2021-11-15T14:22:27-06:00 2020-12-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2020-01-01 431880952 The Missouri Foundation for Health % JILL NOWAK MISS 3143455500 4254 VISTA AVENUE ST LOUIS MO 63110 JILL NOWAK CHIEF FINANCIAL AND 3143455500 2021-11-12 true Jill Nowak 999009999 Troy A Lindsey P01041237 3142315544 2021-11-12 3 2020 2022-09-23 18:48:47Z ROBERT HUGHES 4254 VISTA AVENUE ST LOUIS MO 63110 397706817 false X WWW.MFFH.ORG X 2000 MO TO ELIMINATE UNDERLYING CAUSES OF HEALTH INEQUITIES, TRANSFORM SYSTEMS AND ENABLE INDIVIDUALS AND COMMUNITIES TO THRIVE 13 13 56 30 -4104112 0 0 0 0 0 55806025 28018431 1004 26761 55807029 28045192 26840722 52120057 0 0 6342727 6130719 0 0 0 22213655 20729323 55397104 78980099 409925 -50934907 1221021941 1321497115 79096199 78596756 1141925742 1242900359 TO ELIMINATE UNDERLYING CAUSES OF HEALTH INEQUITIES, TRANSFORM SYSTEMS AND ENABLE INDIVIDUALS AND COMMUNITIES TO THRIVE false false 52120057 52120057 MFH AWARDED 319 GRANTS/CONTRACTS IN 2020 TO ORGANIZATIONS TO IMPROVE THE HEALTH OF MISSOURIANS IN OUR SERVICE AREA. A COMPLETE LISTING OF AWARDS BY FUNDING PROGRAM IS ATTACHED IN SCHEDULE I. 4425730 OTHER PROGRAM SERVICES INCLUDES EXPENSES TO DEVELOP FUNDING PROGRAMS, PROCESS GRANT APPLICATIONS AND MANAGE GRANT AWARDS APPROVED BY THE BOARD OF DIRECTORS. 56545787 false false false false false false false false false true true false false false false false true false false true false false false false false false true false true false false false false false false false false false false false false true true true false false true 51 0 true 56 true true true false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X JILL NOWAK 3143455500 4254 VISTA AVENUE ST LOUIS MO 63110 ROBERT HUGHES PRESIDENT & CEO 40.0 1.0 X 477657 0 35132 JILL NOWAK CHIEF FINANCIAL & ADMINISTRATI 40.0 1.0 X 299597 0 61139 KRISTY DAVIS CHIEF STRATEGY OFFICER 40.0 0.0 X 205466 0 42428 COURTNEY STEWART VP STRATEGIC COMMUNICATIONS 40.0 0.0 X 175426 0 47067 RYAN BARKER VP STRATEGIC INITIATIVES 40.0 0.0 X 182853 0 34423 KATHLEEN HOLMES VP STRATEGIC INITIATIVES 40.0 0.0 X 181479 0 35272 MARK SEEBECK SENIOR DIRECTOR, FINANCE & ADM 40.0 0.0 X 166027 0 35742 DEENA SCOTTI VP PROGRAM ADMINISTRATION 40.0 0.0 X 153905 0 35158 ANDWELE JOLLY CHAIR 1.0 1.0 X X 0 0 0 BROOKS MILLER VICE CHAIR 1.0 0.0 X X 0 0 0 JOAN BRAY SECRETARY 1.0 1.0 X X 0 0 0 ALAN BARNETTE TREASURER 1.0 0.0 X X 0 0 0 JANET GOOCH MEMBER AT LARGE 1.0 0.0 X X 0 0 0 JOHN HICKEY DIRECTOR 1.0 1.0 X 0 0 0 RYAN RIPPEL DIRECTOR 1.0 0.0 X 0 0 0 DONNA CHECKETT DIRECTOR 1.0 0.0 X 0 0 0 BRIAN KINKADE DIRECTOR 1.0 0.0 X 0 0 0 CONNIE CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 CJ DAVIS DIRECTOR 1.0 0.0 X 0 0 0 BETHANY JOHNSON-JAVOIS DIRECTOR 1.0 0.0 X 0 0 0 VETTA SANDERS THOMPSON DIRECTOR 1.0 0.0 X 0 0 0 1842410 0 326361 11 false true false CORNERSTONE PARTNERS 675 PETER JEFFERSON PKWY STE 160 CHARLOTTESVILLE VA 22911 INVESTMENT ADVISOR 2185909 NORTHERN TRUST 50 SOUTH LASALLE STREET CHICAGO IL 60603 INVESTMENT MANAGER 241429 1607 CAPITAL GLOBAL 13 S 13TH STREET RICHMOND VA 23219 INVESTMENT MANAGER 