2014-02-13T08:59:52-06:00 2013-06-30 431365401 WHITLOCK SELIM & KEEHN LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2012-07-01 237290968 COMMUNITY FOUNDATION OF THE OZARKS INC COMM 4178646199 PO BOX 8960 SPRINGFIELD MO 65801 SUSANNE GRAY 4178646199 2014-02-13 1 JOE PAGE P00887441 4178810145 2012 2015-11-30 17:44:51Z SUSANNE GRAY 516 E NORMAL SPRINGFIELD MO 65807 31774426 0 X CFOZARKS.ORG X 1973 MO THE FOUNDATION RECEIVES, DISTRIBUTES AND ADMINISTERS FUNDS FOR CHARITABLE AND PUBLIC PURPOSES, PRIMARILY PERMANENT ENDOWED FUNDS FOR THE SPRINGFIELD METROPOLITAN AREA, REGIONAL COMMUNITY FOUNDATIONS AND THE SOUTHERN TIER OF MISSOURI. 21 21 23 500 0 0 22744988 21195653 0 0 5924310 4571273 133858 246141 28803156 26013067 12546539 13277600 0 0 1148365 1266814 0 0 50273 1902995 2289012 15597899 16833426 13205257 9179641 193894595 222283261 51317250 61123469 142577345 161159792 THE FOUNDATION RECEIVES, DISTRIBUTES AND ADMINISTERS FUNDS FOR CHARITABLE AND PUBLIC PURPOSES, PRIMARILY PERMANENT ENDOWED FUNDS FOR THE SPRINGFIELD METROPOLITAN AREA, REGIONAL COMMUNITY FOUNDATIONS AND THE SOUTHERN TIER OF MISSOURI. 0 0 13277600 THE FOUNDATION RECEIVES, DISTRIBUTES AND ADMINISTERS FUNDS FOR CHARITABLE AND PUBLIC PURPOSES, PRIMARILY PERMANENT ENDOWED FUNDS FOR THE SPRINGFIELD METROPOLITAN AREA, REGIONAL COMMUNITY FOUNDATIONS AND THE SOUTHERN TIER OF MISSOURI 13277600 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 23 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SUSANNE GRAY 4178646199 PO BOX 8960 SPRINGFIELD MO 65801 BRIAN FOGLE 40.00 X X 127934 0 23362 JILL REYNOLDS 2.00 X X 0 0 0 ROGER D SHAW 2.00 X X 0 0 0 SHARI HOFFMAN 2.00 X X 0 0 0 GLORIA GALANES 2.00 X X 0 0 0 JAMI S PEEBLES 2.00 X 0 0 0 MARGIE BERRY 2.00 X 0 0 0 JUDITH GONZALEZ 2.00 X 0 0 0 BILL LEE 2.00 X 0 0 0 ROSALIE WOOTEN 2.00 X 0 0 0 WILLIAM W MILLER 2.00 X 0 0 0 STEPHANIE STENGER 2.00 X 0 0 0 RICHARD CAVENDER 2.00 X 0 0 0 MARK NELSON 2.00 X 0 0 0 EVELYN MANGAN 2.00 X 0 0 0 SANDRA THOMASON 2.00 X 0 0 0 CHRIS CRAIG 2.00 X 0 0 0 ROB FOSTER 2.00 X 0 0 0 KAREN MILLER 2.00 X 0 0 0 BRIAN HAMMONS 2.00 X 0 0 0 RANDY HOWARD 2.00 X 0 0 0 CLIFFORD BROWN 2.00 X X 0 0 0 SUSANNE GRAY 40.00 X 94624 0 17576 222558 0 40938 1 0 1 0 0 21195653 21195653 3494770 3494770 6837862 5761359 1076503 1076503 1076503 MANAGEMENT FEES 900099 238600 238600 OTHER REVENUES 900099 7541 7541 246141 26013067 246141 0 4571273 13277600 13277600 270023 219750 50273 771770 771770 22659 22659 128482 128482 73880 73880 33435 33435 25925 25925 1119043 1119043 155290 155290 36060 36060 16827 16827 13564 13564 24030 24030 39023 39023 27363 27363 OTHER EXPENSES 555749 555749 PREMIUM EXPENSE 129757 129757 DONOR RECOGNITION 52592 52592 FINANCIAL SOFTWARE 29055 29055 31299 31299 16833426 13277600 3505553 50273 34483709 40880287 752160 756874 14148526 442118 13299606 13706408 1091126 811373 142331199 164266307 1936795 1862012 193894595 222283261 848274 530677 50468976 60592792 51317250 61123469 X 6508060 7583596 72491966 86486816 63577319 67089380 142577345 161159792 193894595 222283261 X 9179641 9390989 11817 X X 0 1 X 1 0 X 10758917 12470133 22793926 22744988 21195653 89963617 10758917 12470133 22793926 22744988 