2026-08-28T08:42:23-06:00 2026-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2025-07-01 272186633 BLUE VALLEY SOUTHWEST HIGH SCHOOL PTO % APRIL WASLESKI BLUE 9136242000 17600 QUIVIRA ROAD OVERLAND PARK KS 66221 APRIL WASLESKI DIRECTOR OF FINANCE 9136242000 2026-08-28 true LORI P HISLE P00239646 9132263414 2026-08-28 X 2025 X X N/A X X 100628 X 24272 14871 487 60998 27566 33432 73062 42017 410 41648 84075 -11013 21130 10117 X 31707 20694 0 0 0 0 31707 20694 10577 10577 21130 10117 SUPPORT/ENHANCE STUDENT&TEACHERS OF BVSW GRANTS TO BVSWHS TO SUPPORT STUDENTS; GRANT TO BV EDUCATIONAL FOUNDATION 42017 HOSTED AFTER PROM PARTY TO PROVIDE A SAFE, ALCOHOL FREE ACTIVITY FOR STUDENTS AFTER PROM; SENIOR ACTIVITIES 15923 PROVIDE STAFF APPRECIATION SUPPORT,CLASS T-SHIRTS,HOSPITALITY, SCHOOL SPIRIT 17891 75831 KRYSTAL BUCKNEBERG DIRECTOR OPERATIONS 10.00 0 0 0 APRIL EAGAN TREASURER 10.00 0 0 0 HEIDI CHRISTMANN PRESIDENT 6.00 0 0 0 NAOMI LAWSON SECRETARY 3.00 0 0 0 APRIL WASLESKI DIRECTOR OF FINANCE 10.00 0 0 0 false false false false false false false false false APRIL EAGAN 17600 QUIVIRA ROAD OVERLAND PARK KS 66221 9136242000 false false false false false false false false false false false NONE NONE true X 21145 20129 18404 16550 24272 100500 58222 97177 109783 74730 75869 415781 79367 117306 128187 91280 100141 516281 0 0 0 0 0 0 516281 4 597 1775 595 487 3458 4 597 1775 595 487 3458 25 25 79371 117903 129962 91900 100628 519764 0.99330 0.99340 0.01000 0.01000 X List of grants and similar amounts paid Part I line 10 Activity DONATION-ANNUAL BREAKFAST Grantee BLUE VALLEY EDUCATIONAL FOUNDATION Street 15020 METCALF City, State, Zip OVERLAND PARK, KS 66223Amount 817Activity DONATIONS Grantee VARIOUS Street 17600 QUIVIRA City, State, Zip OLATHE, KS 66062Amount 1,000Grantee BVSW HIGH SCHOOL/PROGRAMS Street 17600 QUIVIRA City, State, Zip OLATHE, KS 66062Amount 40,200 Description of other expenses Part I line 16 Description AmountYARD SIGNS 5,246SCHOOL COMMUNITY SPIRIT EXP 3,603ANNUAL MEMBERSHIPS 1,820AFTER PROM EXPENSES 6,500BANK/CC FEES 2,479INSURANCE 487OFFICE SUPPLIES 35SUPPORT SOUTHWEST EXPENSES 1,066VOLUNTEER APPRECIATION 252CONCESSION STAND SUPPLIES 2,597BC PRES COUNCIL EXPENSE 392SENIOR ACTIVITIES 9,423STAFF APPRECIATION 7,748 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCONCESSION EQUIP RESV 10,577 10,577