2019-05-14T10:37:11-05:00 2018-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2017-07-01 436048869 EPILEPSY FOUNDATION OF MISSOURI & KANSAS EPIL 3147814909 4406 ST VINCENT ST LOUIS MO 63119 JAMES TOWNSEND EXECUTIVE DIRECTOR 3147814909 2019-05-13 1 JOHN C SCOTT P00151030 3146555500 209.116.33.90 2019-05-13 15:05:37 CD P 524DDFEC20478364DC2C618B1CE9C485E6AB5E61 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z JAMES TOWNSEND 4406 ST VINCENT ST LOUIS MO 63119 548927 0 X WWW.EFMK.ORG X 1961 MO THE EPILEPSY FOUNDATION OF MISSOURI & KANSAS LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY. 11 11 8 100 0 0 219778 408352 0 0 -825 -977 239695 60725 458648 468100 0 0 0 0 387869 376220 0 0 46486 125888 133021 513757 509241 -55109 -41141 310015 302320 71865 104053 238150 198267 THE EPILEPSY FOUNDATION OF MISSOURI & KANSAS LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY. 0 0 278306 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 2018 THE EPILEPSY FOUNDATION REACHED 6,500 PEOPLE. 161204 PATIENT ASSISTANCE - PROVIDED REFERRAL AND RESOURCES AND EPILEPSY SPECIFIC ASSISTANCE TO INDIVIDUALS WHO REQUESTED ASSISTANCE. IN FISCAL YEAR 2018, THE EPILEPSY FOUNDATION PROVIDED DIRECT ASSISTANCE TO 1,500 PEOPLE. 439510 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 5 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MO X JITASA GROUP 2082874777 1750 FRONT ST BOISE ID 83702 MICHAEL ZAITZ PRESIDENT 3.00 X X 0 0 0 MATTHEW SOGARD VICE PRESIDENT 1.00 X X 0 0 0 HOLLIE CAUPP SECRETARY 1.00 X X 0 0 0 JUSTIN WHITWORTH TREASURER 3.00 X X 0 0 0 EDEEN MARTIN-NICHOLS DIRECTOR 1.00 X 0 0 0 KEATING MOHRMAN DIRECTOR 1.00 X 0 0 0 LINDSAY SERRANO 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 AHMED ABDELMOITY DIRECTOR 1.00 X 0 0 0 ED STOUT DIRECTOR 1.00 X 0 0 0 DARLA TEMPLETON EXECUTIVE DIRECTOR 40.00 X 65629 0 13082 65629 0 13082 0 0 0 0 0 86713 230725 90914 408352 1084 1084 2061 -2061 -2061 -2061 78766 230725 78766 0 REUSE RECYCLING REVENU 900099 60585 60585 MISCELLANEOUS 900099 140 140 60725 468100 0 0 59748 94531 79757 4925 9849 234746 197844 12301 24601 3375 2867 169 339 22770 19340 1143 2287 20798 17666 1044 2088 15577 14799 260 518 14120 13414 235 471 1229 1167 20 42 22719 19084 1212 2423 5280 4626 218 436 6698 6028 223 447 2713 2632 27 54 6685 6484 67 134 11720 10548 391 781 DUES AND SUBSCRIPTIONS 15331 13798 511 1022 EQUIPMENT MAINTENANCE 14284 13570 238 476 TELEPHONE 13426 12755 224 447 PRINTING 1245 1183 21 41 1994 1948 16 30 509241 439510 23245 46486 134863 104687 61141 79811 3849 4097 298499 272314 32869 26185 2353 2796 74940 84744 310015 302320 16977 23011 7251 6650 47637 74392 71865 104053 X 192257 149874 45893 48393 238150 198267 310015 302320 -41141 1258 0 X 0 1 X 1 0 X 335662 265913 331763 219778 408352 1561468 335662 265913 331763 219778 408352 1561468 26317 1535151 977 239 386 744 1084 3430 69474 45113 31857 53471 60725 260640 1825538 0.84090 0.86620 X 74940 10000 -196 84744 60254 15000 -314 74940 33806 25000 1448 60254 34053 -247 33806 33624 429 34053 1.00000 0 0 298499 272314 26185 26185 THE GREATER KANSAS CITY COMMUNITY FOUNDATION ENDOWMENT FUND 34176 THE COMMUNITY FOUNDATION OF THE OZARKS 50568 84744 LONG-TERM CAPITAL LEASE 23392 DEFERRED COMPENSATION 51000 74392 X 519350 1258 49992 51250 468100 0 468100 559233 49992 49992 509241 0 509241 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 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 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SIEZE THE DAY - ST. LOUIS 68427 57509 10918 10918 GALA - KANSAS CITY 61236 37067 24169 24169 5 179828 136149 43679 43679 309491 230725 78766 78766 78766 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 2018. 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.