Civic Intelligence

Community Foundation of the Ozarks Inc.

990 • Fiscal year 2014 • EIN 23-7290968

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileCFOZARKS.ORG

View Organization Page

PO Box 896065801

(417) 864-6199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.34x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$253,894,803

Up $31,611,542 (+14%) from 2013

Net Assets

Up

$167,719,434

Up $6,559,642 (+4.1%) from 2013

Liabilities

Up

$86,175,369

Up $25,051,900 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

$20,398,788

No earlier filing loaded for comparison.

Expenses

Up

$17,948,738

Up $1,115,312 (+6.6%) from 2013

Net Income

$2,450,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $137,028,594Liabilities 2010: $28,147,883Net Assets 2010: $108,880,7112010Assets 2011: $177,325,876Liabilities 2011: $41,067,576Net Assets 2011: $136,258,3002011Assets 2012: $193,894,595Liabilities 2012: $51,317,250Net Assets 2012: $142,577,3452012Assets 2013: $222,283,261Liabilities 2013: $61,123,469Net Assets 2013: $161,159,7922013Assets 2014: $253,894,803Liabilities 2014: $86,175,369Net Assets 2014: $167,719,4342014Assets 2015: $255,894,783Liabilities 2015: $85,630,374Net Assets 2015: $170,264,4092015Assets 2016: $251,375,352Liabilities 2016: $85,950,551Net Assets 2016: $165,424,8012016Assets 2017: $264,517,436Liabilities 2017: $85,373,260Net Assets 2017: $179,144,1762017Assets 2018: $283,341,041Liabilities 2018: $84,250,515Net Assets 2018: $199,090,5262018Assets 2019: $294,361,864Liabilities 2019: $80,988,186Net Assets 2019: $213,373,6782019Assets 2020: $310,173,310Liabilities 2020: $85,567,468Net Assets 2020: $224,605,8422020Assets 2021: $393,798,423Liabilities 2021: $101,298,556Net Assets 2021: $292,499,8672021Assets 2022: $374,535,392Liabilities 2022: $99,418,545Net Assets 2022: $275,116,8472022Assets 2023: $426,714,383Liabilities 2023: $107,866,476Net Assets 2023: $318,847,9072023Assets 2024: $479,855,535Liabilities 2024: $116,626,885Net Assets 2024: $363,228,6502024

Highlighted filing

2014

Assets$253,894,803
Liabilities$86,175,369
Net Assets$167,719,434
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $13,202,8762010Expenses 2011: $14,202,7082011Expenses 2012: $15,597,8992012Expenses 2013: $16,833,4262013Revenue 2014: $20,398,788Expenses 2014: $17,948,738Net Income 2014: $2,450,0502014Revenue 2015: $25,790,658Expenses 2015: $18,175,576Net Income 2015: $7,615,0822015Revenue 2016: $21,165,583Expenses 2016: $18,526,438Net Income 2016: $2,639,1452016Revenue 2017: $22,306,578Expenses 2017: $19,428,005Net Income 2017: $2,878,5732017Revenue 2018: $37,558,833Expenses 2018: $21,954,091Net Income 2018: $15,604,7422018Revenue 2019: $33,557,018Expenses 2019: $22,737,116Net Income 2019: $10,819,9022019Revenue 2020: $59,095,239Expenses 2020: $26,064,125Net Income 2020: $33,031,1142020Revenue 2021: $57,110,719Expenses 2021: $22,142,682Net Income 2021: $34,968,0372021Revenue 2022: $50,246,457Expenses 2022: $25,420,792Net Income 2022: $24,825,6652022Revenue 2023: $58,312,030Expenses 2023: $29,798,439Net Income 2023: $28,513,5912023Revenue 2024: $57,707,211Expenses 2024: $31,791,926Net Income 2024: $25,915,2852024

Highlighted filing

2014

Revenue$20,398,788
Expenses$17,948,738
Net Income$2,450,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$24,528,385
Mission and Program Overview

Mission

The mission of community foundation of the ozarks is to enhance the quality of life for our citizens now and for future generations by building community endowments, meeting needs through grantmaking, providing leadership, and promoting collaboration on community issues

To administer funds for donors and agencies and provide grantmaking services to nonprofits in southern missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$164,266,307$191,490,224▲ $27,223,917
Savings and Temporary Cash Investments$40,880,287$45,336,891▲ $4,456,604
Land, Buildings, and Equipment, Net$13,706,408$13,629,092▼ $77,316
Investments in Publicly Traded Securities$811,373$796,422▼ $14,951
Pledges and Grants Receivable$756,874$761,447▲ $4,573
Total Assets$222,283,261$253,894,803▲ $31,611,542
Other Assets Total$1,862,012$1,880,727▲ $18,715
Liabilities
Other Liabilities$60,592,792$85,698,497▲ $25,105,705
Accounts Payable and Accrued Expenses$530,677$476,872▼ $53,805
Total Liabilities$61,123,469$86,175,369▲ $25,051,900
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,486,816$90,910,274▲ $4,423,458
Permanently Rstr Net Assets$67,089,380$67,754,469▲ $665,089
Unrestricted Net Assets$7,583,596$9,054,691▲ $1,471,095
Total Net Assets Fund Balance$161,159,792$167,719,434▲ $6,559,642
Total Liabilities and Net Assets / Fund Balance$222,283,261$253,894,803▲ $31,611,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,821$291,955$1,459,776
Equipment$43,913$156,651$200,564
Other Land Buildings$14,743$2,957$17,700
Land$12,402,615--
Other Securities$1,100,000--
Closely Held Equity Interests$2,079,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$90,336,417$4,824,378▲ $12,063,751-$101,665,506
2012$80,520,005$6,640,927▲ $8,106,301-$90,336,417
2011$82,582,642$3,605,968▼ $1,622,019-$80,520,005
2010$66,886,684$10,446,739▲ $11,802,392-$82,582,642
2009$58,008,461$4,514,897▲ $7,828,280$17,033$66,886,684
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FoglePresidentFT$122,995$31,322$154,317
Susanne GrayAssistant SecretaryFT$95,912$18,309$114,221

