FORVIS MAZARS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FORVIS MAZARS FOUNDATION (EIN 43-1866948)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2021-10-13
- IRS object ID
- 202122869349301467
- Schema version
- 2020v4.1
- 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 | 2021-10-13T11:51:55-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431866948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS W WATSON | InCareOfNm |
| Business Name Control | BKDF | 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 | THOMAS WATSON | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 4178317283 | PhoneNum |
| Signature | 2021-10-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | WATSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS WATSON | 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 | $2,874,106 | 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 | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,513,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,640,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,367 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,544,552 | PYTotalRevenueAmt |
| CY Total Revenue | $2,638,515 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,236,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,577,766 | 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 | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $1,236,866 | PYTotalExpensesAmt |
| CY Total Expenses | $1,577,766 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $307,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,060,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,762,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,823,245 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,762,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,823,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE COMMUNITIES BKD SERVES THROUGH FINANCIAL SUPPORT AND VOLUNTEERISM TO QUALIFYING 501(C)(3) CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,577,766 | ExpenseAmt |
| Grant | $1,577,766 | GrantAmt |
| Desc | The BKD Foundation is the firm's charitable arm. It aims to enrich the communities BKD serves through financial donations and volunteerism. The foundation supports nonprofit organizations of all types and sizes, including a number of BKD clients and organizations with firm partners and employees serving in volunteer roles. The BKD Foundation made its first donation in 2000 and has contributed more than $19 million to date. In 2020, $1,577,766 grants were made. | Desc |
| Total Program Service Expenses | $1,577,766 | 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 | false | 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | THOMAS W WATSON | PersonNm |
| Phone | 4178317283 | 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 (3 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 |
|---|---|---|---|---|---|---|---|
| THEODORE D DICKMAN | |||||||
| PRESIDENT/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM E KIRKMAN | |||||||
| VICE PRESIDENT/SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK M EVANS III | |||||||
| DIRECTOR | 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 | $2,640,556 | AllOtherContributionsAmt |
| Noncash Contributions | $235,591 | NoncashContributionsAmt |
| Total Contributions | $2,640,556 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245 | TotalRevenueColumnAmt |
| Exclusion | $245 | 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 | $233,305 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,591 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,286 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,286 | TotalRevenueColumnAmt |
| Exclusion | -$2,286 | 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 | $2,638,515 | TotalRevenueColumnAmt |
