2024-08-21T15:53:09-05:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 1251 NW BRIARCLIFF PARKWAY SUITE 100 KANSAS CITY MO 64116 990 2023-01-01 431828615 PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION PARK 8163594071 7703 NORTHWEST BARRY ROAD KANSAS CITY MO 64153 SUSAN VAN HOOSER EXECUTIVE DIRECTOR 8163594071 2024-08-21 1 1 SCOTT D MCRUER P00546253 8167417882 2024-08-21 2023 2024-08-08 14:25:15Z MICHAEL ATCHISON 7703 NORTHWEST BARRY ROAD KANSAS CITY MO 64153 577850 0 X PARKHILLFOUNDATION.ORG X 1998 MO TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT. 24 24 2 2 0 0 345317 323923 0 0 -123384 186809 0 0 221933 510732 106768 136016 0 0 83048 89458 0 0 75506 84132 94484 273948 319958 -52015 190774 1177356 1361280 9600 2750 1167756 1358530 TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT. 0 0 235682 136016 THE FOUNDATION SUPPORTS EDUCATIONAL OPPORTUNITIES THAT BENEFIT THE STUDENTS, AND STAFF OF THE PARK HILL SCHOOL DISTRICT THROUGH SCHOLARSHIPS, STUDENT GRANTS, CLASSROOM GRANTS, AND OTHER INNOVATIVE EDUCATIONAL PROGRAMS. 235682 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SUSAN VAN HOOSER 8163594071 7703 NW BARRY ROAD KANSAS CITY MO 64153 X MICHAEL ATCHISON CHAIR 2.00 X X 0 0 0 SUSAN MASON VICE CHAIR 2.00 X X 0 0 0 JOHN MCCLAFLIN TREASURER 2.00 X X 0 0 0 MARIA ACOSTA SECRETARY 2.00 X X 0 0 0 TARA BENNETT COUNCIL MEMBER 1.00 X 0 0 0 JANICE BOLIN COUNCIL MEMBER 1.00 X 0 0 0 DR ROBERT BURNS COUNCIL MEMBER 1.00 X 0 0 0 PAUL GAULT COUNCIL MEMBER 1.00 X 0 0 0 JENNIFER INGRAHAM COUNCIL MEMBER 1.00 X 0 0 0 LATRESE KABUYA COUNCIL MEMBER 1.00 X 0 0 0 BRYANT LAMER COUNCIL MEMBER 2.00 X 0 0 0 KENT MAYFIELD COUNCIL MEMBER 1.00 X 0 0 0 JONATHAN OLADITAN COUNCIL MEMBER 1.00 X 0 0 0 MATT PEPPER COUNCIL MEMBER 1.00 X 0 0 0 BROOKE RENTON COUNCIL MEMBER 1.00 X 0 0 0 DENISE SCHNELL COUNCIL MEMBER 1.00 X 0 0 0 CARMEN SCOTT COUNCIL MEMBER 1.00 X 0 0 0 BEVERLY VOGT COUNCIL MEMBER 1.00 X 0 0 0 DAVE YOST COUNCIL MEMBER 1.00 X 0 0 0 DR MIKE KIMBREL EX-OFFICIO 1.00 X 0 0 0 SCOTT MCRUER EX-OFFICIO 1.00 X 0 0 0 JIM PEARL EX-OFFICIO 1.00 X 0 0 0 SUSAN VAN HOOSER EX-OFFICIO 1.00 X 0 0 0 BOB WEIDT EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 96489 227434 46879 323923 26351 26351 227576 67118 160458 160458 160458 0 96489 0 0 510732 0 0 186809 136016 136016 82999 47216 35783 6459 6459 2900 2900 7853 7853 12305 12000 305 29650 29650 500 500 FUNDRAISING EXPENSES 31870 31870 BANK CHARGES 5565 5565 SOFTWARE 3323 3323 OTHER EXPENSES 518 518 319958 235682 8770 75506 104788 51863 74191 13 998377 1309404 1177356 1361280 9600 2750 9600 2750 X 388294 511703 779462 846827 1167756 1358530 1177356 1361280 190774 0 X 0 0 0 X 286919 260179 265879 345317 323923 1482217 286919 260179 265879 345317 323923 1482217 313794 1168423 23918 49784 16262 15467 26351 131782 1613999 0.72390 0.71110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 788221 23310 186809 -29430 -5565 963344 861096 82790 -123384 25430 6851 788221 813516 30000 49647 23930 8136 861097 722306 30000 91334 22430 7694 813516 608059 30000 112156 20930 6979 722306 1.00000 0 0 0 FRIENDS OF THE FOUNDATION 73215 73215 MAJOR SAVER 11705 11705 5 11569 11569 96489 96489 1 ART GRANTS 1 574 CLASSROOM GRANTS 18 24005 ENHANCED LEARNING GRANTS 16 5844 MISSOURI SCHOLARS GRANT 6 1900 STEELMAN CLASSROOM GRANTS 1 7500 STUDENT GRANTS 7 2750 INVESTNOW GRANT 2 15747 PASS THROUGH GRANTS 7 43133 TEACHER OF THE YEAR GRANT 1 1000 SCHOLARSHIPS 26 30000 ARTS DISPLAY & RECOG 1 3563 PART I, LINE 2: GRANTS ARE GIVEN TO THE SCHOOLS THROUGH THE PARK HILL SCHOOL DISTRICT ACCOUNTING SYSTEM. A REPORT IS SUBMITTED BY SCHOOL OFFICIALS ONCE THE GRANT IS IMPLEMENTED. SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE SCHOOLS FOR THE BENEFIT OF THE STUDENT AND MONITORED THROUGH DISBURSEMENTS. X 1 5229 FMV X 2 29650 SCHOOL DISTRICT VALUE X SUPPLIES 1 12000 SCHOOL DISTRICT VALU 0 0 0 FORM 990, PART V, LINE 2B: THE PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION HAS TWO EMPLOYEES, 1 FULL-TIME AND 1 PART-TIME. THE EMPLOYEES ARE INCLUDED IN THE PAYROLL OF PARK HILL SCHOOL DISTRICT AND ARE INCLUDED IN THE PARK HILL SCHOOL DISTRICT PAYROLL TAX FILINGS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS IN DETAIL THE FINAL DRAFT OF THE FORM 990 WITH THE TREASURER AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FINALIZING. A PDF OF THE FINAL FORM 990 IS EMAILED TO ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE POLICY AND BRINGS ANY CONCERNS TO THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR CONDUCTS A SELF-EVALUATION. THE HUMAN RESOURCE DIRECTOR OF THE SCHOOL DISTRICT LOOKS AT COMPARABILITY DATA. THE PRESIDENT OF THE COUNCIL REVIEWS THE EVALUATION WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE FOLLOW UP ON PERFORMANCE GOALS AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE AVAILABLE IN THE OFFICE OF THE EXECUTIVE DIRECTOR FOR IMMEDIATE REVIEW UPON REQUEST.