FORVIS MAZARS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FORVIS MAZARS FOUNDATION (EIN 43-1866948)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-10-10
- IRS object ID
- 202442849349301214
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-10T09:49:31-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431866948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMY BIBBY | InCareOfNm |
| Business Name Control | FORV | BusinessNameControlTxt |
| Phone | 4178317283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS STREET Suite 400 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Bibby | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8282365797 | PhoneNum |
| Signature | 2024-03-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | Amy Bibby | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS ST STE 400 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,090,882 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT OTHER 501(c)(3) ORGANIZATIONS. DONATIONS MADE TO ESTABLISHED RELIGIOUS, CHARITABLE, SCIENTIFIC & EDUCATIONAL INSTITUTIONS QUALIFIED UNDER SECT. 501(c)(3) OF THE CODE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,888,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,729,473 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,890,349 | PYTotalRevenueAmt |
| CY Total Revenue | $2,851,599 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,041,595 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,204,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $8,640 | CYOtherExpensesAmt |
| PY Total Expenses | $2,041,595 | PYTotalExpensesAmt |
| CY Total Expenses | $2,213,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$151,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $638,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,671,999 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,310,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,671,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,310,546 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To Help the communities we serve unlock their full potential. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,204,412 | ExpenseAmt |
| Grant | $2,204,412 | GrantAmt |
| Desc | The FORVIS Foundation is the firm's charitable arm. It aims to enrich the communities FORVIS serves through financial donations and volunteerism. The foundation supports nonprofit organizations of all types and sizes, The FORVIS Foundation made its first donation in 2000 and has contributed more than $21 million to date. In 2022, $2,204,412 grants were made. The name of BKD Foundation and BKD changed to FORVIS Foundation and FORVIS, LLP after the 2021 year-end. | Desc |
| Total Program Service Expenses | $2,204,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY BIBBY | PersonNm |
| Phone | 8282365797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS ST STE 400 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Amy Bibby | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lori Haley | |||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kevin Price | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nicole Fishback | |||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael G Wolfe | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tammy Rivera | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,729,473 | AllOtherContributionsAmt |
| Noncash Contributions | $239,263 | NoncashContributionsAmt |
| Total Contributions | $2,729,473 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,974 | TotalRevenueColumnAmt |
| Exclusion | $122,974 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,435 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $239,283 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$848 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$848 | TotalRevenueColumnAmt |
| Exclusion | -$848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,851,599 | TotalRevenueColumnAmt |
| Exclusion | $122,126 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,412 | TotalAmt |
| Program Services | $2,204,412 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE EXPENSE | Desc |
