2026-07-26T00:30:02Z 2025-08-31 990EZ 2024-09-01 911488108 OPTIONS PROGRAM OPTI 0000000000 PO BOX 1903 OLYMPIA WA 98507 Benjamin Edwards Co-Treasurer 0000000000 2026-07-26 true 2024 2025-03-06 01:10:19Z X X X X Charity 95256 X 43809 0 0 21 0 0 0 0 44900 13338 31562 6526 0 6526 0 81918 0 0 0 0 0 0 72369 72369 9549 103753 0 113302 103753 113302 0 0 0 0 103753 113302 0 0 103753 113302 X Elementary School Educational Support organization Classroom Resources Teachers use this fund at their discretion to purchase eligible materials for classrooms including art supplies books field trips and other activities All students at all grade levels benefit 16156 Spanish language instruction All students at all grade levels receive spanish language instruction by a community specialist 10400 School Assembly Guests Assemblies are held weekly and emphasize the importance of community at the elementary school Costs are for guests musicians and other activities that benefit all students at all grade levels 10026 36582 Lillie McCatty Chair 16.00 0 0 0 Bonnie Deleon Vice Chair 2.00 0 0 0 Amy Blanton Secretary 8.00 0 0 0 Emma Holly Co-Treasurer 3.00 0 0 0 Benjamin Edwards Co-Treasurer 6.00 0 0 0 false false false false false false false false false Benjamin Edwards 213 21st Ave SE Olympia WA 98501 3605966400 false false false false false false false false false false false NONE NONE true X 0 0 20100 13736 15791 21968 43809 115404 37851 40401 63192 81422 51426 274292 57951 54137 78983 103390 95235 389696 389696 18 20 21 21 21 101 18 20 21 21 21 101 57969 54157 79004 103411 95256 389797 1 1 0.0001 0.0001 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Auction 31329 0 31329 0 0 0 0 0 7303 Winter Market 6432 0 6432 0 0 0 0 0 292 1 13665 0 13665 0 0 0 0 0 5743 51426 0 51426 0 0 0 0 0 13338 13338 38088 Schedule O: 990-EZ ? Line 1.16 Other Expenses includes key program accomplishments from Part III lines 28 thru 30: Classroom Resources: $16,156 Spanish language instruction: $10,400 Schoolwide Assembly and Guests: $10,026 Additional other expenses listed below in response to Part III - Line 31 explanation Part III ? Line 31 (expenses totaling $35,787) Camp Elderberry (End of year field-day): $2,729 5th Grade Graduation T-shirts & Year-books: $2,376 Harvest Festival (Community meal): $1,393 Class Representatives: $319 Benevolence to Ruben Dario (sister school): $1,000 Staff & Community Appreciation: $1,012 OCC Fall Events: $653 Community Garden: $4,403 5th Grade Gift expenses: $986 Marcelas Fund (Principals benevolence fund): $1,269 Food Pantry: $1,992 Percussion Band: $62 Enrollment: $296 Schoolwide Resources: $300 Options Designed For Learning: $177 Teacher & Staff training stipends: $3,218 Council Proposals (approved during fiscal year): Past proposals: $290 Theater class (Creative Dynamics): $900 Maintenance supplies: $100 Coffee Cart supplies: $816 OWL for meetings: $919 Book Review: $356 Winter Dance: $410 Percussion Band addl expenses: $500 Assembly sound equipment: $3,764 Mural Project: $2,300 Special Education supplies: $300 Wetlands Maintenance: $100 Operations Expenses (accounting, supplies, web services, registration fees, etc.): $2,126 Insurance: $722 Grand total for purposes of responding to Part 1.16. Total expenses of $72,369. Health issues for parent volunteer bookkeeper and tax return preparer Organization was unable to find an alternative individual to prepare tax forms on such short notice