2024-03-13T17:15:23-05:00 2023-06-30 812672708 HUNT JACKSON PLLC 4123 CALIFORNIA AVE SW SUITE 101 SEATTLE WA 98116 990EZ 2022-07-01 911252753 GENESEE HILL SCHOOL PTA SEATTLE COUNCIL 6N-15-320 GENE 2062529700 5013 SW DAKOTA STREET SEATTLE WA 98116 MARK GREEN TREASURER 2062529700 2024-02-29 1 MARK GREEN 999009999 1 BEN MOOR P01459569 2069321314 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.GENESEEHILLPTA.ORG X X 100294 X 36819 3776 29 52227 23804 28423 7443 76490 106109 93054 199163 -122673 390983 0 268310 390983 268310 390983 268310 0 0 390983 268310 X THE GENESEE HILL SCHOOL PTA SERVES THE SCHOOL AND COMMUNITY BY PROVIDING A POWERFUL VOICE TO ALL CHILDREN, RELEVANT RESOURCES TO FAMILIES, AND COHESIVE ADVOCACY TO, AND PARTNERSHP WITH, THE GREATER WEST SEATTLE COMMUNITY AND SCHOOL DISTRICT. WE INSPIRE ACTION, PROMOTE INCLUSION, AND PROVIDE AN EQUITABLE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS OF THE GENESEE HILL SCHOOL AND COMMUNITY. CLASSROOM BASICS: PROVIDES CLASSROOM SETUP, CLASSROOM SUPPLIES FOR CHILDREN, INSTRUCTIONAL MATERIALS, TUTORING, PLAYGROUND MONITORING, AND READING SUPPORT. 83109 115943 EDUCATIONAL ENHANCEMENTS: PROVIDES LIBRARY BOOKS AND EVENTS, TEACHER PROFESSIONAL DEVELOPMENT, AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH) PROGRAMS. 0 23388 ENRICHMENT PROGRAM: PROVIDES ADDITIONAL, ENRICHING, AND EDUCATIONAL OPPORTUNITIES OUTSIDE OF THE CLASSROOM AND AFTER SCHOOL HOURS. WE OFFER DOZENS OF CLASSES RANGING FROM ART, ATHLETICS, AND MUSIC. 0 7076 146407 X DAVE CONWAY MEMBERSHIP CHAIR 2.00 0 0 0 HEATHER THIMSEN FUNDRAISING CHAIR 2.00 0 0 0 HOLLY GEISENHOFF TREASURER 2.00 0 0 0 JANELLE WILDE COMM. CHAIR 2.00 0 0 0 JANNA TEMPLIN COHORTS CHAIR 2.00 0 0 0 JENILEE FINLEY FUNDRAISING CHAIR 2.00 0 0 0 KATHERINE HIRTS EVENTS CHAIR 2.00 0 0 0 KATHERINE SATHER COMM. CHAIR 2.00 0 0 0 LAURA GOODSELL EQUITY CHAIR 2.00 0 0 0 LEIGH ANN JOHNSON EQUITY CHAIR 2.00 0 0 0 LIA BARROS CO-PRESIDENT 2.00 0 0 0 MARGAUX PLUMER SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA MARK GREEN 5013 SW DAKOTA STREET SEATTLE WA 98116 2062529700 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 312765 323820 111408 142785 100265 991043 312765 323820 111408 142785 100265 991043 991043 120 99 30 30 29 308 9247 9247 1000598 0.99050 0.99130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 9,247. X AUCTION 52227 52227 1163 490 10674 4122 3679 3676 52227 52227 1163 490 10674 4122 3679 3676 23804 28423 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 29. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ENRICHMENT PROGRAMS. AMOUNT: 7,443. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATIONAL SUPPORT. GRANTEE NAME: GENESEE HILL ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5013 SW DAKOTA ST. SEATTLE, WA 98116. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 83,109. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EQUITY GRANT. GRANTEE NAME: SEATTLE PUBLIC SCHOOLS. GRANTEE ADDRESS: 2445 3RD AVE S SEATTLE, WA 98134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/18/23. AMOUNT GIVEN: 23,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 106,109. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 2,640. DESCRIPTION: BANK FEES. AMOUNT: 196. DESCRIPTION: ENRICHMENT. AMOUNT: 7,076. DESCRIPTION: INSURANCE. AMOUNT: 435. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,869. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,990. DESCRIPTION: MISCELLANEOUS. AMOUNT: 597. DESCRIPTION: OTHER EVENTS. AMOUNT: 9,990. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 7,503. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,076. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 32,834. DESCRIPTION: SOFTWARE. AMOUNT: 1,731. DESCRIPTION: SPEAKER GUEST FEE. AMOUNT: 1,900. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,232. DESCRIPTION: SWAG EXPENSE. AMOUNT: 2,085. DESCRIPTION: TRAINING. AMOUNT: 11,900. TOTAL TO FORM 990-EZ, LINE 16: 93,054. 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.