2025-10-29T14:42:51-04:00 2025-06-30 990EZ 2024-07-01 260853099 International Spanish Language Academy Parent Teacher Organizatio INTE 9523032630 5350 W 78TH ST Edina MN 554393101 Raisa Montoro Carrascal Treasurer 9523032630 2025-10-30 2024 2025-03-06 01:10:19Z X https: pto.isla.school X X 188813 X 46288 15000 1162 0 0 126363 21459 104904 167354 13242 114435 127677 39677 107545 147222 107545 147222 107545 147222 107545 147222 FUND LANGUAGE AMBASSADORS FOR STUDENTS TO BENEFIT THROUGH DAILY INTERACTION WITH NATIVE SPANISH SPEAKING LANGUAGE AMBASSADORS FUNDED LANGUAGE AMBASSADORS THROUGH AMITY INSTITUTE FOR STUDENTS AT THE SCHOOL TO BENEFIT THROUGH DAILY INTERACTION WITH NATIVE SPANISH SPEAKING LANGAUGE AMBASSADORS 0 68178 FUNDED AND SUPPORTED TEACHER STUDENTS AND SCHOOL REQUESTS FOR ITEMS EVENTS AND CURRICULUMS NOT ABLE TO FUNDED THROUGH THE SCHOOL. 0 44021 SPONSORED SOCIAL EVENTS FOR FAMILIES AND COMMUNITY TO RELATIONSHIP BUILDING 0 6587 118786 Jenner Moretto Chair 0 0 0 0 Annie Clark Community-Social 0 0 0 0 Leala Christensen Fundraising 0 0 0 0 Alexandra Holter Fundraising 0 0 0 0 Amintha Ratnayake Fundraising 0 0 0 0 Therese Sparkins LA Coordinator 0 0 0 0 Caitlin Edstrom Secretary 0 0 0 0 Michael Schulte Treasurer 0 0 0 0 Amy Kilgore Volunteer 0 0 0 0 false false false false false 0 false false false false Raisa Montoro Carrascal 5350 W 78TH ST Edina MN 554393101 9523032630 false false false false false false false false false false false NONE NONE true X 37634 2264 25848 34870 42593 143209 2423 116771 85174 117673 145059 467100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40057 119035 111022 152543 187652 610309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 610309 0 0 0 1670 1162 2832 0 0 0 0 0 0 0 0 0 1670 1162 2832 0 0 0 0 0 0 0 0 0 0 0 0 40057 119035 111022 154213 188814 613141 0.9954 0.00 0.0046 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Supplies donations to school, $13242| Part I, line 16 | Other Expenses:, Amount:| Family Events Support, $2526| Students support, $6806| Staff Support, $11563| Bank Fees, $376| Curriculum Support, $11698| Fundraising, $1846| Give to the Max, $200| Host Families Stipend, $14183| LA Program Fees, $14300| Meals for meetings, $1108| Special Events, $4061| LA Stipends, $38000| Subscriptions and Software, $5107| Yearbook Expenses, $2406| Business Expenses, $255|