EPILEPSY FOUNDATION OF MISSOURI AND KANSAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EPILEPSY FOUNDATION OF MISSOURI AND KANSAS (EIN 43-6048869)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-30
- IRS object ID
- 201340309349301004
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-30T12:16:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430831507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 OLIVE 10TH FLOOR | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631012298 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436048869 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPILEPSY FOUNDATION OF MISSOURI & KANSAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EPIL | NameControl |
| Phone | 3147814909 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4406 ST VINCENT | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLA TEMPLETON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3147814909 | Phone |
| Date Signed | 2013-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C SCOTT | Name |
| PTIN | P00151030 | PTIN |
| Phone | 3146555500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARLA TEMPLETON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4406 ST VINCENT | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 519221 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EFMK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE EPILEPSY FOUNDATION OF MISSOURI & KANSAS LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 424638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 391514 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 910 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9267 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 438645 | TotalRevenuePriorYear |
| Total Revenue Current Year | 467374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5101 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7280 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 375469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 372757 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30879 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 105390 | OtherExpensePriorYear |
| Other Expenses Current Year | 158628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 485960 | TotalExpensesPriorYear |
| Total Expenses Current Year | 538665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47315 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -71291 | RevenuesLessExpensesCY |
| Total Assets BOY | 224301 | TotalAssetsBOY |
| Total Assets EOY | 224870 | TotalAssetsEOY |
| Total Liabilities BOY | 166220 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 137554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87316 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE EPILEPSY FOUNDATION OF MISSOURI & KANSAS LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 329391 | Expense |
| Description | COMMUNITY TRAINING - EDUCATED THE COMMUNITY, SCHOOL PERSONNEL AND STUDENTS ABOUT EPILEPSY PRIMARILY IN THE UNDERSERVED REGION OF ST. LOUIS THAT ADDRESSES THE HEALTH CONCERNS OF CHILDREN WITH EPILEPSY. IN FISCAL YEAR 2012 THE EPILEPSY FOUNDATION REACHED 10,954 PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147922 | Expense |
| Description | PATIENT ASSISTANCE - PROVIDED REFERRAL AND RESOURSES AND EPILEPSY SPECIFIC ASSISTANCE TO INDIVIDUALS WHO REQUESTED ASSISTANCE. IN FISCAL YEAR 2012, THE EPILEPSY FOUNDATION PROVIDED ASSISTANCE TO 4,033 PEOPLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 477313 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPILEPSY FOUNDATION - NATIONAL OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3019183702 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8301 PROFESSIONAL PLACE | AddressLine1 |
| City | LANDOVER | City |
| State | MD | State |
| ZIP Code | 20785 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELLEN AMATO | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| SHELLEY NIEMEIER | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| BRIAN TAKE | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| YVETTE LAJOIE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BREI CARTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMIAH DELLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAMED DOGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID GITT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK KILLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDEEN MARTIN-NICHOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSIE D NICHOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDSAY SERRANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW SOGARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN STACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIU LIN THIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY YOUNG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ZAITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLA TEMPLETON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 80449 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80449 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 112482 | FederatedCampaigns |
| Fundraising Events | 28751 | FundraisingEvents |
| All Other Contributions | 250281 | AllOtherContributions |
| Total Contributions | 391514 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910 | TotalRevenueColumn |
| Exclusion | $910 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 122321 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28751 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51847 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70474 | TotalRevenueColumn |
| Exclusion | $70,474 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| AFFILIATE DUES | 900099 | 3048 | $3,048 |
| MISCELLANEOUS | 900099 | 1428 | $1,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4476 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,860 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3280 | Total |
| Program Services | 3280 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310124 | Total |
| Program Services | 276011 | ProgramServices |
| Management And General | 18607 | ManagementAndGeneral |
| Fundraising | 15506 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62633 | Total |
| Program Services | 55743 | ProgramServices |
| Management And General | 3758 | ManagementAndGeneral |
| Fundraising | 3132 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6642 | Total |
| Program Services | 5978 | ProgramServices |
| Management And General | 332 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7284 | Total |
| Program Services | 6555 | ProgramServices |
| Management And General | 365 | ManagementAndGeneral |
| Fundraising | 364 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68416 | Total |
| Program Services | 61574 | ProgramServices |
| Management And General | 2737 | ManagementAndGeneral |
| Fundraising | 4105 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9801 | Total |
| Program Services | 7841 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
