2024-05-14T18:36:03-05:00 2023-06-30 431855764 EMERICK AND COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2022-07-01 431667551 SCHOOL DISTRICT OF RAYTOWN ED FOUNDATION INC SCHO 8162687181 10750 E 350 HIGHWAY RAYTOWN MO 64138 MARTHA COCKERELL EXECUTIVE DIRECTOR 8162687181 2024-05-14 1 MARTHA COCKERELL 999009999 1 DAVID EMERICK P00621487 8165312822 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA COCKERELL 10750 E 350 HIGHWAY RAYTOWN MO 64138 321953 0 X WWW.RAYTOWNEDUCATIONALFOUNDATION.ORG X 1992 MO TO SUPPORT UNIQUE PROGRAMS THATENHANCE THE TRADITION OF EXCELLENCE IN THE RAYTOWN QUALITY SCHOOLS. 28 28 1 95 0 0 201358 277375 0 0 0 0 39303 25475 240661 302850 133065 126980 0 0 48227 48244 0 0 12061 15542 15500 196834 190724 43827 112126 1386643 1620949 0 0 1386643 1620949 TO SUPPORT UNIQUE PROGRAMS THATENHANCE THE TRADITION OF EXCELLENCE IN THE RAYTOWN QUALITY SCHOOLS. 0 0 15783 13263 STUDENT INCENTIVE PROGRAM TO ENCOURAGE IMPROVEMENT IN ATTENDANCE, GRADES, AND PROMPTNESS. 108539 91212 8173 STUDENT SCHOLARSHIPS 26780 22505 GRANTS TO TEACHERS FOR INNOVATIVE TEACHING, RECRUITING FOR 5K RUN, AND PARTICIPATION IN PAYROLL CONTRIBUTIONS. 151102 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARTHA COCKERELL 8162687181 10750 E 350 HIGHWAY RAYTOWN MO 64138 RICHARD COLBERT MEMBER 2.00 X 0 0 0 CARL CALCARA SECRETARY 2.00 X X 0 0 0 SALLY FREDERICK MEMBER 2.00 X 0 0 0 KENT FRIEND MEMBER 2.00 X 0 0 0 LINDA GERDING MEMBER 2.00 X 0 0 0 PAT HANKINS MEMBER 2.00 X 0 0 0 BRANDI DORTON MEMBER 2.00 X 0 0 0 KRISTEN HETZEL MEMBER 2.00 X 0 0 0 LORETHA HAYDEN VICE PRESIDENT 2.00 X X 0 0 0 BOB KESSEL ERMERITUS 2.00 X 0 0 0 TERRY LANDERS MEMBER 2.00 X 0 0 0 JORDAN LOWER MEMBER 2.00 X 0 0 0 LINDSAY JARQUIO MEMBER 2.00 X 0 0 0 BRENDA GOOLSBY MEMBER 2.00 X 0 0 0 RENE PURTEE PRESIDENT 2.00 X X 0 0 0 TERRY PICKETT MEMBER 2.00 X 0 0 0 JIM MARTIN MEMBER 2.00 X 0 0 0 PENELOPE MARTIN-KNOX MEMBER 2.00 X 0 0 0 DANIELLE NIXON MEMBER 2.00 X 0 0 0 BRIAN ROSS MEMBER 2.00 X 0 0 0 PAM SCHWEISBERGER MEMBER 2.00 X 0 0 0 JOHN RENKEN MEMBER 2.00 X 0 0 0 KIM SNYNDER MEMBER 2.00 X 0 0 0 LA TOYIA TAYLOR-SOLOMON MEMBER 2.00 X 0 0 0 VICKI TURNBOW MEMBER 2.00 X 0 0 0 SHIRLEY WURTH MEMBER 2.00 X 0 0 0 DEBBIE SOMMER MEMBER 2.00 X 0 0 0 MARTHA COCKERELL EXECUTIVE DIRECTOR 40.00 X 44000 0 0 MARY OYLER TREASURER 2.00 X 0 0 0 44000 0 0 0 0 0 0 0 277375 277375 36405 19103 17302 17302 OTHER REVENUE 611710 8173 8173 8173 302850 8173 0 17302 126980 126980 44876 22438 11219 11219 3368 1684 842 842 8300 8300 1592 1592 878 878 OTHER ADMINSTRATIVE EXP 4730 4730 190724 151102 27561 12061 13521 13515 232240 259630 1140882 1347804 1386643 1620949 0 0 X 334023 358487 1052620 1262462 1386643 1620949 1386643 1620949 112126 122180 0 X 0 1 X 1 0 X 138901 157299 150889 201358 277375 925822 138901 157299 150889 201358 277375 925822 0 0 0 925822 46961 1560 713 49234 46961 1560 713 49234 55240 66538 43033 49857 44578 259246 241102 225397 194635 251215 321953 1234302 0.75010 0.73300 0.03990 0.04550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS RECEIPTS - 2018 AMOUNT: $ 46,262. 2019 AMOUNT: $ 57,757. 2020 AMOUNT: $ 28,753. 2021 AMOUNT: $ 40,373. 2022 AMOUNT: $ 36,405. OTHER INCOME - 2018 AMOUNT: $ 8,978. 2019 AMOUNT: $ 8,781. 2020 AMOUNT: $ 14,280. 2021 AMOUNT: $ 9,484. 2022 AMOUNT: $ 8,173. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1386643 321953 122180 126980 82847 1620949 1508566 251215 -163950 133066 76122 1386643 1279335 150889 219214 118862 22010 1508566 1309647 137612 -19205 122455 26264 1279335 1300027 138901 35668 134474 30475 1309647 0.22000 0.78000 1 0 0 TRUMAN HEARTLAND COMMUNITY FOUNDATION 1347804 F 1347804 444133 122180 19103 141283 302850 0 302850 209827 19103 19103 190724 0 190724 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5K RUN 10477 10477 2759 MAJOR SAVER 8836 8836 4415 1 8175 8175 2192 27488 27488 9366 9366 18122 1 STUDENT RECOGNITION 806 13263 SCHOLARSHIPS 69 92913 GRANTS TO TEACHERS 12 11258 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF THE 990, A COPY OF THE ENTIRE 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES BY EMAIL. THE FINANCE COMMITTEE WILL REVIEW THE EXECUTIVE SUMMARY OF THE 990 BEFORE THE FILING OF THE FORM. RESULTS OF THAT REVIEW WILL BE SUBMITTED TO THE ENTIRE BOARD OF TRUSTEES. SHOULD ANY MATERIAL DISCREPANCIES OR ERRORS BE NOTED DURING THE REVIEW, THE 990 WILL BE CORRECTED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING EACH YEAR, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE EXECUTIVE COMMITTEE REVIEWS THESE FORMS FOR ANY CONFLICTS AND DEALS WITH THEM ACCORDING TO POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SALARY IS REVIEWED BASED ON EDUCATION, SKILLS, EXPERIENCE, AND COMPARABLE SALARY INFORMATION., A SIMILAR PROCESS WOULD BE FOLLOWED FOR KEY EMPLOYEES ALTHOUGH THERE ARE NONE AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.