2026-05-13T13:54:31+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 237290968 COMMUNITY FOUNDATION OF THE OZARKS INC COMM 4178646199 300 S JEFFERSON AVENUE 400 SPRINGFIELD MO 65806 WINTER KINNE PRESIDENT/CEO 2026-05-13 true true Brian Todd P00422601 4178658701 2026-05-13 2024 2025-03-06 01:10:19Z X WINTER KINNE 300 S JEFFERSON AVENUE 400 SPRINGFIELD MO 65806 122116011 false X WWW.CFOZARKS.ORG X 1973 MO THE COMMUNITY FOUNDATION OF THE OZARKS MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH RESOURCE DEVELOPMENT, COMMUNITY GRANTMAKING, COLLABORATION, AND PUBLIC LEADERSHIP. 21 21 47 754 -1196 0 46661855 42030317 1251029 1341019 9699330 13683551 94997 344129 57707211 57399016 25038241 26857810 0 2888546 2968072 0 953664 3865139 5391653 31791926 35217535 25915285 22181481 479855535 539656026 116626885 129122816 363228650 410533210 THE COMMUNITY FOUNDATION OF THE OZARKS MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH RESOURCE DEVELOPMENT, COMMUNITY GRANTMAKING, COLLABORATION, AND PUBLIC LEADERSHIP. false false 26586347 22004938 1341019 THE COMMUNITY FOUNDATION RECEIVES, DISTRIBUTES, AND ADMINISTERS COMPONENT FUNDS FOR CHARITABLE AND PUBLIC PURPOSES FOR THE SPRINGFIELD METROPOLITAN SERVICE AREAS (MSA) AND ITS AFFILIATE COMMUNITY FOUNDATIONS SERVING THE OZARKS AND SOUTHERN MISSOURI. THROUGH COMPETITIVE AND TARGETED FUNDING INITIATIVES AND RESOURCES, CFO INVESTS IN PROJECTS ADDRESSING ISSUES SUCH AS EDUCATION, HEALTH, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL SUSTAINABILITY. 3235000 3235000 0 THE COMMUNITY FOUNDATION OF THE OZARKS, IN PARTNERSHIP WITH LOCAL BANKS, MANAGES THE GRANTMAKING FOR VARIOUS FOUNDATIONS. THESE DOLLARS, DESIGNATED FOR THE SPRINGFIELD MSA AND AFFILIATE SERVICE AREAS, SUPPORT AGENCIES PROVIDING EDUCATION AND SERVING CHILDREN, LOW-INCOME FAMILIES, AND THE UNSHELTERED. IN ADDITION, OTHER UNRESTRICTED DOLLARS BOLSTER THE FOUNDATION'S DISCRETIONARY GRANTMAKING PROGRAMS, HAVING SIGNIFICANT IMPACT PARTICULARLY IN RURAL COMMUNITIES, SERVED THROUGH CFO'S NETWORK OF FIFTY-FIVE AFFILIATE FOUNDATIONS. THIS YEAR, FUNDING SUPPORTED CAPITAL PROJECTS FOR TRUSTED COMMUNITY PARTNERS, ARTS PROGRAMMING, PROJECTS RELATED TO SUPPORTING MENTAL HEALTH ACCESS FOR CHILDREN IN RURAL COMMUNITIES, CAREER-EXPLORATION PROGRAMS, NURSING AND ALLIED HEALTH SCHOLARSHIP FUNDING, AND MULTI-YEAR PROGRAMMING RELATED TO MENTAL HEALTH (IMPROVING ACCESS AND REDUCING STIGMA). 