSEMBLIES, AND INTERMURAL SPORTS. DURING THE 2011-2012 SCHOOL YEAR 222 STUDENTS PARTICPATED IN AFTER-SCHOOL ENRICHMENT ACTIVITIES (INCLUDING CHILDREN ENROLLED IN MULTIPLE CLASSES DURING THE YEAR). JENNIFER MASON LAURIE BOYD BETH WESTDAVIS CAROLANN OBRIEN KATIE HOYER NICOLE GRANGER KARIN JANIK JOANN SMITH VICKY CROSS TAMI GIBB ANGIE JOHNSON JENNIFER LOWRY ANNE ALLAN