2019-10-25T12:54:43-07:00 2019-06-30 825296774 Valor Business Services LLC 5811 North Ames Avenue Kansas CIty MO 64151 990EZ 2018-07-01 473465649 West Platte Educational Foundation WEST 8163547702 1103 Wasington St Weston MO 64098 Clay Bauske President 2019-10-25 true Dan Marlow P02134089 8162734481 X 2018 2020-01-14 16:20:31Z X N/A X X 152161 X 139380 1260 0 9295 0 4143 5152 0 2226 148018 125875 1509 174 1709 129267 18751 72088 90839 X 41523 66179 30565 24660 72088 90839 72088 90839 To provide resources to the students, teachers and staff of the West Platte School District, beyond those that can be provided by the district itself, as well as to promote and encourage the highest standard of educational excellence and achievement. To provide resources to the students, teachers and staff of the West Platte School District, beyond those that can be provided by the district itself, as well as to promote and encourage the highest standard of educational excellence and achievement. X Clay Bauske President 0 0 Jeff Vandel Vice President 0 0 Ted Wilson Treasurer 0 0 Pat Benner Director 0 0 Shane Bartee Director 0 0 John Rinehart Director 0 0 Cara Simmons Director 0 0 Dee Anna Kelley Trustee 0 0 Kathy Miller Secretary 0 0 Hayet Woods Director 0 0 Vince Matlock Director 0 0 Corine Allee Director 0 0 Jared McMahon Director 0 0 Darrell Willson Director 0 0 Mark Harpst Director 0 0 false false false false false false false false 0 0 false false Stacy Shipman 1103 Washington St Weston MO 64098 8166402292 false false false false false false false false false false false false false NONE NONE true X 204483 141606 346089 0 0 204483 141606 346089 0 346089 355 1260 1615 0 0 347704 X 0.00000 Other Revenue.1 Admin Fees $2226 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Scholarships - General | Cash Amount Given: $7200 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Hull Scholarships | Cash Amount Given: $113250 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: Student Grants | Cash Amount Given: $5425 Other Expenses.1001 Advertising and Promotion $608 Other Expenses.1002 Office Expenses $337 Other Expenses.1012 Insurance $372 Other Expenses.1 Computer Expense $495 Other Expenses.3 Bank Charges $1 Other Expenses.4 Ferris Building $-104 Other Assets.1009 Notes and Loans Receivable - Beginning $30565 Notes and Loans Receivable - Ending $24660