COMMUNITY FOUNDATION OF THE OZARKS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF THE OZARKS INC (EIN 23-7290968)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-10
IRS object ID
201111309349302051
Schema version
2009v1.7
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)
Timestamp2011-05-10T14:23:09-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITLOCK SELIM & KEEHN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13271 E BATTLEFIELD SUITE 300AddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65804ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237290968EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Community Foundation of the Ozarks IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone4178646199Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 E TrafficwayAddressLine1
CitySpringfieldCity
StateMOState
ZIP Code65806ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSANNE GRAYName
TitleASSISTANT SECRETARYTitle
Phone4178646199Phone
Date Signed2011-05-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOE PAGEName
Phone4178810145Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSANNE GRAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1516 E NORMALAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65807ZIPCode
FieldValueIRS element (for citing)
Gross Receipts22625208GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteCFOZARKS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers800TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10758917ContributionsGrantsPriorYear
Contributions Grants Current Year12470133ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1256428InvestmentIncomePriorYear
Investment Income Current Year2281982InvestmentIncomeCurrentYear
Other Revenue Prior Year251783OtherRevenuePriorYear
Other Revenue Current Year91161OtherRevenueCurrentYear
Total Revenue Prior Year12267128TotalRevenuePriorYear
Total Revenue Current Year14843276TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8722627GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10789957GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year924304SalariesEtcPriorYear
Salaries Etc Current Year981926SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year53304TotalFundrsngExpCurrentYear
Other Expense Prior Year566904OtherExpensePriorYear
Other Expenses Current Year1430993OtherExpensesCurrentYear
Total Expenses Prior Year10213835TotalExpensesPriorYear
Total Expenses Current Year13202876TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2053293RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1640400RevenuesLessExpensesCY
Total Assets BOY120731249TotalAssetsBOY
Total Assets EOY137028594TotalAssetsEOY
Total Liabilities BOY23452086TotalLiabilitiesBOY
Total Liabilities EOY28147883TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY97279163NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY108880711NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10789957Expense
DescriptionTHE 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 MISSOURIDescription
Total Program Service Expense10789957TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed2NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUSANNE GRAYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4178646199TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1425 E TrafficwayAddressLine1
CitySpringfieldCity
StateMOState
ZIP Code65806ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationInstitutional TrusteeInstitutionalTrusteeOfficerOfficer
KEVIN AUSBURN
BOARD OF DIRECTORS2.00X000
JAMES LEON COMBS
BOARD OF DIRECTORS2.00X000
JOHN COOPER
BOARD OF DIRECTORS2.00X000
LOU KEMP
BOARD OF DIRECTORS2.00X000
DR TOM PRATER
CHAIR2.00X000
ROBERT WHEELER
BOARD OF DIRECTORS2.00X000
SHARON WHITEHILL GRAY
BOARD OF DIRECTORS2.00X000
MEL SAUNDERS
BOARD OF DIRECTORS2.00X000
JW GIBBS
BOARD OF DIRECTORS2.00X000
EVELYN G MANGAN
BOARD OF DIRECTORS2.00X000
BILL MILLER
BOARD OF DIRECTORS2.00X000
DOUG THORNNSBERRY
CHAIR-ELECT2.00X000
MARGIE BERRY
BOARD OF DIRECTORS2.00X000
GLORIA GALANES
BOARD OF DIRECTORS2.00X000
SHARI HOFFMAN
BOARD OF DIRECTORS2.00X000
MARK NELSON
BOARD OF DIRECTORS2.00X000
JILL REYNOLDS
BOARD OF DIRECTORS2.00X000
ROGER D SHAW JR
BOARD OF DIRECTORS2.00X000
MARK NELSON
BOARD OF DIRECTORS2.00X000
DAVID POINTER
TREASURER2.00000X
CLIFFORD BROWN
SECRETARY2.00000X
GARY FUNK
PRESIDENT40.00151938016381X
SUSANNE GRAY
ASSISTANT SECRETARY40.0076227012790X
FieldValueIRS element (for citing)
Total Reportable Comp From Org228165TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29171TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions12470133AllOtherContributions
Noncash Contributions2848549NoncashContributions
Total Contributions12470133TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2586567TotalRevenueColumn
Exclusion$2,586,567ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7477347Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities7781932Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-304585Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-304585TotalRevenueColumn
Related Or Exempt Function Income-304585RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEESDescription
Business Code900099BusinessCode
Total Revenue Column91161TotalRevenueColumn
Related Or Exempt Function Income91161RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue91161TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column14843276TotalRevenueColumn
Related Or Exempt Function Income-213424RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,586,567ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10082281Total
Program Services10082281ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total707676Total
Program Services707676ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total258483Total
Management And General205179ManagementAndGeneral
Fundraising53304Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total559536Total
Management And General559536ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22191Total
Management And General22191ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total84274Total
Management And General84274ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total57442Total
Management And General57442ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10999Total
Management And General10999ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21040Total
Management And General21040ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total838621Total
Management And General838621ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total129287Total
Management And General129287ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total16038Total
Management And General16038ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21255Total
Management And General21255ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7732Total