275180 SHAPIRO CAPITAL 3060 PEACHTREE ST NW ATLANTA GA 30305 INVESTMENT MANAGER 198083 4 0 0 10545930 -4104112 14650042 0 0 0 0 0 387134126 369661625 17472501 17472501 17472501 0 0 0 0 0 0 0 0 0 MFH HQ, LLC INCOME 900099 25762 25762 MISCELLAENOUS REVENUE 900099 999 999 26761 28045192 -4104112 32149304 52120057 52120057 0 0 0 1121419 161131 960288 0 3696938 1690517 2006421 291547 133317 158230 705670 322685 382985 315145 144108 171037 0 32054 1861 30193 79498 79498 0 0 17014307 17014307 490759 37761 452998 69576 10929 58647 89356 40659 48697 398433 173837 224596 0 233659 106782 126877 29015 24229 4786 0 62918 22627 40291 333724 333724 0 464334 212201 252133 36374 6822 29552 DUES & MEMBERSHIPS 133865 86314 47551 COMMUNITY ACTIVITIES 8474 8474 PUBLICATIONS & COMM EDUCATION 1200406 1200406 CONVENTIONS & TRAINING 28301 28301 24270 12769 11501 78980099 56545787 22434312 0 0 0 69487764 55551582 22263 4197 23380 122436 0 0 0 0 0 0 0 0 204527 177777 17592060 953113 15059864 16638947 249060519 61010115 885613331 1186594342 1550293 1397719 0 0 0 0 1221021941 1321497115 5448297 4872816 61133402 62923640 0 0 0 0 0 0 0 0 12514500 10800300 0 0 0 0 79096199 78596756 X 1141925742 1242900359 0 0 1141925742 1242900359 1221021941 1321497115 X -50934907 153171581 -1262057 X false true X true false 1628110 1628110 14210158 667243 13542915 490452 285870 204582 1263340 1263340 16638947 HEDGE FUNDS 691336997 F PRIVATE EQUITY 452721227 F REAL ESTATE 42536118 F 1186594342 164202466 153171581 153171581 11030885 17014307 17014307 28045192 63227849 1262057 1262057 61965792 17014307 17014307 78980099 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 2B AMOUNTS INCLUDED ON FORM 990 NOT INLCUDED ON FINANCIAL STATEMENTS: PRESENT VALUE ADJUSTMENT TO FUTURE GRANT COMMITMENTS -$1,262,057 true Central America and the Caribbean Investments 721398397 Europe (Including Iceland and Greenland) Investments 2244303 723642700 723642700 true false true true true false SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING FOREIGN GRANT FUNDS: THE ORGANIZATION DID NOT MAKE ANY GRANTS OUTSIDE OF THE US. true SEE ATTACHED DETAIL 52120057 SEE ATTACHED DETAIL 258 138 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING GRANT FUNDS: MISSOURI FOUNDATION FOR HEALTH (MFH) MAINTAINS DETAILED RECORDS OF ALL GRANTS AND CONTRACTS TO GOVERNMENT AGENCIES AND ORGANIZATIONS. FUNDING PROGRAMS ARE APPROVED BY THE MFH BOARD OF DIRECTORS. AN APPLICANT ORGANIZATION'S ELIGIBILITY IS VERIFIED BY STAFF, AND THE APPLICANT'S RESPONSE IS EVALUATED. RECOMMENDATIONS ARE MADE BY STAFF TO THE BOARD, WHO MAKES FUNDING DECISIONS ON AWARDS $300,000 AND OVER. THE CEO CAN APPROVE AWARDS UP TO $300,000. ON AWARD OF A GRANT, A CONTRACTUAL AGREEMENT IS ENTERED INTO BETWEEN MFH AND THE APPLICANT, NOW TERMED GRANTEE. THE USE OF GRANT FUNDS IS MONITORED BY STAFF THROUGH INTERIM REPORTS THAT MUST BE SUBMITTED BY THE GRANTEE TO CONTINUE TO RECEIVE SCHEDULED DISBURSEMENTS. MONITORING IS PERFORMED FROM BOTH A PROGRAMMATIC AND FINANCIAL VIEWPOINT TO ENSURE THAT OBJECTIVES ARE BEING MET AND THAT FUNDS ARE BEING SPENT ACCORDING TO THE PROJECT