Board Members and Trustees

NameTitle
Richard CavenderChair Elect
Gloria GalanesChairman
Jill ReynoldsPast Chairman
Bill LeeBoard of Directors
Brian HammonsBoard of Directors
Chris CraigBoard of Directors
Gary a PowellBoard of Directors
Judith GonzalezBoard of Directors
Margie BerryBoard of Directors
Randy HowardBoard of Directors
Rob FosterBoard of Directors
Robin WalkerBoard of Directors
Ron PenneyBoard of Directors
Rosalie WootenBoard of Directors
Sandra ThomasonBoard of Directors
Stephanie Stenger MontgomeryBoard of Directors
Jami S PeeblesAt-large Representatibve
Mark NelsonIab Representave
Karen MillerRegional Representative
Roger D ShawSecretary
Shari HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,503,566
Program Service Revenue
$0
Investment Income
$4,554,084
Other Revenue
$341,138
All Other Contributions
$15,503,566
Change in Net Assets
$2,450,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded69$2,671,750Fair Market Value (FMV)
Cars and Other Vehicles1$1,500Fair Market Value (FMV)
Total Noncash Contributions70$2,673,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,082,941
Revenue Not Reported on Financial Statements
$1,315,847
Revenue Not Reported on Form 990
$16,754,076
Other Revenue Adjustments
$1,315,847
Total Revenue per Audited Statements
$35,837,017
Total Revenue per Form 990
$20,398,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,271,450
Other Expenses$2,346,452
Salaries, Compensation, and Employee Benefits$1,330,836
Total Fundraising Expense$43,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,949,853--$11,949,853
Grants to Domestic Individuals$2,321,597--$2,321,597
Fees for Service Investment Mgmnt Fees-$1,300,104-$1,300,104
Other Salaries and Wages-$798,460-$798,460
Current Officers, Directors, Trustees, and Key Employees-$238,716$43,079$281,795
Office Expenses-$177,453-$177,453
Other Employee Benefits-$141,028-$141,028
Payroll Taxes-$75,009-$75,009
Occupancy-$40,990-$40,990
Depreciation Depletion-$39,038-$39,038
Insurance-$36,599-$36,599
Pension Plan Contributions-$34,544-$34,544
All Other Expenses-$34,519-$34,519
Fees for Services Accounting-$23,100-$23,100
Other Expenses-$22,946-$22,946
Travel-$18,914-$18,914
Interest-$16,588-$16,588
Fees for Services Legal-$15,874-$15,874
Conferences and Meetings-$11,531-$11,531
Total Functional Expenses$14,271,450$3,634,209$43,079$17,948,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,116,107
Total Expenses per Form 990$17,948,737
Expenses per Audited Statements$16,648,633
Expenses Not Reported on Form 990$1,467,474
Expenses Not Reported on Financial Statements$1,300,104
Other Expense Adjustments$1,300,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
44-0596781-501(c)(3)Unrestricted$508,500
44-0596717-501(c)(3)Faith Based Programs$300,000
26-2189665-501(c)(3)Emergency Housing Needs$298,065
86-0418475-501(c)(3)Unrestricted$250,000
43-0958405-501(c)(3)Unrestricted$230,000
43-1524876-501(c)(3)Tornado Recovery Assistance$210,000
44-6000268-501(c)(3)Playground Equipment$203,295
43-1384531-501(c)(3)Services for the Homeless$190,113
43-1729079-501(c)(3)Services for Children$160,540
23-7290968-501(c)(3)For the Homeless and Religious Education$155,925
23-7290968-501(c)(3)Equine Theraphy Riding$152,940
44-0665046-501(c)(3)Humane Care of Animals$136,481
23-7040934-501(c)(3)Cancer Research$131,399
44-0552049-501(c)(3)Educational Programming$124,131
23-7290968-501(c)(3)Community Betterment$121,099
46-1740911-501(c)(3)Unrestricted$110,000
43-1748286-501(c)(3)Unrestricted$103,500
23-7290968-501(c)(3)Human Services$102,845
84-0385934-501(c)(3)Show-me Every Kid$100,000
04-3603881-501(c)(3)Temporary Shelter for Children$95,616
43-1234200-501(c)(3)Educational Programming$76,000
23-7290968-501(c)(3)Unrestricted$75,354
20-1737180-501(c)(3)Arts and Culture Program for Theatre$75,000
23-7290968-501(c)(3)Unrestricted$70,812
43-0893064-501(c)(3)Unrestricted$67,000
20-1582086-501(c)(3)Unrestricted$65,000
80-0455890-501(c)(3)Care for Homeless Mothers$64,028
43-1753974-501(c)(3)Educational Programs$63,165
23-7290968-501(c)(3)Community Betterment$62,963
44-6003597-501(c)(3)Scholarships and Teacher Awards$62,661
23-7290968-501(c)(3)Educational Programming$61,080
04-2104258-501(c)(3)Unrestricted$60,000
44-0610626-501(c)(3)Unrestricted$60,000