1617872 1617872 0 THE COMMUNITY FOUNDATION OF THE OZARKS PROVIDES SCHOLARSHIPS, DESIGNED TO MEET THE DONORS' INTENT, FOR GRADUATING HIGH SCHOOL STUDENTS AND RETURNING ADULT LEARNERS SEEKING HIGHER EDUCATION BY CONNECTING GENEROUS DONORS WITH STUDENTS SEEKING FINANCIAL AID. APPLICANTS COMPLETE A UNIVERSAL APPLICATION, AND AWARDS ARE DISBURSED DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR THE BENEFIT OF THE STUDENT. THE COMMUNITY FOUNDATION OF THE OZARKS' SCHOLARSHIP PROGRAM IS COMMITTED TO RESPECT FOR ALL PEOPLE AND DOES NOT INTEND TO DENY SERVICE BASED ON RACE, COLOR, SEX, RELIGION, NATIONAL ORIGIN, AGE, ABILITY, SEXUAL ORIENTATION, GENDER IDENTITY OR VETERAN STATUS. CONDITIONS OF SCHOLARSHIP CRITERIA MAY BE SPECIFIC IF THEY DO NOT VIOLATE FEDERAL PUBLIC POLICY AS IT RELATES TO DISCRIMINATION AND IF IT DOES NOT PROVIDE PRIVATE BENEFIT TO THE DONOR OR DONOR'S FAMILY MEMBERS. THE CFO IS COMMITTED TO EQUITY AT EVERY OPPORTUNITY AND CONTINUES TO WORK TO STRENGTHEN COMMUNITIES. CFO AWARDED 883 SCHOLARSHIPS THIS PAST FISCAL YEAR. 31439219 true true false false false true false false false true true true false false true false false true false false true false false false false false false true true true false false false false false false false false false false true false false false true true true true false false true 91 0 true 47 true true true false false false false true true false false false true false false false false false false X 21 21 false false false false false false false true true false true true true true true true true true true false false false MO X X LUIS LEON 4178646199 300 S JEFFERSON AVENUE SUITE 400 SPRINGFIELD MO 65806 ANNE MCGREGOR DIRECTOR/CHAIR 2.0 2.0 X X 0 0 0 GAIL SMART DIRECTOR/SECRETARY 2.0 1.0 X X 0 0 0 ROY HARDY JR DIRECTOR/VICE CHAIR 2.0 2.0 X X 0 0 0 SARAH HONEYCUTT DIRECTOR/TREASURER 2.0 1.0 X X 0 0 0 ANGELA SWAN DIRECTOR 2.0 0.0 X 0 0 0 BRAD ERWIN DIRECTOR 2.0 0.0 X 0 0 0 DEAN THOMPSON DIRECTOR/CHAIR EMERITUS 2.0 0.0 X 0 0 0 DOUG NICKELL DIRECTOR 2.0 0.0 X 0 0 0 EMILY KEMBELL DIRECTOR 2.0 0.0 X 0 0 0 GARY GARWITZ DIRECTOR/AUDIT/OPERATIONS CHAIR 2.0 0.0 X 0 0 0 GREG HOFFMAN DIRECTOR 2.0 0.0 X 0 0 0 HOLLIE ELLIOTT DIRECTOR 2.0 0.0 X 0 0 0 JIMMY LILES DIRECTOR/AT-LARGE 2.0 1.0 X 0 0 0 KARI CREIGHTON DIRECTOR/IAB REPRESENTATIVE 2.0 0.0 X 0 0 0 KRISTI MONTAGUE DIRECTOR 2.0 0.0 X 0 0 0 LAURIE EDMONDSON DIRECTOR 2.0 0.0 X 0 0 0 LYNNE MEYERKORD DIRECTOR 2.0 0.0 X 0 0 0 MARGO SPILDE DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL GARRETT DIRECTOR 2.0 0.0 X 0 0 0 RICHARD CAVENDER DIRECTOR 2.0 0.0 X 0 0 0 STAN IRWIN DIRECTOR 2.0 0.0 X 0 0 0 LUIS LEON EVP & CHIEF FINANCIAL OFFICER 48.0 2.0 X 173943 0 17423 WINTER KINNE PRESIDENT & CEO 47.0 3.0 X 240480 0 36886 ALICE WINGO VICE PRESIDENT OF AFFILIATES END 05/25 50.0 0.0 X 111243 0 20116 BRIDGET DIERKS VICE PRESIDENT OF PROGRAMS END 12/24 50.0 0.0 X 109120 0 18521 634786 0 92946 4 false true false JE DUNN CONSTRUCTION COMPANY 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION 3385167 PCNET 2026 E PHELPS SPRINGFIELD MO 65802 IT SERVICES 272435 FIDUCIENT ADVISORS LLC 500 W MADISON STREET SUITE 1700 CHICAGO IL 60661 INVESTMENT MANAGEMENT 263244 DAKE WELLS