2025-12-05T16:26:12-06:00 2025-07-31 991900684 SCHRAM & ASSOCIATES LLC 12600 SE 38TH ST BELLEVUE WA 98006 990EZ 2024-08-01 760709140 MADISON CAMELVIEW PARENT TEACHER ORGANIZ MADI 4807032339 2002 E CAMPBELL ST PHOENIX AZ 85016 SHANNON DEVILLIERS TREASURER 8134946969 2025-12-05 1 0 SWETA KHETAN P00802280 4254585080 2025-12-02 2024 2025-03-06 01:10:19Z X X N/A X X 47571 X 47571 47571 537 41294 41831 5740 26870 0 32610 26870 32610 26870 32610 0 0 26870 32610 X SEE SCHEDULE O OUR FOCUS HAS CONTINUED TO BE INCREASED SAFETY FOR OUTDOOR SPACES, WHICH INCLUDES RECESS AND STUDENT PICKUP. STUDENT SAFETY, INCREASING SUPERVISION DURING LUNCH AND RECESS 0 5865 TO PROMOTE COMMUNICATION, CULTIVATE A SENSE OF COMMUNITY BETWEEN PARENTS, STUDENTS AND FACULTY THRU MONTHLY MEETINGS AND SCHOOL-BASED FAMILY ENGAGEMENT ACTIVITIES, ENHANCE OUR EDUCATIONAL ENVIRONMENT BY SUPPORTING TEACHERS AND STUDENTS; RAISINGFUNDS FOR EDUCATIONAL MATERIALS, FIELD TRIPS, INNOVATIVE INSTRUCTIONAL SUPPORT AND TECHNOLOGY GRANTS. TO RECRUIT AND COORDINATE VOLUNTEERS FOR PROGRAMS AND PROJECTS THAT SUPPORT AND ENRICH OUR CURRICULUM AND EDUCATIONAL GOALS AND TO WORK IN PARTNERSHIP TO SERVE AND ADVOCATE FOR ALL STUDENTS, CREATING A SAFE AND HEALTHY LEARNING ENVIRONMENT WHERE STUDENTS CAN FEEL CONFIDENT IN THEMSELVES AND EXCEL. 0 0 5865 DARCY HARPER PRESIDENT 1.00 0 0 0 MICHELLE DAUM VICE PRESIDENT 1.00 0 0 0 SHANNON DE VILLERS TREASURER 1.00 0 0 0 NICOLE VALDEZ SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHANNON DEVILLIERS 2002 E CAMPBELL ST PHOENIX AZ 85016 8134946969 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51070 65383 61448 46122 47571 271594 51070 65383 61448 46122 47571 271594 0 0 0 271594 51070 65383 61448 46122 47571 271594 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 4,620. DESCRIPTION: SUPPLIES. AMOUNT: 5,865. DESCRIPTION: BANK FEES. AMOUNT: 74. DESCRIPTION: DUES. AMOUNT: 526. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 18,855. DESCRIPTION: CONFERENCE. AMOUNT: 470. DESCRIPTION: T-SHIRT. AMOUNT: 4,877. DESCRIPTION: STORAGE. AMOUNT: 897. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,436. DESCRIPTION: HOLIDAY SHOP. AMOUNT: 1,960. DESCRIPTION: INSURANCE. AMOUNT: 699. DESCRIPTION: NOON DUTY AID. AMOUNT: 362. DESCRIPTION: TEACHER HOLIDAY GIFT. AMOUNT: 198. DESCRIPTION: PARENT SOCIAL. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 41,294. 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.