2023-11-15T10:11:35-06:00 2022-12-31 431305800 UHY ADVISORS MO INC 1251 NW BRIARCLIFF PARKWAY SUITE 100 KANSAS CITY MO 64116 990 2022-01-01 431828615 PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION PARK 8163594071 7703 NORTHWEST BARRY ROAD KANSAS CITY MO 64153 SUSAN VAN HOOSER EXECUTIVE DIRECTOR 8163594071 2023-11-15 1 SUSAN VAN HOOSER 999009999 1 SCOTT D MCRUER P00546253 8167417882 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENT MAYFIELD 7703 NORTHWEST BARRY ROAD KANSAS CITY MO 64153 474059 0 X PARKHILLFOUNDATION.ORG X 1998 MO TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT. 21 21 2 0 0 0 223730 345317 0 0 49647 -123384 0 0 273377 221933 65061 106768 0 0 0 83048 0 0 62352 135839 84132 200900 273948 72477 -52015 1219771 1177356 0 9600 1219771 1167756 TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT. 0 0 201965 106768 THE FOUNDATION SUPPORTS EDUCATIONAL OPPORTUNITIES THAT BENEFIT THE STUDENTS, AND STAFF OF THE PARK HILL SCHOOL DISTRICT THROUGH SCHOLARSHIPS, STUDENT GRANTS, CLASSROOM GRANTS, AND OTHER INNOVATIVE EDUCATIONAL PROGRAMS. 201965 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 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 21 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 KENT MAYFIELD CHAIR 2.00 X X 0 0 0 MICHAEL ATCHISON VICE CHAIR 1.00 X X 0 0 0 PAUL GAULT TREASURER 2.00 X X 0 0 0 SUSAN MASON SECRETARY 2.00 X X 0 0 0 MARIA ACOSTA 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 LATRESE KABUYA COUNCIL MEMBER 1.00 X 0 0 0 BRYANT LAMER COUNCIL MEMBER 1.00 X 0 0 0 JOHN MCCLAFLIN COUNCIL MEMBER 1.00 X 0 0 0 JONATHAN OLADITAN COUNCIL MEMBER 1.00 X 0 0 0 MATT PEPPER COUNCIL MEMBER 1.00 X 0 0 0 BROOKE RENTON COUNCIL MEMBER 1.00 X 0 0 0 DENISE SCHNELL COUNCIL MEMBER 1.00 X 0 0 0 CARMEN SCOTT 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 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 0 0 0 0 0 0 0 0 117859 227458 41650 345317 15467 15467 113275 252126 -138851 -138851 -138851 0 117859 0 0 221933 0 0 -123384 106768 106768 76964 43745 33219 6084 6084 2100 2100 3386 3386 12680 12000 680 29650 29650 FUNDRAISING EXPENSES 25747 25747 BANK CHARGES 6851 6851 SOFTWARE 3061 3061 OTHER EXPENSES 657 657 273948 201965 9631 62352 95467 104788 332079 74191 792225 998377 1219771 1177356 0 9600 0 9600 X 531262 388294 688509 779462 1219771 1167756 1219771 1177356 -52015 0 X 0 0 0 X 278714 286919 260179 265879 345317 1437008 278714 286919 260179 265879 345317 1437008 330181 1106827 14049 23918 49784 16262 15467 119480 1556488 0.71110 0.60080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 861096 82790 -123384 25430 6851 788221 813516 30000 49647 23930 8136 861097 722306 30000 91334 22430 7694 813516 608059 30000 112156 20930 6979 722306 635438 30000 -32155 19430 5794 608059 1.00000 0 0 0 FRIENDS OF THE FOUNDATION 77151 77151 MAJOR SAVER 21250 21250 4 19458 19458 117859 117859 0 ART GRANTS 1 2914 CLASSROOM GRANTS 16 15285 ENHANCED LEARNING GRANTS 16 10495 MISSOURI SCHOLARS GRANT 9 1500 STEELMAN CLASSROOM GRANTS 1 7500 STUDENT GRANTS 3 2068 INVESTNOW GRANT 1 19619 PASS THROUGH GRANTS 1 19798 TEACHER OF THE YEAR GRANT 1 1000 SCHOLARSHIPS 23 25000 KINDERGARTEN BOOKS 11 1589 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 2 29650 SCHOOL DISTRICT VALUE X SUPPLIES 1 12000 SCHOOL DISTRICT VALU 0 0 0 FORM 990, PART V, LINE 2B: THE PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION HAS TWO EMPLOYEES, 1 FULL-TIME AND 1 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.