ARCHITECTURE INC 134 PARK CENTRAL SQ STE 300 SPRINGFIELD MO 65806 ARCHITECTURAL FEES 223147 BARON DESIGN AND ASSOCIATES 3810 E SUNSHINE SUITE 101 SPRINGFIELD MO 65804 ARCHITECTURAL FEES 130619 5 42030317 11133540 42030317 MANAGEMENT FEES 900099 1201058 1201058 OTHER REVENUES 900099 139961 139961 0 0 0 0 1341019 9117903 9117903 345325 345325 0 345325 345325 69282643 64715852 1143 4566791 -1143 4565648 4565648 INVESTMENT IN PARTNERSHIPS 901101 -1196 -1196 0 0 0 0 -1196 57399016 1341019 -1196 14028876 24602032 24602032 2255778 2255778 490114 186243 181342 122529 1896450 930817 654983 310650 93757 45864 32415 15478 316252 151464 110061 54727 171499 80604 60025 30870 22062 22062 88915 88915 864361 864361 332441 156248 116354 59839 113955 53558 39885 20512 310684 146022 108739 55923 186582 87693 65304 33585 36946 17365 12931 6650 647987 304554 226795 116638 256104 120369 89636 46099 122785 57709 42975 22101 FISCAL SPONSORSHIPS 2105810 2105810 PROFESSIONAL DEVELOPMENT 84546 39737 29591 15218 DUES & MEMBERSHIPS 73131 34371 25596 13164 PRINTING & PUBLICATIONS 67165 31567 23508 12090 78179 31414 29174 17591 35217535 31439219 2824652 953664 76630150 82285910 10925625 19228211 0 23316 0 0 0 0 181746 189552 12318704 1493250 7082760 10825454 344674961 378914815 38183594 45488631 897040 1361045 1279659 1339092 479855535 539656026 611227 600474 0 0 20802 3386392 115994856 125135950 116626885 129122816 X 29426581 38294059 333802069 372239151 363228650 410533210 479855535 539656026 X 22181481 27928661 -2805582 X false true true false X 36802533 38687284 48577606 46661855 42030317 212759595 0 0 36802533 38687284 48577606 46661855 42030317 212759595 19890613 192868982 4578201 6236396 8715876 9729088 9463228 38722789 0 0 0 0 0 0 0 251482384 5369321 0.76693 0.81894 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563 20942430 15879870 136235681 true true 236024310 3869987 29056371 9791855 -1329049 260487862 216956948 8205100 28390282 9433137 8094883 236024310 192586626 15318410 22510305 10980645 2477748 216956948 214242659 17856827 -23790947 13378855 2343058 192586626 154193913 25532249 48633155 11700301 2416357 214242659 0.0 0.474 0.526 false false 435000 435000 7174443 945708 6228735 174937 142402 32535 4534324 405140 4129184 10825454 Closely-held equity interests Financial derivatives HEDGE FUNDS 35723566 F INVESTMENT IN PARTNERSHIPS 9765065 F 45488631 Federal Income Taxes AGENCY FUNDS 125135950 125135950 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 Uncertain Tax Positions MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds FOR NONPROFIT AGENCIES, AN ENDOWMENT PROVIDES ESSENTIAL STABILITY AND IS A PERMANENT SOURCE OF FUNDING. IT FACILITATES STRATEGIC USE OF FUNDS AND ALLOWS THE ORGANIZATION TO PLAN ON THE INCOME FROM ONE YEAR TO THE NEXT. AN ENDOWMENT FUND PRESENTS