2026-02-03T17:54:10-06:00 2025-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990EZ 2024-07-01 911092970 ROSE HILL ELEMENTARY PTA ROSE 4259362680 8110 128TH AVE NE KIRKLAND WA 98033 LUNA NIU TREASURER 4259362680 2026-01-26 1 1 AMANDA O'ROURKE CPA P01539825 2067821767 2024 2025-03-06 01:10:19Z X X RHEPTSA.PTBOARD.COM X X 33920 X 29645 241 3156 878 1456 -578 32464 26950 935 21374 49259 -16795 124701 1358 109264 124701 109264 124701 109264 0 0 124701 109264 X ROSE HILL ELEMENTARY PTSA IS A PARENT TEACHER ASSOCIATION SERVING THE STUDENTS OF ROSE HILL ELEMENTARY. DESIGNATED FUNDS WERE DONATED TO ROSE HILL ELEMENTARY TO SUPPORT AND ENHANCE SCHOOL ACTIVITIES RELATED TO ASSEMBLIES, ART PROGRAMS, OFF-SITE LEARNING ENRICHMENT, CHOIR, LIBRARY, SCHOLASTIC NEWS, AND OTHER RELATED AREAS. 26950 26950 STAFF APPRECIATION EXPENDITURES ARE USED TO EXPRESS GRATITUDE TO THE STAFF OF ROSE HILL ELEMENTARY INCLUDING FOOD FOR TEACHER WORK DAYS, FOOD FOR NATIONAL TEACHER APPRECIATION WEEK, ETC. THE COMPLETE STAFF OF ROUGHLY 60 BENEFIT FROM THIS PROGRAM. 0 5495 DSIGNATED FUNDS WERE DONATED TO ROSE HILL ELEMENTARY TO ASSIST WITH A 5TH GRADE MOVING UP ASSEMBLY. 0 3808 36253 JOANNA KIM PRESIDENT 10.00 0 0 0 LUNA NIU TREASURER 4.00 0 0 0 NICHOLAS WOLFE SECRETARY 2.00 0 0 0 MARA COLASANTE DIRECTOR OF COMMUNICATION 2.00 0 0 0 CAITLIN ANTONCICH DIRECTOR OF VOLUNTEER & EVENTS 5.00 0 0 0 ASTA HOGAN DIRECTOR OF MEMBERSHIP 2.00 0 0 0 KASHI VISHWANATH DIRECTOR OF FUNDRAISING 2.00 0 0 0 JENNIFER ZHANG DIRECTOR OF FACE (FAMILY & COMMUNIT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUNA NIU 8110 128TH AVE NE KIRKLAND WA 98033 4259362680 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85349 40567 32801 158717 85349 40567 32801 158717 8713 150004 48 41 89 158806 14048 0.94460 0.91970 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ROSE HILL ELEMENTARY. GRANTEE ADDRESS: 8110 128TH AVE NEK KIRKLAND, WA 98033. AMOUNT GIVEN: 26,950. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOOL/PTSA PARTNERSHIP EXPENSES. AMOUNT: 14,354. DESCRIPTION: SCHOOL PRIDE. AMOUNT: 2,325. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 715. DESCRIPTION: INSURANCE. AMOUNT: 504. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,476. TOTAL TO FORM 990-EZ, LINE 16: 21,374. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT:. AMOUNT: 1,358. 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.