PLAN AND GRANT AWARD AGREEMENT. AT THE CONCLUSION OF THE GRANT, A FINAL REPORT IS REQUIRED FROM THE GRANTEE. THE FINAL REPORT PROVIDES PROGRAMMATIC OUTCOMES AS WELL AS A FINAL FINANCIAL REPORT THAT MUST BE SUPPORTED BY APPROPRIATE RECEIPTS/DOCUMENTATION. X X X X X false false false false false false false false false ROBERT HUGHES PRESIDENT & CEO 462795 0 288 0 14574 0 34295 0 837 0 512789 0 JILL NOWAK CHIEF FINANCIAL & ADMINISTRATI 297724 0 289 0 1584 0 22884 0 38255 0 360736 0 KATHLEEN HOLMES VP STRATEGIC INITIATIVES 180147 0 285 0 1047 0 15445 0 19827 0 216751 0 RYAN BARKER VP STRATEGIC INITIATIVES 182327 0 285 0 241 0 15597 0 18826 0 217276 0 COURTNEY STEWART VP STRATEGIC COMMUNICATIONS 174984 0 285 0 157 0 15597 0 31470 0 222493 0 DEENA SCOTTI VP PROGRAM ADMINISTRATION 153494 0 285 0 126 0 13135 0 22023 0 189063 0 MARK SEEBECK SENIOR DIRECTOR, FINANCE & ADM 165140 0 285 0 602 0 14148 0 21594 0 201769 0 KRISTY DAVIS CHIEF STRATEGY OFFICER 204755 0 541 0 170 0 17513 0 24915 0 247894 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE CFAO AND SENIOR DIRECTOR OF FINANCE REVIEW THE FORM 990 COMPLETELY AFTER SUPPLIED IN DRAFT FORM BY THE EXTERNAL TAX PREPARER. THE CEO REVIEWS THE FORM AFTER THE CFO'S REVIEW IS COMPLETE. AFTER MANAGEMENT'S REVIEW IS COMPLETE, THE FORM 990 IS PLACED IN A BOARD ACCESSIBLE PORTAL PRIOR TO FILING. BOARD MEMBERS ARE NOTIFIED WHEN THIS OCCURS AND THAT THE RETURN IS AVAILABLE FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST MONITORING: ALL BOARD MEMBERS, COMMUNITY ADVISORY COUNCIL MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, AND UPDATE AS REQUIRED THROUGHOUT THE YEAR. ANY POTENTIAL CONFLICTS ARE REVIEWED BY STAFF. A CURRENT SUMMARY OF POTENTIAL CONFLICTS IS MAINTAINED AND BROUGHT TO PROGRAM AND GRANTS COMMITTEE MEETINGS AND BOARD MEETINGS AT WHICH FUNDING DECISIONS ARE DISCUSSED AND/OR MADE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION DETERMINATION PROCESS: CEO COMPENSATION DECISION IS BASED ON COMPARABLE MARKET DATA FROM SEVERAL RELIABLE SOURCES. THE 2020 DECISION WAS MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION DETERMINATION PROCESS: COMPENSATION DECISIONS FOR KEY EMPLOYEES ARE MADE BY THE PRESIDENT AND CEO AND ARE BASED ON MARKET DATA FROM SEVERAL RELIABLE SOURCES, AS WELL AS AN ANNUAL PERFORMANCE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 OTHER DOCUMENTS AVAILABLE TO THE PUBLIC: MISSOURI FOUNDATION FOR HEALTH PROVIDES ACCESS TO REQUESTED DOCUMENTS (INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS) TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE MADE AVAILABLE FOR REVIEW OR COPIES ARE PROVIDED TO THE REQUESTOR, WHICHEVER THE REQUESTOR PREFERS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: PRESENT VALUE ADJUSTMENT TO FUTURE GRANT COMMITMENTS -$1,262,057 MFH HQ LLC 4254 VISTA AVE SAINT LOUIS MO 63110 832641041 BUILDINGS MO 25761 17579652 MFH BUILD MISSOURI HEALTH 4254 VISTA AVE SAINT LOUIS MO 63110 832641644 LEV LENDER MO 501(C)(3) 7 MFH true false false false false false false false false false false false false false true true false false false false