AN EXCELLENT OPTION FOR DONORS WHO WANT TO MAKE LEGACY OR PLANNED GIFTS. Central America and the Caribbean 0 0 Investments 38483922 0 0 0 0 0 0 38483922 0 38483922 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual true 4 CALVARY QUARTET PO BOX 759 NIXA MO 65714 884144982 501(C)(3) 11000 SPECIFIC PROGRAM ABOUT OUR KIDS INC PO BOX 375 LAMAR MO 64756 201492167 501(C)(3) 23000 SPECIFIC PROGRAM ACOMPANARTE CULTURAL CENTER 1530 S GLENSTONE AVE SPRINGFIELD MO 65804 841793722 501(C)(3) 30000 SPECIFIC PROGRAM ALEX BRYANT MINISTRIES INC PO BOX 26 NIXA MO 65714 843383612 501(C)(3) 10000 SPECIFIC PROGRAM AMERICAN CANCER SOCIETY - SPRINGFIELD AREA PO BOX 28566 ST LOUIS MO 63146 237040934 501(C)(3) 25500 SPECIFIC PROGRAM AMERICAN CANCER SOCIETY INC PO BOX 1640 HAGERSTOWN MD 21741 131788491 501(C)(3) 154316 SPECIFIC PROGRAM AMERICAN HEART ASSOCIATION PO BOX 840692 DALLAS TX 752840692 135613797 501(C)(3) 18315 SPECIFIC PROGRAM AMERICAN RED CROSS 431 18TH ST NW WASHINGTON DC 20006 530196605 501(C)(3) 61977 SPECIFIC PROGRAM ANDREAN HIGH SCHOOL 5959 BROADWAY MERRILLVILLE IN 46410 351046711 501(C)(3) 10000 SPECIFIC PROGRAM ANGEL WINGS EQUINE RESCUE 6600 LAWRENCE 2137 STOTTS CITY MO 65756 471592431 501(C)(3) 10000 SPECIFIC PROGRAM ARC OF THE OZARKS 1501 E PYTHIAN SPRINGFIELD MO 65802 436049004 501(C)(3) 10000 SPECIFIC PROGRAM ART FEEDS PO BOX 1002 FAYETTEVILLE AR 72702 271326336 501(C)(3) 5900 SPECIFIC PROGRAM ARTCENTER COLLEGE OF DESIGN 1700 LIDA STREET ROOM 264 PASADENA CA 91103 951921340 501(C)(3) 6000 SPECIFIC PROGRAM ARTCENTRAL 1110 EAST 13TH ST CARTHAGE MO 64836 431409998 501(C)(3) 6047 SPECIFIC PROGRAM ASH GROVE R-IV SCHOOL DISTRICT 100 N MAPLE LN ASH GROVE MO 65604 446001727 170(C)(1) 56160 SPECIFIC PROGRAM ASH GROVE SUNSHINE CENTER INC PO BOX 72 310 N PERRYMAN AVE ASH GROVE MO 65604 431387309 501(C)(3) 15000 SPECIFIC PROGRAM AURORA R-VIII SCHOOL DISTRICT 201 SOUTH MADISON AURORA MO 65605 446001732 170(C)(1) 31500 SPECIFIC PROGRAM AUTISM SPEAKS PO BOX 37148 BOONE IA 500370148 202329938 501(C)(3) 10000 SPECIFIC PROGRAM BARTON COUNTY CHAMBER FOUNDATION INC 110 W 10TH ST LAMAR MO 64759 851062181 501(C)(3) 25000 SPECIFIC PROGRAM BARTON COUNTY GOOD SAMARITAN 1301 PARRY ST LAMAR MO 64759 431465283 501(C)(3) 22000 SPECIFIC PROGRAM BENTONVILLE CHURCH OF CHRIST 904 N WALTON BLVD BENTONVILLE AR 72712 710326247 501(C)(3) 30000 SPECIFIC PROGRAM BIG BROTHERS BIG SISTERS OF THE OZARKS 3372 W BATTLEFIELD SPRINGFIELD MO 65807 430971303 501(C)(3) 30000 SPECIFIC PROGRAM BISHOP FENWICK HIGH SCHOOL 99 MARGIN STREET PEABODY MA 01960 562438553 501(C)(3) 10000 SPECIFIC PROGRAM BONEBRAKE CENTER OF NATURE AND HISTORY 601 NORTH HICKORY STREET SALEM MO 65560 431514904 501(C)(3) 9484 SPECIFIC PROGRAM BONNIEBROOK HISTORICAL SOCIETY 485 ROSE ONEILL RD WALNUT SHADE MO 65771 510203806 501(C)(3) 10000 