| Total | $8,640 | TotalAmt |
| Management And General | $8,640 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,213,052 | TotalAmt |
| Program Services | $2,204,412 | ProgramServicesAmt |
| Management And General | $8,640 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,656,999 | BOYAmt |
| EOY | $4,295,546 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,999 | BOYAmt |
| EOY | $4,310,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,999 | BOYAmt |
| EOY | $4,310,546 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,999 | BOYAmt |
| EOY | $4,310,546 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671,999 | BOYAmt |
| EOY | $4,310,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $638,547 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,468,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,640,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,729,473 | CurrentTaxYearAmt |
| Total | $10,239,845 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,468,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,640,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,729,473 | CurrentTaxYearAmt |
| Total | $10,239,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,239,845 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,126 | CurrentTaxYearAmt |
| Total | $192,375 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,432,220 | TotalSupportAmt |
| Public Support CY170 | 0.98156 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (63 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| United Way of Collier & The Keys | ||||||||
| 9015 Strata Stell Court Suite 204 | Suite 204 | Naples | FL | 34109 | 591026096 | 501(c)(3) | $500,000 | Hurricane Relief |
| Riley Children's Foundation | ||||||||
| PO Box 3356 | Indianapolis | IN | 462063356 | 350868147 | 501(c)(3) | $105,000 | General Purpose | |
| Center for Leadership Development | ||||||||
| 2425 Dr Martin Luther King Jr St | Indianapolis | IN | 46208 | 351389882 | 501(c)(3) | $100,000 | General Purpose | |
| The University of Kansas Health System | ||||||||
| 2330 Shawnee Mission PKWY Ste 305 | Westwood | KS | 66205 | 480547734 | 501(c)(3) | $92,800 | General Purpose | |
| Holocaust Museum Houston | ||||||||
| 5401 Caroline St | Houston | TX | 77004 | 760331398 | 501(c)(3) | $50,000 | General Purpose | |
| Indiana University Foundation | ||||||||
| PO Box 500 | Bloomington | IN | 47402 | 356018940 | 501(c)(3) | $45,237 | General Purpose | |
| The First Tee of Greater Dallas | ||||||||
| 16200 Addison Rd Ste 255 | Addison | TX | 75001 | 752602809 | 501(c)(3) | $40,000 | General Purpose | |
| American Heart Association | ||||||||
| 135613797 | 501(c)(3) | $37,700 | General Purpose | |||||
| Children's Organ Transplant Association | ||||||||
| 2501 W Cota Dr | Bloomington | IN | 47403 | 351674365 | 501(c)(3) | $30,000 | General Purpose | |
| Friends of the Springfield Art Museum | ||||||||
| 1111 E Brookside Dr | Springfield | MO | 65807 | 431476636 | 501(c)(3) | $30,000 | Capital Campaign | |
| Boys & Girls Clubs of Springfield | ||||||||
| 1410 N Fremont | Springfield | MO | 65802 | 440513659 | 501(c)(3) | $25,000 | Capital Campaign | |
| Houston Livestock Show and Rodeo | ||||||||
| NFG Center 3NRG Park | Houston | TX | 77054 | 741142851 | 501(c)(3) | $25,000 | General Purpose | |
| Regional Business Council | ||||||||
| 7701 Forsyth Blvd STE 205 | St Louis | MO | 63105 | 431913803 | 501(c)(3) | $20,000 | General Purpose | |
| University of Nebraska Foundation | ||||||||
| 1010 Lincoln Mall Ste 300 | Lincoln | NE | 68508 | 470379839 | 501(c)(3) | $20,000 | General Purpose | |
| Habitat for Humanity of San Antonio Inc | ||||||||
| 311 Probandt | San Antonio | TX | 78204 | 741897502 | 501(c)(3) | $20,000 | General Purpose | |
| 500 Festival Foundation | ||||||||
| 21 Virginia Ave Ste 500 | Indianapolis | IN | 46204 | 351961814 | 501(c)(3) | $17,500 | General Purpose | |
| Junior Achievement of Arkansas | ||||||||
| 1 World Ave | Little Rock | AR | 72202 | 710658775 | 501(c)(3) | $15,173 | General Purpose | |
| Light of Life Ministries Inc | ||||||||
