2023-10-09T22:00:10+00:00 2022-12-31 440160260 FORVIS LLP 1201 Walnut Street Kansas City MO 641062246 990 2022-01-01 431316571 ReDiscover Foundation REDI 8169660900 1555 NE RICE RD LEES SUMMIT MO 64086 JENNIFER CRAIG PRESIDENT 8169660900 2023-10-09 true Michelle Naus 999009999 true MICHAEL J ENGLE P00482834 8162216300 2023-07-30 2022 2023-04-26 12:10:37Z JENNIFER CRAIG 1555 NE RICE RD LEES SUMMIT MO 64086 3168456 false X N/A X 1983 MO REDISCOVER FOUNDATION'S MISSION IS TO SECURE FINANCIAL RESOURCES FOR REDISCOVER TO PROVIDE HELP, HOPE AND HEALING FOR THOSE AFFECTED BY BEHAVIORAL HEALTH DISORDERS. 14 13 1 13 0 153401 107171 0 0 387663 703784 -7199 -16665 533865 794290 433715 3004490 0 0 57419 60028 0 0 77899 66859 59523 557993 3124041 -24128 -2329751 8704711 4993717 81131 70040 8623580 4923677 REDISCOVER FOUNDATION'S MISSION IS TO SECURE FINANCIAL RESOURCES FOR REDISCOVER TO PROVIDE HELP, HOPE AND HEALING FOR THOSE AFFECTED BY BEHAVIORAL HEALTH DISORDERS. false false 3004490 3004490 0 SEE SCHEDULE O 3004490 true true false false false false false false true false false false false true false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 1 true false false false false false false false false false false false false X 14 13 true false false false true true true true true false false true true true true true true false false false MO X JENNIFER FREEMAN 8163473247 1555 NE RICE ROAD LEES SUMMIT MO 64086 DAVID STACKELHOUSE CHAIRMAN/DIRECTOR 1.0 1.0 X X 0 0 0 ERIKA WHEELER SECRETARY/TREASURER 1.0 1.0 X X 0 0 0 JENNIFER CRAIG PRESIDENT/DIRECTOR 3.0 37.0 X X 0 368773 99592 ORLANDO GUTIERREZ VICE CHAIRMAN/DIRECTOR 1.0 1.0 X X 0 0 0 BRANDON BROWN DIRECTOR 1.0 1.0 X 0 0 0 CATHERINE SINGLETON DIRECTOR 1.0 1.0 X 0 0 0 CHAD HERTZOG DIRECTOR 1.0 1.0 X 0 0 0 JIM GILLIGAN DIRECTOR 1.0 1.0 X 0 0 0 KATHY ROSS DIRECTOR 1.0 1.0 X 0 0 0 LEONARD JONES DIRECTOR 1.0 1.0 X 0 0 0 RANDY RHOADS DIRECTOR 1.0 1.0 X 0 0 0 ROB ROBINSON DIRECTOR 1.0 1.0 X 0 0 0 SIOBHAN MCLAUGHLIN LESLEY DIRECTOR 1.0 1.0 X 0 0 0 STEPHANIE SPEARS DIRECTOR 1.0 1.0 X 0 0 0 ASTRA GARNER VICE PRESIDENT 3.0 37.0 X 0 176427 67585 JENNIFER JOHNSON VICE PRESIDENT 1.0 39.0 X 0 128835 55872 STEWART CHASE VICE PRESIDENT 3.0 37.0 X 0 260309 78886 0 934344 301935 0 false true false 0 21658 0 29504 0 0 56009 0 107171 0 0 0 0 0 168841 0 0 168841 0 0 2890859 0 2355916 0 534943 0 534943 0 0 534943 1585 29504 18250 -16665 0 -16665 0 0 0 0 0 794290 0 0 687119 3004490 3004490 0 0 0 0 0 0 47010 0 0 47010 705 0 0 705 8789 0 0 8789 3524 0 0 3524 41652 0 41652 0 10823 0 0 10823 574 0 0 574 983 0 0 983 206 0 0 206 EQUIP. RENTAL & MAINTENANCE 2703 0 0 2703 OTHER 2582 0 0 2582 0 0 0 0 3124041 3004490 41652 77899 129385 77029 0 0 0 0 0 0 0 0 8575326 4916688 0 0 0 0 8704711 4993717 1681 1663 0 0 79450 68377 81131 70040 7042907 3585229 1580673 1338448 8623580 4923677 8704711 4993717 X -2329751 -1468900 98748 X false true X true false X X 1 REDISCOVER 237169417 9 true 3004490 0 1 3004490 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5933636 -537328 2851817 20993 2523498 5394104 692750 122318 30900 5933636 5271225 277633 126026 28728 5394104 4659971 787322 146545 29523 5271225 5092044 -218315 184744 29014 4659971 0.4851 0.473 0.0419 false false DUE TO AFFILIATE 68377 68377 Schedule D, Part X, Line 2 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 EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED TO FUND THE CONTINUING OPERATIONS OF REDISCOVER. 