| Exclusion | -$2,041 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,766 | TotalAmt |
| Program Services | $1,577,766 | 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 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,766 | TotalAmt |
| Program Services | $1,577,766 | ProgramServicesAmt |
| Management And General | $0 | 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 | $2,747,496 | BOYAmt |
| EOY | $3,808,245 | 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 | $2,762,496 | BOYAmt |
| EOY | $3,823,245 | 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 | $2,762,496 | BOYAmt |
| EOY | $3,823,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,496 | BOYAmt |
| EOY | $3,823,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,496 | BOYAmt |
| EOY | $3,823,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,060,749 | 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 | $1,307,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,445,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,468,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640,556 | CurrentTaxYearAmt |
| Total | $8,374,986 | 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 | $1,307,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,445,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,468,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,640,556 | CurrentTaxYearAmt |
| Total | $8,374,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,374,986 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,041 | CurrentTaxYearAmt |
| Total | $87,632 | 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 | $8,462,618 | TotalSupportAmt |
| Public Support CY170 | 0.98964 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98724 | 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 (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The First Tee of Greater Dallas | |||||||
| 16200 Addison Rd Ste 255 | Addison | TX | 75001 | 752602809 | 501(c)(3) | $80,000 | General Purpose |
| Riley Children's Foundation | |||||||
| 30 S Meridian St Ste 200 | Indianapolis | IN | 462043509 | 350868147 | 501(c)(3) | $55,000 | General Purpose |
| United Way of the Ozarks | |||||||
| 320 N Jefferson | Springfield | MO | 65806 | 440552047 | 501(c)(3) | $49,761 | General Purpose |
| United Way of Greater Kansas City | |||||||
| 801 W 47th St Ste 500 | Kansas City | MO | 64112 | 440545812 | 501(c)(3) | $41,050 | General Purpose |
| North Texas Food Bank | |||||||
| 3677 Mapleshade Ln | Plano | TX | 75075 | 751785357 | 501(c)(3) | $40,000 | General Purpose |
| Ozarks Food Harvest | |||||||
| 2810 N Cedarbrook Ave | Springfield | MO | 65802 | 431426384 | 501(c)(3) | $36,613 | General Purpose |
| United Way of Central Indiana | |||||||
| 2955 N Meridian St Ste 300 | Indianapolis | IN | 46208 | 351007590 | 501(c)(3) | $36,250 | General Purpose |
| Least of These Inc | |||||||
| 1720 James River Rd | Ozark | MO | 65721 | 431867039 | 501(c)(3) | $33,200 | General Purpose |
| Indiana University Foundation | |||||||
| PO Box 500 | Bloomington | IN | 47402 | 356018940 | 501(c)(3) | $31,825 | General Purpose |
| Boys & Girls Clubs of Greater Kansas City | |||||||
| 4001 Blue Pkwy Ste 102 | Kansas City | MO | 64130 | 436072065 | 501(c)(3) | $30,200 | General Purpose |
| Joplin Regional Medical School Alliance | |||||||
| PO Box 400 | Neosho | MO | 64850 | 273183285 | 501(c)(3) | $30,000 | General Purpose |
| United Way of Greater Houston | |||||||
| 50 Waugh Dr | Houston | TX | 77007 | 741167964 | 501(c)(3) | $26,896 | General Purpose |
| American Heart Association | |||||||
| 240 Whitthington PKWY | Louisville | KY | 40222 | 135613797 | 501(c)(3) | $26,200 | General Purpose |
| Care and Share Inc | |||||||
| 2605 Preamble Pt | Colorado Springs | CO | 80915 | 840731930 | 501(c)(3) | $25,000 | General Purpose |
