2026-06-09T14:02:25-05:00 2025-12-31 731432162 HOOD PROFESSIONAL SERVICES 9404 REEDS RD OVERLAND PARK KS 66207 990 2025-01-01 270441814 LANCER GRIDIRON CLUB LANC 8165477153 PO BOX 8693 PRAIRIE VILLAGE KS 66208 SCOTT SULLIVAN TREASURER 9136670571 2026-06-09 1 PAT THOMPSON P00144170 9133781100 2025 2025-03-06 01:10:19Z SCOTT SULLIVAN PO BOX 8693 PRAIRIE VILLAGE KS 66208 259107 0 X WWW.LANCERGRIDIRONCLUB.COM X 2009 KS SUPPORT ACTIVITIES FOR STUDENT ATHELETES PLAYING FOOTBALL AT SHAWNEE MISSION EAST HIGH SCHOOL. 4 4 0 20 0 0 57779 145 55884 82693 21 80 0 176189 113684 259107 0 0 0 0 0 0 0 0 1385 77168 183499 77168 183499 36516 75608 47963 123571 0 0 47963 123571 X SUPPORTING STUDENT ATHLETES PLAYING FOOTBAL AT SHAWNEE MISSION EAST HIGH SCHOOL. 0 0 173463 82773 ACHIEVEMENTS: PROVIDED PLAYER SCHOLARSHIPS TO CAMPS AND CONDITIONING AS NEEDED. PROVIDED SIDELINE MEDICAL SUPPLIES. PROVIDED ADDITIONAL TRAINER SUPPORT. PROVIDED NUTRITIONAL PRE AND POST GAMES MEALS FOR FULL VARSITY ROSTER. PROVIDED NUTRITIONAL BREAKFASTS FOR SATURDAY MORNING FILM REVIEW. PROVIDED SAFE AND SUPERVISED AFTER FOOTBALL GAME SOCIAL GATHERINGS FOR SME STUDENT BODY. PROVIDED FILMING SERVICE AT VARSITY GAMES FOR COACHING STAFF USE. PROVIDED SUMMER SOCIAL TEAM BUILDING ACTIVITIES. OTHER ACTIVITIES SUPPORTING STUDENT ATHLETES PLAYING FOOTBALL AT SHAWNEE MISSION EAST HIGH SCHOOL 173463 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 KS X SCOTT SULLIVAN 9136670571 3965 W 83RD ST 302 PRAIRIE VILLAGE KS 66208 X MICHAEL FREEMAN PRESIDENT 1.00 X 0 0 0 SCOTT SULLIVAN TREASURER 1.00 X 0 0 0 RYAN KEYES SECRETARY 1.00 X 0 0 0 VIC DOANE VICE-PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 145 145 CAMPS & OTHER 900099 39884 39884 42809 42809 82693 80 80 176189 0 176189 176189 259107 82773 0 176189 X 1001 1001 295 295 612 612 552 552 CAMPS & CONDITIONING 56634 56634 TRANSFERS TO PROGRAMS 40950 40950 EVENTS 19219 19219 COACHING 18866 18866 45370 37242 6743 1385 183499 173463 8651 1385 47963 123571 47963 123571 0 0 X 47963 123571 47963 123571 47963 123571 75608 0 X 0 0 0 X 24762 29280 32903 57779 42954 187678 86722 67807 79017 55884 39884 329314 111484 97087 111920 113663 82838 516992 0 0 0 516992 5 12 43 21 80 161 5 12 43 21 80 161 111489 97099 111963 113684 82918 517153 0.99970 0.00030 X VIRTUAL FUNDRAISING 126175 126175 MEAT RAFFLE 50014 50014 176189 176189 176189 FORM 990, PART VI, SECTION A, LINE 8B ONLY THE BOARD OF DIRECTORS MAKES DECISIONS ABOUT THE ORGANIZATION'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E PLAYER EQUIPMENT & SUPPLIES: PROGRAM SERVICE EXPENSES 13,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,412. BANQUET & AWARDS: PROGRAM SERVICE EXPENSES 7,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,101. OTHER COACHING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,930. YEARBOOK: PROGRAM SERVICE EXPENSES 5,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,283. SUPPLIES: PROGRAM SERVICE EXPENSES 5,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,008. MEDICAL: PROGRAM SERVICE EXPENSES 3,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 2,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,142. GENERAL FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,385. TOTAL EXPENSES 1,385. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 816. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 733. DUES & SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. STATE REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80.