43-1371143-501(c)(3)Support for the Health and Well-being of Children in the Ozarks$56,353
43-0653472-501(c)(3)For Educational Purposes$52,144
73-1216618-501(c)(3)Educational Projects & Rehab for Disadvantaged Kids$51,500
44-0650249-501(c)(3)Faith Based Project$50,000
73-0634803-501(c)(3)Africia Mission Account$50,000
23-7290968-501(c)(3)Unrestricted$50,000
26-2364202-501(c)(3)Unrestricted$50,000
23-7290968-501(c)(3)Unrestricted$50,000
44-6000268-501(c)(3)Unrestricted$50,000
43-1426384-501(c)(3)Food for Hunger Families in the Ozarks$48,151
44-6003106-501(c)(3)Office Deopt Snackpacks$45,465
23-7290968-501(c)(3)Educational Programming$45,000
43-1183783-501(c)(3)ALZHEIMER'S PATIENTS$44,648
44-0556865-501(c)(3)Board and Staff Training Program$43,270
43-1617662-501(c)(3)Unrestricted$42,382
04-2984716-501(c)(3)Educational Film Project$42,100
37-1709405-501(c)(3)Funds for Senior Issues Collaborative Grants$40,000
84-0385934-501(c)(3)Unrestricted$40,000
44-0614402-501(c)(3)Services for Developmentally Challenged$39,700
44-6000308-501(c)(3)Educational Programming$39,400
20-2586821-501(c)(3)Unrestricted$37,150
46-1516182-501(c)(3)Unrestricted$35,433
43-1564676-501(c)(3)Missions Programs$35,000
43-1943170-501(c)(3)Unrestricted$33,662
43-6015434-501(c)(3)Educational Programming$33,471
23-7290968-501(c)(3)Arts Programming$32,500
43-0731516-501(c)(3)Faith Based Programs$32,500
30-0046369-501(c)(3)Unrestricted$31,729
43-1345089-501(c)(3)Unrestricted$31,401
45-4144496-501(c)(3)Housing Needs for Tornado Victims in Poverty$31,000
44-0545283-501(c)(3)Unrestricted$30,000
43-1560366-501(c)(3)Unrestricted$29,781
43-1656059-501(c)(3)Community Betterment$29,428
44-6005539-501(c)(3)Snack Milk & Nutritional Program for Low Income Students$28,296
43-1926319-501(c)(3)Unrestricted$28,000
43-1518912-501(c)(3)Human Services$28,000
26-4727548-501(c)(3)Unrestricted$27,380
43-1786978-501(c)(3)Unrestricted$26,898
43-6003165-501(c)(3)Community Safety Program$26,379
44-6000308-501(c)(3)To Support Ozarks Public Radio$26,000
26-1986233-501(c)(3)The Joplin Promise$26,000
44-6004149-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$26,000
27-3413557-501(c)(3)Faith Programming - the Hinge$25,000
43-6810485-501(c)(3)Martin Center Funding$25,000
27-1567977-501(c)(3)Community Betterment$25,000
44-0552049-501(c)(3)Center for Non-profit Communication$25,000
23-7290968-501(c)(3)Nature and Environment Project$25,000
20-3179800-501(c)(3)Unrestricted$25,000
43-1569729-501(c)(3)Tornado Recovery Assistance$25,000
23-7290968-501(c)(3)For Educational Needs$25,000
44-6000268-501(c)(3)Springfield Lasers - Tennis Program$25,000
43-1622500-501(c)(3)Community Betterment Project$24,982
20-2021790-501(c)(3)Court Assistance for Neglected Children$24,714
44-0555219-501(c)(3)Unrestricted$24,535
57-1196229-501(c)(3)CHILDREN'S DENTAL NEEDS$24,402
45-3155292-501(c)(3)Youth Programming$23,700
44-6005539-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$23,639
43-1727982-501(c)(3)Unrestricted$23,500
43-1657802-501(c)(3)Unrestricted$23,296
43-1819544-501(c)(3)Unrestricted$23,090
43-1898848-501(c)(3)Park Support$22,800
44-0552076-501(c)(3)Faith Based Programs$22,100
75-3261641-501(c)(3)For Repairs and Maintenance of Church$21,804
43-0653472-501(c)(3)Food Pantry Program$21,000
43-1560366-501(c)(3)Emergency Preparedness Initiative$20,100
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$20,021
43-1830026-501(c)(3)Financial Literacy for Low to Moderate Income Indiviuals$20,000
94-3467834-501(c)(3)Unrestricted$20,000
44-6003106-501(c)(3)Reforestation at Cecil Floyd Elementary & Stapleton Elementary$20,000
43-1170015-501(c)(3)Backup Generator for Facility$20,000
43-1839370-501(c)(3)Health/development Needs of Families$20,000
43-0903657-501(c)(3)Unrestricted$19,661
44-6003678-501(c)(3)Educational Programs$19,005
44-0606423-501(c)(3)Unrestricted for Local Use$18,400
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$18,207
23-7290968-501(c)(3)Scholarships$18,100
43-1564676-501(c)(3)Bible for Children in Romania$18,000
43-1602701-501(c)(3)Medical Assistance$17,047
35-2121414-501(c)(3)Unrestricted$17,000
43-1304715-501(c)(3)Ninestone Area$16,868
47-1494384-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$16,800
43-1895965-501(c)(3)Human Services$16,639
44-0590276-501(c)(3)Unrestricted$16,331
58-0660607-501(c)(3)Unrestricted$16,054