Management And General7732ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total45874Total
Management And General45874ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total39023Total
Management And General39023ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total17505Total
Management And General17505ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
OTHER EXPENSES243537243537
MEMBERSHIPS1413714137
PREMIUM EXPENSE1338213382
EVENTS1102811028
BOARD RELATED EXPENSES15351535

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13202876Total
Program Services10789957ProgramServices
Management And General2359615ManagementAndGeneral
Fundraising53304Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8714778BOY
EOY12854309EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY767489BOY
EOY752088EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12234917LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec283573LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12211260BOY
EOY11951344EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY97219329BOY
EOY52536EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY109539876EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1818393BOY
EOY1878441EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY120731249BOY
EOY137028594EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY447587BOY
EOY692517EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY719999BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY22284500BOY
EOY27455366EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23452086BOY
EOY28147883EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-2697513BOY
EOY6239861EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY35743182BOY
EOY49408402EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY64233494BOY
EOY53232448EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY97279163BOY
EOY108880711EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY120731249BOY
EOY137028594EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19482540CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11545204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17614469CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10758917CurrentTaxYearMinus1Year
Current Tax Year12470133CurrentTaxYear
Total71871263Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19482540CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11545204CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17614469CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10758917CurrentTaxYearMinus1Year
Current Tax Year12470133CurrentTaxYear
Total71871263Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5530715AmountsSubstContributorsTotal
Public Support Total17066340548PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2077267CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1865274CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1954148CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1812466CurrentTaxYearMinus1Year
Current Tax Year1747946CurrentTaxYear
Total9457101Total
FieldValueIRS element (for citing)
Total Support81328364TotalSupport
Public Support Pertcentage1700.81570PublicSupportPertcentage170
Public Support Pertcent Prior Year0.80880PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held159NumberDAFsHeld
Donor Advised Contributions4558242DonorAdvisedContributions
Grants Paid From Donor Funds4077939GrantsPaidFromDonorFunds
Aggregate DAF Value29513802AggregateDAFValue
Disclosed Orgs Legal Control0DisclosedOrgsLegalControl
Disclosed For Charitable Purposes0DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance58008461BeginningOfYearBalance
Contributions4514897Contributions
Investment Earnings Or Losses7828280InvestmentEarningsOrLosses
Grants Or Scholarships2685243GrantsOrScholarships
Other Expenditures17033OtherExpenditures
Administrative Expenses762678AdministrativeExpenses
End Of Year Balance66886684EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance70692678BeginningOfYearBalance
Contributions3080192Contributions
Investment Earnings Or Losses-12373901InvestmentEarningsOrLosses
Grants Or Scholarships2590143GrantsOrScholarships
Other Expenditures139075OtherExpenditures
Administrative Expenses661290AdministrativeExpenses
End Of Year Balance58008461EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis10576879InvestmentCostOrOtherBasis
Book Value10576879BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1459776OtherCostOrOtherBasis
Depreciation145978Depreciation
Book Value1313798BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis180562OtherCostOrOtherBasis
Depreciation135067Depreciation
Book Value45495BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17700OtherCostOrOtherBasis
Depreciation2528Depreciation
Book Value15172BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11951344TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value2337494BookValue
Method Of ValuationFMethodOfValuation

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MONEY MARKET953890F
MUTUAL FUNDS80364840F
BONDS4930491F
HEDGE FUNDS19648305F
Note receivable1304856F
FieldValueIRS element (for citing)
Total Of Book Value Securities109539876TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAGENCY FUNDSDescription
Amount$27,455,366Amount
FieldValueIRS element (for citing)
Total Of Amounts27455366TotalOfAmounts
Total Revenue14843276TotalRevenue
Total Expenses13202876TotalExpenses
Excess Or Deficit For Year1640400ExcessOrDeficitForYear
Net Unrealized GL On Investments9365670NetUnrealizedGLOnInvestments
Other$595,478OtherAmount
Total Adjustments9961148TotalAdjustments
Excess Or Deficit Per FS11601548ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt24057595TotRevenueEtcAuditedFinclStmt
Other Revenues10372845OtherRevenues
Revenue Not Rptd F99010372845RevenueNotRptdF990
Revenue Subtotal13684750RevenueSubtotal
Other Revenues Not Included1158526OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1158526RevenueNotRptdOnFinStmt
Total Revenue Per Form99014843276TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12456047TotExpensesEtcAuditedFinclStmt
Other Expenses Included1007175OtherExpensesIncluded
Expenses Not Rptd F9901007175ExpensesNotRptdF990
Expenses Subtotal11448872ExpensesSubtotal
Other Expenses Not Included1754004OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1754004ExpensesNotRptdOnFinStmt
Total Expenses Per Form99013202876TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:ANNUITY ACTUARIAL ADJUSTMENT: -319905. PRIOR PERIOD ADJUSTMENT OF ACCRUED GRANTS: 915383.
Part XII, Line 2d - Other Adjustments:MANAGEMENT FEE EXPENSE: 1007175. UNREALIZED GAINS: 9365670.
Part XII, Line 4b - Other Adjustments:INVESTMENT FEES: 838621. ANNUITY ACTUARIAL ADJUSTMENT: 319905.
Part XIII, Line 2d - Other Adjustments:MANAGEMENT EXPENSES: 1007175.
