2025-07-03T14:47:26-05:00 2024-08-31 431912816 RITA M BOYER REAGAN INC 2716 E LOMBARD ST SPRINGFIELD MO 658022759 990EZ 2023-09-01 431061275 SPRINGFIELD NATIONAL EDUCATION ASSC SPRI 4178695090 1525 W SUNSHINE STE B SPRINGFIELD MO 658072311 SHANNON BENNE PRESIDENT 4178695090 2025-06-30 false true RITA M BOYER REAGAN P01284326 4178607630 2025-06-20 2023 2025-03-06 01:10:19Z X X X 98723 X 5675 91098 1950 98723 100082 745 2082 299 8251 111459 -12736 190323 177587 190323 177589 190323 177589 190323 177589 INSTILL GOODWILL BETWEEN MEMBERS AND EMPLOYERS Further understanding between members and their employers with respect to secure improved wages, hours & working conditions & other economic & advantages for membership. 5675 111458 111458 SARAH SCHOFIELD VICE PRESIDENT 2 947 LAURA MULLINS FORMER PRESIDENT 36 62601 20473 ALISA EZELL TREASURER 2 700 KIMBALA ELLIS AT LARGE DIRECTOR 1 62 LORI HARMON ESP PSN DIRECTOR 2 809 SHANNON BENNE AT LARGE DIRECTOR 1 247 CHRIS DAVIS AT LARGE DIRECTOR 1 0 MARK SEARS ESP POLICE SERVICES DIRECTOR 1 809 BRANDON MOORE SECRETARY 2 762 GREG BENNE AT LARGE DIRECTOR 1 0 JULIE MCCLURE AT LARGE DIRECTOR 1 371 HEATHER UNDERWOOD AT LARGE DIRECTOR 1 0 SARAH SMYTHE ESP FACILITIES DIRECTOR 1 747 DEBBIE DEXTER AT LARGE DIRECTOR 1 809 AARON JONES ESP IT DIRECTOR 1 0 MICHELLE PEAK ESP ADMIN ASSISTANT 1 0 LYNETTE WRIGHT ESP NUTRITIONAL SERVICES 1 0 RHONDA BLACK FRY ESP SUPPORT STAFF DIRECTOR 1 0 AMY LOHMAN ESP SISP DIRECTOR 1 0 STEPHANIE LUHM AT LARGE DIRECTOR 1 0 false false false false false false false false SNEA 1525 W SUNSHINE SUITE B SPRINGFIELD MO 658072311 4178695090 false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: DONATIONS Amount: 500 Part I, line 16 Description: MEETING EXPENSES Amount: 629 Part I, line 16 Description: PROMOTIONS Amount: 2741 Part I, line 16 Description: TRAVEL EXPENSES Amount: 4381 Part I, line 20 Description: CELL PHONE Amount: 680 Part I, line 20 Description: COMPUTER INTERNET EXPENSE Amount: 177 Part I, line 20 Description: RENT Amount: 1000 Part I, line 20 Description: TELPHONE REIMB Amount: 225