2024-05-06T14:44:45-05:00 2023-06-30 431365401 THE WHITLOCK COMPANY 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2022-07-01 237290968 COMMUNITY FOUNDATION OF THE OZARKS INC COMM 4178646199 425 EAST TRAFFICWAY STREET SPRINGFIELD MO 65806 WINTER KINNE PRESIDENT 4178646199 2024-04-23 1 WINTER KINNE 999009999 1 JOSEPH PAGE P00887441 4178810145 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WINTER KINNE 425 EAST TRAFFICWAY STREET SPRINGFIELD MO 65806 125390478 0 X WWW.CFOZARKS.ORG X 1973 MO SEE SCHEDULE OTO ADMINISTER FUNDS FOR DONORS AND AGENCIES AND PROVIDE GRANTMAKING SERVICES TO NONPROFITS IN SOUTHERN MISSOURI 21 21 40 580 -26852 0 38687284 48577606 877687 1113035 10825488 8856328 -144002 -234939 50246457 58312030 20629658 24337612 0 0 2280155 2437110 0 0 1390872 2510979 3023717 25420792 29798439 24825665 28513591 374535392 426714383 99418545 107866476 275116847 318847907 THE COMMUNITY FOUNDATION OF THE OZARKS MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH RESOURCE DEVELOPMENT, COMMUNITY GRANTMAKING, COLLABORATION, AND PUBLIC LEADERSHIP. 0 0 26097091 24337612 1045401 THE COMMUNITY FOUNDATION RECEIVES, DISTRIBUTES AND ADMINISTERS COMPONENT FUNDS FOR CHARITABLE AND PUBLIC PURPOSES FOR THE SPRINGFIELD METROPOLITAN AREA AND ITS AFFILIATED REGIONAL COMMUNITY FOUNDATIONS SERVING THE SOUTHERN TIER OF MISSOURI. 26097091 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 65 0 40 1 0 0 0 0 0 1 1 1 0 0 1 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X LUIS LEON 4178646199 425 EAST TRAFFICWAY STREET SPRINGFIELD MO 65806 ROBIN MORGAN CHAIR-EMERITUS 1.00 2.00 X 0 0 0 LAURIE EDMONDSON CHAIR 1.00 2.00 X X 0 0 0 DEAN THOMPSON VICE CHAIR 1.00 2.00 X X 0 0 0 ANNE MCGREGOR TREASURER 1.00 2.00 X X 0 0 0 RHONDA CHRISTOPHER BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 KARI CREIGHTON IAB REPRESENTATIVE 1.00 1.00 X 0 0 0 RON KRAETLLI SECRETARY 1.00 2.00 X X 0 0 0 RICHARD CAVENDER BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL GARRETT BOARD OF DIRECTORS 2.00 X 0 0 0 ROY HARDY JR AT LARGE 2.00 X 0 0 0 STAN IRWIN BOARD OF DIRECTORS 2.00 X 0 0 0 JIMMY LILES BOARD OF DIRECTORS 2.00 X 0 0 0 KRISTI MONTAGUE BOARD OF DIRECTORS 2.00 X 0 0 0 MEGAN MORRIS STACK BOARD OF DIRECTORS 2.00 X 0 0 0 DEBRA SHANTZHART BOARD OF DIRECTORS 2.00 X 0 0 0 MARVIN SILLIMAN BOARD OF DIRECTORS 2.00 X 0 0 0 GAIL SMART AT LARGE 2.00 X 0 0 0 BRYAN VOWELS BOARD OF DIRECTORS 2.00 X 0 0 0 EMILY KEMBELL BOARD OF DIRECTORS 2.00 X 0 0 0 DOUG NICKELL BOARD OF DIRECTORS 2.00 X 0 0 0 LYNNE MEYERKORD BOARD OF DIRECTORS 2.00 X 0 0 0 BRIAN FOGLE PRESIDENT & CEO 48.00 2.00 X 209833 0 34836 LUIS LEON CHIEF FINANCIAL OFFICER 50.00 X 138920 0 17432 LOUISE KNAUER CHIEF OPERATING OFFICER 50.00 X 111188 0 24418 ALICE WINGO VICE PRESIDENT OF AFFILIATES 50.00 X 102259 0 26143 562200 0 102829 4 0 1 0 FIDUCIENT ADVISORS LLC 500 W MADISON ST CHICAGO IL 60661 INVESTMENT MANAGEMENT 223759 1 48577606 17614257 48577606 MANAGEMENT FEES 900099 941209 941209 OTHER REVENUES 900099 171826 171826 1113035 8715876 1 8715875 67218900 67078448 140452 140452 167305 -26853 SPLIT-INTEREST AGREEMENTS 900099 -234939 -234939 -234939 58312030 1045401 -26852 8715875 21418954 21418954 2918658 2918658 583758 188087 246988 148683 