21195653 89963617 4776370 85187247 1812466 2586567 3098649 3062477 3494770 14054929 104018546 0.81900 0.82820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232 6789212 3480482 40109743 1 1 80520005 6640927 8106301 3609190 1321626 90336417 82582642 3605968 -1622019 2779295 1267291 80520005 66886684 10446739 11802392 5645879 907294 82582642 58008461 4514897 7828280 2685243 17033 762678 66886684 70692678 3080192 -12373901 2590143 139075 661290 58008461 0.00000 1.00000 0.00000 0 0 12457094 12457094 1459776 255461 1204315 213956 176543 37413 17700 10114 7586 13706408 2224160 F MONEY MARKET 4075166 F NOTE RECEIVABLE 1558819 F MUTUAL FUNDS 118995488 F BONDS 4065311 F HEDGE FUNDS 32247363 F OTHER 1100000 C 164266307 AGENCY FUNDS 60592792 60592792 35641679 9390989 1360484 10751473 24890206 1122861 1122861 26013067 17074867 1360484 1360484 15714383 1119043 1119043 16833426 PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEE EXPENSE 1,360,484. PART XI, LINE 4B - OTHER ADJUSTMENTS: ANNUAL ACTUARIAL ADJUSTMENT 3,818. INVESTMENT FEES NETTED AGAINST INCOME 1,119,043. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT EXPENSES 1,360,484. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FESS NETTED AGAINST INCOME 1,119,043. 1 ADOPTION MINISTRY OF YWAM PO BOX 512 PUYALLUP WA 98371 710921217 501(C)(3) 30575 OUTREACH MINISTRY OF YOUTH WITH A MISSION ALL ABOARD LEARNING CENTER 106 E WASHINGTON CUBA MO 65453 431941534 501(C)(3) 7796 EDUCATIONL AND PHYSICAL DEVELOPMENT OF YOUTH ALTON R-IV SCHOOL DISTRICT RT 2 BOX 2180 ALTON MO 65606 436015516 501(C)(3) 28109 EDUCATIONASL PROGRAM FOR CHILDREND ALZHEIMERS ASSOCIATION MID-MISSOURI CHAPTER 2400 BLUFF CREEK DR COLUMBIA MO 65201 431344786 501(C)(3) 6000 FOR ALZHEIMER'S AWARENESS AMBASSADORS FOR CHILDREN METRO SPFD CHALLENGE GRANT FUND 425 E TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 11400 IFT - METRO CHALLENGE GRANT AMERICAN CANCER SOCIETY 3322 S CAMPBELL G SPRINGFIELD MO 65807 237040934 501(C)(3) 152296 AID TO VICTIMS AND CANCER PREVENTION AMERICAN HEART ASSOCIATION 2446 E MADRID AVE SPRINGFIELD MO 65804 135613797 501(C)(3) 19579 PREVENTION OF HEART DISEASE AMERICAN RED 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JEFFERSON STE 100 SPRINGFIELD MO 65806 431234200 501(C)(3) 2500 HAMMONS HALL - IMAGO THEATER ZOOZOO MSU FOUNDATION 300 S JEFFERSON STE 100 SPRINGFIELD MO 65806 431234200 501(C)(3) 100 THE PERFORMANCE SOCIETY MSU FOUNDATION 300 S JEFFERSON STE 100 SPRINGFIELD MO 65806 431234200 501(C)(3) 1000 FOR LOWELL FLEENOR MUSIC SCHOLARSHIP MSU FOUNDATION 300 S JEFFERSON STE 100 SPRINGFIELD MO 65806 431234200 501(C)(3) 1500 CENTURY BANK OF THE OZARKS BANKING SCHOLARSHIP MSU FOUNDATION 300 S JEFFERSON STE 100 SPRINGFIELD MO 65806 431234200 501(C)(3) 2500 FOUNDER'S CLUB SCHOLARSHIP MSU FOUNDATION 300 S JEFFERSON STE 100 SPRINGFIELD MO 65806 431234200 501(C)(3) 13000 PRE-MED SCHOLARSHIPS AND CALLAWAY SCHOLARSHIPS MT VERNON SCHOOLS 730 S LANDRUM MT VERNON MO 65712 446003597 501(C)(3) 26993 UNRESTRICTED NATIONAL CHRISTIAN FOUNDATION - HEARTLAND 706 NORTH LINDENWOOD DRIVE OLATHE KS 66062 300209280 501(C)(3) 5000 UNRESTRICTED NATIONAL INSTITUTE OF MARRIAGE 2175 SUNSET INN