2022 ART AFTER DARK 31089 29504 1585 1600 1774 7191 7685 0 0 31089 29504 1585 1600 1774 7191 7685 18250 -16665 true ReDiscover 1555 NE RICE ROAD LEES SUMMIT MO 64086 237169417 501(C)(3) 3004490 Support for operations 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ONLY GRANT IS PROVIDED TO REDISCOVER FOR DAILY OPERATIONS. REDISCOVER IS THE SUPPORTED ORGANIZATION OF REDISCOVER FOUNDATION. false true false false false false false false false JENNIFER CRAIG PRESIDENT/DIRECTOR 0 274160 0 32705 0 61908 0 85975 0 13617 0 468365 0 57253 STEWART CHASE VICE PRESIDENT 0 197205 0 13461 0 49643 0 44125 0 34761 0 339195 0 40930 ASTRA GARNER VICE PRESIDENT 0 159261 0 15992 0 1174 0 36018 0 31567 0 244012 0 15992 JENNIFER JOHNSON VICE PRESIDENT 0 113579 0 11889 0 3367 0 29325 0 26547 0 184707 0 11889 Schedule J, Part I, Line 3 and Form 990, Part VII - Top Management Official's compensation Compensation for Jennifer Craig, President, Stewart Chase, Vice President, Jennifer Johnson, Vice President and Astra Garner, Vice President is provided by ReDiscover, a related entity, for services provided to both ReDiscover and ReDiscover Foundation. ReDiscover uses a compensation committee, an independent compensation consultant, a compensation survey or study and approval by the Board or compensation committee to establish executive compensation. Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN JENNIFER CRAIG AND STEWART CHASE PARTICIPATED IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN WHERE REDISCOVER, A RELATED ENTITY, DEFERS 10% OF THEIR SALARY. EACH DEFERRAL IS PAYABLE TO THE PARTICIPANT AFTER A VESTING PERIOD OF 3 YEARS. REDISCOVER DEFERRED THE FOLLOWING AMOUNTS: JENNIFER CRAIG $30,430 STEWART CHASE $22,682 JENNIFER JOHNSON $12,484 ASTRA GARNER $16,792 REDISCOVER PAID THE FOLLOWING AMOUNTS: JENNIFER CRAIG $24,548 STEWART CHASE $27,845 Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPISHMENTS REDISCOVER FOUNDATION IS THE PHILANTHROPIC ARM OF REDISCOVER, A NOT-FOR-PROFIT AGENCY THAT PROVIDES MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTIVE SERVICES. THROUGH ITS FINANCIAL SUPPORT, THE FOUNDATION BOARD AND STAFF SEEK TO ENHANCE THE HEALTH OF THE COMMUNITY BY PROMOTING A CONTINUUM OF CARE THAT IS ACCESSIBLE AND AFFORDABLE. FOUNDATION ACTIVITIES BENEFIT THE MENTALLY ILL AND THEIR FAMILIES BY PROMOTING SELF-ESTEEM, INDEPENDENT LIVING, FAMILY STABILITY AND IMPROVED QUALITY OF LIFE. FOUNDATION PROCEEDS WERE USED TO SUPPORT COMMUNITY-BASED MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAMS. THESE INCLUDE: OUTREACH STAFF TO PROVIDE SERVICES AND CONSULTATION TO SCHOOL DISTRICTS IN SOUTHERN JACKSON COUNTY; IN-HOME SERVICES FOR CHILDREN AND FAMILIES IN CRISIS; SERVICES FOR INDIGENT INDIVIDUALS AND FAMILIES AND EXPANSION OF SUBSTANCE USE DISORDER TREATMENT OPTIONS AND CRISIS SERVICES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ALL BOARD MEMBERS, JENNIFER CRAIG, STEWART CHASE, JENNIFER JOHNSON AND ASTRA GARNER - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders REDISCOVER IS THE SOLE MEMBER OF REDISCOVER FOUNDATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF REDISCOVER, THE SOLE MEMBER, ELECTS THE BOARD OF REDISCOVER FOUNDATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BOARD OF REDISCOVER, THE SOLE MEMBER, APPROVES THE ARTICLES OF INCORPORATION, BYLAWS, ANNUAL BUDGET, ELECTION TO AND REMOVAL FROM THE BOARD AND ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF REDISCOVER FOUNDATION. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. IT IS THEN REVIEWED BY REDISCOVER'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND/OR CORRECTED AT THAT TIME. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy AT THE TIME OF HIRE (OR ELECTION IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE PRESIDENT/CEO SHALL PROVIDE TO THE BOARD, EXECUTIVE OFFICERS AND KEY EMPLOYEES A COPY OF THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH A CONFLICT MAY ARISE. A REPORT SHALL BE MADE TO THE COMPLIANCE COMMITTEE CONCERNING THE COMPLETION OF THE QUESTIONNAIRES AND ANY INTERESTS DISCLOSED THEREIN. ANY PERSON WITH SUCH A CONFLICT ABSTAINS FROM VOTING ON THE ISSUE CREATING THE CONFLICT. SUCH ANNUAL MONITORING AND REVIEW SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances GRANTS TO REDISCOVER - 3004490; CHANGES IN RESTRICTED ASSETS - -2905742; REDISCOVER 1555 NE RICE RD LEES SUMMIT MO 64086 237169417 MENTAL HEALTH MO 501(c)(3) 10 NA false false true false false false false false false false false false true false true true false false false false