1334755 430058 564735 339962 84041 27078 35558 21405 290444 93581 122887 73976 144112 46433 60974 36705 448549 144523 189781 114245 36063 11620 15258 9185 43224 13927 18288 11009 554396 178627 234565 141204 34500 11116 14597 8787 123655 39842 52318 31495 289348 93228 122423 73697 121171 39042 51267 30862 36271 11687 15346 9238 82782 26672 35025 21085 15670 5049 6630 3991 194695 62731 82375 49589 103198 33250 43663 26285 RELATIONSHIPS AND EVENT 577451 186054 244320 147077 PRINTING & PUBLICATIONS 95823 30874 40543 24406 PROCESSING FEE 65050 20959 27523 16568 DUES & MEMBERSHIPS 56485 18199 23899 14387 145386 46842 61513 37031 29798439 26097091 2310476 1390872 61821609 75280207 1378901 375625 1186289 685938 97617 192533 10614352 1060389 12246412 9553963 265173371 305229474 29696769 33393128 2416247 1543533 518177 459982 374535392 426714383 900095 514281 22000 18035 66158 48114 98430292 107286046 99418545 107866476 X 19800413 18503519 255316434 300344388 275116847 318847907 374535392 426714383 X 28513591 15020849 196620 X X 0 1 X 1 0 X 25378811 34721300 36802533 38687284 48577606 184167534 25378811 34721300 36802533 38687284 48577606 184167534 8195338 175972196 3744867 5018443 4578201 6236396 8715876 28293783 212461317 0.82830 0.80750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501 32343857 11829049 104734990 1 1 192586626 15318410 22510305 10980645 2477748 216956948 214242659 17856827 -23790947 13378855 2343058 192586626 154193913 25532249 48633155 11700301 2416357 214242659 145271345 10273321 1350753 154193913 136747304 8439888 3109718 2983345 42220 145271345 0.00000 0.50800 0.49200 0 0 8445908 8445908 1573649 655835 917814 172686 161426 11260 422109 243128 178981 9553963 INVESTMENT IN LLC 1381673 F HEDGE FUNDS 31925205 F OTHER 86250 F 33393128 AGENCY FUNDS 107286046 107286046 73237598 15020849 -95281 14925568 58312030 0 58312030 29244043 0 29244043 554396 554396 29798439 PART XI, LINE 2D - OTHER ADJUSTMENTS: ANNUAL ACTUARIAL ADJUSTMENT 428,287. TRANSFERS 30,828. MANAGEMENT FEES -554,396. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 554,396. 1 4 CALVARY QUARTET PO BOX 759 NIXA MO 65714 884144982 501(C)(3) 65000 0 SPECIFIC PROGRAM ABOUT OUR KIDS INC PO BOX 375 LAMAR MO 64756 201492167 501(C)(3) 25000 0 SPECIFIC PROGRAM ALL ABOARD LEARNING CENTER C/O WALLIS COMPANIES CUBA MO 65453 431941534 501(C)(3) 10000 0 SPECIFIC PROGRAM AMERICAN CANCER SOCIETY PO BOX 720366 OKLAHOMA CITY OK 73162 131788491 501(C)(3) 146171 0 SPECIFIC PROGRAM AMERICAN CANCER SOCIETY - SPRINGFIELD AREA 1001 CRAIG ROAD SUITE 350 ST LOUIS MO 63146 237040934 501(C)(3) 9175 0 SPECIFIC PROGRAM AMERICAN HEART ASSOCIATION 460 N LINDBERGH BLVD ST LOUIS MO 63141 135613797 501(C)(3) 18379 0 SPECIFIC PROGRAM AMERICAN MEAT SCIENCE ASSOCIATION 307 S PLATTE CLAY WAY SUITE 107 KEARNEY MO 64064 363123827 501(C)(3) 25000 0 SPECIFIC PROGRAM AMERICAN RED CROSS NATIONAL HEADQUARTERS OFFICE OF THE GENERAL COUNSEL ATTN TRUSTS ESTATES WASHINGTON DC 20006 530196605 501(C)(3) 9932 0 SPECIFIC PROGRAM AMERICAN RED CROSS OF SOUTHERN MISSOURI 1545 N WEST BYPASS SPRINGFIELD MO 65803 530196605 501(C)(3) 12500 0 SPECIFIC PROGRAM AMHERST COLLEGE FINANCIAL AID OFFICE AMHERST MA 01002 042103542 501(C)(3) 6000 0 SPECIFIC PROGRAM