ROAD BRANSON MO 65616 860418475 501(C)(3) 55000 UNRESTRICTED GRANT NIXA HIGH SCHOOL 514 S NICHOLAS NIXA MO 65714 446003678 501(C)(3) 1500 8 ELECTRIC PIANOS NIXA HIGH SCHOOL 514 S NICHOLAS NIXA MO 65714 446003678 501(C)(3) 5800 SET UP STUDENT MANAGED STORE NIXA HIGH SCHOOL 514 S NICHOLAS NIXA MO 65714 446003678 501(C)(3) 1444 EDUCATIONAL PROGRAM NIXA JUNIOR HIGH SCHOOL 205 NORTH ST NIXA MO 65714 446003678 501(C)(3) 641 EDUCATIONAL PROGRAM NIXA JUNIOR HIGH SCHOOL 205 NORTH ST NIXA MO 65714 446003678 501(C)(3) 1500 BOOKS FOR 7TH GRADE NIXA JUNIOR HIGH SCHOOL 205 NORTH ST NIXA MO 65714 446003678 501(C)(3) 399 IPAD NIXA JUNIOR HIGH SCHOOL 205 NORTH ST NIXA MO 65714 446003678 501(C)(3) 1075 7 NOOKS AND COVERS NIXA JUNIOR HIGH SCHOOL 205 NORTH ST NIXA MO 65714 446003678 501(C)(3) 1956 DATA PROJECTOR AND CABLES NIXA JUNIOR HIGH SCHOOL 205 NORTH ST NIXA MO 65714 446003678 501(C)(3) 1614 6 KEYBOARDS FOR CLASSROOM NIXA R-II SCHOOL DISTRICT 301 S MAIN ST NIXA MO 65714 446003678 501(C)(3) 5162 EDUCATIONAL PROGRAM NIXA R-II SCHOOL 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BARNES SPRINGFIELD MO 65802 430836672 501(C)(3) 2300 PRESCHOOL DEVELOPMENT SCREENINGS OACAC 215 SOUTH BARNES SPRINGFIELD MO 65802 430836672 501(C)(3) 12000 TRAINING MATERIALS/SUPPLIES FOR REALL SIMULATION OACAC HEAD START 215 SOUTH BARNES SPRINGFIELD MO 65802 430836672 501(C)(3) 13750 IMPROVE EARLY CHILDHOOD EDUCATION & KINDERGARTEN READINESS OACAC OF TANEY COUNTY 610 S 6TH ST 202 BRANSON MO 65616 430836672 501(C)(3) 101303 TANEY COUNTY COAD FOR TORNADO RELIEF OACAC- DADE COUNTY NEIGHBORHOOD CENTER 150 S MAIN STREET GREENFIELD MO 65661 430836672 501(C)(3) 5576 HUNGER CHALLENGE OMC CAPITAL IMPROVEMENT FUND 425 E TRAFFICWAY SPRINGFIELD MO 65806 446005758 501(C)(3) 10000 HEALTH SERVICES OPTIONS PREGNANCY CLINIC 192 EXPRESSWAY LANE STE A BRANSON MO 65616 431642900 501(C)(3) 5000 FOR GENERAL OPERATING OTC FOUNDATION 1001 E CHESTNUT EXPY SPRINGFIELD MO 65802 431753974 501(C)(3) 33500 COLLEGE'S MIDDLE COLLEGE PROGRAM OTC FOUNDATION 1001 E CHESTNUT EXPY SPRINGFIELD MO 65802 431753974 501(C)(3) 12000 HEALTH INCENTIVE AWARDS OTC FOUNDATION 1001 E CHESTNUT EXPY SPRINGFIELD MO 65802 431753974 501(C)(3) 9309 SCHOLARSHIP AWARDS OTC FOUNDATION 1001 E CHESTNUT EXPY SPRINGFIELD MO 65802 431753974 501(C)(3) 2400 SIMULATION LAB OTC FOUNDATION 1001 E CHESTNUT EXPY SPRINGFIELD MO 65802 431753974 501(C)(3) 12508 UNRESTRICTED OTC FOUNDATION 1001 E CHESTNUT EXPY SPRINGFIELD MO 65802 431753974 501(C)(3) 15000 FOR VETERANS LOAN PROGRAM OTC FOUNDATION 1001 E CHESTNUT EXPY SPRINGFIELD MO 65802 431753974 501(C)(3) 1000 AUTOMOTIVE SCHOLARSHIP OZARK CENTER PO BOX 2526 JOPLIN MO 64803 430821959 501(C)(3) 60000 TORNADO RECOVERY OZARK COIN CLUB PO BOX 3913 SPRINGFIELD MO 65808 453155292 501(C)(3) 22753 YOUTH PROGRAMMING OZARK GREENWAYS PO BOX 50733 SPRINGFIELD MO 65805 431525122 501(C)(3) 9300 EXPANSION OF GREENWAYS TRAIL OZARK GREENWAYS PO BOX 50733 SPRINGFIELD MO 65805 431525122 501(C)(3) 600 POLK COUNTY BIKE CLUB- BENCHES FOR TRAIL OZARK GREENWAYS PO BOX 50733 SPRINGFIELD MO 65805 431525122 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425 E TRAFFICWAY SPRINGFIELD MO 65806 446005758 