2023-11-14T07:37:52-06:00 2023-06-30 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990EZ 2022-07-01 832320141 USD 232 EDUCATION FOUNDATION USD2 9136676200 35200 W 91ST ST DESOTO KS 660187102 KRIS MEYER EXECUTIVE DIRECTOR 9136676200 2023-11-08 1 KRIS MEYER 999009999 0 JASON D LOUK P00541486 8163638700 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.USD232.ORG/EDUCATIONFOUNDATION X X 150221 X 69859 79768 22258 57510 594 127963 28575 49685 78260 49703 131996 -165 181534 X 131996 180274 0 1260 131996 181534 0 0 131996 181534 X TO ENHANCE EDUCATIONAL EXCELLENT BY CONNECTING COMMUNITY RESOURCES THROUGH COLLABORATION, RECOGNITION, AND INNOVATIVE PARTNERSHIPS. TEACHER'S FUND 0 28629 STUDENT CARE 30359 1333 SCHOOL FUNDS 0 28575 58537 NORM MESSNER BOARD MEMBER 1.00 0 0 0 JAMIE WEESE BOARD MEMBER 1.00 0 0 0 SUSAN MOHN BOARD MEMBER 1.00 0 0 0 ROGER TEMPLIN BOARD MEMBER 1.00 0 0 0 ASHLEY SPAULDING BOARD REPRESENTATIVE 1.00 0 0 0 KRIS MEYER EXECUTIVE DIRECTOR 10.00 0 0 0 RACHELE ZADE PRESIDENT 2.00 0 0 0 CHECK NEILL VICE-PRESIDENT 2.00 0 0 0 NANCY NEIGHBORS TREASURER 2.00 0 0 0 CASEY ROOMAN-SMITH SECRETARY 2.00 0 0 0 HOLLY SCHREIBER TEACHER'S REPRESENTATIVE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 35200 W 91ST ST DESOTO KS 660187102 9136676200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94038 70059 164097 94038 70059 164097 0 0 0 164097 159 594 753 159 594 753 94197 70653 164850 0.99540 0.00460 X X X X X ANNUAL GOLF TOURNAMENT 40845 34351 6494 11168 ANNUAL BREAKFAST 19685 19685 878 2 19238 11806 7432 10212 79768 46157 33611 878 21380 22258 11353 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 413. DESCRIPTION: UNREALIZED GAINS. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 8: 594. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: DESOTO HIGHSCHOOL. AMOUNT OF PAYMENT: 9,525. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: LEXINGTON TRAILS MIDDLE SCHOOL. AMOUNT OF PAYMENT: 4,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MILL CREEK MIDDLE SCHOOL. AMOUNT OF PAYMENT: 2,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MONTICELL TRAILS MIDDLE SCHOOL. AMOUNT OF PAYMENT: 2,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: BELMONT ELEMANTARY SCHOOL. AMOUNT OF PAYMENT: 1,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CLEAR CREEK ELEMENTARY SCHOOL. AMOUNT OF PAYMENT: 1,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MIZE ELEMENTARY SCHOOL. AMOUNT OF PAYMENT: 1,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: PRAIRIE RIDGE ELEMENTARY SCHOOL. AMOUNT OF PAYMENT: 1,050. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: RIVERVIEW ELEMENTARY. AMOUNT OF PAYMENT: 1,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: STARSIDE ELEMENTARY. AMOUNT OF PAYMENT: 3,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: EARLY CHILDHOOD EDUCATION EXTENSION PROGRAM. AMOUNT OF PAYMENT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,575. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MHVS CHOIR & THEATRE EXPENSE. AMOUNT: 4,927. DESCRIPTION: BANK CHARGES. AMOUNT: 277. DESCRIPTION: MAKING A DIFFERENCE. AMOUNT: 2,713. DESCRIPTION: STUDENT FUND. AMOUNT: 1,333. DESCRIPTION: CHOIR & THEATER. AMOUNT: 4,127. DESCRIPTION: TEACHER FUND EXPENSES. AMOUNT: 28,629. DESCRIPTION: INSURANCE. AMOUNT: 336. DESCRIPTION: SUPPLIES. AMOUNT: 160. DESCRIPTION: OFFICE. AMOUNT: 2,600. DESCRIPTION: POSTAGE. AMOUNT: 60. DESCRIPTION: TAXES & LICENSES. AMOUNT: 40. DESCRIPTION: TRAVEL. AMOUNT: 1,517. DESCRIPTION: MISC. AMOUNT: 627. DESCRIPTION: APPRECIATION GIFTS. AMOUNT: 68. DESCRIPTION: MARKETING. AMOUNT: 755. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 668. DESCRIPTION: TRAINING/MEMBERSHIPS. AMOUNT: 830. DESCRIPTION: REALIZED GAIN/LOSS. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 49,685. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -165. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,260. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.