2025-09-16T14:56:27-04:00 2025-06-30 630916273 JACKSON HOWARD & WHATLEY LLC 729 CHESTNUT STREET BIRMINGHAM AL 35216 990EZ 2024-07-01 264590666 LIBERTY PARK MIDDLE SCHOOL PTO LIBE 2054025440 17035 LIBERTY PARKWAY VESTAVIA HILLS AL 35242 SARAH BROWN TREASURER 2059999641 2025-08-20 true false MICHAEL J JACKSON P00173903 2058222352 2025-08-18 X 2024 2025-03-06 01:10:19Z 5895 HYBRID X WWW.VESTAVIA.K12.AL.US/LIBERTYPARKMIDD X X 57338 X 36020 2045 492 18111 6292 11819 670 51046 800 54667 55467 -4421 49122 44701 X 49122 48194 49122 48194 3493 49122 44701 X TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT. TO PROVIDE MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT 32014 TO PROVIDE SUPPORT FOR SCHOOL-WIDE ENRICHMENT 8145 FOR THE SUPPORT AND APPRECIATION OF THE TEACHERS/STAFF 11075 OTHER EXPENSES INCURRED 2090 53324 KIM HENINGER PRESIDENT 6.00 0 KAREN CARDWELL PRESIDENT-EL 3.00 0 SARAH BROWN TREASURER 3.00 0 TRACI ELLIS TREASURER-EL 3.00 0 false false false false false false false false false SARAH BROWN 17035 LIBERTY PARKWAY VESTAVIA HILLS AL 35242 2054025440 false false false false false false false false false false false NONE NONE true X X 1 VESTAVIA HILLS BOARD OF EDUCATION-LPMS VESTAVIA HILLS BOARD OF EDUCATION- LPMS 630590762 2 true 51234 0 1 51234 0 true false false false false false false false false false false false false false false false true false X true false PART IV, SECTION E, LINE 2A THE ORGANIZATION PROVIDED MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT, PROVIDED SUPPORT FOR SCHOOL-WIDE ENRICHMENT, AND SUPPORTED AND ACKNOWLEDGED THE FACULTY AND STAFF AT VESTAVIA HILLS LIBERTY PARK MIDDLE SCHOOL. REGISTRATION-SC 9239 9239 SPIRIT STORE 6525 6525 6292 15764 15764 6292 6292 9472 FORM 990-EZ, PART I, LINE 8 PTO MERCHANT SERVICE FEES COL 670 TOTAL 670 FORM 990-EZ, PART I, LINE 16 EXPENSES CAREER DAY 1,108 GRANTS APPROVED 24,939 HOSPITALITY 2,394 PTO ADMINISTRATIVE AND SU 126 PTO MEMBERSHIP DUES- COUN 390 PTO MERCHANT SERVICE FEES 665 PTO VOLUNTEER EXPENSES 162 SPIRIT WEEK 4,325 TEACHER APPRECIATION 8,681 TEACHER START UP EXPENSE 5,815 TECHNOLOGY FUND 1,260 TREAT CART 1,105 HOLIDAY PARTY EXPENSES 1,607 DONATIONS 2,090 TOTAL 54,667 FORM 990-EZ, PART II, LINE 26 UNEARNED REVENUES 0 3,493 FORM 990-EZ, PART III TO SUPPORT THE STUDENTS, FACULTY, PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT. FORM 990-EZ, PART III, LINE 31 OTHER EXPENSES INCURRED