501(C)(3) 59851 HEALTH SERVICES OZARKS REGIONAL YMCA 417 S JEFFERSON SPRINGFIELD MO 65806 440545283 501(C)(3) 1461 HEALTHY LIVING ALLIANCE PROGRAM OZARKS REGIONAL YMCA 417 S JEFFERSON SPRINGFIELD MO 65806 440545283 501(C)(3) 14548 FOR YMCA PROJECTS AND PROGRAMS OZARKS REGIONAL YMCA 417 S JEFFERSON SPRINGFIELD MO 65806 440545283 501(C)(3) 3000 STRONG KIDS CAMPAIGN OZARKS RESOURCE GROUP-HERMITAGE PO BOX 125 HERMITAGE MO 65668 205822485 501(C)(3) 8000 LAB COSTS & PRESCRIPTION ASSISTANCE OZARKS WATER WATCH UPPER WHITE RIVER BASIN FOUNDATION PO BOX 636 KIMBERLING CITY MO 65686 431942991 501(C)(3) 6250 UNRESTRICTED OZORA COMMUNITY FIRE PROTECTION ASSOCIATION 17919 STATE ROUTE N ST MARY MO 63673 431254072 501(C)(3) 5500 REPLACEMENT AIR CYLINDERS OZORA COMMUNITY FIRE PROTECTION ASSOCIATION 17919 STATE ROUTE N ST MARY MO 63673 431254072 501(C)(3) 2000 HUMAN SERVICES PARTNERSHIP FOR SUSTAINABILITY FUND 425 E TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 6000 EQUIPMENT FOR COMMUNITY COMPOSTING PAWNEE COUNTY WORKSHOP PO BOX 63 CLEVELAND OK 74020 731216618 501(C)(3) 22500 EDUCATIONAL FILM FOR SCHOOLS AND WORKSHOPS PAWNEE COUNTY WORKSHOP PO BOX 63 CLEVELAND OK 74020 731216618 501(C)(3) 28250 UNRESTRICTED PEACE LUTHERAN CHURCH 3100 N ST LOUIS JOPLIN MO 64804 431186155 501(C)(3) 25000 FOR FURNISHINGS AT NEW CHURCH LOCATION PLACEWORKS PROJECT FUND 425 E TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 32500 PLACE BASED EDUCATIONAL GRANT POLK COUNTY K-LIFE PO BOX 701 BOLIVAR MO 65613 010643912 501(C)(3) 5500 YOUTH SERVICES PRAYER MOUNTAIN OF THE OZARKS PO BOX 40 BRANSON MO 65615 731109099 501(C)(3) 5000 FOR GENERAL OPERATING PREGNANCY CARE CENTER 1342 E PRIMROSE STE C SPRINGFIELD MO 65804 431786978 501(C)(3) 5000 UNRESTRICTED PRIMROSE PLACE 3850 S NATIONAL STE 500 SPRINGFIELD MO 65807 431183783 501(C)(3) 43513 TO AID THOSE WITH ALZHEIMERS PRO MUSICA 221 S MAIN STREET SUITE 312 JOPLIN MO 64801 431398296 501(C)(3) 3000 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PROGRAMS REPUBLIC R-III SCHOOLS 518 N HAMPTON REPUBLIC MO 65738 446004149 501(C)(3) 700 MUSIC EDUCATION RONALD MCDONALD HOUSE 949 E PRIMROSE ST SPRINGFIELD MO 65807 431371143 501(C)(3) 34462 UNRESTRICTED RONALD MCDONALD HOUSE TOOTH TRUCK METRO SGF CHALLENGE GRANT FUND 425 E TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 11400 HOUSING FOR FAMILIES WITH ILL CHILDREN ROTARACT CLUB OF SPRINGFIELD FUND 425 EAST TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 9260 HUMAN SERVICES ROTARY FOUNDATION 1560 SHERMAN AVENUE EVANSTON IL 60201 363245072 501(C)(3) 5405 UNRESTRICTED SALEM AREA COMMUNITY BETTERMENT ASSOC INC PO BOX 732 SALEM MO 65560 431677891 501(C)(3) 10000 $5000 OPERATING, $5000 OZARK NATURAL RESOURCE CENTER SALEM PUBLIC LIBRARY 102 N JACKSON SALEM MO 65560 043690774 501(C)(3) 10000 UNRESTRICTED SALVATION ARMY PO BOX 9685 SPRINGFIELD MO 65801 580660607 501(C)(3) 11273 FOR OPERATIONS AND PROGRAMS SALVATION ARMY - COFFEYVILLE KANSAS PO BOX 514 COFFEYVILLE KS 67337 135562351 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MO 65810 446005539 POLITICAL 22079 NUTRITIONAL NEEDS OF CHILDREN SPRINGFIELD R-12 PUBLIC SCHOOLS 1359 E ST LOUIS SPRINGFIELD MO 