44-0546294-501(c)(3)Unrestricted$16,000
23-7290968-501(c)(3)2013-14 Scholarships$16,000
95-1831097-501(c)(3)Missionary Funding$15,960
23-7290968-501(c)(3)Unrestricted$15,873
44-0545283-501(c)(3)Educational Opportunities for Youth$15,625
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$15,555
44-6005586-501(c)(3)Library Expenses$15,460
51-0155226-501(c)(3)Unrestricted$15,152
23-7290968-501(c)(3)Scholarships$15,005
59-2174510-501(c)(3)Human Services$15,000
84-1633893-501(c)(3)For Medical Equipment$15,000
44-6003106-501(c)(3)LANDSCAPING PROJECTS: COLUMBIA & WEST CENTRAL ELEMENTARY SCHOOLS$15,000
43-1808983-501(c)(3)Supplies for Low Income Newborns$15,000
38-3450148-501(c)(3)Unrestricted$15,000
23-7290968-501(c)(3)Unrestricted$15,000
43-1677891-501(c)(3)$5,000 GENERAL FUND $10,000 OZARK NATURAL RESOURCE CENTER$15,000
51-0200666-501(c)(3)Human Service Project$15,000
43-0797224-501(c)(3)Unrestricted$14,719
68-0051386-501(c)(3)Unrestricted$14,700
43-1583837-501(c)(3)Unrestricted$14,400
43-1664509-501(c)(3)Scholarships$14,355
20-1957662-501(c)(3)Human Services$14,100
23-7290968-501(c)(3)Scholarship Grants$14,000
56-2201835-501(c)(3)Programming Needs$14,000
44-0653009-501(c)(3)Unrestricted$14,000
44-6005281-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$13,968
44-0619146-501(c)(3)Educational Programming$13,826
44-0608719-501(c)(3)Unrestricted$13,819
43-0680952-501(c)(3)Unrestricted$13,650
43-0903657-501(c)(3)Unrestricted$13,542
44-0615076-501(c)(3)Unrestricted$13,409
43-0681471-501(c)(3)Services for Children$13,300
47-0847030-501(c)(3)Unrestricted$13,200
44-0577118-501(c)(3)Nursing Scholarships$13,000
75-1966419-501(c)(3)Floors, Cookstoves, Water Filters for Mayan People of Guatemala$12,500
43-6003859-501(c)(3)Community Betterment$12,500
43-1886013-501(c)(3)Unrestricted$12,500
43-1641443-501(c)(3)To Assist Deserving Young Students$12,357
44-0609997-501(c)(3)Unrestricted$12,200
43-1830026-501(c)(3)Housing Resource$12,000
44-0552049-501(c)(3)Pre-med Scholarships$12,000
44-0589787-501(c)(3)Pre-med Scholarships$12,000
27-1883334-501(c)(3)Community Garden Project$12,000
44-0567385-501(c)(3)Pre-med Scholarships$12,000
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$11,939
43-1830026-501(c)(3)Educational Programming-core Competency Materials, Related Training$11,883
23-7290968-501(c)(3)Unrestricted$11,781
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$11,590
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$11,132
44-6006077-501(c)(3)Unrestricted$11,000
43-0907114-501(c)(3)Educational Programming$11,000
27-1307333-501(c)(3)Health Assistance for Low Income Families$11,000
43-0903657-501(c)(3)Educational Programming-staff and Operational Expenses Related to Child Care Aware$10,916
23-7290968-501(c)(3)Health Services$10,860
43-1266535-501(c)(3)Community Betterment$10,700
43-6067877-501(c)(3)Unrestricted$10,556
80-0280486-501(c)(3)For the Blind or Persons Who Have Progressive Eye Disease or Failure$10,328
46-4765438-501(c)(3)Environmental Conservation and Reporting$10,066
13-1624102-501(c)(3)Resilient Community Grant Program$10,030
43-1355905-501(c)(3)Unrestricted$10,000
43-6003164-501(c)(3)Community Betterment$10,000
23-7290968-501(c)(3)Grantmaking Services$10,000
93-1121512-501(c)(3)Capital Campaign$10,000
43-0903657-501(c)(3)Compassion Campaign$10,000
43-6810485-501(c)(3)2013 Cox Health Heart & Vascular Summit$10,000
43-1941534-501(c)(3)To Benefit Cuba Development Group - Community Betterment$10,000
43-1941534-501(c)(3)To Benefit All Aboard Learning Center Fun Run$10,000
13-1930701-501(c)(3)Unrestricted$10,000
44-6001998-501(c)(3)Place-based Education$10,000
91-1914868-501(c)(3)Unrestricted$10,000
43-1927962-501(c)(3)Community Betterment$10,000
43-6011932-501(c)(3)Place-based Education$10,000
43-1624519-501(c)(3)Community Betterment$10,000
43-1834356-501(c)(3)Emergency Room Department$10,000
59-2479228-501(c)(3)Boys Program in Branson West$10,000
34-6539803-501(c)(3)For the Housing Fund$10,000
43-1418728-501(c)(3)Unrestricted$10,000
71-0540644-501(c)(3)Unrestricted$10,000
04-3690774-501(c)(3)Unrestricted$10,000
43-0653584-501(c)(3)Salem Unit Kettle Campaign$10,000
30-0107007-501(c)(3)Educational Needs/as Requested$10,000
32-0195818-501(c)(3)Nursing Scholarships$10,000
26-3730352-501(c)(3)Human Service Project$10,000