ANGEL WINGS EQUINE RESCUE 6600 LAWRENCE 2137 STOTTS CITY MO 65756 471592431 501(C)(3) 10000 0 SPECIFIC PROGRAM ANSWERS IN GENESIS INC PO BOX 510 HEBRON KY 41048 330596423 501(C)(3) 6000 0 SPECIFIC PROGRAM APPLESEED NETWORK PO BOX 28 OZARK MO 65721 844002645 501(C)(3) 30000 0 SPECIFIC PROGRAM ARC OF THE OZARKS 1501 E PYTHIAN SPRINGFIELD MO 65802 436049004 501(C)(3) 10000 0 SPECIFIC PROGRAM AREA AGENCY ON AGING REGION TEN PO BOX 3990 JOPLIN MO 64803 431159115 501(C)(3) 10000 0 SPECIFIC PROGRAM ARKANSAS CENTER FOR DATA SCIENCES PO BOX 7959 LITTLE ROCK AR 72217 832312317 501(C)(3) 14774 0 SPECIFIC PROGRAM ASH GROVE R-IV SCHOOL DISTRICT 100 N MAPLE LN ASH GROVE MO 65604 446001727 170(C)(1) 57488 0 SPECIFIC PROGRAM ASSEMBLIES OF GOD 1445 N BOONVILLE SPRINGFIELD MO 65802 440577787 501(C)(3) 7000 0 SPECIFIC PROGRAM AURORA RURAL FIRE PROTECTION DISTRICT PO BOX 1009 AURORA MO 65605 462580663 501(C)(3) 6441 0 SPECIFIC PROGRAM AURORA R-VIII SCHOOL DISTRICT 201 SOUTH MADISON AURORA MO 65605 446001732 170(C)(1) 12000 0 SPECIFIC PROGRAM BARNABAS FOUNDATION INC PO BOX 3200 SPRINGFIELD MO 65808 431700240 501(C)(3) 17500 0 SPECIFIC PROGRAM BARRY-LAWRENCE COUNTY DEVELOPMENT CENTER INC 408 THIRD STREET MONETT MO 65708 431017210 501(C)(3) 10000 0 SPECIFIC PROGRAM BARTON COUNTY CHAMBER FOUNDATION INC 110 W 10TH ST LAMAR MO 64759 851062181 501(C)(3) 25000 0 SPECIFIC PROGRAM BARTON COUNTY GOOD SAMARITAN 1301 PARRY ST LAMAR MO 64759 431465283 501(C)(3) 20000 0 SPECIFIC PROGRAM BARTON COUNTY MEMORIAL PARK 100 GULF ST LAMAR MO 64759 352677418 501(C)(3) 115000 0 SPECIFIC PROGRAM BAYLOR UNIVERSITY FINANCIAL AID OFFICE WACO TX 76798 741159753 501(C)(3) 6000 0 SPECIFIC PROGRAM BELIZE SPORTS OUTREACH 5506 SHASTA LEA DR OLIVE BRANCH MS 38654 822103677 501(C)(3) 6000 0 SPECIFIC PROGRAM BETTER TOGETHER PLAYGROUND 8028 W FR 76 WILLARD MO 65781 874223282 501(C)(3) 25000 0 SPECIFIC PROGRAM BIG BROTHERS BIG SISTERS OF THE OZARKS 3372 W BATTLEFIELD SPRINGFIELD MO 65807 430971303 501(C)(3) 20000 0 SPECIFIC PROGRAM BISHOP KEMPER SCHOOL OF MINISTRY 701 SW 8TH AVENUE TOPEKA KS 66603 463536944 501(C)(3) 6500 0 SPECIFIC PROGRAM BONEBRAKE CENTER OF NATURE AND HISTORY 601 NORTH HICKORY STREET SALEM MO 65560 431514904 501(C)(3) 5645 0 SPECIFIC PROGRAM BONNIEBROOK HISTORICAL SOCIETY 485 ROSE ONEILL RD WALNUT SHADE MO 65771 510203806 501(C)(3) 10000 0 SPECIFIC PROGRAM BOOTS COURT FOUNDATION PO BOX 1057 CARTHAGE MO 64836 863971265 501(C)(3) 23000 0 SPECIFIC PROGRAM BOURBON COMMUNITY CENTER 5992 HWY C BOURBON MO 65441 431499808 501(C)(3) 10000 0 SPECIFIC PROGRAM BOYS & GIRLS CLUBS OF SOUTHWEST MISSOURI 317 COMINGO AVE JOPLIN MO 64801 440627566 501(C)(3) 50000 0 SPECIFIC PROGRAM BOYS & GIRLS CLUBS OF SPRINGFIELD 425 E TRAFFICWAY SPRINGFIELD MO 65806 440513659 501(C)(3) 15000 0 SPECIFIC PROGRAM BOYS AND GIRLS CLUBS OF SPRINGFIELD 1410 N FREMONT AVE SPRINGFIELD MO 65802 440513659 501(C)(3) 50000 0 SPECIFIC PROGRAM BRANCHES FOR THE LAKE 980 AIRPORT ROAD OSAGE BEACH MO 65065 874714826 501(C)(3) 146500 0 SPECIFIC PROGRAM BRANSON ARTS COUNCIL INC PO BOX 2004 BRANSON MO 65615 431606888 501(C)(3) 25973 0 SPECIFIC PROGRAM BREAST CANCER FOUNDATION OF THE OZARKS 620 W REPUBLIC RD STE 107 SPRINGFIELD MO 65807 431881450 501(C)(3) 40459 