Totals
- Total revenue
- $685,407
- Total expenses
- $768,687
- Contributions and grants received
- $634,824
- Grants paid
- $235,247
- Program service revenue
- $0
- Investment income
- $50,583
- Other revenue
- $0
- Total assets, end of year
- $1,945,413
- Total liabilities, end of year
- $14,954
- Net assets or fund balances, end of year
- $1,930,459
- Program services expenses (Part IX)
- $580,148
- Management and general expenses
- $92,984
- Fundraising expenses
- $95,555
- Program service expenses (Part III)
- $580,148
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$206,540
-
1f · All other contributions, gifts and grants
$428,284
-
3 · Investment income
total $47,104 · excluded $47,104
-
7a · Gross sales of assets other than inventory
securities $3,479
-
7c · Gain or loss
securities $3,479
-
7d · Net gain or loss
total $3,479 · excluded $3,479
-
8a · Fundraising events: gross income
$20,025
-
8a · Fundraising events: contributions included on line 1c
$206,540
-
8b · Fundraising events: direct expenses
$20,025
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $182,535 · program services $182,535
-
2 · Grants to domestic individuals
total $52,712 · program services $52,712
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $383,498 · program services $256,911 · management and general $48,214 · fundraising $78,373
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,344 · management and general $18,744 · fundraising $600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,033 · program services $199 · management and general $3,303 · fundraising $1,531
-
14 · Information technology
total $5,675 · management and general $5,675
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,896 · program services $12,896
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,021 · management and general $4,021
-
23 · Insurance
total $4,669 · program services $1,419 · management and general $2,825 · fundraising $425
-
24a · Other expenses: Program supplies and activity fees
total $59,579 · program services $59,579
-
24b · Other expenses: Food and refreshments
total $23,519 · program services $12,371 · management and general $4,188 · fundraising $6,960
-
24e · All other expenses
total $15,206 · program services $1,526 · management and general $6,014 · fundraising $7,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,561 · end of year $145,853
-
4 · Accounts receivable
beginning of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $3,075 · end of year $4,022
-
10a · Land, buildings and equipment: cost or other basis
$19,623
-
10b · Land, buildings and equipment: accumulated depreciation
$11,641
-
10c · Land, buildings and equipment, net
beginning of year $12,003 · end of year $7,982
-
11 · Investments: publicly traded securities
beginning of year $1,647,680 · end of year $1,787,556
-
17 · Accounts payable and accrued expenses
beginning of year $11,164 · end of year $9,954
-
18 · Grants payable
beginning of year $2,500
-
25 · Other liabilities
end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $1,352,819 · end of year $1,412,866
-
28 · Net assets with donor restrictions
beginning of year $560,936 · end of year $517,593
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO ADVANCE SCHOLARSHIP AND LEADERSHIP, TO ENABLE ALL SHAWNEE MISSION STUDENTS TO ACHIEVE THEIR POTENTIAL.
-
We make grants to the Shawnee Mission School District USD 512 in collaboration with district curriculum leaders to fund program enhancements and growth. Examples include district programs in the arts, early childhood education and STEM. Excellence in Education grants fund individual classroom or districtwide projects to enhance innovative learning in the classroom. A new partnership with Dolly Partons Imagination Library brings age-appropriate books free to any child residing within the border of the District each month from birth to age 5. In the first year of the program more than 26,000 books were provided to future Shawnee Mission students. We host Leadership Shawnee Mission, an intensive, 2-week leadership program for incoming juniors and seniors which includes leadership training and professional experiences. We also partner with the District to engage students in Real World Learning experiences by making connections with partners in business and industry to offer students internships, client connected projects and entrepreneurial experiences.
Expenses $374,077 · Grants $178,897
-
Scholarship Programs - We award scholarships to students and graduates in the District. In the year ended June 30, 2023, scholarships were made to four graduating students from three scholarship funds designated for post-secondary education. In addition, fees were paid for five current 11th grade students for summer enrichment programs on a college campus. Our Scholarship Shawnee Mission program brought scholarship opportunities to all district 11th and 12th grade students. More than 45 colleges and universities offered Shawnee Mission students more than 2.7 billion in scholarship offers.
Expenses $113,822
-
Community Outreach - The Foundation provided more than 38,000 in funding for direct emergency assistance to more than 78 students families for expenses such as housing, utilities, transportation, and medical expenses. In addition, the Foundation funded programs to engage the community and promote innovative education in Shawnee Mission schools.
Expenses $92,249 · Grants $56,350
As filed on the 2022 return.
Listed in Part VII
-
Jo YunJO YUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ken SchaeferKEN SCHAEFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brian DietzBRIAN DIETZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laura McConwellLAURA MCCONWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Starla BrennanSTARLA BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie CastroKATIE CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe CloseJOE CLOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patti IngrahamPATTI INGRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ManiesRYAN MANIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy NeelyCINDY NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John NovakJOHN NOVAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelique Rodriguez-GunionANGELIQUE RODRIGUEZ-GUNION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dion SankarDION SANKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy SpringfieldJOY SPRINGFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy StottsSTACY STOTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThompsonROBERT THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HinkleKIMBERLY HINKLE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,459
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,504
- Filer's total
- $138,963
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Shawnee Mission School District
$182,535
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430689349301048
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