2025-01-22T16:38:59-07:00 2024-06-30 900219778 North Star NP 265 Oneida St Saint Paul MN 55102 990EZ 2023-07-01 743070640 GREENLEAF BOOSTER ASSOCIATION GREE 9524318270 13333 GALAXIE AVE APPLE VALLEY MN 55124 CARA NISTLER TREASURER 9524318270 2025-01-14 1 1 Mike Schak P01885329 6126444700 2025-01-14 X 2023 2025-03-06 01:10:19Z X X X X 81224 X 580 0 0 9 0 0 0 0 80635 29952 50683 0 0 0 0 51272 48691 0 0 5060 0 0 819 54570 -3298 49788 0 46490 49788 46490 0 0 0 0 49788 46490 0 0 49788 46490 PROVIDE EDUCATIONAL ENRICHMENT (TEACHERS' GRANTS AND ASSISTANCE WITH SCHOOL SUPPLIES) TO EACH OF K-5 GRADE LEVELS, INCLUSIVE OF PHYS ED, MUSIC, ART AND GIFTED DEPARTMENTS PROVIDED EDUCATIONAL ENRICHMENT/TEACHER GRANTS AND OTHER ESSENTIAL SCHOOL PROGRAM SUPPLIES TO K-5 GRADE LEVELS-PRIMARILT-GREENLEAF ELEMENTARY ALL ADMINISTRATIVE EXPENSES ARE CONSIDERED NECESSARY PROGRAM SERVICE EXPENSES IN PROVIDING SUPPORT TO GREENLEAF ELEMENTARY SCHOOL 0 48691 48691 JILL WOODRUFF MEMBER 5 0 0 0 RACHEL SWANSON SECRETARY 5 0 0 0 CARA NISTLER TREASURER 8 0 0 0 TARA NELSON MEMBER 5 0 0 0 WESLEY NAVARA PRESIDENT 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARA NISTLER-TREASURER 13333 GALAXIE AVE APPLE VALLEY MN 55124 9524318270 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4122 3894 1726 1726 580 12048 4122 3894 1726 1726 580 12048 12048 0 9 9 9 9 36 0 9 9 9 9 36 4122 3903 1735 1735 589 12084 0.99702 0.99817 0.00298 0.00183 X APEX FUN RUN 71535 0 71535 0 0 0 0 0 23606 CARNIVAL & OTHER EVENTS 9100 0 9100 0 0 0 0 0 6346 0 80635 0 80635 0 0 0 0 0 29952 29952 50683 Schedule G, Part I, Line 1 APEX FUN RUN EVENT ORGANIZED BY OUTSIDE THIRD PARTY SEE PART 11 FOR DETAILS OF REVENUE AND RELATED EXPENSES Schedule G, Part I, Line 2b APEX FUN RUN -SEE REVENUE AND EXPENSES ON PART 11 FUNDRAISING EVENTS Form 990-EZ, Part I, Line 10 THIS COMPRISES THE TOTAL OF PROGRAM SUPPORT SUPPLIED TO GREENLEAF ELEMENTARY INCLUDING EQUIPMENT & TECHNOLOGY COSTS, GRANTS TO THE ACADEMIC DEPARTMENT(S), SCHOOL APPRECIATION EVENTS, RELATED SCHOOL TRIPS AND OTHER SUPPLIES. TOTAL -PER LINE 10-PAGE 1 = $48691. PROGRAM SUPPORT COSTS INCLUDE -GRANTS TO ACADEMICS/TEACHERS $ 21093; FIELD TRIPS $ 6443; TECHNOLOGY SUPPORT $ 8735; SCHOOL APPRECIATION EXPS $ 7087; T-SHIRTS & SOUVENIRS $ 1207; PARTY SUPPLIES $ 3359; SCHOOL BOXES,BOOKS ETC $ 364; PRINCIPAL DISCRETIONARY FUNDS $ 403. Form 990-EZ, Part I, Line 16 Description;Amount^INSURANCE;808|BANK FEES;11^Total;819^ CHANGES IN EXECUTIVE MEMBERS ALSO-THE ASSOCIATION CREATED A REQUEST FOR FILING EXTENSION-SEE FORM 990 ONLINE FILING DATA-AS AT 10-28-2024-WHICH WAS WITHIN THE DEADLINE PERIOD-BUT INADVERTENTLY OMITTED TO MARK THE REQUEST "COMPLETED"-THUS THE SYSTEM LEFT THE REQUEST IN "EDIT MODE". WHEN OUR ACCOUNTANT WENT TO MAKE EDITS TO THE 990EZ ON 01-14-2025, AND SAW THAT THE EXTENSION REQUEST WAS STILL IN EDIT MODE, HE TICKED THE "COMPLETED" BUTTON AND THE IRS USED THAT DATE- 01-14-2025-TO REJECT THE EXTENSION REQUEST. OBVIOUSLY THE REQUEST WAS CREATED ON 10-28-2024, AND WASN'T CONSIDERED "COMPLETE" AT THAT DATE BECAUSE OF A COMPUTER OR MANUAL GLITCH. WE REQUEST THAT THE REJECTION OF THE FILING EXTENSION BE REVERSED AND NO LATE PENALTIES BE ASSESSED. WE THINK THAT CONSTITUTES REASONABLE CAUSE FOR OUR LATE FILING.