2025-01-23T14:14:04-05:00 2024-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-07-01 436048869 EPILEPSY FOUNDATION OF MISSOURI & KANSAS EPIL 3147814949 222 S MERAMEC AVE SUITE 202-1050 ST LOUIS MO 63105 CHRISTY POLK EXECUTIVE DIRECTOR 3147814949 2025-01-23 false CHRISTOPHER SOBRINO P01832566 6184657717 2025-01-23 2023 2024-10-15 13:58:12Z CHRISTY POLK SAME AS C ABOVE ST LOUIS MO 63105 490682 false X WWW.EFMK.ORG X 1961 MO THE MISSION OF THE EPILEPSY FOUNDATION OF MISSOURI AND KANSAS IS TO LEAD THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES. 8 8 2 150 0 372740 395748 0 788 3626 422 526 373950 399900 0 0 221979 219360 0 28557 176279 175518 398258 394878 -24308 5022 170239 226633 64124 61370 106115 165263 THE MISSION OF THE EPILEPSY FOUNDATION OF MISSOURI AND KANSAS IS TO LEAD THE FIGHT TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND TO ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES. false false 121728 COMMUNITY TRAINING - EDUCATED THE COMMUNITY, SCHOOL PERSONNEL AND STUDENTS ABOUT EPILEPSY PRIMARILY IN THE UNDERSERVED REGIONS OF ST. LOUIS AND KANSAS CITY THAT ADDRESSES THE HEALTH CONCERNS OF CHILDREN WITH EPILEPSY. IN FISCAL YEAR 2024, THE EPILEPSY FOUNDATION PROVIDED EDUCATION TO OVER 1,700 PEOPLE IN PERSON AND PROVIDED OVER 10,000 FIRST AID TRAININGS ON-LINE. 196222 INDIVIDUAL SUPPORT - PROVIDED REFERRAL AND RESOURCES AND EPILEPSY SPECIFIC ASSISTANCE TO INDIVIDUALS WHO REQUESTED ASSISTANCE. IN FISCAL YEAR 2024, THE EPILEPSY FOUNDATION SERVED 387 PEOPLE THROUGH THE INFORMATION AND REFERRAL PROGRAM AND SERVED 15 PEOPLE THROUGH THE INDEPENDENT LIVING PROGRAM. 317950 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 2 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X THE CHARITY CFO 3143900220 1310 PAPIN STREET SUITE 300 ST LOUIS MO 63103 CHRISTY POLK EXECUTIVE DI 40.00 X 73977 0 0 KOMAL ASHRAF DO DIRECTOR 1.00 X 0 0 0 SHELLEY EDINGTON DIRECTOR 1.00 X 0 0 0 DAVID FAIRBANKS VICE-CHAIR 2.00 X 0 0 0 MATTHEW HEITMANN TREASURER 2.00 X X 0 0 0 ALEXIS KING DIRECTOR 1.00 X 0 0 0 NANCY HAMMOND MD PAB CHAIR 2.00 X X 0 0 0 BRYAN STANLEY SECRETARY 2.00 X X 0 0 0 ED STOUT CHAIR 2.00 X X 0 0 0 73977 false false false 50780 202159 64422 78387 3012 395748 3626 3626 90782 202159 90782 MISCELLANEOUS REVENUE 900099 526 526 526 399900 526 3626 73977 64360 4439 5178 120867 119688 477 702 1826 1813 5 8 13954 13806 67 81 8736 8708 -25 53 38100 38100 6969 5674 1100 195 1792 1745 22 25 14250 3481 1017 9752 60321 60127 159 35 5734 4937 797 353 90 263 6425 6357 31 37 4779 4728 23 28 EQUIPMENT MAINTENANCE 18627 4458 2607 11562 DUES AND SUBSCRIPTIONS 13126 12988 62 76 TELEPHONE 5042 4990 24 28 394878 317950 48371 28557 92028 167024 35452 32209 11622 7588 95651 75839 31137 19812 170239 226633 35228 40148 6079 8154 22817 13068 64124 61370 X 79805 139873 26310 25390 106115 165263 170239 226633 5022 54126 X false true X true false X 389605 475224 321416 372740 395748 1954733 389605 475224 321416 372740 395748 1954733 13097 1941636 925 635 559 681 3626 6426 24412 1799 998 423 526 28158 1989317 91308 0.97600 0.95860 X PART II, LINE 10 MISCELLANEOUS 28,158 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95651 75839 19812 19812 CONTRACTS 13068 13068 X 454026 54126 54126 399900 399900 394878 394878 394878 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF JUNE 30, 2024 ARE THE PAST THREE YEARS ENDED JUNE 30, 2021 THROUGH 2023. SEIZE THE DAY - 68988 62161 6827 6827 COLUMBIA GALA 63495 41762 21733 21733 6 160458 98236 62222 62222 292941 202159 90782 90782 90782 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY A COMMITTEE ASSIGNED BY THE BOARD. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS. ALL EMPLOYEES AND MEMBERS SIGN THE RESOLUTION AND DISCLOSE ANY CONFLICTS. THE CONFLICTS ARE WATCHED AND REPORTED ON DURING THE NEXT YEAR. THE BOARD MEMBERS DISCUSS THE CONFLICT AND DETERMINE THE NATURE OF THE CONFLICT. IF THE CONFLICT IS OF A MINOR NATURE, THE MEMBER REMAINS ON THE BOARD. IF THE CONFLICT IS MORE SIGNIFICANT, THE MEMBER IS ASKED TO RESIGN. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO IS EVALUATED EVERY JUNE TO REVIEW COMPENSATION AND ACHIEVEMENT. THE EVALUATION IS PERFORMED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON ANTICIPATED REVENUE, OTHER STAFF MEMBER SALARIES, AND TEACHER COMPENSATION SALARIES IN THE STATE OF MISSOURI. THE PROCESS IS DOCUMENTED. THE LAST SALARY REVIEW TOOK PLACE IN JUNE 2024. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.