Part XIII, Line 4b - Other Adjustments:INVESTMENT FEES: 838621. TOTAL GRANTS WITHOUT ADUSTMENT OF PRIOR PERIOD ACCRUAL: 915383.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (258 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrant
Access Family Care
4301 Doniphan DriveNeoshoMO64850431752799501(c)(3)100000Community health services
Adoption Ministry of YWAM
PO Box 512PuyallupWA98371710921217501(c)(3)155000Outreach ministry of Youth With a Mission
All Aboard Learning Center
106 E WashingtonCubaMO65453431941534501(c)(3)187710Educational and physical development of youth
American Cancer Society
3322 S Campbell PSpringfieldMO65807237040934501(c)(3)1442190Making Strides Against Breast Cancer
American Heart Association
2446 E Madrid AveSpringfieldMO65804135613797501(c)(3)317750Health
American Kids Inc
158 Point Royale DriveBransonMO65616731243062501(c)(3)108500Educational opportunities for youth
Am Red Cross Greater Ozarks Chapter
1545 N West BypassSpringfieldMO65803440563832501(c)(3)84100disaster services
Ash Grove Schools
100 Maple LaneAsh GroveMO65604446001727501(c)(3)75000Educational
Aurora R-8 School District
409 W LocustAuroraMO65605446001732501(c)(3)200000Educational
Ava Senior Center
109 NE Second StreetAvaMO65608431460783501(c)(3)50000Services for the elderly
Bill Wallis Scholarship
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)235000Educational
Bloomsdale Catholic Foundation
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)260000Faith based
Bolivar Care to Learn Endowment Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)290000Emergent health, hunger, or hygiene issue and
Boys & Girls Club of the Ozarks
1460 Bee Creek RdBransonMO64616431664669501(c)(3)14000070 children scholarships Summer program
Boys & Girls Clubs of Springfield
1410 N Fremont AveSpringfieldMO65802440513659501(c)(3)340040youth activities
Boys & Girls Town of Missouri
1212 W Lombard StSpringfieldMO65806430681471501(c)(3)515000youth activities
Bradleyville Scholarship Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)115000Educational
Brain Injury Association of Missouri
10270 Page Suite 100St LouisMO63132431264556501(c)(3)54710Support for victims of brain injury
Breast Cancer Foundation CRG Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)1131640Health
Bridges for Youth
1039 W NicholsSpringfieldMO65802431718841501(c)(3)171750Youth activities
Cabool Development Foundation Inc
12070 Stave Mill RdCaboolMO65689800392937501(c)(3)130000dental & mental health care
Camp Barnabas
901 Private Rd 2060PurdyMO65734331122930501(c)(3)170630New well at camp
Camp Barnabas
901 Private Rd 2060PurdyMO65734331122930501(c)(3)5385camp opportunities for youth
Campus Crusade for Christ
PO Box 628222OrlandoFL32862956006173501(c)(3)70000faith based
Care to Learn
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)86350Emergent health, hunger, and hygiene issues
Carthage Historic Preservation Inc
1601 S GrandCarthageMO64836431187404501(c)(3)1207010History preservation
Carthage R-9 School Foundation
710 Lyon StreetCarthageMO64836431712338501(c)(3)217000Educational
CASA
PO Box 14364SpringfieldMO65814431524185501(c)(3)65000Aid for childen in the justice system
Cassidy United Methodist Church
5151 Fremont RdNixaMO65714030409869501(c)(3)73910Faith based
Christ Episcopal Church
601 E Walnut StSpringfieldMO65806431657802501(c)(3)750820Faith based
Christian Associates
13192 State Hwy 13Kimberling CityMO65686431021298501(c)(3)62500Faith based
Christian County Museum & Historical Soc
PO Box 442OzarkMO65721431114915501(c)(3)100000Roof repairs for Museum
Church Army USA Branson
501 South 5th StreetBransonMO65615251624453501(c)(3)403890outreach to the alcoholic and addicted
Church Army USA Branson MO Designated Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)2500000outreach to the alcoholic and addicted
City of Ava
PO Box 967AvaMO65608446000136City of Ava50000humane treatment of animals
City of Seymour
PO Box 247SeymourMO65746446005586City of Seymour219180support of city library
Clinton Christian Academy
271 W Division RoadClintonMO64735431878692501(c)(3)233360Educational
Clinton Main Street Inc
200 S Main StreetClintonMO64735431528229501(c)(3)415000histroy preservation
Clinton United Methodist Church
PO Box 128ClintonMO64735440590276501(c)(3)249650Faith based
Community Centern of Ste Genevieve
PO Box 248Ste GenevieveMO63670431792195501(c)(3)20000replace heater equipment at public pool
Community Foundation of Southwest MO
3510 E 3rd StJoplinMO64801237290968501(c)(3)162000Community betterment
Community Foundation of the Ozarks
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)1320540Community betterment
Community Partnership of the Ozarks
330 N Jefferson AveSpringfieldMO65806431830026501(c)(3)200000Community betterment
Convoy of Hope
330 S Patterson AveSpringfieldMO65802680051386501(c)(3)58040SHIPMENT TO EL SALVADOR
Council of Churches CRG Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)400000Community Response Challenge
Council of Churches of the Ozarks
PO Box 3947SpringfieldMO65808430903657501(c)(3)94730Faith based
Council of Churches of the Ozarks
PO Box 3947SpringfieldMO65808430903657501(c)(3)60000Connections, Daybreadk, Therapeutic Riding
