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Forms:

Parent Ed Remit

Zoomerang Fee

Service Fees (October)

Service Fees (January)

Service Fees (May)

IRS 1023

Council Reimbursement

ISD Request for Acceptance
of Gifts (Form 6114-F1)

For PTA Treasurers

For more information, please contact our Issaquah PTSA Council Treasurer:

Kassandra Mitchell
206-579-9399
treasurer@issaquahptsa.org

 

Important Dates for Treasurers:

  Date   Task   More Information/Instructions/Forms
           
  10/25/2009  

The following fees due to Council Treasurer:

  • Membership service fees*
  • Council Assessment Fee*
  • "Required Fee"*
  • Zoomerang Fee
  • Parent Ed remittance
  

Form: "Service Fees (October)"

Form: "Zoomerang Fees"

Form: "Parent Ed Remit"
           
  11/10/2009   Insurance payment due to AIM   AIM:  800-876-4044
           
  11/15/2009   Form 990/990EZ due to IRS   Pat Nelson, WSPTA, 800-562-3804
           
  1/25/2010   Membership service fees due to Council Treasurer   Form: "Service Fees (January)"
           
  5/25/2010   Membership service fees due to Council Treasurer   Form: "Service Fees (May)"
           
  5/31/2010   Charitable Solicitations Renewal due to Secretary of State   Pat Nelson, WSPTA, 800-562-3804
           
           
*   May be combined on one check    
**   AUTOMATIC extension until 5/31/10 WITHOUT penalty    

Common Recipients of PTSA Funds

Volunteers for Issaquah Schools (VIS)
P O Box 1401
Issaquah, WA 98027

Issaquah Schools Foundation (ISF)
P O Box 835
Issaquah, WA 98027

Tiger Mountain High School—check payable to IH PTSA with Tiger Mtn in the memo line and send with a grant form
c/o Issaquah High School PTSA
P O Box 2541
Issaquah, WA 98027

Echo Glen—check payable to ISD with Echo Glen in the memo line and send with a grant form
c/o Issaquah School District
565 NW Holly St
Issaquah, WA 98027

Granting money to the School District:

Gifts and Memorials (Policy Document 6114)

  • Request for Acceptance of Gifts Under $2500 (Form 6114F1)
  • Requests for Acceptance of Gifts of $2500 or More (Form 6114F2)