| 913 Western Ave | Pittsburgh | PA | 15233 | 251056389 | 501(c)(3) | $15,000 | General Purpose | |
| Indianapolis Zoo | ||||||||
| 1200 W Washington St | Indianapolis | IN | 46222 | 351074747 | 501(c)(3) | $15,000 | General Purpose | |
| Springfield Regional Arts Council | ||||||||
| 411 N Sherman Pkwy | Springfield | MO | 65802 | 431225541 | 501(c)(3) | $15,000 | Capital Campaign | |
| Habitat for Humanity of Springfield Missouri | ||||||||
| 2410 S Scenic Ave | Springfield | MO | 65807 | 431470360 | 501(c)(3) | $15,000 | General Purpose | |
| Arthritis Foundation | ||||||||
| 1355 Peachtree St 6th Fl | Atlanta | GA | 30309 | 581341679 | 501(c)(3) | $15,000 | General Purpose | |
| Prevent Blindness Texas | ||||||||
| 2180 N Loop West Ste 435 | Houston | TX | 77018 | 746075105 | 501(c)(3) | $15,000 | General Purpose | |
| Miracle League of Moon Township | ||||||||
| 1023 Autumn Woods Dr | Coraopolis | PA | 15108 | 821322041 | 501(c)(3) | $15,000 | General Purpose | |
| Junior Achievement of Central Indiana Inc | ||||||||
| 8359 Keystone Crossing Ste 102 | Indianapolis | IN | 46204 | 841267604 | 501(c)(3) | $15,000 | General Purpose | |
| Greater Kansas City Sports Foundation | ||||||||
| 2600 Grand Blvd Ste 100 | Kansas City | MO | 64108 | 431530518 | 501(c)(3) | $14,694 | General Purpose | |
| Easterseals Arkansas | ||||||||
| 3920 Woodland Heights Rd | Little Rock | AR | 722122495 | 710123680 | 501(c)(3) | $13,490 | General Purpose | |
| Envision | ||||||||
| 610 N Main St | Wichita | KS | 67203 | 261392721 | 501(c)(3) | $13,000 | General Purpose | |
| Kentucky Humane Society | ||||||||
| 1000 Lyndon Lane | Louisville | KY | 40222 | 610463938 | 501(c)(3) | $12,500 | General Purpose | |
| United Way of the Ozarks | ||||||||
| 320 N Jefferson | Springfield | MO | 65806 | 440552047 | 501(c)(3) | $11,613 | General Purpose | |
| Center for Courageous Kids | ||||||||
| 1501 Burnley Rd | Scottsville | KY | 42164 | 201789905 | 501(c)(3) | $11,500 | General Purpose | |
| American Red Cross | ||||||||
| 10151 E 11th St | Tulsa | OK | 74128 | 530196605 | 501(c)(3) | $11,000 | General Purpose | |
| Houston Arboretum & Nature Center | ||||||||
| 4501 Woodway Dr | Houston | TX | 77024 | 741587880 | 501(c)(3) | $10,845 | General Purpose | |
| Junior Achievement of Dallas | ||||||||
| 3000 Pegasus Park Dr Ste 720 | Dallas | TX | 75247 | 750881589 | 501(c)(3) | $10,100 | General Purpose | |
| OneSource | ||||||||
| 936 Dalton Ave | Cincinnati | OH | 45203 | 311364553 | 501(c)(3) | $10,000 | General Purpose | |
| Villages of Indiana | ||||||||
| 3833 N Meridian St | Indianapolis | IN | 46208 | 351708240 | 501(c)(3) | $10,000 | General Purpose | |
| Starlight Theatre | ||||||||
| 4600 Starlight Rd | Kansas City | MO | 64123 | 440552079 | 501(c)(3) | $10,000 | General Purpose | |
| Boys & Girls Clubs of Southwest MO | ||||||||
| 317 Comingo Ave | Joplin | MO | 64801 | 440627566 | 501(c)(3) | $10,000 | Capital Campaign | |
| Transplants for Children | ||||||||
| 11107 Wurzbach Rd | San Antonio | TX | 78203 | 742514759 | 501(c)(3) | $10,000 | General Purpose | |
| Galveston Bay Foundation | ||||||||
| 1725 Highway 146 | Kemah | TX | 77565 | 760279876 | 501(c)(3) | $10,000 | General Purpose | |
| The Warrior's Journey | ||||||||
| 3003 E Chestnut EXPY | Springfield | MO | 65802 | 863074843 | 501(c)(3) | $10,000 | Capital Campaign | |
| Turning Pointe Autism Foundation | ||||||||
| 1500 W Ogden Ave | Naperville | IL | 60540 | 261286022 | 501(c)(3) | $9,875 | General Purpose | |
| Boys & Girls Clubs of Greater Kansas City | ||||||||
| 4001 Dr Martin Luther King Jr Blv | Kansas City | MO | 64130 | 436072065 | 501(c)(3) | $9,500 | General Purpose | |
| First Serve OKC Foundation | ||||||||
| 3400 N Portland Ave | Oklahoma City | OK | 73112 | 463499004 | 501(c)(3) | $8,500 | General Purpose | |
| UNC-Greensboro Advancement Services | ||||||||
| PO Box 26170 | Geensboro | NC | 274026170 | 582005976 | 501(c)(3) | $8,000 | General Purpose | |
| Rotary District 6820 Foundation | ||||||||
| 131 Fox Run Rd | Canton | MS | 39046 | 431971329 | 501(c)(3) | $7,825 | General Purpose | |
| Visions | ||||||||
| 135 W 23rd St | New York City | NY | 10011 | 131624210 | 501(c)(3) | $7,500 | General Purpose | |