SPECIFIC PROGRAM BOOTS COURT FOUNDATION 125 S GARRISON AVE CARTHAGE MO 64836 863971265 501(C)(3) 42455 SPECIFIC PROGRAM BOYS & GIRLS CLUBS OF SPRINGFIELD 1410 N FREMONT AVE SPRINGFIELD MO 65802 440513659 501(C)(3) 95000 SPECIFIC PROGRAM BOYS AND GIRLS CLUB OF THE OZARKS 1460 BEE CREEK RD BRANSON MO 65616 431664669 501(C)(3) 7470 SPECIFIC PROGRAM BRANCHES FOR THE LAKE 980 AIRPORT ROAD STE B OSAGE BEACH MO 65065 874714826 501(C)(3) 47000 SPECIFIC PROGRAM BRANSON HUMANE SOCIETY 2837 SHEPHERD OF THE HILLS EXPY BRANSON MO 65616 205953828 501(C)(3) 7470 SPECIFIC PROGRAM BREAST CANCER FOUNDATION OF THE OZARKS 620 W REPUBLIC RD STE 107 SPRINGFIELD MO 65807 431881450 501(C)(3) 95285 SPECIFIC PROGRAM BRIDGE OF FAITH COMMUNITY CHURCH PO BOX 1059 ROCKAWAY BEACH MO 65740 208112523 501(C)(3) 60000 SPECIFIC PROGRAM BRIDGES FOR YOUTH PO BOX 9866 SPRINGFIELD MO 65801 431718841 501(C)(3) 35000 SPECIFIC PROGRAM BRIGHT FUTURES JOPLIN 825 SOUTH PEARL STREET JOPLIN MO 64801 824599686 501(C)(3) 50000 SPECIFIC PROGRAM BURRELL BEHAVIORAL HEALTH 2885 W BATTLEFIELD RD SPRINGFIELD MO 65807 431081715 501(C)(3) 100000 SPECIFIC PROGRAM BURRELL FOUNDATION DBA BRIGHTLI FOUNDATION 2885 W BATTLEFIELD RD SPRINGFIELD MO 65807 431467704 501(C)(3) 15249 SPECIFIC PROGRAM CABIESES FOUNDATION INC 21400 SOUTH BRANCH BLVD APT 1117 ESTERO FL 33928 931666726 501(C)(3) 10000 SPECIFIC PROGRAM CALVARY BIBLE CHURCH OF NIXA MISSOURI PO BOX 1303 NIXA MO 65714 237219554 501(C)(3) 22950 SPECIFIC PROGRAM CAMDENTON R-III SCHOOL DISTRICT 119 SERVICE RD PO BOX 1409 CAMDENTON MO 65020 430829976 170(C)(1) 10550 SPECIFIC PROGRAM CAMP BARNABAS PO BOX 609 BRANSON MO 65615 331122930 501(C)(3) 100000 SPECIFIC PROGRAM CAMP CH-YO-CA PO BOX 2010 WEST MONROE LA 71294 271303282 501(C)(3) 7000 SPECIFIC PROGRAM CAMP HOUSE INC 2530 S MARLAN AVE SPRINGFIELD MO 65804 881423316 501(C)(3) 10000 SPECIFIC PROGRAM CAMP PENUEL PO BOX 367 IRONTON MO 63650 237318998 501(C)(3) 18000 SPECIFIC PROGRAM CAMP SENECA LAKE 1200 EDGEWOOD AVE ROCHESTER NY 14618 160743060 501(C)(3) 20000 SPECIFIC PROGRAM CAMPUS CHRISTIANS MINISTRY INC 213 E WILLIAMS ST PITTSBURG KS 66762 480923505 501(C)(3) 10000 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10000 SPECIFIC PROGRAM CARTHAGE R-IX SCHOOL DISTRICT 710 LYON STREET CARTHAGE MO 64836 446002057 170(C)(1) 54401 SPECIFIC PROGRAM CASA (COURT APPOINTED SPECIAL ADVOCATES) OF SOUTHWEST MISSOURI PO BOX 4853 SPRINGFIELD MO 65808 431524185 501(C)(3) 105161 SPECIFIC PROGRAM CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 6000 SPECIFIC PROGRAM CATHOLIC CHARITIES OF SOUTHERN MISSOURI 424 EAST MONASTERY STREET SPRINGFIELD MO 65807 800455890 501(C)(3) 35455 SPECIFIC PROGRAM CATHOLIC CHURCH EXTENSION SOCIETY 150 SOUTH WACKER DRIVE SUITE 2000 CHICAGO IL 60606 366000520 501(C)(3) 17500 SPECIFIC PROGRAM CATHOLIC NEAR