2024-11-04T16:39:53-05:00 2024-06-30 882213550 Nancy E Hayes CPA PLLC PO Box 549 Fall City WA 980240549 990EZ 2023-07-01 825494221 CLARA BARTON ELEMENTARY PTSA CLAR 15 OREGON AVE STE 202 TACOMA WA 984097463 CHAUNCY FAULKNER TREASURER 4259361200 2024-10-26 true true Nancy Hayes P00047411 4253319349 2024-11-04 2023 2024-10-15 13:58:12Z X X N/A X X 184415 X 43244 141171 0 184415 34865 635 152189 187689 -3274 51303 -1039 46990 51303 46990 0 0 0 0 51303 46990 0 0 51303 46990 TO BE EVERY CHILDS ADVOCATE STUDENT SUPPORT/ENRICHMENT/EDUCATION: PROVIDE CULTURAL ENRICHMENT, EDUCATIONAL PROGRAMS & ASSEMBLIES. PROVIDE SCHOLARSHIPS FOR EQUIPMENT PURCHASES AND CLASSROOM SUPPLIES. 34340 172020 PARENT INVOLVEMENT/EDUCATION: SCHOOL/FAMILY EVENTS, STUDENT DIRECTORY AND OTHER RESOURCES. 325 10028 COMMUNITY/VOLUNTEER INVOLVEMENT AND RECOGNITION: AWARDS AND RECOGNITION, LUNCHEONS AND HOSPITALITY. 200 4168 186216 LINA HSU PRESIDENT 4.00 0 0 0 EMILY LAWLESS VICE PRESIDENT 2.00 0 0 0 LAUREN POTTER SECRETARY 2.00 0 0 0 CHAUNCY FAULKNER TREASURER 4.00 0 0 0 CRYSTAL ENEY VP COMMUNICATIONS 2.00 0 0 0 CHINA HELWIG VP MEMBERSHIP 1.00 0 0 0 RENU BHANDARI CO VP ENRICHMENT 1.00 0 0 0 RUCHI GUPTA VP EXTENDED CURRICULUM 1.00 0 0 0 CICI ZHANG CO VP ENRICHMENT 1.00 0 0 0 JENN NITTA VP VOLUNTEERS 1.00 0 0 0 false false false false false false false false false CHAUNCY FAULKNER 12101 172ND AVE NE REDMOND WA 98052 4259362480 false false false false false false false false false false false NONE NONE true X 62710 34529 34230 39188 43244 213901 87529 67381 5334 110458 141171 411873 150239 101910 39564 149646 184415 625774 625774 150239 101910 39564 149646 184415 625774 1.00000 1.00000 0.00000 0.00000 X X X WA FUN RUN 13430 13430 BOBCAT FUND 11813 11813 25243 25243 List of grants and similar amounts paid Part I line 10 ACTIVITY LWSD FOUNDATION BASKET GRANTEE LAKE WASHINGTON SCHOOL DISTRICT STREET 16250 NE 74TH ST CITY, STATE, ZIP REDMOND, WA 98052RELATIONSHIP NONE AMOUNT 200ACTIVITY CLASSROOM, STAFF & SPECIALISTS GRANTS GRANTEE CLARA BARTON ELEMENTARY STREET 1201 172ND AVE NE CITY, STATE, ZIP REDMOND, WA 98052RELATIONSHIP NONE AMOUNT 34,340ACTIVITY SCHOLARSHIP & LUNCHEON GRANTEE LWPTSA STREET PO BOX 97039 CITY, STATE, ZIP REDMOND, WA 98073RELATIONSHIP NONE AMOUNT 325 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEMBERSHIP DUES 1,503ENRICHMENT ACTIVITIES 6,376ADMINISTRATION 1,472REFLECTIONS 128SAFETY PATROL & WATCH DOGS 420VOLUNTEER & STAFF APPRECIATION 3,968STUDENT NUTRITION/SNACKS 923YEAR BOOK 7,100BEFORE/AFTER SCHOOL CLASSES 104,415FUN RUN & CONCESSIONS EXPS 1,690EVENTS (FAMILY ACTIVITIES) 2,602STAFF/CLASSROOM/SPECIALIST FUNDS 13,589PMT PROCESSING FEES 4,583BOOKFAIR & FIELD DAY 2,758UNCATEGORIZED 662 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTP/Y ADJUSTMENT - DUPLICATE ENTRIES (988)C/Y ADJUSTMENTS TO BALANCE (51)