Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
|||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | ||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 20,882 | 21,921 | 52,760 | 104,509 | 25,276 | 225,348 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 71,769 | 81,034 | 108,970 | 50,929 | 92,155 | 404,857 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 296,918 | 183,471 | 136,538 | 158,217 | 125,084 | 900,228 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5. | 389,569 | 286,426 | 298,268 | 313,655 | 242,515 | 1,530,433 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public Support (Subtract line 7c from line 6.) | 1,530,433 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 389,569 | 286,426 | 298,268 | 313,655 | 242,515 | 1,530,433 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 2,569 | 4,471 | 2,917 | 540 | 353 | 10,850 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b. | 2,569 | 4,471 | 2,917 | 540 | 353 | 10,850 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 0 | 1,250 | 20,314 | 3,255 | 0 | 24,819 |
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 392,138 | 292,147 | 321,499 | 317,450 | 242,868 | 1,566,102 |




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| 2007 LINE 12 - KINDERGARTEN ARTS PROGRAM REGISTRATION FEES 2008 LINE 12 - REFUND OF PRIOR YEAR GRANT TO SCHOOL 2009 LINE 12 - REFUND OF PRIOR YEAR GRANT TO SCHOOL |
| Software ID: | 10000077 |
| Software Version: | v1.00 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | We are a public school. Part of Seattle Public Schools bylaws. |
| Software ID: | 10000077 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | Help defray the costs of a Reading Specialist who ensures all children are meeting grade level reading requirements. Also assists in MAP testing, ALO services and school wide intervention |
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | Prior renovation of a playground area was completed. No new playground renovation programs were initiated. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Parents who would like to join the group do so by paying a Local/State/National Membership fee. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Each year recommendations are made for the next year's incoming Executive Board Members as well as other sectional officers. Individuals are voted on by the PTA members who are in good standing and attend the meeting. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | If we were to restrict funds for any particular use, make a donation to another school, invest in property or set budget limits, those decisions would be placed before the members at large for a vote. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Treasurer discusses with the Chairperson before it is filed. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | They are kept with the current Treasurer, brought to each monthly Executive meeting as well as available upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | This category includes any item that is not considered a Service Program or an expense detailed on the previous categories such as: Field Day, Teacher Appreciation, School Directory, Library, Custodian fees, Presidential Fitness, Recess Supervision, Legislative Assembly, Curriculum Enrichment, Family Partnership events, Supplies, Math & Science Fair, all school assemblies, etc. |
| Software ID: | 10000077 |
| Software Version: | v1.00 |