2025-10-09T12:58:41-04:00 2025-05-31 990EZ 2024-06-01 237406293 KANSAS CITY CHAPTER OF THE INSTITUTE OF INTERNAL AUDITORS KANS 9133962627 PO BOX 418679 FLOOR 28 Kansas City MO 64141 Manavdeep Badwal Treasurer 9133962627 2025-10-10 2024 2025-03-06 01:10:19Z X X X X X 58612 X 3968 52626 2018 0 0 0 58612 8800 0 9478 26876 5043 50197 8415 63482 71897 X 72205 78512 580 4959 72785 83471 9303 11574 63482 71897 See Schedule O Monthly CPE training events on internal audit topics for around 400 members 0 28882 Scholarships and student chapter support for local universities 0 8800 IIA leadership conference expenses 0 7410 45092 Megan Kerr Board Member 1 0 0 0 Sarah Hoffman Board Member 1 0 0 0 Tanya Hansen Board Member 1 0 0 0 Lorena Liendro Board Member 1 0 0 0 Jeff McCall Board Member 1 0 0 0 Angela Dew Board Member 1 0 0 0 Grace Dorman Board Member 1 0 0 0 Kristy Shepard Board Member 1 0 0 0 Kimberly Hale-Surles Board Member 1 0 0 0 Randy Weih Board Member 1 0 0 0 Chris Coughlan Board Member 1 0 0 0 Megan Kerr VP Communications 1 0 0 0 Raj Badwal Treasurer 4 0 0 0 Andy Whittle Secretary 1 0 0 0 Dennis Warner Advocacy Chair 1 0 0 0 Tara Goodman VP Programs 4 0 0 0 Nicole Brack VP Student Services 1 0 0 0 Cody Sapp VP Membership 1 0 0 0 Grant Adams VP Volunteer Experience 1 0 0 0 Nick Aaronson Assistant VP of Programs 4 0 0 0 Jamie Paul President 4 0 0 0 Jodi Renn District Representative 1 0 0 0 Brian Lee Assistant VP of Treasury 4 0 0 0 Arthur Sellers Programs Committee Member 1 0 0 0 Gail Yarick Programs Committee Member 1 0 0 0 Steve Robbins Audit Chair 1 0 0 0 Brian Gramlich Audit Committee Member 1 0 0 0 Porcia Block Programs Committee Member 1 0 0 0 false false false false false 0 false false false Manavdeep Badwal PO BOX 418679 Floor 28 Kansas City MO 64141 9133962627 false false false false false false false false NONE NONE Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Scholarship grant to 4 different universities to support professional pursuits., $6000| Internal audit student chapter support for local university to fund student trips tointernal audit conferences, $2800| Part I, line 16 | Other Expenses:, Amount:| Professional event catering expenses, $638| Professional event facilities expenses, $1368| Mileage expenses for university visits, $998| Miscellaneous, $221| PayPal fees, $1818| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Meeting Dues Receivable, $175, $600| Prepaid Expenses, $405, $4359| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Unamortized Meeting Subscriptions, $7078, $8351| Prepaid Meeting Dues, $1700, $2698| Missed general ledger entry related to Nov 2022 prepaid meeting duethat was fixed in August 2023., $525, $525|