2024-07-15T19:00:04Z 2024-06-30 990EZ 2023-07-01 541636553 VIRGINIA CONGRESS OF PARENTS AND TEACHERS VIRG 0000000000 12200 WYNDHAM LAKE DR GLEN ALLEN VA 23059 Forrest Mitchell Treasurer 0000000000 2024-07-15 Forrest Mitchell true 2023 2023-04-26 12:10:37Z X X X X 61649 45763 0 0 19 0 0 0 0 0 0 0 15867 11038 4829 0 50611 18364 0 0 0 0 0 28131 46495 4116 6897 27 11040 6897 11040 0 0 0 0 6897 11040 0 0 6897 11040 To support and enrich the lives of our students and teachers School Support-This service helps supply the school with office supplies PE equipment morning clubs among other areas of help The largest support we provide however is by supplying each classroom with supplies This service benefits all teachers and students about 680 people 23 School Improvements- we provided the school with monitors to display house points and other important information provided grounds maintenance and paid for travel expenses of 5 teachers to attend an annual conference 10 Scholarships-this program helps to award scholarships for college to former students We also donate to the county wide scholarship fund as well This program benefited 3 former students and an unknown number at county level 4 37 Kathryn Shewey President 4.00 0 0 0 Kelly Griffith Secretary 3.00 0 0 0 Forrest Mitchell Treasurer 3.00 0 0 0 Erin Knape VP Membership 2.00 0 0 0 Tanya Buresh-Werby VP Advocacy 2.00 0 0 0 Dena Roberts Volunteer Coordinator 2.00 0 0 0 false false false false false false false false false VA Forrest Mitchell 12200 Wyndham Lake Drive Glen Allen VA 23059 9288306681 false false false false false false false false false false NONE NONE true X 0 0 46934 14070 39331 47080 45763 193178 26414 2551 13364 12085 15868 70282 73348 16621 52695 59165 61631 263460 263460 29 5 2 12 19 67 29 5 2 12 19 67 73377 16626 52697 59177 61650 263527 1 1 0.0003 0.0006 Schedule O: -Part 1, Line 10-$4,960.00 awarded as scholarships to former students, $7,364.09 reimbursed teachers for classroom supplies, $6,040.00 awarded to teacher grants -Part 1, Line 16-$1,501.85 paid to state dues, $100 donated to school for cookbook sales, $1,790 paid for cultural arts performances, $752.53 paid for custodial supplies, $3,730.34 paid for the school gift, $1,571.15 paid for fifth grade graduation, $754.01 paid for grounds maintenance, $3,009.14 paid for hospitality, $1,049.14 paid for house breakfasts, $75.66 for membership promotions, $2,961.59 supported morning clubs, $143 for membership expenses, $1000 to restock the PE cart, $796.61 provided programs, $200 for the end of year dinner, $1,913.97 for operating expenses, $26.22 for reflections, $3,523.28 to put on Cardnival, $2,318.24 to supply the school store, $729.89 for teacher appreciation and $184.53 for welcome events. -Part 1, Line 20- Two checks (#4913 from 10/21/21 for $2.00 and #5018 from 6/28/22 for $25.00) were never cashed and voided. They were removed from the accounting of our books resulting in an additional $27.00 in net asset change.