WEST PLATTE EDUCATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WEST PLATTE EDUCATION FOUNDATION (EIN 47-3465649)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201813199349307331
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T11:16:11-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431628835PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESTBROOK & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1749 DRISKILL DRAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP640851608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473465649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST PLATTE EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8166402292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 WASHINGTON STAddressLine1Txt
CityWESTONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAY BAUSKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8166402292PhoneNum
Signature2018-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRITA RUSSELLPreparerPersonNm
PTINP01233861PTIN
Phone8167763584PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.201.106.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:16:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id49D0453CFE8837D9ACDC32BCFB824782FD39D873AtSubmissionCreationDeviceId
At Submission Filing Device IdF3C9CC1952E5446CFD08592906911EE43C8B79C5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLAY BAUSKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 WASHINGTONAddressLine1Txt
CityWESTONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64098ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$222,520GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWPEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionOUR MISSION IS 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, TO PROMOTE AND ENCOURAGE THE HIGHEST STANDARD OF EDUCATIONAL EXCELLENCE AND ACHIEVEMENTActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$204,483CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$355CYInvestmentIncomeAmt
CY Other Revenue$14,170CYOtherRevenueAmt
CY Total Revenue$219,008CYTotalRevenueAmt
CY Grants And Similar Paid$153,222CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$12,200CYOtherExpensesAmt
CY Total Expenses$165,422CYTotalExpensesAmt
CY Revenues Less Expenses$53,586CYRevenuesLessExpensesAmt
Total Assets BOY$18,502TotalAssetsBOYAmt
Total Assets EOY$72,088TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,088NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS 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, TO PROMOTE AND ENCOURAGE THE HIGHEST STANDARD OF EDUCATIONAL EXCELLENCE AND ACHIEVEMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$165,422ExpenseAmt
Grant$153,222GrantAmt
DescTO PROVIDE RESOURCES TO THE STUDENTS, TEACHERS, AND STAFF OF THE WEST PLATTE SCHOOL DISTRICT, BEYOND THOSE THAT CAN BE PROVIDED BY THE DISTRICT ITSELF, TO PROMOTE AND ENCOURAGE THE HIGHEST STANDARD OF EDUCATIONAL EXCELLENCE AND ACHIEVEMENTDesc
Total Program Service Expenses$165,422TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTACY SHIPMANPersonNm
Phone8166402292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11103 WASHINGTONAddressLine1Txt
CityWESTONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64098ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLAY BAUSKE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JEFF VANDEL
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
DARRELL WILLSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
TED WILSON
INTERIM TREA2.00Yes (X)Yes (X)$0$0$0
PAT BENNER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS KINSLOW
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE Z HULL III
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY LAMPE
BOARD MEMBER1.00Yes (X)$0$0$0
SHANE BARTEE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN RINEHART
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY BOND
BOARD MEMBER1.00Yes (X)$0$0$0
CARA SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
CORRINE ALLEE
BOARD MEMBER1.00Yes (X)$0$0$0
DEE ANNA KELLEY
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$900MembershipDuesAmt
All Other Contributions$203,583AllOtherContributionsAmt
Total Contributions$204,483TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$355TotalRevenueColumnAmt
Exclusion$355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,682FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,170TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,008TotalRevenueColumnAmt
Exclusion$355ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$153,222TotalAmt
Program Services$153,222ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,106TotalAmt
Program Services$1,106ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,632TotalAmt
Program Services$1,632ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,388TotalAmt
Program Services$2,388ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,249TotalAmt
Program Services$6,249ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$372TotalAmt
Program Services$372ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIP EXPENSES$262$262
MEALS & ENTERTAINMENT$141$141
DUES & SUBSCRIPTIONS$50$50

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$165,422TotalAmt
Program Services$165,422ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,502BOYAmt
EOY$41,523EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$30,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,502BOYAmt
EOY$72,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,242BOYAmt
EOY$56,645EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,260BOYAmt
EOY$15,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,502BOYAmt
EOY$72,088EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,502BOYAmt
EOY$72,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,586ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$204,483CurrentTaxYearAmt
Total$204,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$204,483CurrentTaxYearAmt
Total$204,483TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$204,483PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$355CurrentTaxYearAmt
Total$355TotalAmt
FieldValueIRS element (for citing)
Total Support$204,838TotalSupportAmt
Gross Receipts Rltd Activities$17,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99830PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$12,908GrossReceiptsEvent1Amt
Gross Revenue Event1$12,908GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,181OtherDirectExpensesEvent1Amt
Gross Receipts Total$12,908GrossReceiptsTotalAmt
Gross Revenue Total Events$12,908GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,181OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,181DirectExpenseSummaryEventsAmt
Net Income Summary$9,727NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS8$6,450
HULL SCHOLARSHIPS16$141,266
STUDENT GRANTS$2,680
TEACHER GRANTS$2,826

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS 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, TO PROMOTE AND ENCOURAGE THE HIGHEST STANDARD OF EDUCATIONAL EXCELLENCE AND ACHIEVEMENT
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE MEMBERS OF THE BOARD UPON COMPLETION OF THE FORM 990 DRAFT
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

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