Council of Churches of the Ozarks
PO Box 3947SpringfieldMO65808430903657501(c)(3)800000Crosslines challenge
Council of Churches of the Ozarks
PO Box 3947SpringfieldMO65808430903657501(c)(3)50000POWER OF TOGETHER
Cox Health Foundation
3525 South National 204SpringfieldMO65807436810485501(c)(3)338000COLLEGE OF NURSING & HEALTH
Cox Health Foundation
3525 South National 204SpringfieldMO65807436810485501(c)(3)1000001 PATIENT ROOM IN NEW E.R.
Crawford County Foundation Inc
34 Village 4CubaMO65453431941534501(c)(3)250000CUBA DEVELOPMENT GROUP FUND
Crawford County Foundation Inc
34 Village 4CubaMO65453431941534501(c)(3)55000ACADEMIC BOOSTERS
Crawford County Foundation Inc
34 Village 4CubaMO65453431941534501(c)(3)250000CHILDCARE CENTER
Crawford County R-II Schools
1 Wildcat Pride DrCubaMO65453436011975501(c)(3)350000TRACK PROJECT
Crosslines-COC
1710 E Chestnut ExpSpringfieldMO65802430903657501(c)(3)143330Emergeny food pantry, clothing bank
DALLAS COUNTY YMCA
417 S JeffersonSpringfieldMO65806750800696501(c)(3)5000Support YMCA
Discipleship Focus
223 Young Life LaneBransonMO65616953478367501(c)(3)200000Faith based
Discovery Center
438 E St Louis StSpringfieldMO65806431568214501(c)(3)64980educational opportunities for youth
Doc and Bonnie Bender Scholarship Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)555002009-2010 SCHOLARSHIPS
Douglas County Community Foundation
PO Box 1119AvaMO65608237290968501(c)(3)40000AVA ART GUILD AND FRIDAY FEAST
Douglas County Community Foundation
PO Box 1119AvaMO65608237290968501(c)(3)50000community betterment
Downtown Heritage Center Campaign Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)500000For downtown improvement
Drury University
900 N BentonSpringfieldMO65802440552049501(c)(3)210000Premed scholarships
Drury University
900 N BentonSpringfieldMO65802440552049501(c)(3)18800Undergrade research
Drury University
900 N BentonSpringfieldMO65802440552049501(c)(3)357970Educational
Drury University SIFE
900 N BentonSpringfieldMO65802440552049501(c)(3)322900Educational research
Evangel University
1111 N GlenstoneSpringfieldMO65802440589787501(c)(3)210000PRE-MED SCHOLARSHIPS
Evangelical Free Church of America
901 East 78th StreetMinneapolisMN55420410721672501(c)(3)192000HUNGARY MINISTRY CENTER ACCT.
Excellence in Reading Instruction Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)100000Educational
Fair Acres Family YMCA Inc
2600 Grand AveCarthageMO34836431558437501(c)(3)104400support for YMCA
Fair Grove R-X School District
213 N Main StFair GroveMO65648446002521501(c)(3)145000Educational
Faith Community Health Center Inc
610 South Sixth StreetBransonMO65616943467834501(c)(3)125000Health
Fallen Soldier Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)250000Educational
Family Violence Center
PO Box 5972SpringfieldMO65801431082063501(c)(3)612730Community Response Grant
Fellowship of Christian Athletes
8701 Leeds RoadKansas CityMO64129440610626501(c)(3)88000Faith based
First & Calvary Presbyterian Church
820 E Cherry StSpringfieldMO65806440555219501(c)(3)108500Faith based
First Baptist Church
PO Box 646ClintonMO64735440596781501(c)(3)150000Faith based
First Christian Church
409 W 4th StreetJoplinMO64801104220881501(c)(3)53700Faith based
Fordland Youth Gardening Project Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)75000ROUTE 60 GARDENING PROJECT
Freeman Hospital Foundation
1102 West 32nd StJoplinMO64804431240629501(c)(3)80000Educational
Friends of Animals Humane Society Inc
PO Box 516EldonMO65026431305256501(c)(3)100000Humane treatment of animals
Friends of Ste Genevieve Co Memorial Hospital
800 Ste Genevieve DriveSte GenevieveMO63670841633893501(c)(3)250000Health
Friends of the Christian County Museum Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)55170History preservation
Friends of the Zoo
3043 N Fort StSpringfieldMO65803237096596501(c)(3)52800community zoo support
Gainesville R-5 School District
160 Bulldog DriveGainesvilleMO65655446005646501(c)(3)130570PLACE-BASED GRANT
Gasconade County R-1 School District
164 Blue Pride DrHermannMO65041436015434501(c)(3)133000PLACE-BASED GRANT
GLADE Project of the Greater Ozarks Audubon Soc
PO Box 3231SpringfieldMO65808431730027501(c)(3)50000GREEN LEADERSHIP ACADEMY
Good Samaritan Boys Ranch
PO Box 617BrightonMO65617446006077501(c)(3)105000support for youth facility
Gordon College
255 Grapevine CollegeWenhamMA01984042104258501(c)(3)375000for student recuitment
Grace Episcopal Church
820 Howard StCarthageMO64836440608719501(c)(3)233940Faith based
Grand Old Gospel Hour
PO Box 88BransonMO65615431745991501(c)(3)50000Faith based
Gray-Campbell Farmstead
PO Box 127WillardMO65781431532290501(c)(3)85000History preservation
Greater Ozarks Audubon Society Endowment Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)100000Environmental
