2024-10-14T07:58:07-04:00 2024-05-31 990EZ 2023-06-01 237406293 KANSAS CITY CHAPTER OF THE INSTITUTE OF INTERNAL AUDITORS % Megan Kerr KANS 9133962627 10851 MASTIN ST SUITE 870 Overland Park KS 66210 Manavdeep Badwal Treasurer 2024-10-14 2023 2024-10-15 13:58:12Z X X X X X 58837 X 3959 54401 477 0 0 0 58837 5800 3352 7566 35713 14398 66829 -7992 71474 63482 X 77426 72205 1685 580 79111 72785 7637 9303 71474 63482 See Schedule O Monthly CPE training events on internal audit topics for around 400 members 0 42730 Scholarships and student chapter support for local universities 0 5800 IIA leadership conference expenses 0 5053 53583 Angela York Board Member 1 0 0 0 Aaron Meinart Board Member 1 0 0 0 Sarah Duckwitz Board Member 1 0 0 0 Keith Ohland Board Member 1 0 0 0 Phillip Bastow Board Member 1 0 0 0 Carrie Erwin Board Member 1 0 0 0 Andrea Dorsey Board Member 1 0 0 0 Jon Burnadt Board Member 1 0 0 0 Nimesh Shaw Board Member 1 0 0 0 Kenyana Freeman Board Member 1 0 0 0 Will Pryor Audit Committe Chair 1 0 0 0 Mark Ellis VP Communications 1 0 0 0 Thomas Kerr Treasurer 4 0 0 0 Andy Whittle Secretary 1 0 0 0 Dennis Warner Advocacy Chair 1 0 0 0 Grace Dorman VP Programs 4 0 0 0 Steve Robbins VP Student Services 1 0 0 0 Sarah Hoffman VP Membership 1 0 0 0 Krista Brooks VP Volunteer Experience 1 0 0 0 Nick Aaronson Assistant VP of Programs 4 0 0 0 Megan Kerr President 4 0 0 0 Brent Beemer District Representative 1 0 0 0 false false false false false 0 false false false Manavdeep Badwal 10851 Mastin St Suite 870 Overland Park KS 66210 9133962627 false false false false false false false false NONE NONE Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Scholarship grant to 4 different universities to support professional pursuits., $3000| Internal audit student chapter support for local university to fund student trips to internal audit conferences, $2800| Part I, line 16 | Other Expenses:, Amount:| Professional event catering expenses, $4487| Professional event facilities expenses, $2530| Mileage expenses for university visits, $389| Miscellaneous, $2368| PayPal fees, $1724| Volunteers, $2900| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Meeting Dues Receivable, $420, $175| Prepaid Expenses, $1265, $405| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Unamortized Meeting Subscriptions, $6312, $7078| Prepaid Meeting Dues, $1325, $1700| Missed general ledger entry related to Nov 2022 prepaid meeting due that was fixed in August 2023., $0, $525|