2023-09-15T09:15:56-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990EZ 2022-07-01 920103319 Bear Valley Elementary PTA BEAR 9077425900 15001 Mountain Air Drive Anchorage AK 99516 Meredith Bass President 2023-09-15 true Meredith Bass 999009999 true Charlotte M Stender CPA P01884412 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 146625 X 10813 1961 0 97559 18972 78587 36292 25625 10667 102028 6138 77467 83605 18423 62139 80562 62139 80562 62139 80562 62139 80562 The PTA's mission is to make every childs potential a reality by engaging and empowering families and communities to advocate for all children. School Improvements - Items purchased to enrich the school environment for children & staff. Major purchase this fiscal year was blinds for the classrooms, which had not been replaced since the school was originally built. 55618 Teacher & School Staff Grants - Teachers and staff in the school are granted up to $250 for classroom expenses and special projects. 6138 Teacher appreciation and hospitality 7425 Other - Battle of the Books, Enrichment, March Mingle, Kids Don't Float, Fifth & Sixth Grade Field Trips/Camp, Spring Clean Up, Trunk or Treat 12055 75098 Meredith Bass President 15.00 0 Kelly Todd Treasurer 10.00 0 Kathy Lyons Vice President 10.00 0 Samantha Mize Secretary 10.00 0 Aimee Villareal VP Fundraising 10.00 0 false false false false false false false 0 0 0 false 0 0 false Kelly Todd 15001 Mountain Air Drive Anchorage AK 99516 9077425900 false false false false false false false false false false false NONE NONE true X 21355 26247 6524 91828 110333 256287 41016 36292 77308 0 0 0 21355 26247 6524 132844 146625 333595 0 0 333595 0 0 0 0 21355 26247 6524 132844 146625 333595 1.00000 1.00000 0.00000 X 108372 10813 97559 18972 108372 10813 97559 18972 18972 78587 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Bear Valley Elementary Staff & Teachers | Donee's Address: 15001 Mountain Air Drive Anchorage AK 99516 | Cash Amount Given: $6138 Other Expenses.1002 Office Expenses $578 Other Expenses.1012 Insurance $165 Other Expenses.1 School Improvements $55617 Other Expenses.2 Program Supplies, Etc. $12055 Other Expenses.3 Teacher Appreciation $7425 Other Expenses.4 Membership Dues $1587 Other Expenses.5 Bank Fees $40 Part III Program Service Accomplishments Grants: Art $ 204.17 Ignite 250.00 Library 93.87 Music 959.65 Nurse 196.71 Teacher 3,797.63 PE 456.25 Sports Day 179.90 Total $6,138.18