Greene County Medical Society Alliance
1200 E Woodhurst Dr Ste D200SpringfieldMO65804440515179501(c)(3)80000supporting the medical community
Halfway R-III School District
2150 Highway 32HalfwayMO65663446001400501(c)(3)75550Educational
Hartville R- II School District
175 N School AveHartvilleMO65667446004984501(c)(3)50000PLACE-BASED GRANT
Harvard College Fund
124 Mt Auburn StCambridgeMA02138042103580501(c)(3)100000Educational
Heart of the Hills Food Harvest
PO Box 1814AvaMO65608431680485501(c)(3)50000providing food for low-income families
Heritage Preparatory School
1700 Piedmont Avenue NEAtlantaGA30324582403432501(c)(3)60000Playground
Hidden Waters Nature Park Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)50000Stewardship Ozarks Match
History Museum Building Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)10000History Museum preservation
History Museum for Springfield-Greene County
830 N BoonvilleSpringfieldMO65802510148860501(c)(3)55970History Museum preservation
Hollister R-5 School District
1914 State Hwy BBHollisterMO65672446004954501(c)(3)160000PLACE-BASED GRANT
Holy Rosary Catholic Church
610 S 4th StClintonMO64735440662906501(c)(3)160000BUILDING PROJECT
Holy Rosary Catholic Church
610 S 4th StClintonMO64735440662906501(c)(3)105000ATHLETIC FUND
Holy Trinity Catholic Church
2818 E Bennett StSpringfieldMO65804430889012501(c)(3)50000Faith based
Hope's Bridge
PO Box 193BolivarMO65613261365501501(c)(3)145000Support for families at-risk
Hospice Foundation of the Ozarks
3825 S Campbell 179SpringfieldMO65807431552783501(c)(3)5298Hospice care for citizens of SW MO
Houston R-1 School District
423 W Pine StHoustonMO65483446001408501(c)(3)66600SPEAKER SYSTEM IN GYM
InterVarsity Christian Fellowship
PO Box 7895MadisonWI53707362171714501(c)(3)100000Faith based
Isabel's House - Crisis Nursery of the Ozarks
2750 W Bennett StSpringfieldMO65802204574229501(c)(3)210000crisis nursery
Jackie Dale Blankenship Memorial Scholarship Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)105950Educational
James River Assembly
6100 N 19th StOzarkMO65721431564676501(c)(3)1000000Faith based
Jefferson Avenue Baptist Church
316 E SunshinespringfieldMO65807012542687501(c)(3)5289Faith based
Jordan Valley Community Health Center
PO Box 5681SpringfieldMO65801431602701501(c)(3)90460Health
Kanakuk Institute
1353 Lakeshore DriveBransonMO65616431926319501(c)(3)300000Youth services
Kids Across Africa
1353 Lakeshore DriveBransonMO65616260688747501(c)(3)1000000Youth services
Kornerstone Inc
PO Box 396Shell KnobMO65747431820354501(c)(3)65000Faith based
KSMUOzarks Public Broadcasting
901 S NationalSpringfieldMO65804446000308501(c)(3)168100support of public broadcasting
Lakeland Boy Scout Troop 437
2980 NE Hwy ALowry CityMO64763431877502501(c)(3)79140youth services
Lakeland School District
12530 Lakeland School DrDeepwaterMO64740431042567501(c)(3)60000SCHOLARSHIPS
Least of These
PO Box 808NixaMO65714431867039501(c)(3)60000GENERATOR & FREEZER
Little Ones Ministries
1204 SW 81stOklahoma CityOK73139431914361501(c)(3)150000community betterment
Lives Under Construction Ranch
296 Boys Ranch RoadLampeMO65681460368556501(c)(3)225000Youth services
Lives Under Construction Ranch
296 Boys Ranch RoadLampeMO65681460368556501(c)(3)50000VOCATIONAL TRAINING: WELDING
Mansfield R-IV School District
316 W Ohio AveMansfieldMO65704446004986501(c)(3)424800STUDENT BOOKS & RELATED FEES
Mayo Foundation for Medical Education & Research
200 First Street SWRochesterMN55905411506440501(c)(3)1000000LYMPHOMA RESEARCH STUDIES
McCune-Brooks Healthcare Foundation Inc
PO Box 734CarthageMO64836431771403501(c)(3)201000Health
Meals on Wheels
3801 South NationalSpringfieldMO65804431460783501(c)(3)50000meals for the Elderly-Ava Missouri
Mid-America Arts Alliance
2018 Baltimore AveKansas CityMO64108237303693501(c)(3)100000OZARK PLATEAU INITIATIVE
Midwest Behavioral Healthcare Management Inc
1800 Community DrClintonMO64735300255520501(c)(3)17209380mental health
Miller R II
110 W 6th StMillerMO65707446003470501(c)(3)70000FFA GRANT FOR FOOD SCIENCE LAB
Miracle Recreation
320 Winnebago DriveLake WinnebagoMO64034446006149Lake Winnebago, MO85880City park playground equipment
Missouri Association of RC & D Councils Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)100000Stewardship Ozarks Match
Missouri Colleges Fund Inc
3401 W Truman Blvd Ste 202Jefferson CityMO65109430680952501(c)(3)130000Educational
Missouri Prairie Foundation Endowment Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)150000Stewardship Ozarks Match
Missouri Southern Foundation
3950 E Newman RoadJoplinMO64801430907114501(c)(3)610000Educational
Missouri State University
901 S NationalSpringfieldMO65897446000308501(c)(3)2000000ECHO Grant
Monett High School
One David Sippy DrMonettMO65708446001429501(c)(3)50000BAND TRIP TO WASHINGTON, D.C.
