2012-05-11T17:58:15-05:00 2011-06-30 HELLAM VARON & CO INC PS 1750 112TH AVENUE NE SUITE E200 BELLEVUE WA 98004 990EZ 2010-07-01 911462857 THURGOOD MARSHALL PTSA THUR 2062522800 2401 S IRVING ST SEATTLE WA 98144 JEANNE THOMPSON 2062522800 2012-05-07 1 CHARLES J PRATT 4254539192 2010 2016-02-24 21:20:13Z X X N/A X 130896 X 69888 10302 2394 348 12349 7781 4568 35615 36383 -768 86732 61111 1744 1053 63908 22824 114609 -11021 126412 114609 126412 114609 126412 0 0 114609 126412 X SUPPORT AND ENRICHMENT OF THURGOOD MARSHALL ELEMENTARY SCHOOL. ENRICHMENT FOR ALL STUDENTS AT THURGOOD MARSHALL, INCLUDING MUSIC, DRAMA, ART, FIELD TRIPS, TEACHER DEVELOPMENT AND CLASSROOM ENCHANCEMENT. SERVED OVER 400 STUDENTS 55784 0 TUTORING SUPPORT FOR CHILDREN IN EXTRA NEED OF SUPPORT. 5327 0 0 ELIZABETH SANDERS 2401 S IRVING ST SEATTLE WA 98144 1.00 0 0 0 PERRY LEE 2401 S IRVING ST SEATTLE WA 98144 1.00 0 0 0 MEG DIAZ 2401 S IRVING ST SEATTLE WA 98144 1.00 0 0 0 JEANNE THOMPSON 2401 S IRVING ST SEATTLE WA 98144 1.00 0 0 0 KAREN SANTOS 2401 S IRVING ST SEATTLE WA 98144 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 WA JEANNE THOMPSON 3215 15TH AV S SEATTLE WA 98144 2063719001 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15428 10755 65204 69888 161275 721 3420 60660 64801 15428 11476 68624 130548 226076 0 0 0 226076 69 348 417 69 348 417 15428 11476 68693 130896 226493 0.99820 0.00180 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 348.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 35,615. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,383. GROSS PROFIT: -768. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 36,383. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 36,383. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: CLASSROOM ENRICHMENT. GRANTEE NAME: THURGOOD MARSHALL ELEMENTARY. AMOUNT GIVEN: 55,784. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: TUTORING. GRANTEE NAME: THURGOOD MARSHALL ELEMENTARY. AMOUNT GIVEN: 5,327. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 61,111. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MISC OPERATIONS EXPENSE. AMOUNT: 1,053. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: CORRECTION OF PRIOR YEAR FUND BALANCE. AMOUNT: -11,021. 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.