0 SPECIFIC PROGRAM BRENTWOOD CHRISTIAN CHURCH 1900 E BARATARIA SPRINGFIELD MO 65804 446006164 501(C)(3) 10000 0 SPECIFIC PROGRAM BRIDGE OF FAITH COMMUNITY CHURCH PO BOX 1059 ROCKAWAY BEACH MO 65740 208112523 501(C)(3) 65000 0 SPECIFIC PROGRAM BURRELL BEHAVIORAL HEALTH 2885 W BATTLEFIELD RD SPRINGFIELD MO 65807 431081715 501(C)(3) 95488 0 SPECIFIC PROGRAM BURRELL FOUNDATION 2885 W BATTLEFIELD RD SPRINGFIELD MO 65807 431467704 501(C)(3) 5248 0 SPECIFIC PROGRAM CALVARY BIBLE CHURCH OF NIXA MISSOURI PO BOX 1303 NIXA MO 65714 237219554 501(C)(3) 138000 0 SPECIFIC PROGRAM CAMDENTON R-III SCHOOL DISTRICT 119 SERVICE RD CAMDENTON MO 65020 430829976 170(C)(1) 8100 0 SPECIFIC PROGRAM CAMPUS CRUSADE FOR CHRIST (CRU) PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 12000 0 SPECIFIC PROGRAM CAREPORTAL 3161 WYANDOTTE ST KANSAS CITY MO 64111 816079539 501(C)(3) 7200 0 SPECIFIC PROGRAM CARING HEARTS DOG AND CAT RESCUE 115 N MAIN ST GRAVOIS MILLS MO 65037 813375617 501(C)(3) 9000 0 SPECIFIC PROGRAM CARL JUNCTION EDUCATIONAL FOUNDATION 206 SOUTH RONEY CARL JUNCTION MO 64834 431776822 501(C)(3) 15000 0 SPECIFIC PROGRAM CARNEGIE MELLON UNIVERSITY FINANCIAL AID OFFICE PITTSBURGH PA 15213 250969449 501(C)(3) 6000 0 SPECIFIC PROGRAM CARTHAGE R-9 SCHOOL FOUNDATION 710 LYON STREET CARTHAGE MO 64836 431712338 501(C)(3) 8160 0 SPECIFIC PROGRAM CARTHAGE YOUTH FOOTBALL ASSOCIATION 1094 S UMBER LN CARTHAGE MO 64836 800606769 501(C)(3) 15000 0 SPECIFIC PROGRAM CASA (COURT APPOINTED SPECIAL ADVOCATES) OF SOUTHWEST MISSOURI PO BOX 4853 SPRINGFIELD MO 65808 431524185 501(C)(3) 53626 0 SPECIFIC PROGRAM CASSVILLE UNITED METHODIST CHURCH 601 GRAVEL STREET CASSVILLE MO 65625 431307914 501(C)(3) 16310 0 SPECIFIC PROGRAM CATHOLIC CHARITIES OF SOUTHERN MISSOURI 424 EAST MONASTERY STREET SPRINGFIELD MO 65807 800455890 501(C)(3) 10000 0 SPECIFIC PROGRAM CATHOLIC CHURCH EXTENSION SOCIETY 150 SOUTH WACKER DRIVE SUITE 2000 CHICAGO IL 60606 366000520 501(C)(3) 15000 0 SPECIFIC PROGRAM CATHOLIC RELIEF SERVICES PO BOX 5200 HARLAN IA 51593 135563422 501(C)(3) 40000 0 SPECIFIC PROGRAM CEDAR FALLS HIGH SCHOOL 1015 DIVISION STREET CEDAR FALLS IA 50613 420862684 170(C)(1) 7873 0 SPECIFIC PROGRAM CENTS OF PRIDE PO BOX 14849 SPRINGFIELD MO 65814 383855890 501(C)(3) 10000 0 SPECIFIC PROGRAM CHICAGO RELIGIOUS LEADERSHIP NETWORK C/O UNIVERSITY CHURCH CHICAGO IL 60637 363953535 501(C)(3) 10000 0 SPECIFIC PROGRAM CHILD ADVOCACY CENTER 1033 E WALNUT ST SPRINGFIELD MO 65806 431729078 501(C)(3) 50000 0 SPECIFIC PROGRAM CHILDREN'S HAVEN OF SOUTHWEST MISSOURI 711 SOUTH PICHER AVENUE JOPLIN MO 64801 043603881 501(C)(3) 81705 0 SPECIFIC PROGRAM CHILDREN'S MIRACLE NETWORK HOSPITALS 3525 S NATIONAL STE 203 SPRINGFIELD MO 65807 870387205 501(C)(3) 10000 0 SPECIFIC PROGRAM CHILDREN'S SMILE CENTER 601 N 21ST STREET OZARK MO 65721 571196229 501(C)(3) 24495 0 SPECIFIC PROGRAM CHRIST EPISCOPAL CHURCH - SPRINGFIELD 601 E WALNUT ST SPRINGFIELD MO 65806 440666523 501(C)(3) 50858 0 SPECIFIC PROGRAM CHRISTIAN ACTION MINISTRIES 2400 STATE HIGWAY 165 BRANSON MO 65616 431355905 501(C)(3) 86419 0 SPECIFIC PROGRAM CHRISTIAN VETERINARY MISSION PO BOX 5888 LYNNWOOD WA 98046 852465430 501(C)(3) 10000 0 SPECIFIC PROGRAM CITY OF AVA PO BOX 967 AVA MO 65608 