2025-11-14T14:47:05-06:00 2024-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-01-01 431421252 AIDS PROJECT OF THE OZARKS AIDS 4178811900 1636 S GLENSTONE STE 100 SPRINGFIELD MO 65804 LYNNE MEYERKORD EXECUTIVE DIRECTOR 4178811900 2025-11-14 1 0 GRETCHEN K RUSSELL CPA P01669304 4178824300 2025-11-14 2024 2025-03-06 01:10:19Z LYNNE MEYERKORD 1636 S GLENSTONE STE 100 SPRINGFIELD MO 65804 24885158 0 X WWW.AIDSPROJECTOFTHEOZARKS.ORG X 1985 MO APO PROVIDES MEDICAL AND SOCIAL SERVICES TO THE COMMUNITY, WITH EMPHASIS ON UNDERSERVED POPULATIONS. 16 16 91 22 0 0 3763411 9047903 8058916 15685038 52704 -836351 5554 3188 11880585 23899778 254996 246543 0 0 4379249 5627472 0 0 41852 7222001 15795718 11856246 21669733 24339 2230045 10745674 14270150 3528599 4755698 7217075 9514452 X SEE SCHEDULE O 0 0 19789131 246543 14701590 EARLY CLINICAL CARE, GENERAL MEDICAL SERVICES, AND CASE MANAGEMENT FOR PATIENTS AND PUBLIC EDUCATION CONCERNING STI'S. APO SERVED 2,164 CLIENTS FOR MEDICAL CARE AND CASE MANAGEMENT, PROVIDED HIV TESTING TO 1,700 PEOPLE AND PERFORMED TESTING AND TREATMENT FOR 6,185 OTHER STD INCIDENTS. ENDING THE HIV EPIDEMIC SERVICES WERE PROVIDED TO 1,314 INDIVIDUALS. HARM REDUCTION TRAINING AND SERVICES WERE PROVIDED TO 19,008 INDIVIDUALS. APO WORKS WITH 64 STD PREVENTION PARTNERS. THE SERVICE AREA COVERS 29 COUNTIES AND 20,000 SQUARE MILES. 19789131 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANDRA TERRELL 4178811900 1636 S GLENSTONE STE 100 SPRINGFIELD MO 65804 MICHELLE WINSLOW PRESIDENT 1.00 0.00 X X 0 0 0 BRAD HALLER 1ST VICE PRESIDENT 0.70 0.00 X X 0 0 0 JOY ROBERTSON 2ND VICE PRESIDENT 0.70 0.00 X X 0 0 0 PEYTON ANDREWS TREASURER 0.70 0.00 X X 0 0 0 DR SHELLY FARNON SECRETARY 0.70 0.00 X X 0 0 0 TERESSA BROWN FINANCE COMMITTEE 0.70 0.00 X 0 0 0 KRIS BAREFIELD DIRECTOR 0.50 0.00 X 0 0 0 ROSE DEGRAY DIRECTOR 0.60 0.00 X 0 0 0 CLARISSA FRENCH DIRECTOR 0.50 0.00 X 0 0 0 JONATHAN JOHNSON DIRECTOR 0.50 0.00 X 0 0 0 LORI LAMPERT DIRECTOR 0.50 0.00 X 0 0 0 JASMINE MARTIN DIRECTOR 0.50 0.00 X 0 0 0 MEGAN QUELLA DIRECTOR 0.50 0.00 X 0 0 0 CHRIS REES DIRECTOR 0.50 0.00 X 0 0 0 JORDAN TAYLOR DIRECTOR 0.50 0.00 X 0 0 0 TOM VAN DE BERG DIRECTOR 0.50 0.00 X 0 0 0 LYNNE MEYERKORD EXECUTIVE DIRECTOR 40.00 0.00 X 123830 0 33692 SANDRA TERRELL CFO 40.00 0.00 X 111440 0 23064 STEPHEN ADAMS MEDICAL DIRECTOR 40.00 0.00 X 288139 0 23245 STEPHANE COUNTS NURSE PRACTIONER 40.00 0.00 X 151654 0 13048 675063 0 93049 4 0 1 0 0 9005138 42765 9047903 RETAIL PHARMACEUTICALS 456110 8777275 8777275 340B PHARMACEUTICALS 621400 6130638 6130638 CLIENT COPAYS/INSURANCE 621400 763706 763706 OTHER INCOME 900099 13419 13419 15685038 146184 146184 5120 1932 3188 3188 3188 913 0 983448 913 -983448 -982535 -983448 913 23899778 14701590 0 150285 246543 246543 292026 89787 202239 4314975 3740961 542009 32005 85409 74021 10427 961 609482 525368 77642 6472 325580 272054 51112 2414 55730 55730 41150 41150 14977 14977 801170 801170 112267 64788 47479 132361 41971 90390 165177 158698 6479 68613 25171 43442 224249 11218 213031 104574 30242 74332 MEDICATIONS 13028172 13028172 EQUIPMENT AND SUPPLIES 296692 184078 112614 BAD DEBT EXPENSE 271523 271523 TAXES AND LICENSES 205389 5290 200099 273674 218076 55598 21669733 19789131 1838750 41852 1317056 3629514 644296 922778 3749044 2899423 504702 118666 128455 6318988 936752 4188120 5382236 728492 803042 10745674 14270150 1297399 2282182 2187875 2430191 43325 43325 