2024-11-05T14:34:11-05:00 2024-06-30 731373360 BLOCH AND COMPANY P C PO BOX 2216 EDMOND OK 730832216 990 2023-07-01 474210294 HERITAGE ELEMENTARY PTO HERI 4053402921 400 E SORGHUM MILL RD EDMOND OK 73034 TASA SALYARDS TREASURER 4053402921 2024-10-29 true true H KEITH BLOCH CPA P00043624 4053597100 2024-11-05 2023 2024-10-15 13:58:12Z TASA SALYARDS 400 E SORGHUM MILL RD EDMOND OK 73034 155524 false X HERITAGE.EDMONDSCHOOLS.NET X 2016 OK THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SERVICES, EQUIPMENT AND SUPPLIES THAT ARE NOT PROVIDED BY EDMOND PUBLIC SCHOOLS TO HERITAGE ELEMENTARY SCHOOL. 9 9 0 0 5088 1847 0 0 108514 93667 113602 95514 0 0 0 0 0 111068 56550 111068 56550 2534 38964 71554 110518 0 71554 110518 THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES, EQUIPMENT AND SUPPLIES THAT ARE NOT PROVIDED BY EDMOND PUBLIC SCHOOL SYSTEM TO HERITAGE ELEMENTARY SCHOOL. false false 41893 THE ORGANIZATION PROVIDED SERVICES, EQUIPMENT AND SUPPLIES THAT ARE NOT PROVIDED BY EDMOND PUBLIC SCHOOL SYSTEM TO HERITAGE ELEMENTARY SCHOOL. 11578 THE ORGANIZATION PROVIDED FUNDING FOR CAPITAL EXPENDITURES THAT THE SCHOOL'S BUDGET IS NOT ABLE TO PROVIDE, INCLUDING A MUSIC STAGE PROJECTION SYSTEM, A PHYSICAL EDUCATION PROJECTOR AND PLAYGROUND EQUIPMENT. 53471 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false OK X TASA SALYARDS 4053402921 400 E SORGHUM MILL RD EDMOND OK 73034 X MELISSA AVERY VICE PRESIDE 10.00 X 0 0 0 ANGELA ENGLE CO-TREASURER 10.00 X 0 0 0 BETHANY FORD SOCIAL MEDIA 10.00 X 0 0 0 CAITI HANKS CO-VICE PRES 10.00 X 0 0 0 BETHANIE LIED SECRETARY 10.00 X 0 0 0 DIANA RICE COMMUNICATIO 10.00 X 0 0 0 TASA SALYARDS TREASURER 10.00 X 0 0 0 MARISA STACY PRESIDENT 10.00 X 0 0 0 false false false 1847 1847 153677 60010 93667 95514 X 675 675 199 199 776 776 5126 5126 510 510 VIDEO REALITY PROJECTOR 11578 11578 TEACHER REIMBURSED SUPPLI 8828 8828 LIBRARY MATERIALS 4034 4034 FIELD TRIPS 4000 4000 20824 19905 919 56550 53471 3079 0 71554 110518 71554 110518 0 0 X 64054 101018 7500 9500 71554 110518 71554 110518 38964 X false false false X X 1 HERITAGE ELEMENTARY SCHOOL EDMOND PUBLIC SCHOOLS 736021168 2 true 53472 0 1 53472 0 true false false false false false false false false false false false false false false true true false 0 0 0 113603 155524 113603 155524 0 0 0 0 111069 116560 2534 38964 0 0 70287 91036 0 70287 91036 0 0 70287 91036 1054 1366 69233 89670 2423 3138 0 2423 3138 2534 2154 2423 2423 0 2423 53472 0 3079 0 0 0 56551 53472 2423 1.000000000000 2423 0 0 0 0 29298 111068 140366 0 2423 0 137943 56551 0 56551 0 0 194494 0 0 26875 111068 56551 GLOW RUN/HERO H 90758 90758 12693 SPIRIT CLOTHING 21700 21700 16676 4 38029 38029 29393 150487 150487 58762 58762 91725 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SPRING SPIRIT NIGHT 2,752 0 0 HOSPITALITY 2,581 0 0 HEROES - TEACH APPRECN 2,523 0 0 SUPPLIES 2,435 0 0 CELEBRATE DIFFERENCES 1,211 0 0 HOLIDAY HEROES 1,025 0 0 BANK CHARGES 0 919 0 SPIRIT DAY TREATS 915 0 0 INSTRUCTIONAL SUPPORT 861 0 0 PLAYGROUND 750 0 0 GARDENING 675 0 0 STUDENT SNACK FUND 600 0 0 MUSIC - GRADE LEVEL PROGR 592 0 0 FIFTH GRADE PARTY 500 0 0 FIFTH GRAD COLONIAL DAY 500 0 0 MISCELLANEOUS EXPENSES 493 0 0 DECORATING 349 0 0 MUSIC 322 0 0 SENIOR GRADUATION 275 0 0 SCHOOL SYSTEM FEES 200 0 0 WATCHDOG KICKOFF 131 0 0 BACK TO SCHOOL/INFO DAY 130 0 0 PRE-K ACTIVITIES 85 0 0 TOTAL 19,905 919 0