| Urban League of Metropolitan St Louis | |||||||
| 3701 Grandel Square | St Louis | MO | 63108 | 430653605 | 501(c)(3) | $25,000 | General Purpose |
| Ronald McDonald House Charities of Arkansas | |||||||
| 1501 W 10th St | Little Rock | AR | 72202 | 710525252 | 501(c)(3) | $22,500 | General Purpose |
| Arthritis Foundaiton Arkansas Chapter | |||||||
| PO Box 56481 | Little Rock | AR | 72215 | 581341679 | 501(c)(3) | $20,000 | General Purpose |
| Food Bank of the Rockies | |||||||
| 10700 E 45th Ave | Denver | CO | 80239 | 840772672 | 501(c)(3) | $20,000 | General Purpose |
| Volunteers of America - Greater New York | |||||||
| 135 W 50th St 9th Floor | New York City | NY | 10020 | 581959781 | 501(c)(3) | $20,000 | General Purpose |
| Regional Business Council | |||||||
| 7701 Forsyth Ste 205 | St Louis | MO | 63105 | 431913803 | 501(c)(3) | $19,500 | General Purpose |
| Blessings in a Backpack | |||||||
| 4121 Shelbyville Rd | Louisville | KY | 40207 | 261964620 | 501(c)(3) | $18,947 | General Purpose |
| Harmony House | |||||||
| 3404 E Ridgeview St | Springfield | MO | 65804 | 431082063 | 501(c)(3) | $17,792 | Capital Campaign |
| 500 Festival Foundation | |||||||
| 21 Virginia Ave Ste 500 | Indianapolis | IN | 46204 | 351961814 | 501(c)(3) | $17,500 | General Purpose |
| United Way of Central Oklahoma Inc | |||||||
| PO Box 248919 | Oklahoma City | OK | 731248919 | 730589829 | 501(c)(3) | $15,381 | General Purpose |
| Junior Achievement of Arkansas Inc | |||||||
| 1 World Ave | Little Rock | AR | 72202 | 710658775 | 501(c)(3) | $15,000 | General Purpose |
| FosterAdopt Connect SWMO | |||||||
| 509 S Cavalier Ave | Springfield | MO | 65802 | 431895965 | 501(c)(3) | $15,000 | General Purpose |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60314 | 363203648 | 501(c)(3) | $15,000 | General Purpose |
| Arkansas Foodbank | |||||||
| 4301 W 65th St | Little Rock | AR | 722098507 | 710596734 | 501(c)(3) | $15,000 | General Purpose |
| Freestore Foodbank Inc | |||||||
| 1141 Central Pkwy | Cincinnati | OH | 45202 | 237122205 | 501(c)(3) | $15,000 | General Purpose |
| Tulsa Area United Way | |||||||
| 1430 S Boulder Ave | Tulsa | OK | 74119 | 730580283 | 501(c)(3) | $15,000 | General Purpose |
| Boys & Girls Clubs of Springfield | |||||||
| 1450 N Fremont | Springfield | MO | 65802 | 440513659 | 501(c)(3) | $15,000 | Capital Campaign |
| Kansas City Sports Foundation | |||||||
| 2600 Grand Blvd Ste 100 | Kansas City | MO | 64108 | 431530518 | 501(c)(3) | $14,800 | General Purpose |
| Junior Achievement of Dallas | |||||||
| PO Box 191405 | Dallas | TX | 752191405 | 750881589 | 501(c)(3) | $12,500 | General Purpose |
| United Way of Allen County Inc | |||||||
| 334 E Berry St | Ft Wayne | IN | 46802 | 350867932 | 501(c)(3) | $11,400 | General Purpose |
| Angels in Disguise | |||||||
| 2400 Envoy Circle | Louisville | KY | 40299 | 611642163 | 501(c)(3) | $10,000 | General Purpose |
| Special Olympics Texas | |||||||
| 400 S Zang Ste 926 | Dallas | TX | 75208 | 741998367 | 501(c)(3) | $10,000 | General Purpose |
| Kansas Food Bank | |||||||
| 1919 E Douglas | Wichita | KS | 67211 | 480959213 | 501(c)(3) | $10,000 | General Purpose |
| Metro United Way | |||||||
| PO Box 950148 | Louisville | KY | 402950148 | 610444680 | 501(c)(3) | $10,000 | General Purpose |
| Utah Food Bank | |||||||
| 3120 S 900 W | Salt Lake City | UT | 84119 | 870212453 | 501(c)(3) | $10,000 | General Purpose |
| San Antonio Food Bank Inc | |||||||
| 5200 Enrique M Barrera Pkwy | San Antonio | TX | 78227 | 742122979 | 501(c)(3) | $10,000 | General Purpose |
| United Way of Lincoln & Lancaster County | |||||||
| 238 S 13th St | Lincoln | NE | 68508 | 470376624 | 501(c)(3) | $10,000 | General Purpose |
| United Way of the Midlands | |||||||
| 2201 Farnam St Ste 200 | Omaha | NE | 68102 | 470376605 | 501(c)(3) | $10,000 | General Purpose |
