2025-11-05T04:34:42Z 2025-07-31 990EZ 2024-08-01 911860066 PACE at Woodmoor PACE 12225 NE 160th St Bothell WA 98011 Christina Olson Treasurer 2025-11-05 2024 2025-03-06 01:10:19Z X X X X 51246 23549 0 8550 1158 0 0 0 0 17989 7430 10559 0 0 0 0 43816 3683 0 0 650 0 0 45292 49625 -5809 52879 0 47070 52879 47070 0 0 0 0 52879 47070 0 0 52879 47070 Our mission is to work together as a community of parents, students, and teachers, to create a cooperative education program that incorporates our values and vision into our work. We will continually challenge ourselves to evaluate, innovate, and inspire. Program Service Accomplishments for Fiscal Year 2023-2024 include community building activities for students and parents, enhancement of education through art, science, social studies, literacy, and foreign language study. Provided educational programs and supplies through enrichment activities and field trips. Partnered with PTSA for the school-wide Dolphin Dash. Sponsored a 1-day school-wide science program. Provided 5th grade graduation events 44423 44423 Ashley Gillen Chair 12 0 0 0 Kelly Ash Treasurer 2 0 0 0 Kari Graydon Secretary 2 0 0 0 Sommer Harrison VC Operations 2 0 0 0 Jennifer Hanson VC Governance 2 0 0 0 Natania Quist VC Membership 2 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false Kelly Ash 12225 NE 160th Street Bothell WA 98011 2067870971 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 30000 37267 44443 42909 50082 204701 0 0 0 0 0 0 0 0 30000 37267 44443 42909 50082 204701 0 0 0 0 0 0 0 0 0 0 204701 76 94 788 1435 1158 3551 0 0 76 94 788 1435 1158 3551 0 0 702 117 84 3 6 912 30778 37478 45315 44347 51246 209164 0.97866 0.9721 0.01698 0.0129 X X Schedule A, Part III, Line 12 Refunds Enrollment and Paypal Fees 0 0 0 Auction 17013 17013 500 2463 2943 Direct Donation 17692 250 17442 0 34705 250 34455 0 0 500 2463 0 2943 5906 28549 990-EZ, Part I, Line 10 Teacher/Staff Appreciation............$920. PTSA................................................$1500. Charity Outreach.............................$213. Repair School Kiln...........................$1050. 990-EZ, Part I, Line 16 Enrollment & Other Fees....................................326 Information Technology.....................................557 Insurance............................................................600 Office Expenses.................................................481 Paypal Fees........................................................527 Language/STEM/Outdoor Ed............................12,721 Classroom Support............................................24,139 Additional Program Expenses...........................5,941