Monett R-1 School District
900 E Scott StMonettMO65708446001429501(c)(3)84700Educational
MSU Foundation
300 S Jefferson Ste 100SpringfieldMO65806431234200501(c)(3)220000PRE-MED SCHOLARSHIPS
MSU Foundation
300 S Jefferson Ste 100SpringfieldMO65806431234200501(c)(3)55000Educational
Mt Vernon Schools
730 S LandrumMt VernonMO65712446003597501(c)(3)309270Educational
National Institute of Marriage
250 Lakewood DriveHollisterMO65672860418475501(c)(3)1250000Community betterment
New Bourbon Port Authority
PO Box 366PerryvilleMO63775431325286New Bourban port300000Community betterment
Nixa R-II School District
301 S Main StNixaMO65714446003678501(c)(3)52990Educational
Nixa R-II School District
301 S Main StNixaMO65714446003678501(c)(3)225460supplies for needy children
Northeast Missouri Community Foundation
PO Box 794HannibalMO63401431907151501(c)(3)977670Community betterment
Olean Jaycees
PO Box 56OleanMO65064431246918501(C)450000Community betterment
ORLT Operating Endowment Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)10000Environmental
OTC Foundation
1001 E Chestnut ExpySpringfieldMO65802431753974501(c)(3)360000scholarship for mgmt. student
Ozark Botanical Garden Inc
HC 1 Box 1BrixeyMO65618450466958501(c)(3)83750Environmental
Ozark Coin Club
264 New Hope RoadLouisburgMO65685111320Educational programs for youth
Ozark Greenways
PO Box 50733SpringfieldMO65805431525122501(c)(3)57500Environmental
Ozark R-VI Schools
PO Box 166OzarkMO65721446003892501(c)(3)224000Food and clothing for children
Ozark R-VI Schools
PO Box 166OzarkMO65721446003892501(c)(3)185000PLACE-BASED GRANT
Ozark Regional Land Trust Stewardship Endowment
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)50000Environmental
Ozarks Counseling Center
1550 E Battlefield Ste ASpringfieldMO65804440595115501(c)(3)93500mental health
Ozarks Food Harvest
PO Box 5746SpringfieldMO65801431426384501(c)(3)826000Food for those in need
Ozarks Food Harvest
PO Box 5746SpringfieldMO65801431426384501(c)(3)88900Weekend food backpack for children
Ozarks Literacy Council
430 South Ave Ste 200SpringfieldMO65806431162068501(c)(3)59530Providing reading support
Ozarks Technical Community College
1001 E Chestnut ExpySpringfieldMO65802431549458501(c)(3)67500Educational
Patriot Family Scholarship Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)300000Educational
Pawnee County Workshop
PO Box 63ClevelandOK74020731216618501(c)(3)120000Vocational Services and Sheltered Workshop
Polk County Genealogical Society
120 E JacksonBolivarMO61613431813850501(c)(3)248290History preservation
Powers Museum
PO Box 593CarthageMO64836431432845501(c)(3)71500Arts/Cultural
Pregnancy Care Center
1342 E Primrose Ste CSpringfieldMO65804431786978501(c)(3)55000services for women
Primrose Place
3850 S National Ste 500SpringfieldMO65807431183783501(c)(3)562980specialty care of Alzheimer patients
Project Hope
1419 S EnterpriseSpringfieldMO65804431864044501(c)(3)50000ABSTINENCE PROGRAMS
Purdy R-II Schools
201 S Gabby Gibbons DrivePurdyMO65734446004109501(c)(3)160000PLACE-BASED GRANT
Republic Community Grantmaking Endowment Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)73680Community betterment
Republic R-III Schools
518 N HamptonRepublicMO65738446004149501(c)(3)116100Educational
Rogersville Youth Gardening Project Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)75000ROUTE 60 GARDENING
Ronald McDonald House
949 E Primrose StSpringfieldMO65807431371143501(c)(3)866020health and well being of children
Rural School and Community Trust
1530 Wilson Blvd Ste 240ArlingtonVA22209561924246501(c)(3)100000Rural Schools Initiative
Rural Schools Partnership Capacity Building Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)100000Arts/Cultural
Rural Schools Partnership Capacity
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)100000WELLNESS GRANTS
