2021-05-03T15:41:05-05:00 2020-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2019-07-01 436048869 EPILEPSY FOUNDATION OF MISSOURI & KANSAS EPIL 3147814949 4406 ST VINCENT ST LOUIS MO 63119 LAURA ROESELER CEO 3147814949 2021-04-14 1 JOHN C SCOTT P00151030 3146555500 2019 2022-09-23 18:48:47Z LAURA ROESELER 4406 ST VINCENT ST LOUIS MO 63119 453473 0 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. 13 13 7 7000 0 0 464519 389605 0 0 2120 925 55020 24412 521659 414942 0 0 0 0 403612 298913 0 0 7277 164474 151191 568086 450104 -46427 -35162 259539 290782 107855 173887 151684 116895 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. 0 0 234633 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 2020, THE EPILEPSY FOUNDATION REACHED 4,200 PEOPLE. 163249 PATIENT 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. 397882 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JITASA GROUP 2082874777 1750 FRONT ST BOISE ID 83702 JUSTIN WHITWORTH TREASURER 2.00 X X 0 0 0 HOLLIE CAUPP SECRETARY 2.00 X X 0 0 0 MATTHEW SOGARD PRESIDENT 2.00 X X 0 0 0 RACHEL WALKER DIRECTOR 1.00 X 0 0 0 DONNA BARINGER DIRECTOR 1.00 X 0 0 0 SHELLEY EDINGTON DIRECTOR 1.00 X 0 0 0 NANCY HAMMOND DIRECTOR 1.00 X 0 0 0 RUSS DAVISON DIRECTOR 1.00 X 0 0 0 MICHAEL LAMBERT DIRECTOR 1.00 X 0 0 0 MARK MILWARD DIRECTOR 1.00 X 0 0 0 CHRISTY POLK DIRECTOR 1.00 X 0 0 0 BRYAN STANLEY DIRECTOR 1.00 X 0 0 0 ED STOUT DIRECTOR 1.00 X 0 0 0 LAURA ROESELER CEO 40.00 X 65700 0 7903 JAMES TOWNSEND CEO (RESIGNED) 40.00 X 34695 0 1220 100395 0 9123 0 0 0 0 0 65252 67966 135347 121040 389605 925 925 38531 67966 38531 0 REUSE RECYCLING REVENU 900099 24412 24412 24412 414942 0 0 25337 86930 75920 10524 486 46000 40020 5980 120340 104695 15645 2336 2102 117 117 22446 20201 1123 1122 20861 18775 1043 1043 30596 29067 917 612 460 460 3183 3024 95 64 2496 2373 73 50 5195 4936 155 104 24924 23677 748 499 15617 13431 1249 937 1393 1253 70 70 1188 1129 35 24 6685 6352 199 134 14807 13327 888 592 DUES AND SUBSCRIPTIONS 20364 18328 1018 1018 EQUIPMENT MAINTENANCE 13034 12382 391 261 TELEPHONE 7178 6819 215 144 BAD DEBT 4000 4000 71 71 450104 397882 44945 7277 98159 157027 72264 63457 15458 2512 298499 285685 19499 12814 2793 3166 51366 51806 259539 290782 26567 27016 4000 47871 73000 77288 26000 107855 173887 X 105791 60938 45893 55957 151684 116895 259539 290782 -35162 373 0 X 0 1 X 1 0 X 331763 219778 408352 464519 389605 1814017 331763 219778 408352 464519 389605 1814017 1814017 386 744 1084 1903 925 5042 31857 53471 60725 55020 24412 225485 2044544 0.88720 0.86520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51366 0 900 460 51806 84744 10000 -8761 34617 51366 74940 10000 -196 84744 60254 15000 -314 74940 33806 25000 1448 60254 1.00000 0 0 298499 285685 12814 12814 THE COMMUNITY FOUNDATION OF THE OZARKS 51806 51806 DEFERRED COMPENSATION 26000 26000 X 464847 373 49992 50365 414482 460 460 414942 499636 49992 49992 449644 460 460 450104 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. SEIZE THE DAY - WICHITA 19267 16635 2632 2632 SEIZE THE DAY - KC 18014 11391 6623 6623 4 69216 39940 29276 29276 106497 67966 38531 38531 38531 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 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 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.