2026-09-10T16:17:12-06:00 2026-06-30 811574374 Statewide Tax Services Inc 22643 SE 271st St Maple Valley WA 98038 990EZ 2025-07-01 912030511 GLACIER PARK ELEMENTARY PTSA % KARA BURTON GLAC 26828 MAPLE VALLEY HWY 298 Maple Valley WA 98038 KARA BURTON TREASURER 8013907603 2026-09-08 true CURTIS E ELLIOTT P01294359 4254132244 2026-09-10 X 2025 X X WWW.GLACIERPARKPTSA.COM X X 96135 X 8849 17037 224 6 70019 25794 44225 70341 17720 111 47 52099 69977 364 51594 51958 51594 51958 0 0 0 0 51594 51958 0 0 51594 51958 Support education health and welfare Grants and Scholarships to students, teachers, and educators for scholarships, field trips, student support, enrichment and curriculum support. 17720 PTSA program events for students, teachers and the Glacier Park elementary school community. 35264 PERFORMING ARTS - MIZOULA CHILDRENS THEATER FOR GRADES 2 - 5 9112 62096 SHREE VENKATACHALAM CO-PRESIDENT 10.00 0 0 0 ERIKA SADAY CO-PRESIDENT 2.00 0 0 0 LIA DUCHAINE VICE PRESIDENT 1 1.00 0 0 0 ALISON MARINACCI VICE PRESIDENT 2 1.00 0 0 0 KARA BURTON TREASURER 5.00 0 0 0 STEPHANIE TINKER SECRETARY 1.00 0 0 0 PRIYANKA DATTA CASHIER 2.00 0 0 0 false false false false false false false false false WA KARA BURTON 26828 MAPLE VALLEY HWY 298 Maple Valley WA 98038 8013907603 false false false false false false false false false false false NONE NONE true X 8261 10052 9784 17635 9073 54805 8261 10052 9784 17635 9073 54805 0 0 0 0 0 0 54805 8261 10052 9784 17635 9073 54805 1.00000 1.00000 0.00000 0.00000 X COLOR RUN 55927 55927 24616 55927 55927 24616 24616 31311 List of grants and similar amounts paid Part I line 10 Activity CAMP CASEY Amount 5,150Activity NURSES DISCRETION FUND Amount 500Activity COUNSELORS DISCRETION FUND Amount 2,000Activity TEACHERS GRANT Amount 3,000Activity THREE PIGGY OPERA Amount 144Activity MISCELLANEOUS GRANTS Amount 1,243Activity PARKERS MARKET Amount 3,769Activity CAMP CASEY Amount 996Activity FIELD TRIPS Amount 500Activity HIGH SCHOOL Amount 250Activity MISCELLANEOUS Amount 168 Description of other expenses Part I line 16 Description AmountANNUALCORPORATE REPORT 20CHARITABLE SOLICITATION 40LIABILITY INSURANCE 445LICENSING 227MAILBOX RENEWAL 384OFFICE SUPPLIES 132WEBSITE 345VOICE OF TAHOMA 300MONEY MINDER 328MOVIE LICENSE 451ART DOCENT SR 738CARNIVAL SR 22,957FAMILY MOVIE NIGHT SR 652TALENT SHOW SR 40FIELD DAY SR 473PERFORMING ARTS SR 9,112POPCORN SR 678REFLECTIONS SR 103YEARBOOK SR 920YEARBOOK 5TH GRADE SR 2,551FAMILY DANCE SR 2,389SNACKS FOR MEETING SR 91BACK TO SCHOOL NIGHT SR 586SNACKS FOR TESTING SR 1,225TRUNK OR TREAT 2165TH GRADE CELEBRATION SR 2495TH GRADE SIGNS SR 270MISCELLANEOUS SERVICE SR 1,126GOLDEN AWARDS R 91SCHOOL BOARD APPRECIATION R 50STAFF APPRECIATION R 3,643VOLUNTEER APPRECIATION R 84BUS DRIVER APPRECIATION R 72CUSTODIAL APPRECIATION R 148ELECTRONIC PAYMENT FEES 835VETERANS APPRECIATION 128