65802 446005539 POLITICAL 122 EMERGENCY STUDENT NEEDS SPRINGFIELD R-12 PUBLIC SCHOOLS 1359 E ST LOUIS SPRINGFIELD MO 65802 446005539 POLITICAL 244 STUDENT TRANSPORTATION SPRINGFIELD R-12 PUBLIC SCHOOLS 1359 E ST LOUIS SPRINGFIELD MO 65802 446005539 POLITICAL 37671 SACKPACKS FOR LOW INCOME CHILDREN SPRINGFIELD R-12 PUBLIC SCHOOLS 1359 E ST LOUIS SPRINGFIELD MO 65802 446005539 POLITICAL 1338 HEAD LICE TREATMENT SPRINGFIELD REGIONAL ARTS COUNCIL 411 N SHERMAN PKWY SPRINGFIELD MO 65802 431225541 501(C)(3) 448 HEALTH.HUNGER.HYGIENE FOR SCHOOL CHILDREN SPRINGFIELD REGIONAL ARTS COUNCIL 411 N SHERMAN PKWY SPRINGFIELD MO 65802 431225541 501(C)(3) 200 SCULPTURE WALK CONSULTANT SPRINGFIELD REGIONAL ARTS COUNCIL 411 N SHERMAN PKWY SPRINGFIELD MO 65802 431225541 501(C)(3) 1500 SUPPORT FOR EMERGING ART: LEMON DROP PROJECT SPRINGFIELD REGIONAL ARTS COUNCIL 411 N SHERMAN PKWY SPRINGFIELD MO 65802 431225541 501(C)(3) 34786 UNRESTRICTED SPRINGFIELD REGIONAL ARTS COUNCIL 411 N SHERMAN PKWY SPRINGFIELD MO 65802 431225541 501(C)(3) 2000 YOUTH POETRY PROGRAMMING SPRINGFIELD SYMPHONY ORCHESTRA 411 N SHERMAN PKWY SPRINGFIELD MO 65802 430797224 501(C)(3) 19036 UNRESTRICTED SPRINGFIELD-GREENE COUNTY LIBRARY PO BOX 760 SPRINGFIELD MO 65801 050534215 POLITICAL 10056 UNRESTRICTED SPRINGFIELD-GREENE COUNTY LIBRARY DISTRICT 4653 SOUTH CAMPBELL SPRINGFIELD MO 65810 050534215 POLITICAL 7050 "DESTINATION FOR LITERACY" PROGRAM SPRINGFIELD-GREENE COUNTY PARK BOARD 1923 N WELLER SPRINGFIELD MO 65803 446000268 POLITICAL 400 SCHOLARSHIP PROGRAM SPRINGFIELD-GREENE COUNTY PARK BOARD 1923 N WELLER SPRINGFIELD MO 65803 446000268 POLITICAL 50000 UNRESTRICTED SPRINGFIELD-GREENE COUNTY PARK BOARD 1923 N WELLER SPRINGFIELD MO 65803 446000268 POLITICAL 8273 COMMUNITY DEVELOPMENT SPRINGFIELD-GREENE COUNTY PARK BOARD 1923 N WELLER SPRINGFIELD MO 65803 446000268 POLITICAL 250 CODP VOLLEYBALL PROGRAM SPRINGFIELD-GREENE COUNTY PARK BOARD 1923 N WELLER SPRINGFIELD MO 65803 446000268 POLITICAL 2500 EDUCATIONAL PROGRAM ST AGNES CATHEDRAL 535 S JEFFERSON SPRINGFIELD MO 65806 440581498 501(C)(3) 27121 STAIN GLASS WINDOWS ST AGNES SCHOOL 6539 US HIGHWAY 61 BLOOMSDALE MO 63627 430691483 501(C)(3) 6813 EDUCATIONAL PROGRAM ST ANN'S CATHOLIC CHURCH PO BOX 803 CARTHAGE MO 64836 440653009 501(C)(3) 17500 UNRESTRICTED ST BERNARD PROJECTREBUILD JOPLIN 8324 PARC PLACE CHALMETTE LA 70043 262189665 501(C)(3) 200000 REBUILDING/REPAIRING HOMES IN JOPLIN, MO ST JOHN'S COLLEGE OF NURSING & HEALTH SCIENCES OF SBU 4431 S FREMONT SPRINGFIELD MO 65804 320195818 501(C)(3) 15000 NURSING SCHOLARSHIPS ST JOSEPH CENTER 204 HAMPTON DRIVE VENICE CA 90291 953874381 501(C)(3) 15000 UNRESTRICTED ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDES PLACE MEMPHIS TN 38105 620646012 501(C)(3) 5997 UNRESTRICTED GRANT ST PATRICK'S CATHOLIC CHURCH 638 WEST D AVENUE KINGMAN KS 67068 480543796 501(C)(3) 7125 UNRESTRICTED GRANT ST PATRICK'S CHURCH 17 SAINT PATRICKS LANE ROLLA MO 65401 430653548 501(C)(3) 6475 UNRESTRICTED STE GENEVIEVE AREA CENTER FOR LIFE 615 KIEFER ST STE GENEVIEVE MO 63670 611680486 501(C)(3) 10000 PROGRAM SUPPORT STE GENEVIEVE COMMUNITY ACCESS TELEVISION PO BOX 51 STE GENEVIEVE MO 63670 431701308 