2024-02-07T09:17:14-06:00 2023-06-30 371231621 FEW CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2023-01-01 431526652 KIRKWOOD SCHOOL DISTRICT FOUNDATION KIRK 3142136123 1099 MILWAUKEE ST KIRKWOOD MO 63122 MARY LOIDA PRESIDENT 3142136123 2024-02-07 1 MARY LOIDA XXX-XX-XXXX 1 JENNIFER HEIM P01864381 3148457999 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY LOIDA 1099 MILWAUKEE ST KIRKWOOD MO 63122 1022200 0 X WWW.KIRKWOODFOUNDATION.ORG X 1989 MO PUBLIC EDUCATION FUNDING AND RESOURCE SUPPORT 23 23 0 50 0 0 382073 142667 0 0 99766 21425 13208 27167 495047 191259 275471 55001 0 0 0 0 0 0 0 145958 37327 421429 92328 73618 98931 4372068 4664098 0 0 4372068 4664098 TO HELP THE KIRKWOOD SCHOOL DISTRICT WITH PUBLIC EDUCATION FUNDING AND RESOURCE SUPPORT 0 0 82606 55001 21425 PROVIDED STUDENT AND TEACHER GRANTS AND AWARDS. THE STUDENT OPPORTUNITY SCHOLARSHIP AWARDS ENABLE DESERVING STUDENTS TO ATTEND SPECIAL SEMINARS, WORKSHOPS AND INSTITUTES. INNOVATIVE PROGRAM GRANTS FOR TEACHERS PROVIDE FUNDING FOR PROJECTS THAT EMPHASIZE NEW APPROACHES TO TEACHING. PROFESSIONAL GROWTH GRANTS FOR TEACHERS ASSISTS TEACHERS IN ATTENDING SPECIALIZED PROGRAMS OR SEMINARS TO ENHANCE THEIR PROFESSIONAL SKILL. PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS TO CONTINUE THEIR EDUCATION. PROVIDE FUNDS FOR FACILITIES MAINTENANCE, FURNITURE AND EQUIPMENT TO LOCAL SCHOOLS. 82606 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X THE ORGANIZATION 3142136123 1099 MILWAUKEE ST KIRKWOOD MO 63122 X LINDA ROSS PRESIDENT EMERITA 3.00 X X 0 0 0 MARY LOIDA PRESIDENT 3.00 X X 0 0 0 TIM SCHULZE TREASURER 3.00 X X 0 0 0 ALAN BERGFELD SECRETARY 3.00 X X 0 0 0 COLLEEN DIETRICH SPONSORSHIP CHAIR 1.00 X X 0 0 0 COLIN GIBBS NAMED AWARDS CHAIR 1.00 X 0 0 0 LESLIE HUGGINS FINANCE CHAIR 1.00 X 0 0 0 JASON TERRY EQUITY CHAIR 1.00 X 0 0 0 KAMA TOTHEROW MARKETING CHAIR 1.00 X 0 0 0 JOHN HEANEY BOARD MEMBER 1.00 X X 0 0 0 JEFFREY KIRSCH BOARD MEMBER 1.00 X 0 0 0 BILL RIGGS VICE PRESIDENT 3.00 X X 0 0 0 KAREN ROTH BOARD MEMBER 1.00 X 0 0 0 NICK WALKER BOARD MEMBER 1.00 X 0 0 0 HARDY WASHINGTON BOARD MEMBER 1.00 X 0 0 0 ERIC CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 BRAD CONRAD BOARD MEMBER 1.00 X 0 0 0 KIRK FAUBEL BOARD MEMBER 1.00 X 0 0 0 JESSICA PROSPERI BOARD MEMBER 1.00 X 0 0 0 GABRIELA RAMOS BOARD MEMBER 1.00 X 0 0 0 ERIK SOELL BOARD MEMBER 1.00 X 0 0 0 LYDIA GWIN BOARD MEMBER 1.00 X 0 0 0 KATE B MEYER ENRICHMENT GRANTS CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 142667 142667 55089 55089 776150 809814 -33664 -33664 -33664 48294 21127 27167 27167 191259 21425 0 27167 25558 25558 29443 29443 4550 4550 EXPENSES - ACADEMICS AN 22063 22063 ALUMNI 5542 5542 ADMINISTRIATIVE 2421 2421 INSURANCE 1486 1486 1265 1265 92328 82606 9722 0 337388 336974 39561 39561 0 0 4034680 4327124 4372068 4664098 0 0 X 2815457 2992768 1556611 1671330 4372068 4664098 4372068 4664098 98931 207847 -14748 0 X X 0 1 X 1 0 X 226625 927541 265484 281251 524740 2225641 226625 927541 265484 281251 524740 2225641 646648 1578993 74315 91623 67846 396766 154855 785405 3011046 167679 0.52440 0.44500 X PART II, SHORT YEAR EXPLANATION: THE CURRENT YEAR IS THE SECOND HALF OF THE FISCAL YEAR 2022, THEREFORE 2022 NUMBERS CONTAIN RENVENUES RECIEVED IN THE 2022 CALENDAR YEAR AND IN THE 2ND HALF OF THE FISCAL YEAR AS THE ORGANIZATIO HAS CHOSEN TO TRANSITION TO A FISCAL YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39561 39561 0 0 EQUITY FUND 4327124 F 4327124 X 405485 207847 6379 214226 191259 0 191259 113455 21127 21127 92328 0 92328 PART X, LINE 2: THE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THIS GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. ANY RETURNS THAT THE FOUNDATION WOULD HAVE PREPARED FOR TAX YEARS 2019 AND PRIOR ARE NOW CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 21,127. INVESTMENT FEES -14,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 21,127. FUNDRAISING EVENTS 48294 48294 21127 48294 48294 21127 21127 27167 1 KIRKWOOD SCHOOL DISTRICT 11289 MANCHESTER RD ST LOUIS MO 63122 25558 0 ACADEMICES AND ATHLETICS PROJECT SCHOLARSHIPS & GRANTS 29443 PART I, LINE 2: STUDENTS RECEIVING GRANTS FOR SCHOLARSHIPS ARE SCREEN BY A VOLUNTEER SELECTION COMMITTEE AND BY BOARD MEMBERS. THE CRITERIA FOR SELECTION ARE BASED ON COLLEGE MAJOR, ACADEMIC PERFORMANCE, SERVICE, ACHIEVEMENT, AND IN SOME CASES FINANCIAL NEED. THE SCHOLARSHIP AWARD IS VERIFIED BY COMFIRMING THE ENROLLMENT OF THE RECIPIENT INTO THE EDUCATIONAL INSTITUTION AND THE CHECK IS MADE PAYABLE ONLY TO THAT COLLEGE OR UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLY WITH ALL TERMS AND CONDITIONS STATED IN THE POLICTY AT ALL TIMES DURING THEIR SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PUBLIC RECORD AND ARE AVAILABLE ON WEBSITES. OTHER INFORMATION AVAILABLE UPON REQUEST. PART XII LINE 2C UNCHANGED FROM PRIOR YEARS