2024-12-17T11:24:24-05:00 2024-06-30 431628835 WESTBROOK & CO PC 749 DRISKILL DR RICHMOND MO 640851608 990 2023-07-01 431692746 WARRENSBURG R-VI SCHOOL DISTRICT WARR 6607477823 201 S HOLDEN ST PO BOX 638 WARRENSBURG MO 64093 TROY MARNHOLTZ TREASURER 6607477823 2024-12-16 false LEA ANN O'BRIEN P01233926 8167763584 2024-12-16 2023 2024-10-15 13:58:12Z BOB LOTSPEICH 201 S HOLDEN STREET WARRENSBURG MO 64093 574095 false X WWW.WARRENSBURGFOUNDATION.ORG X 1994 MO THE FOUNDATION SUPPORTS THE WARRENSBURG MO R-VI SCHOOL DISTRICT AND ITS APPROXIMATELY 3,400 STUDENTS BY RAISING FUNDS TO BE USED FOR TEACHER GRANTS, SCHOLARSHIPS, RECOGNIZING STUDENT ACHIEVEMENTS AND OTHER SUPPORT ACTIVITIES. 24 24 3 40 0 183758 191042 0 13943 24565 6179 -179 203880 215428 64928 156411 0 57527 68011 0 20778 24031 17754 146486 242176 57394 -26748 1220957 1194584 387 0 1220570 1194584 X THE FOUNDATION SUPPORTS THE WARRENSBURG MO R-VI SCHOOL DISTRICT AND ITS APPROXIMATELY 3,400 STUDENTS BY RAISING FUNDS TO BE USED FOR TEACHER GRANTS, SCHOLARSHIPS, RECOGNIZING STUDENT ACHIEVEMENT AND OTHER SUPPORT ACTIVITIES. false false 67318 36827 SCHOLARSHIPS ARE AWARDED TO WARRENSBURG HIGH SCHOOL STUDENTS FOR TRADITIONAL POST-SECONDARY AND DUAL-CREDIT EDUCATIONAL OPPORTUNITIES. 119584 119584 CLASSROOM IMPACT GRANTS FUND TEACHER PROJECTS THAT ENRICH THE EXISTING SCHOOL DISTRICT CURRICULUM. 3105 OTHER PROGRAMS INCLUDE RECOGNITION OF STUDENT ACHIEVEMENT THROUGH THE ACADEMIC EXCELLENCE BANQUET, PROJECT GRADUATION WHICH GIVES SENIORS A SAFE OUTLET TO CELEBRATE GRADUATION, AND ACTIVITY BASED PROGRAMS SUCH AS THE ELEMENTARY SCHOOL READ-A-THON. 3105 190007 true true false false false false false false false false false false false false false false false true false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 2 0 3 true false false false false false true true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X JUDY LONG 6607477823 201 S HOLDEN WARRENSBURG MO 64093 JUDY LONG EXECUTIVE DI 30.00 X 49448 0 0 TARA CARLYLE MEMBER 2.00 X 0 0 0 VANESSA COHRON MEMBER 2.00 X 0 0 0 BROOKE COX MEMBER 2.00 X 0 0 0 BARB HILL MEMBER 2.00 X 0 0 0 JEFF FLORIDA MEMBER 2.00 X 0 0 0 LEAH HARRIS MEMBER 2.00 X 0 0 0 ANGELA GRAMMER MEMBER 2.00 X 0 0 0 MARK KARSCIG MEMBER 2.00 X 0 0 0 ANDY KOHL MEMBER 2.00 X 0 0 0 CASEY LUND MEMBER 2.00 X 0 0 0 TOM MCCORMACK MEMBER 2.00 X 0 0 0 SCOTT PATRICK MEMBER 2.00 X 0 0 0 CATHERINE RUPP MEMBER 2.00 X 0 0 0 RANDY RUSSELL MEMBER 2.00 X 0 0 0 BETH RUTT MEMBER 2.00 X 0 0 0 LYNN SOLOMON MEMBER 2.00 X 0 0 0 ADAM SOMMER MEMBER 2.00 X 0 0 0 DEBORAH TURNBOW MEMBER 2.00 X 0 0 0 KATIE MILLER MEMBER 2.00 X 0 0 0 STEVE RITTER MEMBER 2.00 X 0 0 0 JAN CROUCH SECRETARY 2.00 X X 0 0 0 TROY MARNHOLTZ TREASURER 2.00 X X 0 0 0 MARSHALL ABNEY VICE CHAIRMA 2.00 X X 0 0 0 BOB LOTSPEICH CHAIRMAN 2.00 X X 0 0 0 49448 false false false 61698 129344 191042 32903 32903 289895 298233 -8338 -8338 -8338 60223 61698 60434 -211 OTHER INCOME 32 32 32 215428 24597 119584 119584 36827 36827 63181 25273 22113 15795 4830 1931 1691 1208 4267 1707 1493 1067 2729 1228 955 546 4625 1850 1619 1156 1996 797 699 500 2113 2113 CREDIT CARD FEES 1420 568 497 355 MISCELLANEOUS 604 242 211 151 242176 190007 31391 20778 126458 111845 1094499 1082739 1220957 1194584 387 387 0 X 960434 960433 260136 234151 1220570 1194584 1220957 1194584 -26748 762 X true X false false X 189361 232449 301093 183758 191042 1097703 38666 30660 46119 60977 60223 236645 228027 263109 347212 244735 251265 1334348 36560 33943 70503 36560 33943 70503 1263845 25247 30239 52117 26738 32903 167244 25247 30239 52117 26738 32903 167244 253274 293348 399329 271473 284168 1501592 0.84170 0.81980 0.11000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DINNER AND AUCT 78923 35550 43373 500 8781 300 13096 GOLF TOURNAMENT 41875 25025 16850 1656 8400 4949 10870 120798 60575 60223 2156 8400 13730 300 23966 48552 11671 true WARRENSBURG R-VI SCHOOL DISTRICT 201 S HOLDEN ST WARRENSBURG MO 64093 446006148 119584 SUPPORT EDUCATIONAL SCHOLARSHIPS 50 36827 FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION SUPPORTS THE WARRENSBURG MO R-VI SCHOOL DISTRICT AND ITS APPROXIMATELY 3,400 STUDENTS BY RAISING FUNDS TO BE USED FOR TEACHER GRANTS, SCHOLARSHIPS, RECOGNIZING STUDENT ACHIEVEMENT AND OTHER SUPPORT ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE RECOGNITION OF STUDENT ACHIEVEMENT THROUGH THE ACADEMIC EXCELLENCE BANQUET, PROJECT GRADUATION WHICH GIVES SENIORS A SAFE OUTLET TO CELEBRATE GRADUATION, AND ACTIVITY BASED PROGRAMS SUCH AS THE ELEMENTARY SCHOOL READ-A-THON. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE; ALONG WITH THE EXECUTIVE DIRECTOR AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION RENEWS ITS POLICY ANNUALLY AND MEMBERS SIGN AN ETHICS DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE FINANCE COMMITTEE CHAIR MEETS TO DISCUSS JOB DUTIES, TIME REQUIREMENTS AND GROWTH OF THE ORGANIZATION. THEY MAKE A RECOMMENDATION TO THE FULL BOARD FOR THEM TO DISCUSS AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE FINANCE COMMITTEE CHAIR MEETS TO DISCUSS JOB DUTIES, TIME REQUIREMENTS AND GROWTH OF THE ORGANIZATION. THEY MAKE A RECOMMENDATION TO THE FULL BOARD FOR THEM TO DISCUSS AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS CORPORATE RECORDS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE FOUNDATION.