501(C)(3) 10373 COMMUNITY BETTERMENT STE GENEVIEVE COMMUNITY SERVICES FORUM PO BOX 248 STE GENEVIEVE MO 63670 431656059 501(C)(3) 10000 STE. GEN. KNIGHTS OF COLUMBUS - SUPPORT FOR NEW FRYER SHED STE GENEVIEVE COMMUNITY SERVICES FORUM PO BOX 248 STE GENEVIEVE MO 63670 431656059 501(C)(3) 3000 YOUNG MOTHERS PROGRAM SUPPORT STE GENEVIEVE COMMUNITY SERVICES FORUM PO BOX 248 STE GENEVIEVE MO 63670 431656059 501(C)(3) 5300 DRUG TAKE BACK EQUIPMENT STE GENEVIEVE COMMUNITY SERVICES FORUM PO BOX 248 STE GENEVIEVE MO 63670 431656059 501(C)(3) 15000 VFW POST 2210 STE GENEVIEVE COMMUNITY SERVICES FORUM PO BOX 248 STE GENEVIEVE MO 63670 431656059 501(C)(3) 5000 BLOOMSDALE KNIGHTS OF COLUMBUS GROUNDS EQUIPMENT STE GENEVIEVE COMMUNITY SERVICES FORUM PO BOX 248 STE GENEVIEVE MO 63670 431656059 501(C)(3) -741 COMMUNITY FARMER'S MARKET STE GENEVIEVE COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED 21530 HWY 32 SUITE B STE GENEVIEVE MO 63670 263730352 501(C)(3) 10000 SIDEWALKS AT NEW CHALLENGER BASEBALL FIELD STE GENEVIEVE COUNTY FIREFIGHTERS ASSOCIATION 165 S 4TH STE GENEVIEVE MO 63670 431400975 501(C)(3) 42860 FLY-OVER FOR COUNTY MAPPING STE GENEVIEVE COUNTY NUTRITION CENTER 727 PARKWOOD DRIVE STE GENEVIEVE MO 63670 521072753 501(C)(3) 5000 REPLACEMENT LIGHTING STE GENEVIEVE LIONS CHARITABLE FOUNDATION PO BOX 9 STE GENEVIEVE MO 63670 451421875 501(C)(3) 16488 PARK STE GENEVIEVE PARISH 20 N FOURTH ST STE GENEVIEVE MO 63670 430653472 501(C)(3) 7500 CODE IMPROVEMENT FOR FIRE SAFETY AT ROZIER BLDG. 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ART PROGRAMMING THE KITCHEN 1630 N JEFFERSON AVE SPRINGFIELD MO 65803 431384531 501(C)(3) 227270 HOMELESS SERVICES THE KITCHEN METRO SGF CHALLENGE GRANT FUND 425 EAST TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 10200 HOMELESS SERVICES THE OC - CITY OF OZARK 1530 W JACKSON OZARK MO 65721 446000241 POLITICAL 5950 COMMUNITY BETTERMENT THE VENUES CHURCH 1436 SOUTH SUMMER PLACE SPRINGFIELD MO 65809 461740911 501(C)(3) 20000 FOR MINISTRY ENDEAVORS THE VICTIM CENTER METRO SGF CHALLENGE GRANT FUND 425 E TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 11400 AID FOR VICTIMS OF ABUSE THE VIVIAN LEON FUND FOR THE MUSICAL ARTS CREATED BY THE MISSOURI 425 E TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 11489 MUSICAL EDUCATIONAL PROGRAMMING THOMAS JEFFERSON INDEPENDENT DAY SCHOOL 3401 E NEWMAN ROAD JOPLIN MO 64801 431626282 501(C)(3) 5000 UNRESTRICTED GRANT TORCHBEARER FOUNDATION PO BOX 6674 BRANSON MO 65615 470847030 501(C)(3) 13200 UNRESTRICTED GRANT TRI COUNTY PREGNANCY RESOURCE CENTER PO BOX 107 AURORA MO 65605 300645046 501(C)(3) 41200 OPERATIONS AND PROGRAMS TURNING POINT MINISTRIES PO BOX 22127 CHATTANOOGA TN 37422 581881966 501(C)(3) 5000 FAITH BASED PROGRAMMING UNITED METHODIST CHURCH OF SALEM MISSOURI 801 EAST SCENIC RIVERS BLVD SALEM MO 65560 430731516 RELIGIOUS ORG 10000 CHILDREN'S BACKPACK PROGRAM UNITED METHODIST CHURCH OF SALEM MISSOURI 801 EAST SCENIC RIVERS BLVD SALEM MO 65560 430731516 RELIGIOUS ORG 20000 UNRESTRICTED UNITED METHODIST CHURCH OF SALEM MISSOURI 801 EAST SCENIC RIVERS BLVD SALEM MO 65560 430731516 RELIGIOUS ORG 2000 WOMEN'S MINISTRIES UNITED MINISTRIES