2014-01-28T15:09:31-06:00 2013-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2012-07-01 436048869 EPILEPSY FOUNDATION OF MISSOURI & KANSAS EPIL 3147814909 4406 ST VINCENT ST LOUIS MO 63119 DARLA TEMPLETON 3147814909 2014-01-15 1 JOHN C SCOTT P00151030 3146555500 2012 2015-11-30 17:44:51Z DARLA TEMPLETON 4406 ST VINCENT ST LOUIS MO 63119 576698 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. 14 14 8 125 0 0 391514 396287 0 0 910 607 74950 126429 467374 523323 7280 4468 0 0 372757 377382 0 0 25894 158628 148247 538665 530097 -71291 -6774 224870 233726 137554 153661 87316 80065 THE EPILEPSY FOUNDATION OF MISSOURI & KANSAS LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY. 0 0 315193 894 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 2013 THE EPILEPSY FOUNDATION REACHED 9,640 PEOPLE. 156137 3574 PATIENT ASSISTANCE - PROVIDED REFERRAL AND RESOURCES AND EPILEPSY SPECIFIC ASSISTANCE TO INDIVIDUALS WHO REQUESTED ASSISTANCE. IN FISCAL YEAR 2013, THE EPILEPSY FOUNDATION PROVIDED DIRECT ASSISTANCE TO 3,832 PEOPLE. 471330 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MO X EPILEPSY FOUNDATION - NATIONAL OFFICE 3019183702 8301 PROFESSIONAL PLACE LANDOVER MD 20785 ELLEN AMATO 3.00 X X 0 0 0 MICHAEL ZAITZ 3.00 X X 0 0 0 JEREMY YOUNG 1.00 X X 0 0 0 SHAMED DOGAN 1.00 X 0 0 0 YVETTE LAJOIE 1.00 X 0 0 0 EDEEN MARTIN-NICHOLS 1.00 X 0 0 0 JAIME SCHMITT 1.00 X 0 0 0 LINDSAY SERRANO 1.00 X 0 0 0 MATTHEW SOGARD 1.00 X 0 0 0 COLLEEN STACK 1.00 X 0 0 0 BRIAN TAKE 1.00 X 0 0 0 SHELLEY NIEMEIER 3.00 X X 0 0 0 LIU LIN THIO 1.00 X 0 0 0 MARK KILLEN 1.00 X 0 0 0 JESSIE NICHOLS 1.00 X 0 0 0 DARLA TEMPLETON 40.00 X 80449 0 11802 80449 0 11802 0 0 0 0 0 128517 55152 212618 396287 607 607 151951 55152 53375 98576 98576 REUSE RECYCLING REVENU 900099 18213 18213 MISCELLANEOUS 900099 9222 9222 AFFILIATE DUES 900099 418 418 27853 523323 0 0 127036 4468 4468 92252 82104 5535 4613 226365 201464 13582 11319 34698 30881 2082 1735 24067 21421 1444 1202 23611 22431 708 472 12111 11506 363 242 20770 13705 4239 2826 6140 4912 614 614 26186 23567 1571 1048 10054 9551 302 201 803 762 24 17 7161 6445 430 286 DUES AND SUBSCRIPTIONS 14709 13238 883 588 EQUIPMENT MAINTENANCE 10621 9559 637 425 TELEPHONE 10506 9981 315 210 POSTAGE 2620 2489 79 52 2955 2846 65 44 530097 471330 32873 25894 41306 18208 136437 173604 11563 7023 265071 263804 2070 1267 33494 33624 224870 233726 45052 45930 47890 61753 44612 45978 137554 153661 X -27711 -34579 115027 114644 87316 80065 224870 233726 -6774 -477 0 X 0 1 X 1 0 X 190631 342106 424638 391514 341135 1690024 190631 342106 424638 391514 341135 1690024 118094 1571930 4250 2530 2297 910 607 10594 78712 53812 132524 7910 6799 28286 1428 27853 72276 1905418 0.82500 0.81910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33494 130 33624 153381 445 119606 726 33494 183715 6428 35000 1762 153381 178541 6836 1662 183715 1.00000 0 0 265071 263804 1267 1267 THE GREATER KANSAS CITY COMMUNITY FOUNDATION ENDOWMENT FUND 33624 33624 X 572728 -477 49882 49405 523323 0 523323 579979 49882 49882 530097 0 530097 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT SEEKS TO PROVIDE A CONSISTENT AND PREDICTABLE FLOW OF INCOME FOR CHARITABLE DISTRIBUTION WHILE PROTECTING PRINCIPAL. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SEIZE THE DAY 128830 55152 73678 24287 GALA 33677 33677 14840 6 44596 44596 14249 207103 55152 151951 53376 53376 98575 1 DARLA TEMPLETON X 46194 50174 0 1 1 EPILEPSY FOUNDATION - NATIONAL OFFICE X 1696 11579 0 1 1 61753 FORM 990, PART VI, SECTION B, LINE 11 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 2013. 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.