2026-01-13T15:24:30-06:00 2025-06-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2024-07-01 522303014 SCHOOL WITHOUT WALLS HOME AND SCHOOL ASSOCIATION SCHO 2029971428 2130 G STREET NW WASHINGTON DC 20037 ELLEN GRAPER TREASURER 2029971428 2026-01-13 1 0 C EVA WEBB P01251814 3016629200 2024 2025-03-06 01:10:19Z ELLEN GRAPER 2130 G STREET NW WASHINGTON DC 20037 389211 0 X WWW.SWWHSA.ORG X 2000 DC THE HOME AND SCHOOL ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENRICH THE SCHOOL'S PROGRAMS BY PROVIDING TANGIBLE AND INTANGIBLE RESOURCES THAT ARE NEEDED. 12 12 0 45 0 0 153995 184027 148987 99050 1621 1057 0 0 304603 284134 500 500 0 0 0 0 0 0 0 237460 221598 237960 222098 66643 62036 209848 274775 0 2891 209848 271884 THE HOME AND SCHOOL ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT AND ENRICH THE SCHOOL'S PROGRAMS BY PROVIDING TANGIBLE AND INTANGIBLE RESOURCES THAT ARE NEEDED. 0 0 174380 500 99899 EDUCATIONAL PROGRAMS, ATHLETICS, MUSIC, SCHOOL SUPPLIES AND FACILITATION OF ALL OTHER RELATED PROGRAMS TO ENHANCE THE EDUCATIONAL EXPERIENCE AT SWW HSA. 20298 PROVIDE SUPPORT, TRAINING AND CERTIFICATION TO TEACHERS AND STAFF. 19988 PROVIDE STUDENTS WITH FINANCIAL SUPPORT TO ENSURE EQUAL ACCESS TO SCHOOL-BASED ACADEMIC AND SOCIAL OPPORTUNITIES. 214666 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X ELLEN GRAPER 2029971428 4523 CHESAPEAKE ST NW WASHINGTON DC 20016 X DEBRA OLSON PRESIDENT 2.00 X X 0 0 0 CHRISTY LEAVITT VICE PRESIDENT 2.00 X X 0 0 0 BETH OSBORNE SECRETARY 2.00 X X 0 0 0 ELLEN GRAPER TREASURER 2.00 X X 0 0 0 DAWN LEIJON DIRECTOR 1.00 X 0 0 0 WES HALLMAN DIRECTOR 1.00 X 0 0 0 BROOKE JAMISON DIRECTOR 1.00 X 0 0 0 MELISSA HO DIRECTOR 1.00 X 0 0 0 JOCELYN KAISER DIRECTOR 1.00 X 0 0 0 DAN MAGDER DIRECTOR 1.00 X 0 0 0 JABARI MILLER DIRECTOR 1.00 X 0 0 0 TRACY OLIVER-GARY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 41131 142896 184027 PASSTHROUGH TRIPS 611710 84392 84392 TICKET SALES 711300 14658 14658 99050 208 208 5066 4217 849 849 849 100860 41131 100860 0 284134 99899 0 208 X 500 500 4535 4535 307 307 1507 1507 461 461 TRIPS 103229 103229 ATHLETICS 28960 28960 TEACHER AND STAFF SUPPO 20298 20298 STUDENT SUPPORT 19988 19988 42313 41691 622 222098 214666 7432 0 81152 75905 128696 198870 209848 274775 2891 0 2891 X 209848 271884 209848 271884 209848 274775 62036 0 X 0 0 0 X 106272 114438 200362 153995 184027 759094 106272 114438 200362 153995 184027 759094 14807 744287 14 69 119 163 208 573 759667 89713 0.97980 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BASEBALL FUNDRAISER 50747 1626 49121 49121 MUN FUNDRAISER 24804 1860 22944 22944 13 66440 37645 28795 28795 141991 41131 100860 100860 100860 0 FORM 990, PART VI, SECTION A, LINE 8B BOARD AUTHORITY IS REQUIRED FOR ALL COMMITTEES ACTIONS. FORM 990, PART VI, SECTION B, LINE 11B BOARD IS PROVIDED A COPY OF 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE PUBLIC. FORM 990, PART IX, LINE 24E CLUBS: PROGRAM SERVICE EXPENSES 17,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,379. PERFORMING ARTS: PROGRAM SERVICE EXPENSES 13,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,124. PARENT & COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 8,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,796. SPENDING FROM TICKET SALES: PROGRAM SERVICE EXPENSES 2,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,392. ZOOM SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1.