IN HIGHER EDUCATION 1330 EAST CHERRY STREET SUITE L10 SPRINGFIELD MO 65802 510155226 501(C)(3) 14577 UNRESTRICTED UNITED WAY OF THE OZARKS 320 N JEFFERSON SPRINGFIELD MO 65806 440552047 501(C)(3) 5000 FLIP BACKPACK PROGRAM UNITED WAY OF THE OZARKS 320 N JEFFERSON SPRINGFIELD MO 65806 440552047 501(C)(3) 5000 FOR IMAGINATION LIBRARY UNITED WAY OF THE OZARKS 320 N JEFFERSON SPRINGFIELD MO 65806 440552047 501(C)(3) 27834 UNRESTRICTED UNIVERSITY OF MISSOURI--COLUMBIA AR PO BOX 807012 KANSAS CITY MO 64180 436003859 POLITICAL 9350 BUILDING COMMUNITY CAPACITY IN RURAL MISSOURI UNIVERSITY OF TABLE ROCK LAKE FOUNDATION INC 2228 STONERIDGE CENTER ROAD REEDS SPRING MO 65737 432033569 501(C)(3) 6935 UNRESTRICTED VALLE SCHOOLS 20 NORTH FOURTH STREET STE GENEVIEVE MO 63670 430653472 501(C)(3) 190144 FOR EDUCATIONAL PURPOSES VICTORY MISSION PO BOX 2884 SPRINGFIELD MO 65801 431345089 501(C)(3) 13644 FOR GENERAL OPERATING VICTORY TRADE SCHOOL 1715 N BOONVILLE SPRINGFIELD MO 65803 431345089 501(C)(3) 500 GENERAL SUPPORT FOR CHEF AND EDUCATIONAL PROGRAMS VICTORY TRADE SCHOOL 1715 N BOONVILLE SPRINGFIELD MO 65803 431345089 501(C)(3) 8000 GREENHOUSE FOR FOOD BANK PROGRAM VIVA CUBA INC 301 E WASHINGTON ST CUBA MO 65453 431589547 501(C)(3) 2500 CUBA WELCOME SIGNS VIVA CUBA INC 301 E WASHINGTON ST CUBA MO 65453 431589547 501(C)(3) 5000 FOR COMMUNITY BEAUTIFICATION WARSAW SCHOOL DISTRICT 20363 LANE OF CHAMPIONS WARSAW MO 65355 446005440 POLITICAL 12716 EDUCATIONAL PROGRAMMING WASHINGTON AVENUE BAPTIST CHURCH 1722 N NATIONAL AVE SPRINGFIELD MO 65803 753261641 501(C)(3) 13012 CHURCH IMPROVEMENTS WATERSHED COMMITTEE OF THE OZARKS LONG TERM FUND 425 EAST TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 7367 ENVIRONMENTAL EDUCATION WATERSHED COMMITTEE OF THE OZARKS METRO SPFD CHALLENGE GRANT FUND 425 E TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 6000 WATER QUALITY IMPROVEMENT WESLEY UNITED METHODIST CHURCH 922 W REPUBLIC RD SPRINGFIELD MO 65807 436067877 501(C)(3) 95777 UNRESTRICTED WEST PLAINS COUNCIL ON THE ARTS PO BOX 339 WEST PLAINS MO 65775 431242541 501(C)(3) 10985 UNRESTRICTED WEST PLAINS COUNCIL ON THE ARTS PO BOX 339 WEST PLAINS MO 65775 431242541 501(C)(3) 50000 FOR OZARK PLATEAU INITIATIVE WEST PLAINS R-7 SCHOOL DISTRICT 613 WEST FIRST STREET WEST PLAINS MO 65775 446004756 POLITICAL 5250 EDUCATION AWARD TO BROOK NICOLE MAYFIELD WESTLAKE AQUATIC CENTER (LAURIESUNRISE BEACH ROTARY) PO BOX 1571 LAURIE MO 65038 431741080 501(C)(3) 7000 COMMUNITY CENTER IMPROVEMENTS WESTVILLE HIGH SCHOOL SCHOLARSHIP FUND PO BOX 410 WESTVILLE OK 74965 731078340 501 (C)(3) 6000 SCHOLARSHIP WHITE RIVER VALLEY HISTORICAL SOCIETY PO BOX 84145 FORSYTH MO 65653 431650276 501(C)(3) 6000 UNRESTRICTED WILLARD CHILDREN'S HEALTH AND DENTAL FUND 425 E TRAFFICWAY SPRINGFIELD MO 65806 237290968 501(C)(3) 9856 CHILDREN'S HEALTH AND DENTAL NEEDS WILLARD R-II SCHOOL DISTRICT 460 E KIME ST WILLARD MO 65781 446004826 501(C)(3) 9693 EDUCATIONAL PROGRAM WILLARD R-II SCHOOL DISTRICT 460 E KIME ST WILLARD MO 65781 446004826 501(C)(3) 81 ATHLETIC OFFICE - BOYS BASKETBALL WILLARD R-II SCHOOL DISTRICT 460 E KIME ST WILLARD MO 65781 446004826 501(C)(3) 285 TRANSPORTATION