Rural Schools Partnership Capacity
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)194890Educational
Salem Area Community Betterment Association
PO Box 732SalemMO65560431677891501(c)(3)225000Community Betterment
Salem Public LIbrary
102 N JacksonSalemMO65560043690774501(c)(3)100000Educational
Salvation Army
PO Box 9685SpringfieldMO65801580660607501(c)(3)127590Community betterment
Salvation Army - Coffeyville Kansas
PO Box 514CoffeyvilleKS67337135562351501(c)(3)53580Community betterment
Samaritan Center
P O Box 494ClintonMO64735431439793501(c)(3)150000Social services
Samaritan Outreach Center
126 N College StWest PlainsMO65775431502024501(c)(3)150000Social services
Seymour Youth Gardening Project Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)75000ROUTE 60 GARDENING Project
Skaggs Foundation
PO Box 650BransonMO65615300107007501(c)(3)50000Health
Smith-Glynn-Callaway Fndtn Schlshp Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)1480002010-2011 SCHOLARSHIPS
Southwest Baptist University
1601 S SpringfieldBolivarMO65613440567385501(c)(3)210000PRE-MED SCHOLARSHIPS
Southwest Baptist University
1601 S SpringfieldBolivarMO65613440567385501(c)(3)190000Educational
Southwest Missouri Humane Society
3161 W Norton RoadSpringfieldMO65803440665040501(c)(3)2641900Humane care of animals
SW MO Resource Conservation & Development Endowment Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)300000environmental
Springfield Catholic Schools
3520 S Culpepper Ct CSpringfieldMO65804440619146501(c)(3)85000Educational
Springfield Community Center
411 N Sherman PkwySpringfieldMO65802430961648501(c)(3)340000arts program
Springfield Little Theatre
311 E WalnutSpringfieldMO65806430893064501(c)(3)74000Arts/Cultural
Springfield Regional Arts Council
411 N Sherman PkwySpringfieldMO65802431225541501(c)(3)200500Arts/Cultural
Springfield Symphony Orchestra
411 N Sherman PkwySpringfieldMO65802430797224501(c)(3)164840Arts/Cultural
Springfield Workshop Foundation Inc Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)6004540Community betterment
Springfield-Greene County Library
PO Box 760SpringfieldMO65801050534215501(c)(3)76220Educational
Springfield-Greene County Park Board
1923 N WellerSpringfieldMO65803446000268City of Springfield500000MAINTENANCE AT COOPER PARK
Springfield-Greene County Park Board
1923 N WellerSpringfieldMO65803446000268City of Springfield4348500BOTANICAL CENTER BUILDING
Springfield-Greene County Park Board
1923 N WellerSpringfieldMO65803446000268City of Springfield4000000TURF AT COOPER PARK
Springfield-Greene County Park Board
1923 N WellerSpringfieldMO65803446000268City of Springfield500000SUPPORT OF THE LASERS
St Agnes School
6539 US Highway 61BloomsdaleMO63627430691483501(c)(3)50000TEXT BOOK MATCH
St Ann's Catholic Church
PO Box 803CarthageMO64836440653009501(c)(3)105000Faith based
St Clair County Hospital District 1
PO Box 426OsceolaMO64776436072396501(c)(3)50000Health
St John's College of Nursing & Health Sciences
4431 S FremontSpringfieldMO65804320195819501(c)(3)216000Nursing scholarships
St John's College of Nursing & Health
4431 S FremontSpringfieldMO65804320195819501(c)(3)48000HEALTH INCENTIVE AWARDS
St Louis University
3700 Lindell BlvdSt LouisMO63108430654872501(c)(3)50000Educational
State Fair Community College Foundation
3201 West 16th StreetSedaliaMO65301431320429501(c)(3)50000Educational
Ste Genevieve Industries
10929 Industrial DriveSte GenevieveMO63670510200666501(c)(3)5000Sheltered Workshop
STE Genevieve Industries
10929 Industrial DriveSte GenevieveMO63670510200666501(c)(3)9015Community Betterment
Ste Genevieve Community Services Forum
PO Box 248Ste GenevieveMO63670431656059501(c)(3)248650Community Betterment
Ste Genevieve County Community Fnd Scholarship Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)220000Educational
