2024-03-22T08:17:53-05:00 2023-08-31 431912816 RITA M BOYER REAGAN INC 2716 E LOMBARD ST SPRINGFIELD MO 658022759 990EZ 2022-09-01 431061275 SPRINGFIELD NATIONAL EDUCATION ASSC SPRI 4178695090 1525 W SUNSHINE STE B SPRINGFIELD MO 658072311 LAURA M MULLINS PRESIDENT 4178695090 2024-03-21 true LAURA MULLINS XXX-XX-XXXX true RITA M BOYER REAGAN P01284326 4178607630 2024-03-21 2022 2023-04-26 12:10:37Z X X X 84777 X 2125 81825 827 84777 52590 639 1846 1380 13656 70111 14666 175657 190323 175657 190323 175657 190323 175657 190323 INSTILL GOODWILL BETWEEN MEMBERS AND EMPLOYERS Further understanding between members and their employers with respect to secure improved wages, hours and working conditions & other economic & advavantages for membership. 2125 70111 70111 SARAH SCHOFIELD VICE PRESIDENT 2 200 LAURA MULLINS PRESIDENT 36 679 925 ALISA EZELL TREASURER 2 700 KIMBALA ELLIS SIMMONS AT LARGE DIRECTOR 1 50 STEPHANIE LUHM AT LARGE DIRECTOR 1 0 LORI HARMON ESP PSN DIRECTOR 1 750 SHANNON BENNE AT LARGE DIRECTOR 1 900 CHRIS DAVIS AT LARGE DIRECTOR 1 0 MARK SEARS ESP POLICE SERVICES DIRECTOR 1 750 LYNETTE WRIGHT ESP NUTRITION SERVICES 1 1100 RHONDA BLACK FRY ESP SUPPORT STAFF DIRECTOR 1 1100 BRANDON MOORE SECRETARY 2 750 GREG BENNE AT LARGE DIRECTOR 1 0 JULIE MCCLURE AT LARGE DIRECTOR 1 250 HEATHER UNDERWOOD AT LARGE DIRECTOR 1 0 SARAH SMYTHE ESP FACILITIES DIRECTOR 1 700 MICHELLE PEAK ESP ADMIN ASSISTANTS 1 750 AMY LOHMAN ESP SISP DIRECTOR 1 1100 AARON JONES ESP IT DIRECTOR 1 1000 DEBBIE DEXTER AT LARGE DIRECTOR 1 600 false false false false false false false false MO SNEA 1525 W SUNSHINE SUITE B SPRINGFIELD MO 658072311 4178695090 false false false false false false false false false Part I, line 16 Description: DONATIONS Amount: 800 Part I, line 16 Description: DUES AND SUBSCRIPTIONS Amount: 194 Part I, line 16 Description: IT ORGANIZING Amount: 229 Part I, line 16 Description: MEETING EXPENSES Amount: 2304 Part I, line 16 Description: PROMOTIONS Amount: 8409 Part I, line 16 Description: TRAVEL EXPENSES Amount: 1720 Part I, line 20 Description: CELL PHONE Amount: 673 Part I, line 20 Description: COMPUTER INTERNET EXPENSE Amount: 162 Part I, line 20 Description: RENT Amount: 750 Part I, line 20 Description: TELPHONE REIMB Amount: 261