DEPARTMENT FOR PLACEWORKS WILLARD R-II SCHOOL DISTRICT 460 E KIME ST WILLARD MO 65781 446004826 501(C)(3) 2200 STUDENT SAFETY EQUIPMENT WILLARD R-II SCHOOL DISTRICT 460 E KIME ST WILLARD MO 65781 446004826 501(C)(3) 13500 HEALTH AND DENTAL NEEDS OF STUDENTS WILLOW SPRINGS PUBLIC SCHOOLS 215 W FOURTH ST WILLOW SPRINGS MO 65793 446004841 501(C)(3) 5000 ELEMENTARY SCHOOL AWNING WILLOW SPRINGS PUBLIC SCHOOLS 215 W FOURTH ST WILLOW SPRINGS MO 65793 446004841 501(C)(3) 200 BAKER CREEK ELEMENTARY SCHOOL FIELD TRIP WILLOW SPRINGS PUBLIC SCHOOLS 215 W FOURTH ST WILLOW SPRINGS MO 65793 446004841 501(C)(3) 450 DOCUMENT CAMERA WILLOW SPRINGS PUBLIC SCHOOLS 215 W FOURTH ST WILLOW SPRINGS MO 65793 446004841 501(C)(3) 9657 EDUCATIONAL PROGRAMS WINGS OF HOPE 18370 WINGS OF HOPE BLVD ST LOUIS MO 63005 430909606 501(C)(3) 5000 UNRESTRICTED GRANT WOMAN 2 WOMAN 1044 MAIN STREET OSAGE BEACH MO 65065 431886013 501(C)(3) 11000 FOR WOMAN MENTORING AND EDUCATION WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 328628200 951831097 501(C)(3) 15960 FAITH BASED PROGRAMMING YOUNG LIFE - MISSOURI SMALL TOWNS 3170 E SUNSHINE ST STE G SPRINGFIELD MO 65804 840385934 501(C)(3) 40000 UNRESTRICTED FIRST CHRISTIAN CHURCH 409 W 4TH STREET JOPLIN MO 64801 014220881 501 (C)(3) 8343 UNRESTRICTED HUMANE SOCIETY OF SOUTHWEST MISSOURI 3161 W NORTON ROAD SPRINGFIELD MO 65803 440665040 501 (C)(3) 73124 HUMANE CARE OF ANIMALS JEFFERSON AVENUE BAPTIST CHURCH 316 E SUNSHINE SPRINGFIELD MO 65807 012542687 501 (C)(3) 5425 ANNUAL DISTRIBUTION REEDS SPRING R-IV SCHOOL DISTRICT 20281 ST HWY 413 REEDS SPRING MO 65737 446004145 POLITICAL 17625 EDUCATIONAL PROGRAMS WEST PLAINS CHRISTIAN CLINIC PO BOX 988 WEST PLAINS MO 65775 271307333 501 (C)(3) 20000 SUPPORT PROGRAMS BEAUTIFICATION 202 28755 COMMUNITY BETTERMENT 1812 268294 EDUCATIONAL 837 1013578 ENVIRONMENTAL 915 233233 FAITH BASED 253 22650 HEALTH AND GENERAL 148 42638 HUMANE SERVICE 1593 333211 0 0 0 0 0 0 0 0 0 BRIAN FOGLE 121299 0 0 0 6635 0 6635 0 16727 0 151296 0 0 0 X 45 1577840 FMV X 1 129166 APPRAISAL X 5 2025000 APPRAISAL X CASH VALUE LIFE INSURANCE 1 1895 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 CHAIRMAN OF THE AUDIT OPERATIONS REVIEWS AND PRESENTS IT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS MUST BE COMPLETED BY BOARD MEMBERS AND STAFF FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ANNUITY ACTUARIAL ADJUSTMENT -3,818. RECLASSIFICATIONS 15,635. ANSWER YES TO QUESTIONS PLEASE EXPLAIN IF THE PROCESS HAS CHANGED PART XI LINE 2C NO CHANGE IN THE PROCESS FROM PRIOR YEARS. COMMUNITY FOUNDATION OF THE OZARKS STOCK TRUST 425 E TRAFFICWAY SPRINGFIELD MO 65806 716225763 THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS FOR CHARITABLE PURPOSES MO 501(C)(3) 11A 0 LEZAH STENGER FOUNDATION 5051 S NATIONAL AVE SPRINGFIELD MO 65810 431872019 ORGANIZED AS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION MO 501(C)(3) 11C 0 OZARKS CHARITABLE REAL ESTATE FOUNDATION LLC PO BOX 8960 SPRINGFIELD MO 65807 412086647 FOUNDATION RECEIVES, MANAGES AND DISTRIBUTES REAL ESTATE DONATIONS FOR CFO MO 501(C)(3) 11A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEZAH STENGER FOUNDATION C 129166 FMV