Ste Genevieve County Emergency Management
295 Brooks DriveSte GenevieveMO63670436003165Ste Genevieve384000RADIOS FOR FIRE DEPT.
Ste Genevieve Parish
20 N Fourth StSte GenevieveMO63670430653472501(c)(3)50000EMERGENCY LIGHTING FOR SCHOOLS
Ste Genevieve Public Water Supply District #1
4 Basler DriveSte GenevieveMO63670436003165ste genevieve605540PORTABLE GENERATOR
Ste Genevieve Sheriff's Department
5 Basler DrSte GenevieveMO63670436003165ste Genevieve299670DARE CAR
Stockton Community Development Corp
PO Box 460StocktonMO65785470927756City of Stockton600000Community Development
Teacher Education Alliance Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)250000Educational
The Caring People
164 Corporate PlaceBransonMO65616431748286501(c)(3)250000Social services
The Child Advocacy Center
1033 E Walnut StSpringfieldMO65806431729079501(c)(3)782890Aid for abused children
THE FOUNDATION The Council of Churches of the Ozarks
3000 E Chestnut Expwy Ste ASpringfieldMO65802431819544501(c)(3)172220Faith based - community betterment
The Fund for Bradleyville Schools
425 E TrafficwayspringfieldMO65806237290968501(c)(3)391780Educational
The Kitchen
1630 N Jefferson AveSpringfieldMO65803431384531501(c)(3)926740Services for at-risk teens
The Library Foundation
4653 S Campbell AveSpringfieldMO65810431655656501(c)(3)71420Educational
The Running Jenny Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)62280Community betterment
The Smile Train
41 Madison AveNew YorkNY10010133661416501(c)(3)50500Dental care for children
Tumbling Creek Cave Foundation Endowment Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)100000Environmental
United Methodist Church of Salem Missouri
801 East Scenic Rivers BlvdSalemMO65560430731516501(c)(3)369270Faith based - community betterment
United Way of Carthage
616 W Centennial AveCarthageMO64836870705084501(c)(3)150000Community betterment
United Way of the Ozarks
320 N JeffersonSpringfieldMO65806440552047501(c)(3)329250Community betterment
University of Missouri-Kansas City Pharmacy Foundation
2464 Charlotte Street HSB 2309Kansas CityMO64108436043840501(c)(3)50000SCHOLARSHIPS
Unrestricted Grant Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)100000COMMUNITY RESPONSE GRANT
Upper White River Basin Foundation Capacity Building Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)180000Environmental
Valle Schools Ste Genevieve Parrish Center
20 North Fourth StreetSte GenevieveMO63670430653472501(c)(3)1560000Educational
Victim Center Inc
819 N Boonville AveSpringfieldMO65802431149629501(c)(3)610060Aid for victims of abuse
Victorian Carthage Inc
131 Northwood StCarthageMO64836431476203501(c)(3)120000History preservation
Victory Mission
PO Box 2884SpringfieldMO65801431345089501(c)(3)229590Services for the homeless
Viva Cuba Inc
301 E Washington StCubaMO65453431589547501(c)(3)100000Community betterment
Warsaw School District
20363 Lane of ChampionsWarsawMO65355446005440501(c)(3)301790turf for football field
Washington Avenue Baptist Church
1722 N National AveSpringfieldMO65803753261641501(c)(3)308000Fairth based
Washington University - Medical School
1 Brookings DriveSt LouisMO63130430653611501(c)(3)50000Educational
Wesley United Methodist Church
922 W Republic RdSpringfieldMO65807436067877501(c)(3)109650Fairth based
White River Valley Historical Society
PO Box 841ForsythMO65653431650276501(c)(3)30000History preservation
Wildcat Field of Pride Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)163220construction of a new sporting field
Wildcat Glades Conservation & Audubon Center
201 W Riviera Rd Ste AJoplinMO64804131624102501(c)(3)100000Environmental
Willard Charitable Foundation Scholarship Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)89810Educational
Willard Children's Health and Dental Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)51310children's health
Willard R-II School District
460 E Kime StWillardMO65781446004826501(c)(3)90000DENTAL / HEALTH NEEDS
Willard R-II School District
460 E Kime StWillardMO65781446004826501(c)(3)220000Educational
Willow Springs CF
PO Box 345Willow SpringsMO65793431622500501(c)(3)150000Community betterment
Willow Springs Church of Christ
2850 Bolerjack RdWillow SpringsMO65793501(c)(3)5202430Faith based
Wonders of Wildlife Stewardship Ozarks Endowment Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)380160Environmental
World Vision
4220 Monterey Oaks BlvdAustinTX78749953202116501(c)(3)100000child sponsorship
Wycliffe Bible Translators
PO Box 628200OrlandoFL32862951831097501(c)(3)159600Faith based
Young Life - Missouri Small Towns
3170 E Sunshine St Ste BSpringfieldMO65804840385934501(c)(3)500000Community betterment
Youth Empowerment Temporary Fund
425 E TrafficwaySpringfieldMO65806237290968501(c)(3)56650Involving youth in philanthropy

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
ARTS AND CULTURE21725
COMMUNITY BETTERMENT1308121779
EDUCATIONAL891512781
ENVIRONMENTAL42300
HEALTH AND GENERAL6134543
HUMAN SERVICE1234548

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GARY FUNKBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org144338BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org7600OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org7600DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org8781NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org168319TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions50NumberOfContributions
Noncash Contribs Rptd F9902160873NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990500000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99050000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990108773NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionTRACTORDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99028903NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11CHAIRMAN OF THE AUDIT OPERATIONS REVIEWS AND PRESENTS IT TO THE BOARD.
Form 990, Part VI, Section B, line 12cCONFLICT OF INTEREST FORMS MUST BE COMPLETED BY BOARD MEMBERS AND STAFF
Form 990, Part VI, Section B, line 15DETERMINED BY THE EXECUTIVE COMMITTEE
Form 990, Part VI, Section C, line 19Available upon request.
PART XI LINE 2CNO CHANGE IN THE PROCESS FROM PRIOR YEARS.ANSWER YES TO QUESTIONS PLEASE EXPLAIN IF THE PROCESS HAS CHANGED

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatus
COMMUNITY FOUNDATION OF THE OZARKS STOCK TRUST
425 E TRAFFICWAYSPRINGFIELDMO65806716225763THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS FOR CHARITABLE PURPOSESMO501(C)(3)11A
LEZAH STENGER FOUNDATION
5051 S NATIONAL AVESPRINGFIELDMO65810431872019ORGANIZED AS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATIONMO501(C)(3)11C
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNATION OF THE OZARKS STOCK TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved500000AmountInvolved

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.