446000136 170(C)(1) 24479 0 SPECIFIC PROGRAM CITY OF BUFFALO PO BOX 410 BUFFALO MO 65622 446000145 170(C)(1) 13850 0 SPECIFIC PROGRAM CITY OF CASSVILLE 300 MAIN STREET CASSVILLE MO 65625 446000161 170(C)(1) 54000 0 SPECIFIC PROGRAM CITY OF ELDON PO BOX 355 ELDON MO 65026 446000170 170(C)(1) 18365 0 SPECIFIC PROGRAM CITY OF HERMANN 1902 JEFFERSON STREET HERMANN MO 65041 436001607 170(C)(1) 7983 0 SPECIFIC PROGRAM CITY OF LOCKWOOD 400 MAIN STREET LOCKWOOD MO 65682 446000215 170(C)(1) 5346 0 SPECIFIC PROGRAM CITY OF SEYMOUR PO BOX 247 SEYMOUR MO 65746 446005586 170(C)(1) 16273 0 SPECIFIC PROGRAM CITY OF SPRINGFIELD DEPARTMENT OF WORKFORCE DEVELOPMENT 2900 E SUNSHINE SPRINGFIELD MO 65804 446000268 170(C)(1) 75000 0 SPECIFIC PROGRAM CLINTON ANIMAL RESCUE ENDEAVOR 103 S GAIL DR CLINTON MO 64735 262482075 501(C)(3) 10996 0 SPECIFIC PROGRAM CLINTON METHODIST CHURCH 601 S 4TH ST CLINTON MO 64735 440590276 501(C)(3) 44371 0 SPECIFIC PROGRAM COALITION OF CHARITIES 5633 FARM ROAD 1012 PURDY MO 65734 861583514 501(C)(3) 35000 0 SPECIFIC PROGRAM COLLEGE HEIGHTS CHRISTIAN SCHOOL 4311 E NEWMAN RD JOPLIN MO 64801 431276651 501(C)(3) 17500 0 SPECIFIC PROGRAM COLLEGE OF THE OZARKS PO BOX 17 POINT LOOKOUT MO 65726 440556862 501(C)(3) 27874 0 SPECIFIC PROGRAM COLLEGE OF THE OZARKS CASH ACCOUNTS POINT LOOKOUT MO 65726 440556862 501(C)(3) 17000 0 SPECIFIC PROGRAM COLUMBIA UNIVERSITY FINANCIAL AID EDUCATIONAL FINANCING NEW YORK NY 10027 135598093 501(C)(3) 6000 0 SPECIFIC PROGRAM COMMUNITIES OF RECOVERY INC PO BOX 6224 BRANSON MO 65615 461516182 501(C)(3) 62976 0 SPECIFIC PROGRAM COMMUNITY FAITH CHAPEL 13372 STATE HWY 248 CASSVILLE MO 65625 431852063 501(C)(3) 10000 0 SPECIFIC PROGRAM COMMUNITY FOUNDATION OF CENTRAL MISSOURI 701 EAST BROADWAY COLUMBIA MO 65205 272930245 501(C)(3) 10000 0 SPECIFIC PROGRAM COMMUNITY FOUNDATION OF GREATER DUBUQUE 700 LOCUST ST STE 195 DUBUQUE IA 52001 421526614 501(C)(3) 25000 0 SPECIFIC PROGRAM COMMUNITY FOUNDATION OF SOUTHEAST KANSAS 100 SOUTH BROADWAY PITTSBURG KS 66762 481243847 501(C)(3) 10244 0 SPECIFIC PROGRAM COMMUNITY OUTREACH MINISTRIES PO BOX 181 BOLIVAR MO 65613 261545304 501(C)(3) 39541 0 SPECIFIC PROGRAM COMMUNITY PARTNERSHIP OF THE OZARKS 330 N JEFFERSON AVE SPRINGFIELD MO 65806 431830026 501(C)(3) 407064 0 SPECIFIC PROGRAM CONNECT2CULTURE 212 WEST 7TH ST JOPLIN MO 64801 451779223 501(C)(3) 10950 0 SPECIFIC PROGRAM CONNECTING GROUNDS 4341 WEST CHESTNUT EXPWY SPRINGFIELD MO 65802 823818094 501(C)(3) 39800 0 SPECIFIC PROGRAM CONVOY OF HOPE 1 CONVOY DRIVE SPRINGFIELD MO 65802 680051386 501(C)(3) 95000 0 SPECIFIC PROGRAM CONWAY MEMORIAL LIBRARY PO BOX 100 CONWAY MO 65632 421640075 501(C)(3) 10000 0 SPECIFIC PROGRAM COTTEY COLLEGE FINANCIAL AID OFFICE NEVADA MO 64772 440545271 170(C)(1) 20753 0 SPECIFIC PROGRAM COUNCIL OF CHURCHES PO BOX 3947 SPRINGFIELD MO 65808 430903657 501(C)(3) 133750 0 SPECIFIC PROGRAM COX COLLEGE OF NURSING FINANCIAL AID OFFICE SPRINGFIELD MO 65802 440577118 501(C)(3) 7332 0 SPECIFIC PROGRAM COX HEALTH FOUNDATION 3525 S NATIONAL SUITE 204 SPRINGFIELD MO 65807 436810485 501(C)(3) 76500 0 SPECIFIC PROGRAM CROSS TRAIL OUTFITTERS OF MISSOURI INC MO STATE OFFICE WILLARD MO 65781 453812502 501(C)(3) 10000 0 SPECIFIC PROGRAM CROSSLINES PO