2024-05-15T18:09:05-04:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-07-01 431896981 LOST & FOUND LOST 4178659998 PO BOX 3008 SPRINGFIELD MO 65808 MELANIE BLAIR ASSISTANT EXEC DIR 4178659998 2024-05-15 true MELANIE BLAIR 999009999 false BARBARA J HOUSER CPA P00227583 4178824300 2024-05-15 2022 2023-04-26 12:10:37Z X LOST & FOUND GRIEF CENTER DAVID STOTELMYER PO BOX 3008 SPRINGFIELD MO 65808 954186 false X WWW.LOSTANDFOUNDOZARKS.COM X 2000 MO LOST & FOUND PROVIDES GRIEF SUPPORT SERVICES, AT NO CHARGE, IN A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE. 14 14 34 200 0 871843 751084 39550 42704 55036 20971 10029 -59949 976458 754810 0 0 634000 790177 0 214045 207043 315137 841043 1105314 135415 -350504 5340211 5256821 1823 23741 5338388 5233080 LOST & FOUND PROVIDES GRIEF SUPPORT SERVICES, AT NO CHARGE, IN A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE. false false 625592 42704 LOST & FOUND PROVIDES GRIEF SUPPORT SERVICES IN A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES GRIEVING THE DEATH OF A LOVED ONE. WITHIN THE LAST YEAR 253 CHILDREN/TEENS, 204 PARENTS, AND 498 ADULTS HAVE RECEIVED THERAPEUTIC GRIEF SUPPORT SERVICES AT NO COST. IN ADDITION, WE ALSO OFFER INDIVIDUAL COUNSELING SERVICES FOR A FEE. 625592 true true false false false false false false false true true false false false false true false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 3 0 34 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X SHANNON CALVIN 4178659998 PO BOX 3008 SPRINGFIELD MO 65808 MIKE WOODY THRU JUNE 2023 EXECUTIVE DI 40.00 X 79403 0 1990 DAVID STOTELMYER CHAIRMAN 2.00 X X 0 0 0 JOSH KITCHIN VICE CHAIRMA 2.00 X X 0 0 0 ANDREA BRADY TREASURER 2.00 X X 0 0 0 LISA HALLAM SECRETARY 2.00 X X 0 0 0 SHAWN ASKINOSIE DIRECTOR 2.00 X 0 0 0 CAMILLE KNOWLES DIRECTOR 2.00 X 0 0 0 BRIDGETTE LEONARD DIRECTOR 2.00 X 0 0 0 MARK MCQUEARY DIRECTOR 2.00 X 0 0 0 JULIA MURRAY MSN RN DIRECTOR 2.00 X 0 0 0 ADAM PYLE DIRECTOR 2.00 X 0 0 0 DR KAREN SCOTT DIRECTOR 2.00 X 0 0 0 JOE JOHNSON DIRECTOR 2.00 X 0 0 0 BRANDI BAILEY DIRECTOR 2.00 X 0 0 0 MARIE MOORE DIRECTOR 2.00 X 0 0 0 79403 1990 false false false 415168 335916 92646 751084 PROGRAM FEES 42704 42704 42704 20956 20956 1394 1379 1394 -1379 15 -1379 1394 122007 415168 193397 -71390 -71390 16041 4600 11441 11441 754810 41325 -37599 86216 43108 43108 628940 377595 123560 127785 6651 3525 1530 1596 15922 9151 3299 3472 52448 27797 12063 12588 20153 20153 13022 13022 45634 39702 3651 2281 33449 19630 9816 4003 20151 17531 1612 1008 26709 23237 2137 1335 25324 18682 2715 3927 64824 56397 5186 3241 17786 15474 1423 889 DUES & SUBSCRIPTIONS 35977 12103 21279 2595 MISCELLANEOUS 8290 4658 1123 2509 DEVELOPMENT 3818 110 3708 1105314 625592 265677 214045 334887 719900 946179 53716 20710 12900 2117395 493008 1690590 1624387 2197206 2684842 150639 161076 5340211 5256821 1823 23741 1823 23741 X 5180509 5048147 157879 184933 5338388 5233080 5340211 5256821 -350504 245196 X true X false true false X 917157 809511 839641 871843 751084 4189236 917157 809511 839641 871843 751084 4189236 101454 4087782 38245 56917 57024 54902 20956 228044 10029 10029 4427309 137361 0.92330 0.94930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2347845 983 251045 2500 12988 2584385 2723213 1030 -351660 10000 14738 2347845 1870563 714051 561885 412025 11261 2723213 136731 1727936 5896 1870563 65827 77057 4958 10022 1089 136731 0.93770 0.03970 0.02260 true false 461895 461895 1433096 312868 1120228 1582123 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE CENTER'S NET ASSETS INCLUDE ENDOWMENTS ESTABLISHED FOR ITS LONG-TERM GROWTH. THE ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. EVENING OF HOPE 431032 335457 95575 8557 39121 100165 GAME DAY 45499 27467 18032 5372 11408 279 1132 2 60644 52244 8400 1303 14590 474 10996 537175 415168 122007 6675 34555 39874 112293 193397 -71390 false false 16041 4600 true 1.00000 16041 4600 4600 11441 MO false ORGANIZATION IS RECOGNIZED AS A CHARITY AND THEREFORE IS NOT false true false 1.00000 SHANNON CALVIN PO BOX 3008 SPRINGFIELD MO 65808 false MIKE WOODY AS ED, HE HAS OVERALL RESPONSIBILITY X false X AUCTION ITEMS 109 92646 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE NUMBER IN PART I COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT IS RESPONSIBLE FOR THE REVIEW OF FOMR 990. THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE RETURN AFTER MANAGEMENT APPROVES. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ENFORCED BY ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY POTENTIAL CONFLICT. SHOULD SUCH A CONFLICT COME TO THE ATTENTION OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTOS EVALUATE THE FACTS AND CIRCUMSTANCES OF EACH INDIVIDUAL CASE AND ARRIVES AT A CORRECTIVE ACTION THAT ELIMINATES ANY CONFLICTS ANY MEMBER MAY HAVE WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF PERFORMANCE BY THE COMPENSATION COMMITTEE, WHICH, AS PART OF ITS EVALUATION, CONSIDERS A VARIETY OF FACTORS BEFORE ARRIVING AT RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR ANNUAL COMPENSATION. THE BOARD OF DIRECTORS VOTES TO APPROVE THE RECOMMENDATION FROM THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.