2026-06-26T10:12:54-05:00 2025-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2025-01-01 431828615 PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION PARK 8163594071 7703 NORTHWEST BARRY ROAD KANSAS CITY MO 64153 SUSAN VAN HOOSER EXECUTIVE DIRECTOR 8163594071 2026-06-23 1 VANESSA BOWLES P02356299 8169313393 2026-06-23 2025 2025-03-06 01:10:19Z MICHAEL ATCHISON 7703 NORTHWEST BARRY ROAD KANSAS CITY MO 64153 647025 0 X PARKHILLFOUNDATION.ORG X 1998 MO TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT. 24 24 3 7 0 0 275335 382350 0 0 196714 146529 0 0 472049 528879 162876 257212 0 0 101941 110532 0 0 116427 104519 106880 369336 474624 102713 54255 1461243 1515498 0 0 1461243 1515498 X WE EXIST TO SUPPORT THE PARK HILL SCHOOL DISTRICT IN ACHIEVING ACADEMIC EXCELLENCE BY ENHANCING LEARNING EXPERIENCES. EACH YEAR THE PARK HILL EDUCATION FOUNDATION AWARDS GRANTS & SCHOLARSHIPS FOR EDUCATORS AND STUDENTS THROUGH A VARIETY OF PROGRAMS. 0 0 33415 33415 AWARDING SHINING STAR CLASSROOM GRANTS TO EDUCATORS FOSTERS INNOVATIVE EDUCATIONAL OPPORTUNITIES THROUGH EXPERIENTIAL LEARNING, REAL-WORLD LEARNING EXPERIENCES, AND PROJECT-BASED LEARNING.THE FOUNDATION'S IMPACT HAS REACHED THOUSANDS OF STUDENTS, ENRICHING THEIR EDUCATIONAL EXPERIENCES AND SHAPING THEIR FUTURES. 44000 44000 AN INTEGRAL PART OF THE FOUNDATION'S MISSION IS TO OFFER SCHOLARSHIPS TO SUPPORT GRADUATING SENIORS WHO HAVE DEMONSTRATED ACADEMIC ABILITY AND PERSEVERANCE IN THEIR CONTINUING EDUCATIONAL PURSUITS. WE HAVE ESTABLISHED SEVERAL NAMED ENDOWED SCHOLARSHIPS AS WELL AS MANY OTHER SCHOLARSHIPS FUNDED FROM OUR OWN RESOURCES. 14426 14426 THE PARK HILL CARE FUND ALLOWS US TO BRIDGE THE GAP FOR STUDENTS FACING ECONOMIC CHALLENGES, ENSURING THEY HAVE ACCESS TO ESSENTIAL SUPPORT -- SURROUNDING THEM WITH STABILITY, DIGNITY, AND HOPE. THIS FUND PROVIDES CONTINUITY FOR THESE AT-RISK STUDENTS TO ATTEND OUR SCHOOLS. OUR CARE FUND HAS BECOME A LIFELINE HELPING TO FUND: SUPPLIES FOR CLASSES, TRANSPORTATION, TEMPORARY HOUSING, FOOD, AND OTHER FUNDAMENTAL NEEDS. 25000 25000 THE FOUNDATION WAS FORTUNATE TO BE ABLE TO INVEST IN THE CAPITAL CAMPAIGN FOR THE NORTHLAND WORKFORCE DEVELOPMENT CENTER, SIGNIFICANTLY EXPANDING THEIR FUTURE SERVICES TO THE DISTRICT. THE NWDC HAS A MISSION TO HELP PREPARE OUR STUDENTS FOR A CONTINUALLY CHANGING WORLD BY PROVIDING CAREER FOCUSED EDUCATION, TRAINING AND EXPERIENCES. 75276 75276 THE DISTRICT ROBOTICS PROGRAMS ARE COMMITTED TO SPREADING STEM VALUES BY PROVIDING STUDENTS WITH A UNIQUE INCLUSIVE LEARNING EXPERIENCE, WHERE STUDENTS FEEL A SENSE OF BELONGING. THE FOUNDATION REMAINS DEDICATED TO IMPROVING THIS PROGRAM THROUGH INITIATIVES TO CREATE MIDDLE SCHOOL ROBOTICS PROGRAMS AND PROCUREMENT OF ESSENTIAL EQUIPMENT FOR THE HIGH SCHOOL PROGRAMS. 