2019-11-14T15:30:29-06:00 2018-12-31 431305800 UHY ADVISORS MO INC 1251 NW BRIARCLIFF PARKWAY SUITE 100 KANSAS CITY MO 64116 990 2018-01-01 431828615 PARK HILL SCHOOL DISTRICT EDUCATION FOUNDATION PARK 8163594071 7703 NORTHWEST BARRY ROAD KANSAS CITY MO 64153 SUSAN VAN HOOSER EXECUTIVE DIRECTOR 8163594071 2019-11-13 1 SCOTT D MCRUER P00546253 8167417882 2019-11-13 209.99.101.4 2019-11-13 09:45:53 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C7B75E2E990F309CF84F5B84D59EF7AAD9586133 2018 2020-03-31 21:24:44Z BOB WEIDT 7703 NORTHWEST BARRY ROAD KANSAS CITY MO 64153 627395 0 X PARKHILLFOUNDATION.ORG X 1988 MO TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT BY PROVIDING SCHOLARSHIPS AND SUPPORTING EDUCATIONAL PROJECTS AND PROGRAMS 21 21 2 0 0 0 298104 376144 0 0 77638 -32155 0 0 375742 343989 57721 85762 0 0 0 0 0 0 25949 158209 164611 215930 250373 159812 93616 897775 991392 0 0 897775 991392 TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT BY PROVIDING SCHOLARSHIPS AND SUPPORTING EDUCATIONAL PROJECTS AND PROGRAMS. 0 0 218630 85762 THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS FROM THE HIGH SCHOOLS IN THE PARK HILL SCHOOL DISTRICT, RECOGNIZING EXCELLENCE IN EDUCATION. THE FOUNDATION PROVIDES FUNDS FOR INNOVATIVE AND SPECIALIZED EDUCATIONAL PROGRAMS. 218630 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 0 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 DENISE SCHNELL SECRETARY 2.00 X X 0 0 0 BOB WEIDT CHAIR 3.00 X X 0 0 0 BRIAN BECHTEL COUNCIL MEMBER 1.00 X 0 0 0 DR ROBERT BURNS COUNCIL MEMBER 1.00 X 0 0 0 BARBARA BUCKER COUNCIL MEMBER 1.00 X 0 0 0 PAUL GAULT TREASURER 2.00 X X 0 0 0 DEBBIE HOPKINS COUNCIL MEMBER 1.00 X 0 0 0 BRYANT LAMER COUNCIL MEMBER 1.00 X 0 0 0 KENT MAYFIELD VICE CHAIR 2.00 X X 0 0 0 JIM PEARL 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 MICHAEL ATCHINSON COUNCIL MEMBER 1.00 X 0 0 0 JANICE BOLIN COUNCIL MEMBER 1.00 X 0 0 0 JOHN MCCLAFIN COUNCIL MEMBER 1.00 X 0 0 0 DAVE YOST COUNCIL MEMBER 1.00 X 0 0 0 SUSAN VANHOOSER EXECUTIVE DIRECTOR 40.00 X 0 0 0 SCOTT MCRUER EX-OFFICIO 1.00 X 0 0 0 DR JEANETTE COWHERD EX-OFFICIO 1.00 X 0 0 0 LEE HEINERIKSON COUNCIL MEMBER 1.00 X 0 0 0 JULIE KLOEPPEL SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 144461 231683 41650 376144 13153 13153 238098 283406 -45308 -45308 -45308 0 144461 0 0 343989 0 0 -32155 85762 85762 80275 80275 1850 1850 3073 3073 12937 12937 29650 29650 FUNDRAISING EXPENSES 25949 25949 BANK CHARGES 5794 5794 SOFTWARE 2089 2089 CREDIT CARD EXPENSES 1413 1413 1581 1581 250373 218630 5794 25949 293476 414243 604299 577149 897775 991392 0 0 X 398202 390008 110973 197819 388600 403565 897775 991392 897775 991392 93616 0 X 0 0 0 X 252751 333339 429154 298104 376144 1689492 252751 333339 429154 298104 376144 1689492 95121 1594371 13105 -831 12450 13007 13153 50884 11 11 1740387 0.91610 0.40100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388600 31100 -16135 403565 388600 388600 344765 43835 388600 265465 75000 340465 269465 269465 1.00000 0 0 0 FRIENDS OF THE FOUNDATION 91659 91659 MAJOR SAVER 26378 26378 1 26424 26424 144461 144461 0 ART GRANTS 1 2080 CLASSROOM GRANTS 18 20006 ENHANCED LEARNING GRANTS 28 23318 SCHOLARSHIPS 20 16000 STEELMAN CLASSROOM GRANT 1 1500 STUDENT GRANTS 3 663 INVESTNOW GRANT 1 12865 ALUMNI GOLF SCHOLARSHIP 1 1000 PROFESSIONAL STUDIES GRANT 1 4730 RANDY MARTIN SCHOLARSHIP 1 1000 SCOTT PARRISH SCHOLARSHIP 1 1000 PASS THROUGH GRANTS 1 1600 PART I, LINE 2: THE GRANTS ARE GIVEN TO SCHOOLS AND THROUGH DISCUSSIONS WITH SCHOOL OFFICIALS GRANTS ARE MONITORED. SCHOLARSHIPS ARE SENT TO THE COLLEGE IN THE NAME OF THE STUDENTS THEREFORE MONITORED THROUGH DISBURSMENTS 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. 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.