BETA

EPILEPSY FOUNDATION OF MISSOURI AND KANSAS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EPILEPSY FOUNDATION OF MISSOURI AND KANSAS (EIN 43-6048869)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-10
IRS object ID
202610419349301741
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-02-10T14:55:32-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371031116PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CJ SCHLOSSER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1233 E CENTER DRAddressLine1Txt
CityALTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP620025931ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436048869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY FOUNDATION OF MISSOURIBusinessNameLine1Txt
Business Name Line2& KANSASBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEPILBusinessNameControlTxt
Phone3147814949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 S MERAMEC AVE SUITE 202-1050AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY POLKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3147814949PhoneNum
Signature2026-02-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER SOBRINOPreparerPersonNm
PTINP01832566PTIN
Phone6184657717PhoneNum
Preparation2026-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTY POLKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$508,596GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EFMK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$395,748PYContributionsGrantsAmt
CY Contributions Grants$403,631CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,626PYInvestmentIncomeAmt
CY Investment Income$6,419CYInvestmentIncomeAmt
PY Other Revenue$526PYOtherRevenueAmt
CY Other Revenue$8,101CYOtherRevenueAmt
PY Total Revenue$399,900PYTotalRevenueAmt
CY Total Revenue$418,151CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$249,630CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,748CYTotalFundraisingExpenseAmt
PY Other Expenses$175,518PYOtherExpensesAmt
CY Other Expenses$184,676CYOtherExpensesAmt
PY Total Expenses$394,878PYTotalExpensesAmt
CY Total Expenses$434,306CYTotalExpensesAmt
PY Revenues Less Expenses$5,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,155CYRevenuesLessExpensesAmt
Total Assets BOY$226,633TotalAssetsBOYAmt
Total Assets EOY$251,412TotalAssetsEOYAmt
Total Liabilities BOY$61,370TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$165,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$204,587NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$110,339ExpenseAmt
DescCOMMUNITY 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 2025, THE EPILEPSY FOUNDATION PROVIDED EDUCATION TO OVER 1,000 PEOPLE IN PERSON AND PROVIDED OVER 9,900 FIRST AID TRAININGS ON-LINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$183,916ExpenseAmt
DescINDIVIDUAL SUPPORT - PROVIDED REFERRAL AND RESOURCES AND EPILEPSY SPECIFIC ASSISTANCE TO INDIVIDUALS WHO REQUESTED ASSISTANCE. IN FISCAL YEAR 2025, THE EPILEPSY FOUNDATION SERVED 480 PEOPLE THROUGH THE INFORMATION AND REFERRAL PROGRAM AND SERVED 18 PEOPLE THROUGH THE INDEPENDENT LIVING PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$294,255TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CHARITY CFOPersonNm
Phone3143900220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 PAPIN STREETAddressLine1Txt
Address Line2SUITE 300AddressLine2Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTY POLK
EXECUTIVE DI40.00Yes (X)$95,707$0$623
CRYSTAL BARKER
DIRECTOR1.00$0$0$0Yes (X)
KOMAL ASHRAF DO
DIRECTOR1.00$0$0$0Yes (X)
DAVID FAIRBANKS
VICE-CHAIR2.00$0$0$0Yes (X)
ROBERT FUREY
DIRECTOR1.00$0$0$0Yes (X)
MATTHEW HEITMANN
TREASURER2.00Yes (X)$0$0$0Yes (X)
ALEXIS KING
DIRECTOR1.00$0$0$0Yes (X)
NANCY HAMMOND MD
PAB CHAIR2.00Yes (X)$0$0$0Yes (X)
BRYAN STANLEY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ED STOUT
CHAIR2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,707TotalReportableCompFromOrgAmt
Total Other Compensation$623TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$45,702FederatedCampaignsAmt
Fundraising$211,423FundraisingAmt
Government Grants$71,960GovernmentGrantsAmt
All Other Contributions$74,546AllOtherContributionsAmt
Noncash Contributions$4,996NoncashContributionsAmt
Total Contributions$403,631TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,419TotalRevenueColumnAmt
Exclusion$6,419ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$90,445FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$211,423ContriRptFundraisingEventAmt
Fundraising Direct Expenses$90,445FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,101TotalRevenueColumnAmt
Related Or Exempt Func Income$8,101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,101OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,151TotalRevenueColumnAmt
Related Or Exempt Func Income$8,101RelatedOrExemptFuncIncomeAmt
Exclusion$6,419ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,000TotalAmt
Program Services$41,500ProgramServicesAmt
Management And General$20,750ManagementAndGeneralAmt
Fundraising$20,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,438TotalAmt
Program Services$124,541ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$1,555FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,171TotalAmt
Program Services$2,614ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt
Fundraising$351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,542TotalAmt
Program Services$11,898ProgramServicesAmt
Management And General$8,046ManagementAndGeneralAmt
Fundraising$1,598FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,479TotalAmt
Program Services$12,211ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt
Fundraising$1,706FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,600TotalAmt
Management And General$37,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,788TotalAmt
Program Services$2,650ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$11,638FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Program Services$1,427ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$192FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,654TotalAmt
Program Services$8,932ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt
Fundraising$8,507FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,584TotalAmt
Program Services$60,303ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,270TotalAmt
Program Services$6,711ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,588TotalAmt
Program Services$5,223ProgramServicesAmt
Management And General$663ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SMALL TOOLS & SUPPLIES$16,906$1,568$3,464$11,874
DUES AND SUBSCRIPTIONS$13,326$10,621$1,315$1,390
TELEPHONE$5,116$4,056$515$545

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,306TotalAmt
Program Services$294,255ProgramServicesAmt
Management And General$77,303ManagementAndGeneralAmt
Fundraising$62,748FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,024BOYAmt
EOY$193,529EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,209BOYAmt
EOY$31,633EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,588BOYAmt
EOY$6,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,812BOYAmt
EOY$19,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,633BOYAmt
EOY$251,412EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,148BOYAmt
EOY$33,566EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,154BOYAmt
EOY$6,725EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,068BOYAmt
EOY$6,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,370BOYAmt
EOY$46,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,873BOYAmt
EOY$181,731EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,390BOYAmt
EOY$22,856EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,263BOYAmt
EOY$204,587EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,633BOYAmt
EOY$251,412EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,155ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$55,479DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,748CurrentTaxYearMinus1YearAmt
Current Tax Year$403,631CurrentTaxYearAmt
Total$1,968,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,748CurrentTaxYearMinus1YearAmt
Current Tax Year$403,631CurrentTaxYearAmt
Total$1,968,759TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,968,759PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,626CurrentTaxYearMinus1YearAmt
Current Tax Year$6,419CurrentTaxYearAmt
Total$11,920TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526CurrentTaxYearMinus1YearAmt
Current Tax Year$8,101CurrentTaxYearAmt
Total$11,847TotalAmt
FieldValueIRS element (for citing)
Total Support$1,992,526TotalSupportAmt
Gross Receipts Rltd Activities$189,854GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98810PublicSupportCY170Pct
Public Support PY1700.97600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 11,847ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,651OtherCostOrOtherBasisAmt
Depreciation$75,839DepreciationAmt
Book Value$19,812BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,812TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Amt$6,534Amt
FieldValueIRS element (for citing)
Total Liability$6,534TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$473,630TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$55,479DonatedServicesAndUseFcltsAmt
Revenue Not Reported$55,479RevenueNotReportedAmt
Revenue Subtotal$418,151RevenueSubtotalAmt
Total Revenue Per Form990$418,151TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$434,306TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$434,306ExpensesSubtotalAmt
Total Expenses Per Form990$434,306TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF JUNE 30, 2025 ARE THE PAST THREE YEARS ENDED JUNE 30, 2022 THROUGH 2024.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SEIZE THE DAY -Event1Nm
Gross Receipts Event1$82,553GrossReceiptsEvent1Amt
Charitable Contri Event1$73,547CharitableContriEvent1Amt
Gross Revenue Event1$9,006GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,006OtherDirectExpensesEvent1Amt
Event2COLUMBIA GALAEvent2Nm
Gross Receipts Event2$51,625GrossReceiptsEvent2Amt
Charitable Contri Event2$31,403CharitableContriEvent2Amt
Gross Revenue Event2$20,222GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,222OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$167,690GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$106,473CharitableContriOtherEventsAmt
Gross Revenue Other Events$61,217GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$61,217OthDirectExpnssOtherEventsAmt
Gross Receipts Total$301,868GrossReceiptsTotalAmt
Charitable Contributions Tot$211,423CharitableContributionsTotAmt
Gross Revenue Total Events$90,445GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$90,445OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,445DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS PREPARED BY 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, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS. ALL EMPLOYEES AND MEMBERS SIGN THE RESOLUTION AND DISCLOSE ANY CONFLICTS. THE CONFLICTS ARE WATCHED AND REPORTED ON DURING THE NEXT YEAR. 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, PAGE 6, PART VI, LINE 15ATHE 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 2024.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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