52-1072753-501(c)(3)Health Programs$10,000
65-1033141-501(c)(3)Human Services - Area of Greatest Need$10,000
13-3661416-501(c)(3)Unrestricted$10,000
30-0645046-501(c)(3)Help for Unplanned Pregnancies$10,000
43-1138252-501(c)(3)Human Services$10,000
43-0909606-501(c)(3)Human Services$10,000
43-1134864-501(c)(3)Emergency Disaster Resilience and Protection$9,990
13-5613797-501(c)(3)Go Red and Heart Walk Events$9,941
43-6003164-501(c)(3)Community Safety Program$9,645
44-0667307-501(c)(3)Support the Specified Public Needs and Historic Preservation of the Cemetery$9,464
44-6005870-501(c)(3)Place-based Education$9,457
43-1747868-501(c)(3)Unrestricted$9,326
23-7339737-501(c)(3)Totes for Tatas$9,221
43-1881618-501(c)(3)Children Education and Health Programs$9,081
43-6004425-501(c)(3)Good Samaritan Scholarship$9,000
44-0606868-501(c)(3)Unrestricted$8,961
43-1830026-501(c)(3)Human Services$8,844
43-1453653-501(c)(3)Community Betterment$8,800
23-7040934-501(c)(3)Unrestricted for the Heartland Division$8,722
44-6005539-501(c)(3)MATERIALS PURCHASE FOR TITLE I SCHOOL CHILDREN FOR "MY STUDIO TO GO"$8,662
26-2610308-501(c)(3)Educational Programming-family Education and Community Resource Marketing Materials$8,639
23-7040934-501(c)(3)Unrestricted for Missouri Division$8,625
13-5613797-501(c)(3)Unrestricted for Missouri South Central Region$8,625
44-0513659-501(c)(3)Support for Children$8,513
23-7290968-501(c)(3)Unrestricted$8,500
23-7290968-501(c)(3)Unrestricted$8,500
45-1421875-501(c)(3)Park Improvements, Tents, Tables$8,466
62-0646012-501(c)(3)Unrestricted$8,464
44-6002437-501(c)(3)Backpack Program for Children$8,431
23-7218344-501(c)(3)Health and Human Services$8,284
44-6000268-501(c)(3)Educational Program$8,275
23-7290968-501(c)(3)Human Services$8,214
23-7290968-501(c)(3)Catholic Charities of Southern Mo Metro Sgf Challenge Grant Fund$8,214
23-7290968-501(c)(3)Human Services$8,214
23-7290968-501(c)(3)Human Services$8,214
23-7290968-501(c)(3)Community Betterment$8,214
23-7290968-501(c)(3)Doula Foundation Metro Sgf Challenge Grant Fund$8,214
23-7290968-501(c)(3)Human Services$8,214
23-7290968-501(c)(3)Unrestricted$8,214
23-7290968-501(c)(3)Human Services$8,214
23-7290968-501(c)(3)Human Services$8,214
23-7290968-501(c)(3)Human Services$8,214
43-1564676-501(c)(3)Help Children in Orphanage - Romania$8,100
33-1122930-501(c)(3)Support for Camp Maintenance$8,051
46-0368556-501(c)(3)Unrestricted$8,000
12-5928620-501(c)(3)Backpack Program for Children$8,000
43-1326479-501(c)(3)Safety Equipment$8,000
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$7,965
48-0543796-501(c)(3)CHURCH AND SCHOOL'S GENERAL ACTIVITIES IN MEMORIAL TO PATRICIA AND HER FATHER, JOHN F. PARKER$7,842
51-0200411-501(c)(3)Community Betterment$7,806
43-1867039-501(c)(3)General Purposes$7,800
43-1254072-501(c)(3)Emergency Response Equipment$7,735
44-6001400-501(c)(3)Educational Purposes Excluding Athletics$7,705
43-1481989-501(c)(3)Community Arts Programming$7,700
23-7290968-501(c)(3)For Scholarships$7,642
43-0653548-501(c)(3)Unrestricted$7,505
44-0556862-501(c)(3)Educational Program$7,500
44-6000511-501(c)(3)Unrestricted$7,500
43-0889012-501(c)(3)Services & Programs$7,500
43-1896981-501(c)(3)Unrestricted$7,500
36-3245072-501(c)(3)Human Services$7,500
20-5182730-501(c)(3)Unrestricted$7,500
43-1097743-501(c)(3)Assisting Ada Projects$7,500
42-0862684-501(c)(3)Scholarships and Curriculum$7,448
41-0721672-501(c)(3)Missionary Funding$7,400
23-7290968-501(c)(3)Unrestricted$7,100
44-6004841-501(c)(3)Educational Program$7,098
43-1642748-501(c)(3)Sinkhole/watershed Cleanup Supplies$7,000
43-1525122-501(c)(3)Unrestricted$7,000
44-6006160-501(c)(3)Educational Program$6,933
62-1348105-501(c)(3)Educational Programming$6,854
44-6004826-501(c)(3)Educational Program$6,705
43-1114915-501(c)(3)Unrestricted$6,672
23-7290968-501(c)(3)Community Betterment$6,662
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$6,621
61-1680486-501(c)(3)Health Education Materials$6,593
23-7196346-501(c)(8)Soccer Program$6,588
43-1942991-501(c)(3)Unrestricted$6,500
46-3408060-501(c)(3)2014 Safe and Sober Campaign$6,500
43-1642900-501(c)(3)Pregnancy Education Program$6,428
43-1036995-501(c)(3)Operations and Health Services Related to Screenings$6,358
43-1454432-501(c)(3)Unrestricted$6,348
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$6,318
