2013-01-30T12:16:34-06:00 2012-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 705 OLIVE 10TH FLOOR ST LOUIS MO 631012298 990 2011-07-01 436048869 EPILEPSY FOUNDATION OF MISSOURI & KANSAS EPIL 3147814909 4406 ST VINCENT ST LOUIS MO 63119 DARLA TEMPLETON 3147814909 2013-01-24 1 JOHN C SCOTT P00151030 3146555500 2011 2016-02-25 16:41:14Z DARLA TEMPLETON 4406 ST VINCENT ST LOUIS MO 63119 519221 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. 16 16 11 125 0 0 424638 391514 0 0 4740 910 9267 74950 438645 467374 5101 7280 0 0 375469 372757 0 0 30879 105390 158628 485960 538665 -47315 -71291 224301 224870 166220 137554 58081 87316 THE EPILEPSY FOUNDATION OF MISSOURI & KANSAS LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME THE CHALLENGES CREATED BY EPILEPSY. 0 0 329391 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. 147922 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. 477313 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 SHELLEY NIEMEIER 3.00 X X 0 0 0 BRIAN TAKE 3.00 X X 0 0 0 YVETTE LAJOIE 1.00 X X 0 0 0 BREI CARTER 1.00 X 0 0 0 JEREMIAH DELLAS 1.00 X 0 0 0 SHAMED DOGAN 1.00 X 0 0 0 DAVID GITT 1.00 X 0 0 0 MARK KILLEN 1.00 X 0 0 0 EDEEN MARTIN-NICHOLS 1.00 X 0 0 0 JESSIE D NICHOLS 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 LIU LIN THIO 1.00 X 0 0 0 JEREMY YOUNG 1.00 X 0 0 0 MICHAEL ZAITZ 1.00 X 0 0 0 DARLA TEMPLETON 40.00 X 80449 0 0 80449 0 0 0 0 0 0 0 112482 28751 250281 391514 910 910 122321 28751 51847 70474 70474 AFFILIATE DUES 900099 3048 3048 MISCELLANEOUS 900099 1428 1428 4476 467374 0 0 75860 3280 3280 4000 4000 310124 276011 18607 15506 62633 55743 3758 3132 6642 5978 332 332 7284 6555 365 364 68416 61574 2737 4105 9801 7841 980 980 10934 9294 547 1093 11003 9353 550 1100 803 683 40 80 9916 8429 991 496 TELEPHONE 12951 11656 647 648 EQUIPMENT MAINTENANCE 10383 8307 519 1557 POSTAGE 7129 5703 285 1141 PRINTING 2297 1837 115 345 1069 1069 538665 477313 30473 30879 10946 41306 136437 53396 0 3705 11563 265071 263001 2873 2070 153381 33494 224301 224870 87636 45052 28839 47890 44612 49745 0 166220 137554 X 34015 -27711 24066 115027 58081 87316 224301 224870 X -71291 100526 X 0 0 0 X 236476 190631 342106 424638 391514 1585365 236476 190631 342106 424638 391514 1585365 122894 1462471 6712 4250 2530 2297 910 16699 3830 78712 53812 136354 2548 7910 6799 28286 1428 46971 1785389 0.81910 0.76070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153381 445 119606 726 33494 183715 6428 35000 1762 153381 178541 6836 1662 183715 1.00000 0 0 265071 263001 2070 2070 THE GREATER KANSAS CITY COMMUNITY FOUNDATION ENDOWMENT FUND 33494 33494 467374 538665 -71291 -465 48380 52611 100526 29235 515289 -465 48380 47915 467374 0 467374 538665 0 538665 0 538665 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. WALK 13527 13527 4065 GALA 81825 28751 53074 12982 5 55720 55720 34801 151072 28751 122321 51848 51848 70473 1 DARLA TEMPLETON X 46194 46194 0 1 1 EPILEPSY FOUNDATION - NATIONAL OFFICE X 1696 1696 0 1 1 47890 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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.