EPILEPSY FOUNDATION OF MISSOURI AND KANSAS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EPILEPSY FOUNDATION OF MISSOURI AND KANSAS (EIN 43-6048869)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-03
IRS object ID
202121239349300437
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-03T15:41:05-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436048869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY FOUNDATION OF MISSOURI & KANSASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPILBusinessNameControlTxt
Phone3147814949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14406 ST VINCENTAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA ROESELERPersonNm
Person TitleCEOPersonTitleTxt
Phone3147814949PhoneNum
Signature2021-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C SCOTTPreparerPersonNm
PTINP00151030PTIN
Phone3146555500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA ROESELERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14406 ST VINCENTAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$453,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EFMK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers7000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$464,519PYContributionsGrantsAmt
CY Contributions Grants$389,605CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,120PYInvestmentIncomeAmt
CY Investment Income$925CYInvestmentIncomeAmt
PY Other Revenue$55,020PYOtherRevenueAmt
CY Other Revenue$24,412CYOtherRevenueAmt
PY Total Revenue$521,659PYTotalRevenueAmt
CY Total Revenue$414,942CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$403,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$298,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,277CYTotalFundraisingExpenseAmt
PY Other Expenses$164,474PYOtherExpensesAmt
CY Other Expenses$151,191CYOtherExpensesAmt
PY Total Expenses$568,086PYTotalExpensesAmt
CY Total Expenses$450,104CYTotalExpensesAmt
PY Revenues Less Expenses-$46,427PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,162CYRevenuesLessExpensesAmt
Total Assets BOY$259,539TotalAssetsBOYAmt
Total Assets EOY$290,782TotalAssetsEOYAmt
Total Liabilities BOY$107,855TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$151,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,895NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$234,633ExpenseAmt
DescCOMMUNITY 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 2020, THE EPILEPSY FOUNDATION REACHED 4,200 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,249ExpenseAmt
DescPATIENT ASSISTANCE - PROVIDED REFERRAL AND RESOURCES AND EPILEPSY SPECIFIC ASSISTANCE TO INDIVIDUALS WHO REQUESTED ASSISTANCE. IN FISCAL YEAR 2020, THE EPILEPSY FOUNDATION PROVIDED DIRECT ASSISTANCE TO 3,500 PEOPLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$397,882TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JITASA GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 FRONT STAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUSTIN WHITWORTH
TREASURER2.00Yes (X)Yes (X)$0$0$0
HOLLIE CAUPP
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MATTHEW SOGARD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RACHEL WALKER
DIRECTOR1.00Yes (X)$0$0$0
DONNA BARINGER
DIRECTOR1.00Yes (X)$0$0$0
SHELLEY EDINGTON
DIRECTOR1.00Yes (X)$0$0$0
NANCY HAMMOND
DIRECTOR1.00Yes (X)$0$0$0
RUSS DAVISON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
MARK MILWARD
DIRECTOR1.00Yes (X)$0$0$0
CHRISTY POLK
DIRECTOR1.00Yes (X)$0$0$0
BRYAN STANLEY
DIRECTOR1.00Yes (X)$0$0$0
ED STOUT
DIRECTOR1.00Yes (X)$0$0$0
LAURA ROESELER
CEO40.00Yes (X)$65,700$0$7,903
JAMES TOWNSEND
CEO (RESIGNED)40.00Yes (X)$34,695$0$1,220
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,395TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,123TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$65,252FederatedCampaignsAmt
Fundraising$67,966FundraisingAmt
Government Grants$135,347GovernmentGrantsAmt
All Other Contributions$121,040AllOtherContributionsAmt
Total Contributions$389,605TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$925TotalRevenueColumnAmt
Exclusion$925ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,531FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,966ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,531FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREUSE RECYCLING REVENUDesc
Business900099BusinessCd
Total Revenue Column$24,412TotalRevenueColumnAmt
Exclusion$24,412ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$414,942TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,337ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,930TotalAmt
Program Services$75,920ProgramServicesAmt
Management And General$10,524ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt
Program Services$40,020ProgramServicesAmt
Management And General$5,980ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,340TotalAmt
Program Services$104,695ProgramServicesAmt
Management And General$15,645ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,336TotalAmt
Program Services$2,102ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,446TotalAmt
Program Services$20,201ProgramServicesAmt
Management And General$1,123ManagementAndGeneralAmt
Fundraising$1,122FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,861TotalAmt
Program Services$18,775ProgramServicesAmt
Management And General$1,043ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,596TotalAmt
Program Services$29,067ProgramServicesAmt
Management And General$917ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Management And General$460ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,183TotalAmt
Program Services$3,024ProgramServicesAmt
Management And General$95ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,496TotalAmt
Program Services$2,373ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,195TotalAmt
Program Services$4,936ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,924TotalAmt
Program Services$23,677ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,617TotalAmt
Program Services$13,431ProgramServicesAmt
Management And General$1,249ManagementAndGeneralAmt
Fundraising$937FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,393TotalAmt
Program Services$1,253ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,188TotalAmt
Program Services$1,129ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,685TotalAmt
Program Services$6,352ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,807TotalAmt
Program Services$13,327ProgramServicesAmt
Management And General$888ManagementAndGeneralAmt