23-7290968-501(c)(3)Unrestricted$6,300
43-1752694-501(c)(3)Diaster Prepareness Program$6,294
44-0552049-501(c)(3)Summerscape & the Drury Leadership Academy - Educational Program$6,195
36-2167910-501(c)(3)Unrestricted$6,053
48-1163199-501(c)(3)Unrestricted$6,007
23-7290968-501(c)(3)Educational Program$6,000
23-7290968-501(c)(3)Generous Community Campaign$6,000
23-7290968-501(c)(3)Community Betterment$6,000
73-1078340-501 (c)(3)Scholarship$6,000
43-1650276-501(c)(3)Unrestricted$6,000
44-6004826-501(c)(3)Children Dental Needs$6,000
74-3113276-501(c)(3)Recycling Project$5,983
23-7290968-501(c)(3)Educational Programs$5,920
44-6000227-501(c)(3)Human Services$5,910
05-0534215-501(c)(3)Funding for Fiction Books$5,786
43-1371497-501(c)(3)Needed Services for Victims$5,750
13-5562351-501(c)(3)Purchase Food and Toys for Needy Children$5,747
44-6003265-501(c)(3)Art & Other Educational Programming$5,711
44-0609997-501(c)(3)Scholarships for Otc/nutrition Curriculum$5,650
44-0515179-501(c)(3)DOCTOR'S DAY$5,500
23-7290968-501(c)(3)Unrestricted$5,500
32-0195818-501(c)(3)Health Incentive Awards$5,500
16-1662132-501(c)(3)Education and Counsel for Women$5,500
43-1552783-501(c)(3)Unrestricted$5,331
23-7290968-501(c)(3)Educational Program$5,250
43-1107586-501(c)(3)General Support$5,196
44-6001481-501(c)(3)Educational Programs$5,109
23-7290968-501(c)(3)Health.hunger.hygiene Aid for at Risk School Children$5,000
23-7290968-501(c)(3)Resiliency Training Implementation Grant$5,000
91-1291259-501(c)(3)Unrestricted$5,000
68-0051386-501(c)(3)Mwaya Empowered Girls Tutor Project$5,000
27-2353430-501(c)(3)Unrestricted$5,000
43-1268846-501(c)(3)For Bright Smiles Program$5,000
43-1561296-501(c)(3)Unrestricted$5,000
23-7290968-501(c)(3)Soar$5,000
44-0610626-501(c)(3)Unrestricted$5,000
43-1560366-501(c)(3)Health Sciences Immersion Program for 50 Students/lab Equipment$5,000
23-7096596-501(c)(3)Unrestricted$5,000
14-1875193-501(c)(3)Unrestricted$5,000
84-0385934-501(c)(3)Unrestricted$5,000
43-1527417-501(c)(3)Unrestricted$5,000
43-1082063-501(c)(3)Resilient Community Disaster Preparedness$5,000
35-1019477-501(c)(3)Unrestricted$5,000
10-0001329-501(c)(3)Unrestricted$5,000
20-4574229-501(c)(3)Upgrade Technology$5,000
20-4574229-501(c)(3)Human Services$5,000
43-1564676-501(c)(3)Unrestricted$5,000
43-1538224-501(c)(3)Unrestricted$5,000
32-0195818-501(c)(3)Advancing Care Together Capital Campaign$5,000
36-2171726-501(c)(3)Human Services$5,000
73-1316520-501(c)(3)Unrestricted$5,000
35-2046656-501(c)(3)Unrestricted$5,000
46-0345946-501(c)(3)Community Betterment$5,000
43-0998759-501(c)(3)Educational Programs on Watercreek Watershed$5,000
73-1109099-501(c)(3)Unrestricted$5,000
43-1383616-501(c)(3)Resilient Community Disaster Preparedness$5,000
43-1309497-501(c)(3)Annual Support$5,000
44-0619146-501(c)(3)Capital Campaign$5,000
44-0619146-501(c)(3)Greenhouse Program$5,000
23-7290968-501(c)(3)Community Betterment$5,000
52-0591425-501(c)(3)Education Program$5,000
74-2254732-501(c)(3)Unrestricted$5,000
27-1435443-501(c)(3)In Honor of Mark Sgantas$5,000
43-1493454-501(c)(3)Unrestricted$5,000
43-1384531-501(c)(3)To Serve the Needs of the Homeless$5,000
23-7290968-501(c)(3)Human Services$5,000
43-6810485-501(c)(3)Dietitian Based Food Assesment$4,900
43-6810485-501(c)(3)Health Incentive Awards$4,800
43-6810485-501(c)(3)Unrestricted$4,500
43-1941534-501(c)(3)Conservation Site Visiting and Recording$4,431
44-6005539-501(c)(3)Student Transportation Costs for Field Experience at Msu$4,039
23-7040934-501(c)(3)Unrestricted for the Greene County Area$4,021
43-6810485-501(c)(3)Colo Rectal Awareness$4,000
44-0567385-501(c)(3)Mabee Chapel Renovation$4,000
43-1185103-501(c)(3)Educational Programming- Computer Equipment and Supporting Materials$3,913
73-1567543-501(c)(3)Unrestricted$3,750
01-2542687-501(c)(3)Support for Youth Ministry$3,492
68-0051386-501(c)(3)Tanzania/mababu Textbooks, Sanitation Seminar Mababu Mothers$3,150
32-0195818-501(c)(3)Health Services for Burn Victims$3,092
73-1567543-501(c)(3)Baseball Program Support$3,000
43-1830026-501(c)(3)Homeless Prevention Through Affordable Housing Resources$3,000
68-0051386-501(c)(3)WOMEN'S EMPOWERMENT PROGRAM$3,000
43-1568214-501(c)(3)Unrestricted$3,000
44-0545283-501(c)(3)Strong Kids Campaign/scholarships$3,000