| Haven for Hope | |||||||
| PO Box 781609 | San Antonio | TX | 78278 | 208075412 | 501(c)(3) | $10,000 | General Purpose |
| Enid Sports Association | |||||||
| PO Box 821 | Enid | OK | 73702 | 822116597 | 501(c)(3) | $10,000 | General Purpose |
| Mercy Health Foundation | |||||||
| 3265 S National Ste 200 | Springfield | MO | 65807 | 320195818 | 501(c)(3) | $10,000 | General Purpose |
| Cox Health Foundation | |||||||
| 3525 S National Ste 204 | Springfield | MO | 65807 | 436810485 | 501(c)(3) | $10,000 | Capital Campaign |
| Easterseals Arkansas | |||||||
| 3920 Woodland Heights Rd | Little Rock | AR | 722122495 | 710123680 | 501(c)(3) | $9,700 | General Purpose |
| Ronald McDonald House Charities of the Ozarks | |||||||
| 949 E Primrose St | Springfield | MO | 65807 | 431371143 | 501(c)(3) | $8,800 | General Purpose |
| American Red Cross | |||||||
| 29 Stockwell Rd | Evansville | IN | 47714 | 530196605 | 501(c)(3) | $8,500 | General Purpose |
| JDRF | |||||||
| 215 W Pershing Rd Ste 300 | Kansas City | MO | 64108 | 231907729 | 501(c)(3) | $8,500 | General Purpose |
| Wichita Children's Home | |||||||
| 7271 E 37th St N | Wichita | KS | 67226 | 480547706 | 501(c)(3) | $8,280 | General Purpose |
| Trees for Houston | |||||||
| PO Box 270477 | Houston | TX | 77277 | 760046318 | 501(c)(3) | $7,500 | General Purpose |
| Central Indiana Community Foundation | |||||||
| 615 N Alabama St Ste 119 | Indianapolis | IN | 46204 | 351793680 | 501(c)(3) | $7,500 | General Purpose |
| United Way of South Central Kentucky | |||||||
| PO Box 861 | Somerset | KY | 425020861 | 610590564 | 501(c)(3) | $7,030 | General Purpose |
| The Forgotten Church Inc | |||||||
| 122 1/2 E Randolph Ave | Enid | OK | 737014104 | 271915050 | 501(c)(3) | $7,000 | General Purpose |
| United Way Metro Nashville | |||||||
| 250 Venture Circle | Nashville | TN | 37228 | 620533104 | 501(c)(3) | $6,680 | General Purpose |
| Junior Achievement of Central Indiana | |||||||
| 8395 Keystone Crossing Ste 102 | Indianapolis | IN | 46240 | 841267604 | 501(c)(3) | $6,250 | General Purpose |
| Foodbank of Iowa | |||||||
| 2220 E 17th St | Des Moines | IA | 50316 | 421177880 | 501(c)(3) | $6,000 | General Purpose |
| St John's Center for the Homeless | |||||||
| 700 E Muhammad Ali Blvd | Louisville | KY | 40202 | 611135907 | 501(c)(3) | $6,000 | General Purpose |
| Big Brothers Big Sisters Kansas City | |||||||
| 1709 Walnut St | Kansas City | MO | 64108 | 436068464 | 501(c)(3) | $5,810 | General Purpose |
| Newman University | |||||||
| 3100 McCormick | Wichita | KS | 672132097 | 480556716 | 501(c)(3) | $5,180 | General Purpose |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | 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 | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $235,591 | 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 | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 BKD FOUNDATION RECEIVED 36 STOCK CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 10a: | EACH OFFICE HAS A LOCAL BKD FOUNDATION COMMITTEE THAT IS APPOINTED BY THE PRESIDENT OF THE FOUNDATION BOARD. THESE COMMITTEES DECIDE HOW THEIR OFFICE'S BKD FOUNDATION FUNDS WILL BE USED TO BENEFIT LOCAL CHARITABLE ORGANIZATIONS. |
| PART VI, SECTION B, LINE 11b: | THE FORM 990 IS PREPARED BY THE ACCOUNTING DEPARTMENT AND REVIEWED BY THE CFO AND A TAX PARTNER WITH 990 EXPERTISE. NEXT, THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER TO REVIEW BEFORE IT IS FILED. THEN, THE FORM 990 IS APPROVED AND SIGNED BY THE PRESIDENT/TREASURER OF THE FOUNDATION'S EXEC. BOARD. |
| PART VI, SECTION B, LINE 12c: | ANNUALLY, THE FOUNDATION BOD MEMBERS ARE SENT CONFLICT OF INTEREST QUESTIONNAIRES. 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. |
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