| Fundraising | 980 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10934 | Total |
| Program Services | 9294 | ProgramServices |
| Management And General | 547 | ManagementAndGeneral |
| Fundraising | 1093 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11003 | Total |
| Program Services | 9353 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
| Fundraising | 1100 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803 | Total |
| Program Services | 683 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9916 | Total |
| Program Services | 8429 | ProgramServices |
| Management And General | 991 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 12951 | 11656 | 647 | 648 |
| EQUIPMENT MAINTENANCE | 10383 | 8307 | 519 | 1557 |
| POSTAGE | 7129 | 5703 | 285 | 1141 |
| PRINTING | 2297 | 1837 | 115 | 345 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069 | Total |
| Program Services | 1069 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538665 | Total |
| Program Services | 477313 | ProgramServices |
| Management And General | 30473 | ManagementAndGeneral |
| Fundraising | 30879 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10946 | BOY |
| EOY | 41306 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 136437 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53396 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3705 | BOY |
| EOY | 11563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 265071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 263001 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2873 | BOY |
| EOY | 2070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153381 | BOY |
| EOY | 33494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224301 | BOY |
| EOY | 224870 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87636 | BOY |
| EOY | 45052 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28839 | BOY |
| EOY | 47890 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44612 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49745 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166220 | BOY |
| EOY | 137554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34015 | BOY |
| EOY | -27711 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24066 | BOY |
| EOY | 115027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58081 | BOY |
| EOY | 87316 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224301 | BOY |
| EOY | 224870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -71291 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 100526 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391514 | CurrentTaxYear |
| Total | 1585365 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 424638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 391514 | CurrentTaxYear |
| Total | 1585365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 122894 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1462471 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 910 | CurrentTaxYear |
| Total | 16699 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53812 | CurrentTaxYearMinus2Years |
| Total | 136354 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1428 | CurrentTaxYear |
| Total | 46971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1785389 | TotalSupport |
| Public Support Pertcentage170 | 0.81910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153381 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 445 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 119606 | GrantsOrScholarships |
| Administrative Expenses | 726 | AdministrativeExpenses |
| End Of Year Balance | 33494 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183715 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6428 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 35000 | GrantsOrScholarships |
| Administrative Expenses | 1762 | AdministrativeExpenses |
| End Of Year Balance | 153381 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 178541 | Contributions |
| Investment Earnings Or Losses | 6836 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1662 | AdministrativeExpenses |
| End Of Year Balance | 183715 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 265071 | OtherCostOrOtherBasis |
| Depreciation | 263001 | Depreciation |
| Book Value | 2070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2070 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE GREATER KANSAS CITY COMMUNITY FOUNDATION ENDOWMENT FUND | Description |
| Book Value | 33494 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 33494 | TotalBookValueOtherAssets |
| Total Revenue | 467374 | TotalRevenue |
| Total Expenses | 538665 | TotalExpenses |
| Excess Or Deficit For Year | -71291 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -465 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 48380 | DonatedServicesAndFacilities |
| Prior Period Adjustments | 52611 | PriorPeriodAdjustments |
| Total Adjustments | 100526 | TotalAdjustments |
| Excess Or Deficit Per FS | 29235 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 515289 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -465 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 48380 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 47915 | RevenueNotRptdF990 |
| Revenue Subtotal | 467374 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 467374 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 538665 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 538665 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 538665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK | NameOfEvent1 |
| Gross Receipts Event1 | 13527 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13527 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4065 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 81825 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28751 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 53074 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12982 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 55720 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 55720 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 34801 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 151072 | GrossReceiptsTotal |
| Charitable Contributions Total | 28751 | CharitableContributionsTotal |
| Gross Revenue Total Events | 122321 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 51848 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51848 | DirectExpenseSummaryEvents |
| Net Income Summary | 70473 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| DARLA TEMPLETON | |||||
| X | $46,194 | 46194 | 0 | 1 | 1 |
| EPILEPSY FOUNDATION - NATIONAL OFFICE | |||||
| X | $1,696 | 1696 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 47890 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2012. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -465. DONATED SERVICES AND USE OF FACILITIES: 48,380. PRIOR PERIOD ADJUSTMENTS: 52,611. TOTAL TO FORM 990, PART XI, LINE 5: 100,526. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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