43-1185103-501(c)(3)High Quality Child-care for Needy Preschool Children$2,925
43-1568214-501(c)(3)New Exhibit/microscope for Lifesciences Gallery$2,600
73-1567543-501(c)(3)Baseball Scoreboard$2,500
43-6810485-501(c)(3)FOOD FOR WOMEN'S HEART$2,500
44-0552049-501(c)(3)Economic Impact Study on Non- Profits$2,500
44-0589787-501(c)(3)Straus Scholarship Grant - Proviso for Bldg & Grounds Maintenance$2,500
43-1560366-501(c)(3)Ed Program - Activities Budget & Equipment for Discovery Center Stem School$2,500
43-1560366-501(c)(3)Ed Program - Activities Budget & Equipment for Health Sciences Academy-mercy$2,500
43-1560366-501(c)(3)Ed Program - Technology for Glendale/bingham Project$2,500
43-1560366-501(c)(3)Ed Program - Technology for Kickapoo/glendale Virtual Classroom$2,500
43-1560366-501(c)(3)Ed Program - Technology for Bowerman School$2,499
44-6000227-501(c)(3)For Senior Center Patrons$2,350
01-2542687-501(c)(3)Support for Missions$2,283
44-0567385-501(c)(3)Unrestricted$2,018
43-1560366-501(c)(3)Chocolate University Program$2,000
43-1082063-501(c)(3)Unrestricted$2,000
44-0545283-501(c)(3)Camp Wakonda$2,000
43-1560366-501(c)(3)Educational Programming-resource Packpacks$1,983
44-6004149-501(c)(3)Middle School Robotics Education$1,945
44-6004149-501(c)(3)High School Science Education Program$1,750
44-6000268-501(c)(3)Baldwin Memorial Garden$1,551
44-0552049-501(c)(3)2014 Self Employment in the Arts Conference$1,500
44-0552049-501(c)(3)Scholarship for Pre-med, Biology, Chemistry, Physics or Mathematics Student$1,500
43-1834356-501(c)(3)Health Services$1,500
44-6005539-501(c)(3)Payment for Head Lice Treatment$1,338
43-1830026-501(c)(3)Hope Connection$1,300
43-6011932-501(c)(3)Ffa Program$1,298
44-6001998-501(c)(3)Upgrading Sound System$1,245
44-6000268-501(c)(3)Youth Scholarships$1,200
43-1560366-501(c)(3)Educational Programming-resource Packpacks$1,101
12-5928620-501(c)(3)Human Services$1,070
44-0513659-501(c)(3)Bright Futures Capital Campaign$1,000
43-0907114-501(c)(3)International Studies Program$1,000
43-0907114-501(c)(3)Foreign Study Programming$1,000
44-0545283-501(c)(3)Pat Jones Capital Campaign - Year 5 of 5$1,000
44-6004149-501(c)(3)Elementary Literacy Coach Program$1,000
44-0513659-501(c)(3)Scholarships for Low Income Children$983
68-0051386-501(c)(3)Haiti Water Filter Project$924
43-1560366-501(c)(3)Ed Program - Ticketing & Transportations Costs for Delaware School$872
43-1560366-501(c)(3)Ed Program - Activities Budget & Fees for Discovery Center for Springfield Option Site$855
44-0552049-501(c)(3)Scholarship for Mathematic Student$825
05-0534215-501(c)(3)Annual Distribution$807
44-6004149-501(c)(3)Music Education Programs$645
05-0534215-501(c)(3)OPERATIONAL SUPPORT TO PURCHASE CHILDREN'S READING MATERIALS$633
44-6004826-501(c)(3)Intermediate School Education Program$521
46-1516182-501(c)(3)For Substance Abuse Recovery Program$502
43-1560366-501(c)(3)Lassies Drum Crops - Parkview High School$500
44-6006077-501(c)(3)First Aid/cpr Training$500
32-0195818-501(c)(3)Safe & Sober 2014$500
44-6005539-501(c)(3)Study Alternative School Food Pantry$500
05-0534215-501(c)(3)Digital Project$500
43-1560366-501(c)(3)Ed Program - Technology for Pershing School$496
44-6005539-501(c)(3)Hearing Aid Battery Kits for R-12 School Students$456
43-1830026-501(c)(3)Educational Programming-core Competency Materials, Related Training$428
05-0534215-501(c)(3)Catering for Food for Thought Program$400
44-0552049-501(c)(3)Books for Library$389
44-6004826-501(c)(3)Art Educational Programming$386
32-0195818-501(c)(3)Assistance for Stroke Victims$366
44-6004826-501(c)(3)Program for Special Needs Children$300
43-6004425-501(c)(3)Educational Program$272
68-0051386-501(c)(3)Philippine Relief$250
43-1560366-501(c)(3)New Fence for Boyd School$250
43-1560366-501(c)(3)Reading Roundup$250
43-1170015-501(c)(3)Unrestricted$200
44-6000268-501(c)(3)Rivercut Golf Course Tournament$150
23-7040934-501(c)(3)Making Strides Against Breast Cancer$100
44-6000268-501(c)(3)Purchase of Landscape Plants for Parking Lot Entrance$59
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$85,698,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Chairman of the audit operations reviews and presents it to the board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms must be completed by board members and staff”

