2024-10-07T16:44:55-04:00 2024-06-30 814485031 PAULA J PALMER CPA LLC 8600 SW SALISH LN STE 6 WILSONVILLE OR 97070 990EZ 2023-07-01 931293586 MIDDLETON ELEMENTARY PAC % SHERWOOD SCHOOL DISTRICT 88J MIDD 5039252500 23505 SW OLD HWY 99W SHERWOOD OR 971408640 KELLI K GLADHEIM TREASURER 5156816067 2024-09-11 true PAULA J PALMER P00428466 5036845699 2024-09-19 X 2023 2024-10-15 13:58:12Z X X N/A X X 68245 X 67854 16 375 68245 3825 80080 83905 -15660 80491 64831 X 86509 69233 86509 69233 6018 4402 80491 64831 X PUBLIC SUPPORT OF PUBLIC EDUCATION FUNDS USED TO PROVIDE ADDITIONAL CLASSROOM SUPPLIES, SCHOOL SUPPLIES AND EQUIPMENT. ADDITIONALLY USED TO SUPPLEMENT FIELD TRIPS, CURRICULUM MATERIALS AND ENRICHMENT PROGRAMS. 75901 75901 ALENA O'CONNOR CO-PRESIDENT 000.00 0 MELISSA JUSKOWIAK CO-PRESIDENT 000.00 0 KELLI K GLADHEIM TREASURER 000.00 0 ROSE SHERWOOD SECRETARY 000.00 0 DANA EVERETT VP OF COMMUN 000.00 0 LINDSAY NORTON VP - FUNDRAI 000.00 0 ROBYN KIMBALL VP OF ACTIVI 000.00 0 SHAYLA STEEN VP OF VOLUNT 000.00 0 ASHLEY HILL CO-VP OF HOS 000.00 0 MELANIE KIDD CO-VP OF HOS 000.00 0 false false false false false false false false false OR KELLI K GLADHEIM 23505 SW OLD HWY 99W SHERWOOD OR 97140 5037059449 false false false false false false false false false false false NONE NONE true X 95135 1799 62318 78264 67854 305370 800 800 350 375 725 95135 2599 62318 78614 68229 306895 306895 40 6 6 8 16 76 40 6 6 8 16 76 95175 2605 62324 78622 68245 306971 0.99980 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CREDIT CARD REWARDS 375 TOTAL 375 FORM 990-EZ, PART I, LINE 16 EXPENSES SCHOOL SUPPORT ELD 100 BIZ TOWN 535 STUDENT STORE EXPENSE 80 MUSTANG COFFEE CART 317 HOSPITALITY 6,893 FUN RUN EXPENSE 8,499 CARNIVAL EXPENSE 9,391 HORSESHOE HOP 1,842 MOVIE NIGHT 1,094 TALENT SHOW 125 POPCORN PURCHASES 827 MUSIC SUPPORT 542 5TH GRADE PROMOTION 276 CLASSROOM SUPPORT 30,064 SKILLS CENTER 185 INSTRUCTIONAL COACH 301 SCHOOL EVENTS 1,151 SCHOOL SUPPLIES 522 CIRRICULUM MATERIALS 3,888 DONATION 50 T-SHIRTS STAFF/STUDENTS 6,497 ART LITERACY 1,676 FUNDRAISING EXPENSE 2,309 PRESIDENT EXPENSES 404 BUSINESS FEES & CHARGES 279 POSTAGE 7 DUES & SUBSCRIPTIONS 642 INSURANCE 304 TAXES & LICENSES 1,280 TOTAL 80,080 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,018 4,402 FORM 990-EZ, PART III, LINE 28 FUNDS USED TO PROVIDE ADDITIONAL CLASSROOM SUPPLIES, SCHOOL SUPPLIES AND EQUIPMENT. ADDITIONALLY USED TO SUPPLEMENT FIELD TRIPS, CURRICULUM MATERIALS AND ENRICHMENT PROGRAMS.