2020-10-16T10:29:21-07:00 2019-06-30 811019924 Elizabeth Whiteman CPA Inc 15338 Interlake Ave N Shoreline WA 98133 990EZ 2018-07-01 911154646 John Rogers Elementary PTA JOHN 2062524320 4030 NE 109th Street Seattle WA 98125 Christopher Jernstrom Sub-Treasurer 2020-10-15 true Elizabeth Whiteman P01973155 4252414599 X 2018 2021-01-29 14:40:06Z X X johnrogerspta.org X X 129084 X 35367 1386 599 0 91732 28898 62834 0 100186 64105 3890 67995 32191 129297 161488 X 153012 175755 2916 968 155928 176723 26631 15235 129297 161488 To provide student enrichment/education, community support programs, and student support/education grants to the students and families at John Rogers Elementary in Seattle, Washington. Enrichment/Education Programs: Enrichment and Education programs that benefit all students throughout the year (over 350 students). Includes art, science, math and technology enrichment, field trips, theater assemblies, and library books. 40974 2077 Community: Community support programs benefit the entire school community (over 350 students and their families). Family social events include Fall Festival, Ice Cream Social, STEM Night, Art Walk, Back-to-School BBQ, Heritage Night, all of which build community. 2093 Student/Education Support: Support grants for reading tutors, playground supervisor, counselor, support for weekend meals (for students at risk of hunger), and other support programs. 21038 8754 64105 Karen Andrew Co-President 20.00 0 Teresa Aman Co-VP 10.00 0 Rebecca Brito Co-VP 10.00 0 Rose Buchanan Secretary 10.00 0 Frances Seifert Treasurer 10.00 0 Christopher Jernstrom Sub-Treasurer 0 0 false false false false false false false false 0 0 false false Christopher Jernstrom 4030 NE 109th Street Seattle WA 98125 2062524320 false false false false false false false false false false false false false NONE NONE true X 27554 13405 14833 66875 64841 187508 88118 85610 137543 85501 86192 482964 0 0 0 115672 99015 152376 152376 151033 670472 0 0 670472 358 401 418 418 507 2102 0 358 401 418 418 507 2102 0 1958 1958 116030 99416 152794 154752 151540 674532 0.99400 0.99300 0.00310 0.00340 X Auction 70638 6713 63925 2088 4282 6189 Move-A-Thon 12747 10317 2430 3325 2 20339 4875 15464 5730 103724 21905 81819 2088 4282 15244 21614 60205 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $64105 Other Expenses.1 Administrative $3890 Other Assets.1006 Pledges and Grants Receivable - Beginning $1055 Pledges and Grants Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1861 Prepaid Expenses and Deferred Charges - Ending $968 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $26631 Accounts Payable and Accrued Expenses - Ending $15235 Penalty Abatement Please see attached penalty abatement request letter.