3528599 4755698 X 7217075 9514452 7217075 9514452 10745674 14270150 2230045 67976 -644 0 X 0 1 X 1 1 1 X 2930483 3461555 3377048 3763411 9047903 22580400 9867498 10096126 8435584 8058916 15685038 52143162 12797981 13557681 11812632 11822327 24732941 74723562 1053 1180 1078 520 1565 5396 0 1053 1180 1078 520 1565 5396 74718166 34942 43562 55098 80727 151304 365633 34942 43562 55098 80727 151304 365633 2475 2475 12835398 13601243 11867730 11903054 24884245 75091670 0.99500 0.99510 0.00490 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC - 2020 AMOUNT: $ 2,475. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14292 1748 193 15847 12602 1859 169 14292 14653 -1896 155 12602 12999 1806 152 14653 11977 1137 115 12999 1.00000 1 0 791000 791000 3582628 361722 3220906 6524 1006 5518 715973 491163 224810 1222863 82861 1140002 5382236 COMMUNITY FOUNDATION OF THE OZARKS 743870 ENDOWMENT COMM FOUNDATION OF THE OZA 43325 RIGHT OF USE ASSET 15847 803042 LEASE LIABILITY 43325 43325 X 23969686 67976 1932 69908 23899778 0 23899778 21671665 1932 1932 21669733 0 21669733 PART V, LINE 4: APO ESTABLISHED AN ENDOWMENT FUND TO ACCUMULATE FUNDS FROM DONORS. INCOME DERIVED FROM ENDOWMENT FUNDS WILL BE USED FOR EMERGENCY RESERVES. PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25), ON JANUARY 1, 2009. UNDER THIS STANDARD, AN ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS ON A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION OF THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF THIS STANDARD. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL MAINTENANCE EXPENSE 1,932. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL MAINTENANCE EXPENSE 1,932. 1 BURRELL BEHAVIORAL HEALTH CEN 1300 E BRADFORD PKWY SPRINGFIELD MO 65804 431081715 501C3 246543 0 MEDICAL CASE MANAGEMENT SERVICES 1 PART I, LINE 2: MANAGEMENT HAS PERSONAL CONTACT WITH THE LEADERSHIP OF THE ORGANIZATIONS TO GAIN AN UNDERSTANDING OF THEIR VISION AND TO RECEIVE UPDATES ABOUT THEIR PROGRAM ACCOMPLISHMENTS. X X X X 0 0 0 0 0 0 0 0 0 STEPHEN ADAMS MEDICAL DIRECTOR 288139 0 0 0 0 0 8644 0 14601 0 311384 0 0 0 STEPHANE COUNTS NURSE PRACTIONER 151654 0 0 0 0 0 0 0 13048 0 164702 0 0 0 LYNNE MEYERKORD EXECUTIVE DIRECTOR 123830 0 0 0 0 0 0 0 33692 0 157522 0 0 0 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE HEALTH SERVICES AND EDUCATION TO THE COMMUNITY WITH AN EMPHASIS ON UNDER-SERVED AND MARGINALIZED POPULATIONS INCLUDING, BUT NOT LIMITED TO, PERSONS LIVING WITH OR AT RISK FOR HUMAN IMMUNODEFICIENCY VIRUS (HIV), HEPATITIS C VIRUS (HCV), AND SEXUALLY TRANSMITTED INFECTIONS (STI). SERVICES ARE PROVIDED IN A CONFIDENTIAL, CARING ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 AND ARE FREE TO ASK ANY QUESTIONS OR CORRECT ANY ERRORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT FORMS LISTING ANY INVOLVEMENTS THAT COULD CONSTITUTE A CONFLICT OF INTEREST AND ABSTAIN FROM VOTES ON ANY ISSUES THAT COULD POSE A CONFLICT. THEY SELF MONITOR, AS WELL AS RECEIVE FEEDBACK FROM OTHER DIRECTORS AND THE EXECUTIVE DIRECTOR IF A PERCEIVED CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES COMPARING SIMILAR POSITIONS AT OTHER AGENCIES STATEWIDE AND IN THE SOUTHWEST MISSOURI AREA. THESE COMPARISONS ARE DONE PRIMARILY BY PHONE AND ONLINE. FORM 990, PART VI, SECTION C, LINE 19 INDIVIDUALS ARE WELCOME TO SET UP AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR TO EXAMINE THE AFOREMENTIONED POLICIES.