EAST WELFARE ASSOCIATION 1011 FIRST AVE NEW YORK NY 10022 131623929 501(C)(3) 10000 SPECIFIC PROGRAM CATHOLIC RELIEF SERVICES PO BOX 5278 TIPTON IA 52772 135563422 501(C)(3) 60000 SPECIFIC PROGRAM CEDAR COUNTY LIBRARY DISTRICT 717 EAST STREET STOCKTON MO 65785 431693903 170(C)(1) 13235 SPECIFIC PROGRAM CEDAR FALLS HIGH SCHOOL 1015 DIVISION STREET 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CITY MO 64870 446004739 170(C)(1) 7500 SPECIFIC PROGRAM WEST ST FRANCOIS COUNTY R-IV SCHOOL DISTRICT 1124 MAIN STREET LEADWOOD MO 63653 436001937 170(C)(1) 16952 SPECIFIC PROGRAM WHITEFIELD ACADEMY 1 WHITEFIELD DRIVE SE MABLETON GA 30126 481166142 501(C)(3) 25000 SPECIFIC PROGRAM WILLARD R-II SCHOOL DISTRICT 500 E KIME ST WILLARD MO 65781 446004826 170(C)(1) 11000 SPECIFIC PROGRAM WOMEN'S MEDICAL RESPITE PO BOX 385 SPRINGFIELD MO 65801 474631889 501(C)(3) 232175 SPECIFIC PROGRAM WONDERLAND CAMP 18591 MILLER CIR ROCKY MOUNT MO 65072 430965327 501(C)(3) 20000 SPECIFIC PROGRAM WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA KS 66675 202370934 501(C)(3) 15000 SPECIFIC PROGRAM WYCLIFFE SEED COMPANY 220 WESTWAY PL STE 100 ARLINGTON TX 76018 330838929 501(C)(3) 20000 SPECIFIC PROGRAM YELLOWSTONE FOREVER PO BOX 1857 BOZEMAN MT 597711857 475427975 501(C)(3) 10000 SPECIFIC PROGRAM YOUNG LIFE OZARK MOUNTAIN PO BOX 892 BRANSON MO 65615 840385934 501(C)(3) 15000 SPECIFIC PROGRAM 474 3 SCHOLARSHIPS 855 1617872 BENEVOLENCE 620 637906 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds NONPROFIT ORGANIZATIONS WHO RECEIVE FUNDING FROM COMPETITIVE GRANT CYCLES ARE REQUIRED TO COMPLETE GRANT CONTRACTS AND SUBMIT REPORTS DETAILING USE OF FUNDS NO LESS THAN ANNUALLY. X X X false false false false false false false false false WINTER KINNE PRESIDENT & CEO 226860 0 13209 0 411 0 11895 0 24991 0 277366 0 0 0 LUIS LEON EVP & CHIEF FINANCIAL OFFICER 149787 0 23712 0 444 0 7692 0 9731 0 191366 0 0 0 192 11133540 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF ITEMS CONTRIBUTED Form 990, Part VI, Line 15a & 15B - COMPENSATION REVIEW POLICY THE EXECUTIVE COMPENSATION COMMITTEE, COMPRISED OF A SUBSET OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, DEVELOPS AN ANNUAL PERFORMANCE APPRAISAL FOR THE PRESIDENT/CEO AND RECOMMENDS ANY SALARY INCREASE AND BONUS TO THE FULL EXECUTIVE COMMITTEE FOR APPROVAL. COMPARABLE DATA FOR THE PRESIDENT/CEO SALARY IS DETERMINED BY THE COUNCIL ON FOUNDATIONS' ANNUAL SALARY SURVEY AND LOCAL AND REGIONAL MARKET INFORMATION FROM MISSOURI AND ILLINOIS AND INCLUDED ON THE FOUNDATION'S SALARY SCHEDULE. THE COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON ANNUAL PERFORMANCE APPRAISALS CONDUCTED BY THE PRESIDENT/CEO. SALARY ADJUSTMENTS ARE BASED ON PERFORMANCE AND USE A SALARY MATRIX INFORMED BY THE ANNUAL BUDGETING PROCESS. THE FOUNDATION'S