Form 990, Part VI, Section B, Line 15

“Reviewed and determined by the executive committee”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7290968
Phone
4178646199

Signing Officer

Name
Susanne Gray
Title
Assistant Secretary
Phone
4178646199
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Gray
Formed
1973
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
21
Volunteers
800

Preparer

Preparer
Joseph Page
Phone
4178810145
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Annuity actuarial adjustment -15,743. Reclassification to agency funds -11,161,267.”

Part XI Line 2C

“No change in the process from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management fee expense 1,467,474.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Annual actuarial adjustment 15,743. Investment fees netted against income 1,300,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management expenses 1,467,474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fess netted against income 1,300,104.”

Raw XML AppendixShowing 400 of 4,651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARI HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER D SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA GALANES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN HAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMI S PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16RON PENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY A POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE STENGER MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSALIE WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD CAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSANNE GRAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2295912
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9IAB REPRESENTAVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE REPRESENTATIBVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01166025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt014271450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02321597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02321597
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011949853
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011949853
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05295622
IRS990/GrossReceiptsAmt024528385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036599
IRS990/InsuranceGrp/TotalAmt036599
IRS990/InterestGrp/ManagementAndGeneralAmt016588
IRS990/InterestGrp/TotalAmt016588
IRS990/InvestmentIncomeGrp/ExclusionAmt03388059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03388059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164266307
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191490224
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0811373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0796422
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013706408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013629092
IRS990/LandBldgEquipCostOrOtherBssAmt014080655
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04129597
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADMINISTER FUNDS FOR DONORS AND AGENCIES AND PROVIDE GRANTMAKING SERVICES TO NONPROFITS IN SOUTHERN MISSOURI
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01166025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015286602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040990
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177453
IRS990/OfficeExpensesGrp/TotalAmt0177453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01862012
IRS990/OtherAssetsTotalGrp/EOYAmt01880727
IRS990/OtherChangesInNetAssetsAmt0-11177010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141028
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PREMIUM EXPENSE
IRS990/OtherExpensesGrp/Desc2DONOR RECOGNITION
IRS990/OtherExpensesGrp/Desc3FINANCIAL SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322946
IRS990/OtherExpensesGrp/TotalAmt0500054
IRS990/OtherExpensesGrp/TotalAmt170605
IRS990/OtherExpensesGrp/TotalAmt238137
IRS990/OtherExpensesGrp/TotalAmt322946
IRS990/OtherLiabilitiesGrp/BOYAmt060592792
IRS990/OtherLiabilitiesGrp/EOYAmt085698497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17499
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17499
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IRS990/PensionPlanContributionsGrp/TotalAmt034544
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026013067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02450050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040880287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045336891
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016580824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016315524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023560153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011988264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083716422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02087955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03494770

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,894,803
Liabilities
$86,175,369
Net assets
$167,719,434
Revenue
$20,398,788
Expenses
$17,948,738
Net income
$2,450,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$480$117$363$57.7$31.8$25.9
2023Detailed filing. Detailed filing data is available for this year.$427$108$319$58.3$29.8$28.5
2022Detailed filing. Detailed filing data is available for this year.$375$99.4$275$50.2$25.4$24.8
2021Detailed filing. Detailed filing data is available for this year.$394$101$292$57.1$22.1$35.0
2020Detailed filing. Detailed filing data is available for this year.$310$85.6$225$59.1$26.1$33.0
2019Detailed filing. Detailed filing data is available for this year.$294$81.0$213$33.6$22.7$10.8
2018Detailed filing. Detailed filing data is available for this year.$283$84.3$199$37.6$22.0$15.6
2017Detailed filing. Detailed filing data is available for this year.$265$85.4$179$22.3$19.4$2.88
2016Detailed filing. Detailed filing data is available for this year.$251$86.0$165$21.2$18.5$2.64
2015Detailed filing. Detailed filing data is available for this year.$256$85.6$170$25.8$18.2$7.62
2014Detailed filing. Detailed filing data is available for this year.$254$86.2$168$20.4$17.9$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$61.1$161$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$51.3$143$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$41.1$136$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$28.1$109$13.2