2025-04-22T16:14:47-04:00 2024-06-30 205230500 DOUGALL CONRADIE LLC 9400 SW BARNES RD 309 PORTLAND OR 972256658 990EZ 2023-07-01 931102328 OAK HILLS PARENT TEACHER ORGANIZATI OAKH 5033187168 2625 NW 153RD AVE BEAVERTON OR 97006 TAMI ROTHENFLUCH CO-VICE PRESIDENT 5033187168 2025-04-12 true false RICH WINKEL P00846914 9712499920 2025-04-22 2023 2025-03-06 01:10:19Z X X OAKHILLSPTO.ORG X X 72870 X 64619 8245 6 6361 -6361 66509 77279 77279 -10770 135804 7 125041 X 135804 126499 135804 126499 1458 135804 125041 X THE OAK HILLS PTO PROVIDES VOLUNTEER AND FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND STUDENT CLASSROOMS AT OAK HILLS ELEMENTARY SCHOOL. OVER 51,000 WAS RAISED FOR THE JOG-A-THON, WHICH EXCEEDED OUR BUDGET AND FULLY FUNDED THE PTO BUDGET FOR THE YEAR. 2,060 WAS USED FOR LIBRARY SPECIALIST TO PURCHASE NEW LIBRARY BOOKS. 2,575 WAS USED FOR MUSIC SPECIALIST TO PURCHASE NEW MUSIC EQUIPMENT 2,060 WAS USED FOR PE SPECIALIST TO PURCHASE NEW PE EQUIPMENT. 2,060 WAS USED FOR TECHNOLOGY SUPPLIES FOR OUR TECHNOLOGY ROOM 1,235 WAS USED TO BRING IN 1 AUTHOR VISIT AND OMSI TO ASSEMBLIES. 1367 WAS USED TO PROVIDE NEEDED SCHOOL SUPPLIES FOR THE STAFF (LAMINATING SHEETS, PAINT, CONSTRUCTION PAPER, ETC.). 4150 WAS USED TO PROVIDE THE TEACHERS WITH STIPENDS TO UPDATE CLASSROOM SUPPLIES. 6,180 WAS USED FOR THE 2 REQUEST FOR FUNDS (RFF'S). 8620 WAS USED TO PROVIDE ALL STUDENTS WITH SCHOOL SUPPLIES TO LESSEN THE FINANCIAL BURDEN IN THE FALL. 2,721 WAS USED TO PUT ON MULTIPLE FREE FAMILY EVENTS FOR ALL STUDENTS AND FAMILIES TO ATTEND 3090 WAS USED TO PROVIDE AT LEAST 1 FIELD TRIP PER GRADE. 2542 WAS USED FOR OUR ON THE MOVE PROGRAM THAT GETS STUDENTS OUT MOVING DURING RECESS 1581 WAS USED TO FUND OUR SCHOOL'S PARTICIPATION IN OREGON'S ANNUAL BATTLE OF THE BOOKS 3237 WAS USED TO FUND OUR ART LIT PROGRAM 77279 77279 ALINA HORROCKS CO-PRESIDENT 1.00 0 ANDREA SEIDMAN CO-PRESIDENT 1.00 0 MIRIAM ORTIZ CO-VICE PRES 1.00 0 TAMI ROTHENFLUCH CO-VICE PRES 1.00 0 JESSICA REED CO-TREASURER 1.00 0 MOLLIE ZEUTHEN CO-TREASURER 1.00 0 LEAH MORRIS CO-SECRETARY 1.00 0 KATHERINE WEITZEL CO-SECRETARY 1.00 0 LAURA HOFFMAN DIRECTOR 1.00 0 MELISSA HANSEN DIRECTOR 1.00 0 false false false false false false false false false OR TAMI ROTHENFLUCH 2625 NW 153RD AVE BEAVERTON OR 97006 5033187168 false false false false false false false false false false false NONE NONE true X 73025 26949 40931 59796 64619 265320 8245 8245 73025 26949 40931 59796 72864 273565 273565 6 6 6 6 73025 26949 40931 59796 72870 273571 1.00000 1.00000 0.00000 0.00000 X JOG-A-THON 51948 51948 6361 51948 51948 6361 6361 -6361 FORM 990-EZ, PART I, LINE 16 EXPENSES ADMIN SUPPORT 8,099 CLASSROOM SUPPORT 17,424 EDUCATIONAL ENRICHMENT 19,238 MISC EXPENESE 4,792 GENERAL FUND EXPENSES 20,061 5TH GRADE CELEBRATION 7,665 TOTAL 77,279 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 7 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,458 FORM 990-EZ, PART III THE OAK HILLS PTO PROVIDES VOLUNTEER AND FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND STUDENT CLASSROOMS AT OAK HILLS ELEMENTARY SCHOOL. FORM 990-EZ, PART III, LINE 28 OVER 51,000 WAS RAISED FOR THE JOG-A-THON, WHICH EXCEEDED OUR BUDGET AND FULLY FUNDED THE PTO BUDGET FOR THE YEAR. 2,060 WAS USED FOR LIBRARY SPECIALIST TO PURCHASE NEW LIBRARY BOOKS. 2,575 WAS USED FOR MUSIC SPECIALIST TO PURCHASE NEW MUSIC EQUIPMENT 2,060 WAS USED FOR PE SPECIALIST TO PURCHASE NEW PE EQUIPMENT. 2,060 WAS USED FOR TECHNOLOGY SUPPLIES FOR OUR TECHNOLOGY ROOM 1,235 WAS USED TO BRING IN 1 AUTHOR VISIT AND OMSI TO ASSEMBLIES. 1367 WAS USED TO PROVIDE NEEDED SCHOOL SUPPLIES FOR THE STAFF (LAMINATING SHEETS, PAINT, CONSTRUCTION PAPER, ETC.). 4150 WAS USED TO PROVIDE THE TEACHERS WITH STIPENDS TO UPDATE CLASSROOM SUPPLIES. 6,180 WAS USED FOR THE 2 REQUEST FOR FUNDS (RFF'S). 8620 WAS USED TO PROVIDE ALL STUDENTS WITH SCHOOL SUPPLIES TO LESSEN THE FINANCIAL BURDEN IN THE FALL. 2,721 WAS USED TO PUT ON MULTIPLE FREE FAMILY EVENTS FOR ALL STUDENTS AND FAMILIES TO ATTEND 3090 WAS USED TO PROVIDE AT LEAST 1 FIELD TRIP PER GRADE. 2542 WAS USED FOR OUR ON THE MOVE PROGRAM THAT GETS STUDENTS OUT MOVING DURING RECESS 1581 WAS USED TO FUND OUR SCHOOL'S PARTICIPATION IN OREGON'S ANNUAL BATTLE OF THE BOOKS 3237 WAS USED TO FUND OUR ART LIT PROGRAM