Fundraising$592FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$20,364$18,328$1,018$1,018
EQUIPMENT MAINTENANCE$13,034$12,382$391$261
TELEPHONE$7,178$6,819$215$144
BAD DEBT$4,000$4,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71TotalAmt
Program Services$71ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$450,104TotalAmt
Program Services$397,882ProgramServicesAmt
Management And General$44,945ManagementAndGeneralAmt
Fundraising$7,277FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,159BOYAmt
EOY$157,027EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,264BOYAmt
EOY$63,457EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,458BOYAmt
EOY$2,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$285,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,499BOYAmt
EOY$12,814EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,793BOYAmt
EOY$3,166EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,366BOYAmt
EOY$51,806EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,539BOYAmt
EOY$290,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,567BOYAmt
EOY$27,016EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$47,871EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$73,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,288BOYAmt
EOY$26,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,855BOYAmt
EOY$173,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,791BOYAmt
EOY$60,938EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,893BOYAmt
EOY$55,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,684BOYAmt
EOY$116,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,539BOYAmt
EOY$290,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,162ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$373NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,519CurrentTaxYearMinus1YearAmt
Current Tax Year$389,605CurrentTaxYearAmt
Total$1,814,017TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,519CurrentTaxYearMinus1YearAmt
Current Tax Year$389,605CurrentTaxYearAmt
Total$1,814,017TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,814,017PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,903CurrentTaxYearMinus1YearAmt
Current Tax Year$925CurrentTaxYearAmt
Total$5,042TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,020CurrentTaxYearMinus1YearAmt
Current Tax Year$24,412CurrentTaxYearAmt
Total$225,485TotalAmt
FieldValueIRS element (for citing)
Total Support$2,044,544TotalSupportAmt
Public Support CY1700.88720PublicSupportCY170Pct
Public Support PY1700.86520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,366BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$900InvestmentEarningsOrLossesAmt
Administrative Expenses$460AdministrativeExpensesAmt
End Year Balance$51,806EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,744BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$8,761InvestmentEarningsOrLossesAmt
Other Expenditures$34,617OtherExpendituresAmt
End Year Balance$51,366EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,940BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$196InvestmentEarningsOrLossesAmt
End Year Balance$84,744EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,254BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses-$314InvestmentEarningsOrLossesAmt
End Year Balance$74,940EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,806BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$1,448InvestmentEarningsOrLossesAmt
End Year Balance$60,254EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,499OtherCostOrOtherBasisAmt
Depreciation$285,685DepreciationAmt
Book Value$12,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,814TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescTHE COMMUNITY FOUNDATION OF THE OZARKSDesc
Book Value$51,806BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$51,806TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$26,000Amt
FieldValueIRS element (for citing)
Total Liability$26,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$464,847TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$373NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$49,992DonatedServicesAndUseFcltsAmt
Revenue Not Reported$50,365RevenueNotReportedAmt
Revenue Subtotal$414,482RevenueSubtotalAmt
Investment Expenses Not Incld$460InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$460RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$414,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$499,636TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$49,992DonatedServicesUseFcltsAmt
Expenses Not Reported$49,992ExpensesNotReportedAmt
Expenses Subtotal$449,644ExpensesSubtotalAmt
Investment Expenses Not Incld2$460InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$460ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$450,104TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT SEEKS TO PROVIDE A CONSISTENT AND PREDICTABLE FLOW OF INCOME FOR CHARITABLE DISTRIBUTION WHILE PROTECTING PRINCIPAL.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SEIZE THE DAY - WICHITAEvent1Nm
Gross Receipts Event1$19,267GrossReceiptsEvent1Amt
Charitable Contri Event1$16,635CharitableContriEvent1Amt
Gross Revenue Event1$2,632GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,632OtherDirectExpensesEvent1Amt
Event2SEIZE THE DAY - KCEvent2Nm
Gross Receipts Event2$18,014GrossReceiptsEvent2Amt
Charitable Contri Event2$11,391CharitableContriEvent2Amt
Gross Revenue Event2$6,623GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,623OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$69,216GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$39,940CharitableContriOtherEventsAmt
Gross Revenue Other Events$29,276GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,276OthDirectExpnssOtherEventsAmt
Gross Receipts Total$106,497GrossReceiptsTotalAmt
Charitable Contributions Tot$67,966CharitableContributionsTotAmt
Gross Revenue Total Events$38,531GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,531DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE 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, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE SEPTEMBER RETREAT OF THE BOARD MEMBERS. ALL EMPLOYEES AND MEMBERS SIGN THE RESOLUTION AND DISCLOSE ANY CONFLICTS. THE CONFLICTS ARE WATCHED AND REPORTED ON AT THE NEXT RETREAT. 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, PART VI, SECTION B, LINE 15ATHE 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 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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