2020-06-12T14:20:09-04:00 2019-07-31 931226620 Shari Anderson CPA 14846 S Brunner Rd Oregon City OR 97045 990EZ 2018-08-01 930858044 FOREST HILLS ELEMENTARY SCHOOL PTO FORE 1133 ANDREWS RD LAKE OSWEGO OR 97034 TRACI WILSON OPERATIONS TREA 5036992144 2019-09-04 true Shari Anderson CPA P00429456 5036559964 2020-06-12 X 67.166.94.255 2020-06-12 14:21:23 9321122020164qekmuyu 2020-06-12 P BCD6C035E984CBACE2E8AED4D22C46F216B554B7 BCD6C035E984CBACE2E8AED4D22C46F216B554B7 2018 2020-09-23 17:36:50Z X X WWW.FORESTHILLSPTO.ORG X X 110056 X 10486 19170 1 53319 24012 29307 27080 25771 1309 60273 1500 107228 108728 -48455 204705 156250 X 203098 154643 0 0 1607 1607 204705 156250 0 0 204705 156250 X PROVIDE STUDENT AND SCHOOL SUPPORT THE PTO HAS A CURRICULUM ENRICHMENT PROGRAM THAT INCLUDES ART CULTURE AND MUSIC AS WELL AS OTHER PROGRAMS WITHIN THE SCHOOL TO BENEFIT ALL STUDENTS 33331 THE PTO PUTS ON SEVERAL EVENTS THROUGHOUT THE SCHOOL YEAR TO FOSTER SCHOOL PRIDE AND COMMUNITY BUILDING WITHHING THE SCHOOL 20307 SCHOOL SUPPLIES AND TEACHER FUNDS 15179 Other program services 21533 90350 MELISSA HANIFAN OUTGOING PRESIDENT 5.00 0 0 0 DESI SCHLOTTHAUER INCOMING PRESIDENT 5.00 0 0 0 TRACI WILSON OPERATIONS TREASURER 5.00 0 0 0 AMBER HANSON COMPLIANCE TREASURER 5.00 0 0 0 AMBER AMANDI SECRETARY 5.00 0 0 0 SHALINI SRINIVASAN COMMUNICATIONS 5.00 0 0 0 false false false false false false false false false OR TRACI WILSON 1133 ANDREWS RD LAKE OSWEGO OR 97034 5036992144 false false false false false false false false false false false NONE NONE true X 11045 41254 25752 44341 29656 152048 212076 258299 73456 196388 53319 793538 223121 299553 99208 240729 82975 945586 945586 2 1 3 2 1 3 223121 299553 99208 240731 82976 945589 1.00000 1.00000 0.00000 0.00000 X ROUNDUP 33836 33836 12585 TREE SALE 14315 14315 6966 3 5168 5168 4461 53319 53319 24012 24012 29307 List of grants and similar amounts paid Part I line 10 ACTIVITY FOUNDATION GRANT GRANTEE DISTRICT FOUNDATION GRANT RELATIONSHIP NONE AMOUNT 1,500 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM EXPENSES - EVENTS 20,307YEARBOOK 8,707PROGRAM EXPENSES - CURRICULUM 33,331PROGRAM EXPENSES - TECHNOLOGY 15,008PROGRAM EXPENSES - SCHOOL SUPPORT 15,179PROGRAM EXPENSES - OTHER 6,525BACK TO SCHOOL PACKETS 277BANK CHARGES 106PROFESSIONAL FEES 400PTO EXPENSES 720INSURANCE 440MERCHANT FEES 1,368OTHER EXPENSES 3,000PRIOR YEAR EXPENSES 1,860 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSCRIP INVENTORY 1,607 1,607 Other program services Part III line 31 THE PTO HAS SEVERAL OTHER PROGRAMS INCLUDING TECHNOLOGY AND OTHER SUPPORT TO STAFF AND THE BROADER SCHOOL COMMUNITY.