BOX 3947 SPRINGFIELD MO 65808 430903657 501(C)(3) 110161 0 SPECIFIC PROGRAM CROSSLINES OF MONETT PO BOX 163 MONETT MO 65708 431357771 501(C)(3) 35000 0 SPECIFIC PROGRAM CROWDER COLLEGE CASHIERS OFFICE NEOSHO MO 64850 440668521 501(C)(3) 18000 0 SPECIFIC PROGRAM CUBA MINISTERIAL ALLIANCE PO BOX 72 CUBA MO 65453 431431100 501(C)(3) 10000 0 SPECIFIC PROGRAM CYSTIC FIBROSIS FOUNDATION PO BOX 5004 HAGERSTOWN MD 21741 131930701 501(C)(3) 15000 0 SPECIFIC PROGRAM DEVELOPMENTAL CENTER OF THE OZARKS 1545 E PYTHIAN SPRINGFIELD MO 65802 440614402 501(C)(3) 18000 0 SPECIFIC PROGRAM DIOCESE OF SPRINGFIELD-CAPE GIRARDEAU 601 S JEFFERSON SPRINGFIELD MO 65806 440609997 501(C)(3) 25000 0 SPECIFIC PROGRAM DOGWOOD RANCH PO BOX 1995 OZARK MO 65721 204279204 501(C)(3) 30000 0 SPECIFIC PROGRAM DOUGLAS COUNTY COUNCIL ON AGING PO BOX 1166 AVA MO 65608 431460783 501(C)(3) 22070 0 SPECIFIC PROGRAM DOULA FOUNDATION OF MID AMERICA 1901 E MEADOWMERE ST SPRINGFIELD MO 65804 300046369 501(C)(3) 10000 0 SPECIFIC PROGRAM DRAKE UNIVERSITY FINANCIAL AID OFFICE DES MOINES IA 50311 420680460 501(C)(3) 6000 0 SPECIFIC PROGRAM DREW LEWIS FOUNDATION INC 1126 N BROADWAY AVE BLDG A SPRINGFIELD MO 65802 472991671 501(C)(3) 72500 0 SPECIFIC PROGRAM DRURY UNIVERSITY ADVANCEMENT OFFICE SPRINGFIELD MO 65802 440552049 170(C)(1) 285169 0 SPECIFIC PROGRAM DRURY UNIVERSITY FINANCIAL AID OFFICE SPRINGFIELD MO 65802 440552049 501(C)(3) 57500 0 SPECIFIC PROGRAM DUKE UNIVERSITY FINANCIAL AID OFFICE DURHAM NC 27708 562070036 501(C)(3) 6000 0 SPECIFIC PROGRAM DYNAMIC STRIDES THERAPY INC 2673 E SAWYER ROAD REPUBLIC MO 65738 813551874 501(C)(3) 11000 0 SPECIFIC PROGRAM EAGLE CREST MINISTRIES INC PO BOX 1449 GENTRY AR 72734 912028321 501(C)(3) 100000 0 SPECIFIC PROGRAM EASTERN OREGON UNIVERSITY ONE UNIVERSITY BLVD LA GRADE OR 97850 472967284 501(C)(3) 25000 0 SPECIFIC PROGRAM EDEN VILLAGE OF WILMINGTON 1302 KORNEGAY WILMINGTON NC 28405 844629801 501(C)(3) 35000 0 SPECIFIC PROGRAM EDEN VILLAGETHE GATHERING TREE PO BOX 2364 SPRINGFIELD MO 65801 461371575 501(C)(3) 1105000 0 SPECIFIC PROGRAM EDGEWATER PRESBYTERIAN CHURCH 1020 W BRYN MAWR AVE CHICAGO IL 60660 236393377 501(C)(3) 50000 0 SPECIFIC PROGRAM EL DORADO SPRINGS R-II SCHOOL DISTRICT 901 S GRAND EL DORADO SPRINGS MO 64744 446001481 170(C)(1) 7349 0 SPECIFIC PROGRAM ELEVATE BRANSON 310 GRETNA ROAD BRANSON MO 65616 264727548 501(C)(3) 105000 0 SPECIFIC PROGRAM ELEVATE LEBANON PO BOX 776 LEBANON MO 65536 845109686 501(C)(3) 10000 0 SPECIFIC PROGRAM ELEVEN POINT VALLEY COMMUNITY CENTER 542 COUNTY ROAD 424 BIRCH TREE MO 65438 431135330 501(C)(3) 25000 0 SPECIFIC PROGRAM EMERGENCY SERVICES FOR CHILDREN 902 MCVEY MOUNT VERNON MO 65712 431671411 501(C)(3) 10000 0 SPECIFIC PROGRAM EMINENCE R-I PO BOX 730 EMINENCE MO 65466 436002059 170(C)(1) 25000 0 SPECIFIC PROGRAM ETA FOREVER SISTERHOOD 115 BAKER ST WINTERS CA 95694 880904271 501(C)(3) 10000 0 SPECIFIC PROGRAM ETA KAPPA EDUCATION FUND PO BOX 7291 OVERLAND PARK KS 66207 812848067 501(C)(3) 15000 0 SPECIFIC PROGRAM EVANGEL UNIVERSITY 1111 N GLENSTONE SPRINGFIELD MO 65802 440589787 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DENVER CO 80205 822386824 501(C)(3) 89682 0 SPECIFIC PROGRAM THE UNITED METHODIST CHURCH OF THE RESURRECTION 