SALARY SCALE IS DETERMINED BY THE COUNCIL ON FOUNDATIONS' ANNUAL SALARY SURVEY AND LOCAL AND REGIONAL MARKET INFORMATION FROM MISSOURI AND ILLINOIS. ALL STAFF-RELATED SALARY DETERMINATIONS USE A SIMILAR PROCESS CONDUCTED BY DEPARTMENT HEADS WITH ADJUSTMENTS RECOMMENDED TO THE PRESIDENT/CEO FOR FINAL APPROVAL. Form 990, Part VI, Line 11b Review of form 990 by governing body (1) DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, (2) AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM WITH AUDIT COMMITTEE AND CHIEF EXECUTIVE OFFICER, (3) THE AUDIT COMMITTEE CHAIR REVIEWS FORM 990 WITH EXECUTIVE COMMITTEE, AND (4) THE AUDIT COMMITTEE CHAIR REVIEWS FORM 990 WITH THE BOARD OF DIRECTORS WHO THEN VOTES TO ACCEPT THE RECOMMENDATION PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, EACH BOARD AND COMMITTEE MEMBER, OFFICER, AND KEY EMPLOYEE IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE AN UPDATED DISCLOSURE. THE INFORMATION IS MADE AVAILABLE TO THE BOARD CHAIR AND IS USED TO ENSURE THAT SHOULD A CONFLICT ARISE, THE BOARD OR COMMITTEE MEMBER INVOLVED IN THE DECISION SHOULD ABSTAIN FROM VOTING OR PARTICIPATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND MOST RECENT FORM 990 (EXCLUDING SCHEDULE B) AND THE PREVIOUS TWO FISCAL YEARS APPROVED 990S AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY GOING TO WWW.CFOZARKS.ORG/WHO-WE-ARE/TAXLEGAL-INFO. Form 990, Part XI, Line 9 Other changes in net assets or fund balances INVESTMENT IN PARTNERSHIPS - 1196; ANNUITY ACTUARIAL ADJUSTMENT - -28117; TRANSFERS OUT - -2778661; Total - -2805582; CFO-SGF 300 S JEFFERSON AVENUE SUITE 400 SPRINGFIELD MO 65806 237290968 REAL ESTATE MO 398325 11051533 COMMUNITY FOUNDATION OF THE OZARKS INC COMMUNITY FOUNDATION OF THE OZARKS STOCK TRUST 300 S JEFFERSON AVENUE SUITE 400 SPRINGFIELD MO 65806 716225763 GRANTMAKING MO 501(c)(3) Type I COMMUNITY FOUNDATION OF THE OZARKS INC true LEZAH STENGER FOUNDATION 5051 S NATIONAL AVE SPRINGFIELD MO 65810 431872019 GRANTMAKING MO 501(c)(3) Type I COMMUNITY FOUNDATION OF THE OZARKS INC true OZARKS CHARITABLE REAL ESTATE FOUNDATION 300 S JEFFERSON AVENUE SUITE 400 SPRINGFIELD MO 65806 412086647 GRANTMAKING MO 501(c)(3) Type I COMMUNITY FOUNDATION OF THE OZARKS INC true WOODS CAPITAL GROUP LLC 703 EAST COLLEGE STREET BOLIVAR MO 65613 331035937 INVESTMENT MO NA N/A CHARITABLE REMAINDER TRUST (6) CHARITABLE TRUST MO COMMUNITY FOUNDATION OF THE OZARKS INC true ESTHER L BLINN REVOCABLE LIVING TRUST PO BOX 8960 SPRINGFIELD MO 65801 417018098 CHARITABLE TRUST MO COMMUNITY FOUNDATION OF THE OZARKS INC Trust 508025 1 true false false true false false false false false false false false true false true true false false false false COMMUNITY FOUNDATION OF THE OZARKS STOCK TRUST C 79274 FMV OZARKS CHARITABLE REAL ESTATE FOUNDATION C 158342 FMV