156464 65095 ALL OTHER GRANTS AND PROGRAM SERVICES THAT BENEFIT STUDENTS, FACULTY AND STAFF (SEE SCHEDULE I FOR FURTHER DETAILS) 256740 165371 348581 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 2 0 3 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 ANNA JO DAVIS ASST TREASURER 1.00 X X 0 0 0 DR ANDREW HARGIS 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 MATT PEPPER COUNCIL MEMBER 1.00 X 0 0 0 DENISE SCHNELL COUNCIL MEMBER 1.00 X 0 0 0 ALEXIA NORRIS 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 SUSAN VAN HOOSER EXECUTIVE DIRECTOR 40.00 X 0 0 0 KENT MAYFIELD 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 BOB WEIDT EX-OFFICIO 1.00 X 0 0 0 PAUL GAULT EX-OFFICIO 1.00 X 0 0 0 ALISHA PALERMO COUNCIL MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 112551 269799 42000 382350 34653 34653 230022 118146 111876 111876 111876 0 112551 0 0 528879 0 0 146529 257212 257212 99955 33636 66319 10577 10577 2500 2500 13477 13477 12432 12000 432 30000 30000 FUNDRAISING EXPENSES 36631 36631 BANK CHARGES 6684 6684 SOFTWARE 3410 3410 OTHER EXPENSES 1746 1746 474624 348581 9616 116427 88903 22313 1372340 1493185 1461243 1515498 0 0 X 639169 647677 822074 867821 1461243 1515498 1461243 1515498 54255 0 X 0 0 0 X 265879 345317 323923 275335 382350 1592804 265879 345317 323923 275335 382350 1592804 248700 1344104 16262 15467 26351 33455 34653 126188 1718992 0.78190 0.71780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1124678 96765 146529 31350 6684 1329938 963344 2650 196714 31350 6680 1124678 788221 23310 186809 29430 5565 963344 861096 82790 -123384 25430 6851 788221 813516 30000 49647 23930 8136 861097 1.00000 0 0 0 FRIENDS OF THE FOUNDATION 105174 105174 ADMINISTRATOR EVENT 4576 4576 5 2801 2801 112551 112551 1 ART GRANT 1 247 SHINING STAR CLASSROOM GRANTS 23 33415 MISSOURI GIRLS STATE 4 2000 STEELMAN CLASSROOM GRANT 1 7500 STUDENT GRANT 8 1900 INVESTNOW GRANTS 3 12167 PASS THROUGH GRANTS 8 14455 TEACHER OF THE YEAR GRANT 1 1000 SCHOLARSHIPS 29 44000 ARTS DISPLAY & RECOGNITION WALL 1 1413 KINDERGARTEN BOOKS 48 2559 NEW PROFESSIONAL STAFF GRANTS 131 6500 ROBOTICS / TROBOTS 2 15354 CARE FUND 60 14426 DISTRICT ROBOTICS GRANTS 6 75276 NWDC GRANT 1 25000 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 30000 SCHOOL DISTRICT VALUE X SUPPLIES 1 12000 SCHOOL DISTRICT VALU 0 0 0 SCHEDULE M: NON-CASH CONTRIBUTIONS PARK HILL SCHOOL DISTRICT PROVIDES THE FOLLOWING WITHOUT RENTAL/LEASE CHARGE, OR REIMBURSEMENT: REASONABLE OFFICE SPACE, UTILITIES, FURNISHINGS, EQUIPMENT, COMPUTERS, TECHNICAL SUPPORT, POSTAGE, PAPER, OFFICE SUPPLIES, AND PERSONNEL SUPPORT. THE DISTRICT PERMITS THE FOUNDATION USE OF FACILITIES FOR ACTIVITIES AND PROGRAMMING, CONSISTENT WITH DISTRICT POLICIES AND PROCEDURES. THE DISTRICT ALLOWS THE FOUNDATION USE OF EMAIL, COMPUTER NETWORK, AND TELEPHONE SYSTEMS, PLUS STORAGE OF FOUNDATION RELATED DOCUMENTS WITHIN DISTRICT FACILITIES. THE DISTRICT PROVIDES PAYROLL PROCESSING SERVICES FOR FOUNDATION STAFF AND ACCESS TO DISTRICT EMPLOYEE BENEFITS, TO THE EXTENT PERMITTED BY LAW. FORM 990, PART V, LINE 2B: THE PARK HILL SCHOOL DISTRICT FOUNDATION EMPLOYED THREE EMPLOYEES IN 2025: 1 FULL-TIME AND 2 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.