13720 ROE AVE LEAWOOD KS 66224 481107898 501(C)(3) 8000 0 SPECIFIC PROGRAM THE WARRIOR'S JOURNEY 3003 E CHESTNUT EXPRESSWAY SUITE 2001 SPRINGFIELD MO 65802 752772633 501(C)(3) 15000 0 SPECIFIC PROGRAM TLC STUDENT FUND PO BOX 132 MARSHFIELD MO 65706 461374478 501(C)(3) 10000 0 SPECIFIC PROGRAM TRAILSPRING INC SUITE 150 SPRINGFIELD MO 65804 462819749 501(C)(3) 95654 0 SPECIFIC PROGRAM TRIAD UNITED ROWING ASSOCIATION 1107 JOHNSON STREET HIGH POINT NC 27262 460635108 501(C)(3) 10000 0 SPECIFIC PROGRAM TRI-COUNTY LEVEE DISTRICT 6 HIGHWAY EE RHINELAND MO 65069 436214459 501(C)(3) 10000 0 SPECIFIC PROGRAM TRINITY-BY-THE-COVE EPISCOPAL CHURCH 553 GALLEON DRIVE NAPLES FL 34102 590774204 501(C)(3) 8500 0 SPECIFIC PROGRAM UJIMA LANGUAGE AND LITERACY 918 E CALHOUN ST SPRINGFIELD MO 65802 301005791 501(C)(3) 12294 0 SPECIFIC PROGRAM UNITED METHODIST CHURCH OF SALEM MISSOURI 801 EAST SCENIC 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PROGRAM VITAE FOUNDATION PO BOX 791 JEFFERSON CITY MO 65102 431138252 501(C)(3) 22500 0 SPECIFIC PROGRAM VIVA CUBA INC PO BOX H CUBA MO 65453 431589547 501(C)(3) 23000 0 SPECIFIC PROGRAM WALDEN UNIVERSITY FINANCIAL AID OFFICE MINNEAPOLIS MN 55401 650353783 170(C)(1) 6000 0 SPECIFIC PROGRAM WALNUT STREET THEATRE ASSOCIATION PO BOX 225 BOLIVAR MO 65613 500005360 501(C)(3) 22000 0 SPECIFIC PROGRAM WASHINGTON UNIVERSITY FINANCIAL AID OFFICE ST LOUIS MO 63130 430653611 501(C)(3) 51500 0 SPECIFIC PROGRAM WASHINGTON UNIVERSITY - MEDICAL SCHOOL WEST CAMPUS/CAMPUS BOX 1247 ST LOUIS MO 63130 430653611 501(C)(3) 9782 0 SPECIFIC PROGRAM WATERSHED COMMITTEE OF THE OZARKS 2400 E VALLEY WATER MILL RD SPRINGFIELD MO 65803 431531628 501(C)(3) 20000 0 SPECIFIC PROGRAM WEBSTER COUNTY VICTIM ASSISTANCE PROGRAM 216 S CRITTENDEN MARSHFIELD MO 65706 392065013 501(C)(3) 10000 0 SPECIFIC PROGRAM WESTMINSTER PRESBYTERIAN CHURCH 1551 E PORTLAND SPRINGFIELD MO 65804 440602350 501(C)(3) 15600 0 SPECIFIC PROGRAM 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470418641 501(C)(3) 200000 0 SPECIFIC PROGRAM 525 0 SCHOLARSHIPS 957 1750045 BENEVOLENCE AND DISASTER RELIEF 975 1168613 PART I, LINE 2: NONPROFIT ORGANIZATIONS WHO RECEIVE FUNDING FROM COMPETITIVE GRANT CYCLES ARE REQUIRED TO COMPLETE GRANT CONTRACTS AND SUBMIT REPORTS DETAILING USE OF FUNDS NO LESS THAN ANNUALLY. X X X 0 0 0 0 0 0 0 0 0 BRIAN FOGLE PRESIDENT & CEO 189180 0 20653 0 0 0 9890 0 24946 0 244669 0 0 0 LUIS LEON CHIEF FINANCIAL OFFICER 133289 0 5631 0 0 0 6929 0 10503 0 156352 0 0 0 X 271 17580463 FMV X BONDS 1 33794 FMV 0 1 1 PART I, LINE 32B: DONATED SECURITIES ARE SENT TO THE COMMUNITY FOUNDATION'S PROFESSIONAL INVESTMENT ADVISORS, WHO SELL THE SECURITIES AND PLACE THE PROCEEDS IN THE FOUNDATIONS INVESTMENT PORTFOLIO. FORM 990, SCHEDULE M, PART I, COLUMN (B) CONTRIBUTIONS ARE LISTED AS TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: (1) DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, (2) AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM WITH AUDIT COMMITTEE AND CHIEF EXECUTIVE OFFICER, (3) THE AUDIT COMMITTEE CHAIR REVIEWS FORM 990 WITH EXECUTIVE COMMITTEE, AND (4) THE AUDIT COMMITTEE CHAIR REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS WHO THEN VOTES TO ACCEPT THE RECOMMENDATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS MUST BE COMPLETED BY BOARD MEMBERS AND STAFF FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE, COMPRISED OF A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, DEVELOPS AN ANNUAL PERFORMANCE APPRAISAL FOR THE PRESIDENT/CEO AND RECOMMENDS ANY SALARY INCREASE AND BONUS TO THE FULL EXECUTIVE COMMITTEE FOR APPROVAL. COMPARABLE DATA FOR THE PRESIDENT/CEO SALARY IS DETERMINED BY THE COUNCIL ON FOUNDATIONS' ANNUAL SALARY SURVEY AND LOCAL AND REGIONAL MARKET INFORMATION FROM MISSOURI AND ILLINOIS AND INCLUDED ON THE FOUNDATION'S SALARY SCHEDULE. THE COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON ANNUAL PERFORMANCE APPRAISALS CONDUCTED BY THE PRESIDENT/CEO. SALARY ADJUSTMENTS ARE BASED ON PERFORMANCE AND USE A SALARY MATRIX INFORMED BY THE ANNUAL BUDGETING PROCESS. THE FOUNDATION'S SALARY SCALE IS DETERMINED BY THE COUNCIL ON FOUNDATIONS' ANNUAL SALARY SURVEY AND LOCAL AND REGIONAL MARKET INFORMATION FROM MISSOURI AND ILLINOIS. ALL STAFF-RELATED SALARY DETERMINATIONS USE A SIMILAR PROCESS CONDUCTED BY DEPARTMENT HEADS WITH ADJUSTMENTS RECOMMENDED TO THE PRESIDENT/CEO FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE MOST RECENT FORM 990 (EXCLUDING SCHEDULE B) AND FORM 990-T AND THE PREVIOUS TWO FISCAL YEARS ARE AVAILABLE FOR PUBLIC INSPECTION BY GOING TO WWW.CFOZARKS.ORG/WHO-WE-ARE/TAX-LEGAL-INFO. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ANNUITY ACTUARIAL ADJUSTMENT 428,287. RECLASSIFICATION TO AGENCY FUNDS -262,495. TRANSFERS IN 30,828. FORM 990, PART XIII, LINE 2C NO CHANGE FROM PRIOR YEAR. COMMUNITY FOUNDATION OF THE OZARKS STOCK TRUST 425 E TRAFFICWAY SPRINGFIELD MO 65806 716225763 THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS FOR CHARITABLE PURPOSES MO 501(C)(3) LINE 12B, II COMMUNITY FOUNDATION OF THE OZARKS INC 1 LEZAH STENGER FOUNDATION 5051 S NATIONAL AVE SPRINGFIELD MO 65810 431872019 ORGANIZED AS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION MO 501(C)(3) LINE 12B, II COMMUNITY FOUNDATION OF THE OZARKS INC 1 OZARKS CHARITABLE REAL ESTATE FOUNDATION LLC PO BOX 8960 SPRINGFIELD MO 65807 412086647 THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS FOR CHARITABLE PURPOSES MO 501(C)(3) LINE 12B, II COMMUNITY FOUNDATION OF THE OZARKS INC 1 WOODS CAPITAL GROUP LLC 703 EAST COLLEGE STREET BOLIVAR MO 65613 331035937 INVESTMENT MO N/A N/A 0 0 CHARITABLE REMAINDER TRUST PO BOX 8960 SPRINGFIELD MO 65801 336105597 INVESTMENT MO T 1.00000 0 CHARITABLE REMAINDER TRUST PO BOX 8960 SPRINGFIELD MO 65801 436741681 INVESTMENT MO T 1.00000 0 CHARITABLE REMAINDER TRUST PO BOX 8960 SPRINGFIELD MO 65801 436741682 INVESTMENT MO T 1.00000 0 CHARITABLE REMAINDER UNITRUST PO BOX 8960 SPRINGFIELD MO 65801 276544927 INVESTMENT MO T 1.00000 0 CHARITABLE REMAINDER TRUST PO BOX 8960 SPRINGFIELD MO 65801 856231564 INVESTMENT MO T 1.00000 0 CHARITABLE REMAINDER TRUST PO BOX 8960 SPRINGFIELD MO 65801 856233196 INVESTMENT MO T 1.00000 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY FOUNDATION OF THE OZARKS STOCK TRUST C 1490941 FMV OZARKS CHARITABLE REAL ESTATE FOUNDATION C 1571011 FMV LEZAH STENGER FOUNDATION C 167000 FMV OZARKS CHARITABLE REAL ESTATE FOUNDATION B 16026 FMV