| Boys & Girls Club of Fort Wayne Inc | ||||||||
| 2609 Fairfield Ave | Fort Wayne | IN | 46807 | 351778767 | 501(c)(3) | $7,500 | General Purpose | |
| Special Olympics Texas | ||||||||
| 13400 Immanuel Rd No C1 | Pflugerville | TX | 78660 | 741998367 | 501(c)(3) | $7,500 | General Purpose | |
| The Family Place | ||||||||
| PO Box 7999 | Dallas | TX | 75209 | 751590896 | 501(c)(3) | $7,500 | Capital Campaign | |
| Big Brothers Big Sisters Kansas City | ||||||||
| 1709 Walnut St | Kansas City | MO | 64108 | 436068464 | 501(c)(3) | $7,380 | General Purpose | |
| Make a Wish HQ | ||||||||
| 16803 Dallas Pkwy Ste 100 | Addison | TX | 75001 | 751889666 | 501(c)(3) | $7,000 | General Purpose | |
| Hope Farm Inc | ||||||||
| 865 E Ramsey Ave | Fort Worth | TX | 76104 | 752473753 | 501(c)(3) | $6,300 | General Purpose | |
| Steve Stricker American Family Insurance Foundatio | ||||||||
| 6000 American Family PKWY | Madison | WI | 53783 | 460930746 | 501(c)(3) | $6,200 | General Purpose | |
| Junior Achievement of Kentuckiana | ||||||||
| 1401 W Muhammad Ali Blvd | Louisville | KY | 40203 | 610476694 | 501(c)(3) | $6,133 | General Purpose | |
| Indianapolis Public Library Foundation | ||||||||
| 2450 N Meridian St PO Box 6134 | Indianapolis | IN | 46206 | 237016089 | 501(c)(3) | $6,000 | General Purpose | |
| Old Dominion University Educational Foundation | ||||||||
| 4417 Monarch Way 4th FL | Norfolk | VA | 23510 | 546052014 | 501(c)(3) | $6,000 | General Purpose | |
| The Menil Collection | ||||||||
| 1515 Brandard St | Houston | TX | 77006 | 746045327 | 501(c)(3) | $6,000 | General Purpose | |
| The Community Foundation of South Central Kentucky | ||||||||
| PO Box 737 | Bowling Green | KY | 42101 | 611284951 | 501(c)(3) | $5,680 | General Purpose | |
| American Cancer Society | ||||||||
| 131788491 | 501(c)(3) | $5,450 | General Purpose | |||||
| Hope Cottage | ||||||||
| PO Box 140459 | Dallas | TX | 75214 | 750800652 | 501(c)(3) | $5,350 | General Purpose | |
| JDRF Dallas | ||||||||
| 8140 Walnut Hill Ln Ste 810 | Dallas | TX | 75231 | 231907729 | 501(c)(3) | $5,200 | General Purpose | |
| Mission Central Metroplex | ||||||||
| 740 E Pipeline Rd | Hurst | TX | 76053 | 061709651 | 501(c)(3) | $5,100 | General Purpose | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS/DONATIONS ARE MADE TO 501(c)(3) ORGANIZATIONS. OFFICE FOUNDATION COMMITTEES HAVE TO VERIFY THAT THE ORGANIZATIONS THEY WANT TO DONATE TO ARE QUALIFIED 501(c)(3) ORGANIZATIONS. THEN THE COMMITTEES HAVE TO COMPLETE A FORM THAT INCLUDES THE ORGANIZATION'S NAME, FEIN, ADDRESS AND PURPOSE OF DONATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $239,263 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 9: | FormAndLineReferenceDesc |
| Explanation | THE FORVIS FOUNDATION RECEIVED 38 STOCK CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Section A, Line 4: | During the tax year, the Foundation updated its mission statement which is reflected on this Form 990. The Foundation also updated bylaws to reflect the name change from BKD Foundation to FORVIS Foundation. |
| PART VI, SECTION B, LINE 11b: | The Form 990 reviewed and approved by the full board at a regularly scheduled board meeting prior to the filing of the Form 990. |
| PART VI, SECTION B, LINE 12c: | Every voting board member signs a conflict of interest policy annually. This will help the foundation discover potential conflicts before they happen. If a conflict exists, then that BOD member is not allowed to participate in deliberations and decisions in the transaction related to the conflict. All of the BOD members are covered under this policy. |
| PART VI, SECTION B, LINE 15a & 15b: | THESE INDIVIDUALS DO NOT RECEIVE COMPENSATION. |
| PART VI, SECTION C, LINE 19: | THE ORGANIZATION WILL MAKE ALL DOCUMENTS AVAIVABLE TO THE PUBLIC THAT ARE REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E ST LOUIS ST STE 400 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440160260 | EIN |
| Primary Activities | CPA FIRM | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| Ownership | 0.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments