Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 8960
 
Room/suite
City or town, state or country, and ZIP + 4
SPRINGFIELD, MO65801
D Employer identification number

23-7290968
E Telephone number

G Gross receipts $ 35,703,377
F Name and address of principal officer:
SUSANNE GRAY
516 E NORMAL
SPRINGFIELD,MO65807
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
CFOZARKS.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1973
M State of legal domicile: MO
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: THE FOUNDATION RECEIVES, DISTRIBUTES AND ADMINISTERS FUNDS FOR CHARITABLE AND PUBLIC PURPOSES, PRIMARILY PERMANENT ENDOWED FUNDS FOR THE SPRINGFIELD METROPOLITAN AREA, REGIONAL COMMUNITY FOUNDATIONS AND THE SOUTHERN TIER OF MISSOURI.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 21
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 16
6 Total number of volunteers (estimate if necessary) .... 6 400
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 12,470,133 22,793,926
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,281,982 4,872,283
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 91,161 99,855
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 14,843,276 27,766,064
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 10,789,957 11,139,149
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 981,926 1,139,878
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet48,991    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,430,993 1,923,681
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 13,202,876 14,202,708
19 Revenue less expenses. Subtract line 18 from line 12...... 1,640,400 13,563,356
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 137,028,594 177,325,876
21 Total liabilities (Part X, line 26)............ 28,147,883 41,067,576
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 108,880,711 136,258,300
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: THE FOUNDATION RECEIVES, DISTRIBUTES AND ADMINISTERS FUNDS FOR CHARITABLE AND PUBLIC PURPOSES, PRIMARILY PERMANENT ENDOWED FUNDS FOR THE SPRINGFIELD METROPOLITAN AREA, REGIONAL COMMUNITY FOUNDATIONS AND THE SOUTHERN TIER OF MISSOURI.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 11,139,149 including grants of $   ) (Revenue $   )
THE FOUNDATION RECEIVES, DISTRIBUTES AND ADMINISTERS FUNDS FOR CHARITABLE AND PUBLIC PURPOSES, PRIMARILY PERMANENT ENDOWED FUNDS FOR THE SPRINGFIELD METROPOLITAN AREA, REGIONAL COMMUNITY FOUNDATIONS AND THE SOUTHERN TIER OF MISSOURI
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 11,139,149
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
4
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
16
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
Yes
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
21
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
SUSANNE GRAY
PO BOX 8960
SPRINGFIELD,MO65801
(417) 864-6199
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) BRIAN FOGLE
PRESIDENT
40.00 X   X       107,069 0 18,447
(2) CLIFFORD BROWN
CHAIR
2.00 X   X       0 0 0
(3) JILL REYNOLDS
CHAIR-ELECT
2.00 X   X       0 0 0
(4) SHARI HOFFMAN
SECRETARY
2.00 X   X       0 0 0
(5) ROGER D SHAW
BOARD OF DIRECTORS
2.00 X           0 0 0
(6) GLORIA GALANES
BOARD OF DIRECTORS
2.00 X           0 0 0
(7) MARGIE BERRY
BOARD OF DIRECTORS
2.00 X           0 0 0
(8) JUDITH GONZALEZ
BOARD OF DIRECTORS
2.00 X           0 0 0
(9) BILL LEE
BOARD OF DIRECTORS
2.00 X           0 0 0
(10) DAVID POINTER
BOARD OF DIRECTORS
2.00 X           0 0 0
(11) WILLIAM W MILLER
BOARD OF DIRECTORS
2.00 X           0 0 0
(12) JW GIBBS
BOARD OF DIRECTORS
2.00 X           0 0 0
(13) RICHARD CAVENDER
BOARD OF DIRECTORS
2.00 X           0 0 0
(14) MARK NELSON
BOARD OF DIRECTORS
2.00 X           0 0 0
(15) EVELYN MANGAN
BOARD OF DIRECTORS
2.00 X           0 0 0
(16) SANDRA THOMASON
BOARD OF DIRECTORS
2.00 X           0 0 0
(17) CHRIS CRAIG
BOARD OF DIRECTORS
2.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) ROB FOSTER
BOARD OF DIRECTORS
2.00 X           0 0 0
(19) KAREN MILLER
BOARD OF DIRECTORS
2.00 X           0 0 0
(20) JAMI S PEEBLES
BOARD OF DIRECTORS
2.00 X           0 0 0
(21) MARK NELSON
BOARD OF DIRECTORS
2.00 X           0 0 0
(22) SUSANNE GRAY
ASSISTANT SECRETARY
40.00     X       79,000 0 17,014
















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 186,069 0 35,461
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
22,793,926
g Noncash contributions included in lines 1a-1f:$ 4,874,601
h Total. Add lines 1a-1f.......MediumBullet 22,793,926
 Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 3,098,649     3,098,649
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 9,710,947  
b Less: cost or other basis and sales expenses 7,937,313  
c Gain or (loss) 1,773,634  
d Net gain or (loss)..........MediumBullet 1,773,634 1,773,634    
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MANAGEMENT FEES 900,099 99,855 99,855    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 99,855
12 Total revenue. See Instructions....MediumBullet 27,766,064 1,873,489 0 3,098,649
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 11,139,149 11,139,149
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 254,570   205,579 48,991
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 691,905   691,905  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 29,980   29,980  
9 Other employee benefits ....... 97,174   97,174  
10 Payroll taxes ........... 66,249   66,249  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 26,491   26,491  
c Accounting ........... 21,075   21,075  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 1,034,634   1,034,634  
g Other ..........        
12 Advertising and promotion ....        
13 Office expenses ....... 147,279   147,279  
14 Information technology ...... 17,083   17,083  
15 Royalties ..        
16 Occupancy ........... 34,714   34,714  
17 Travel ............ 12,675   12,675  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 44,531   44,531  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 39,023   39,023  
23 Insurance .............. 23,421   23,421  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a OTHER EXPENSES 493,363   493,363  
b MEMBERSHIPS 15,863   15,863  
c PREMIUM EXPENSE 7,700   7,700  
d EVENTS 3,958   3,958  
e BOARD RELATED EXPENSES 1,871   1,871  
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 14,202,708 11,139,149 3,014,568 48,991
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 12,854,309 2 21,353,330
3 Pledges and grants receivable, net ......... 752,088 3 653,303
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 13,000,613
b Less: accumulated depreciation. ..... 10b 328,829 11,951,344 10c 12,671,784
11 Investments—publicly traded securities .......... 52,536 11 209,331
12 Investments—other securities. See Part IV, line 11 ...... 109,539,876 12 140,592,755
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 1,878,441 15 1,845,373
16 Total assets. Add lines 1 through 15 (must equal line 34)... 137,028,594 16 177,325,876
Liabilities 17 Accounts payable and accrued expenses . 692,517 17 667,726
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 27,455,366 25 40,399,850
26 Total liabilities. Add lines 17 through 25..... 28,147,883 26 41,067,576
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 6,239,861 27 9,518,224
28 Temporarily restricted net assets ..... 49,408,402 28 66,106,320
29 Permanently restricted net assets ..... 53,232,448 29 60,633,756
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 108,880,711 33 136,258,300
34 Total liabilities and net assets/fund balances ..... 137,028,594 34 177,325,876
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
27,766,064
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
14,202,708
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
13,563,356
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
108,880,711
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
13,814,233
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
136,258,300
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number

23-7290968
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 11,545,204 17,614,469 10,758,917 12,470,133 22,793,926 75,182,649
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 11,545,204 17,614,469 10,758,917 12,470,133 22,793,926 75,182,649
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           3,386,249
6 Public Support. Subtract line 5 from line 4.           71,796,400
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 11,545,204 17,614,469 10,758,917 12,470,133 22,793,926 75,182,649
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,865,274 1,954,148 1,812,466 2,586,567 3,098,649 11,317,104
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           86,499,753
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
83.000 %
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number

23-7290968
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number

23-7290968
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number

23-7290968
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number

23-7290968
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number

23-7290968
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 161  
2 Aggregate contributions to (during year) ... 7,204,425  
3 Aggregate grants from (during year) ... 5,547,540  
4 Aggregate value at end of year ....... 34,887,025  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 66,886,684 58,008,461 70,692,678
b Contributions ........ 10,446,739 4,514,897 3,080,192
c Investment earnings or losses ... 11,802,392 7,828,280 -12,373,901
d Grants or scholarships ..... 5,645,879 2,685,243 2,590,143
e Other expenditures for facilities
and programs ........
  17,033 139,075
f Administrative expenses .... 907,294 762,678 661,290
g End of year balance ...... 82,582,642 66,886,684 58,008,461
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet0 %
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet0 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 11,321,191   11,321,191
b Buildings ................   1,459,776 182,472 1,277,304
c Leasehold improvements ............        
d Equipment ................   201,946 141,300 60,646
e Other .................   17,700 5,057 12,643
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 12,671,784
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests 2,415,272 F
(3)Other
(A) MONEY MARKET
1,552,165 F

(B) NOTE RECEIVABLE
1,256,130 F

(C) MUTUAL FUNDS
103,046,978 F

(D) BONDS
4,712,640 F

(E) HEDGE FUNDS
27,609,570 F




Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 140,592,755
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
AGENCY FUNDS 40,399,850








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 40,399,850
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 27,766,064
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 14,202,708
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 13,563,356
4 Net unrealized gains (losses) on investments .......................... 4 14,496,623
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -682,390
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 13,814,233
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 27,377,589
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 42,359,594
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 15,674,155
e Add lines 2a through 2d ..................... 2e 15,674,155
3 Subtract line 2e from line 1..................... 3 26,685,439
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 1,080,625
c Add lines 4a and 4b....................... 4c 1,080,625
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 27,766,064
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 14,345,606
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 1,177,532
e Add lines 2a through 2d...................... 2e 1,177,532
3 Subtract line 2e from line 1..................... 3 13,168,074
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 1,034,634
c Add lines 4a and 4b....................... 4c 1,034,634
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 14,202,708
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:   ANNUITY ACTUARIAL ADJUSTMENT -45,991. RECLASSIFICATION TO AGENCY FUNDS -636,399.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   MANAGEMENT FEE EXPENSE 1,177,532. UNREALIZED GAINS 14,496,623.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   INVESTMENT FEES 1,034,634. ANNUITY ACTUARIAL ADJUSTMENT 45,991.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:   MANAGEMENT EXPENSES 1,177,532.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   INVESTMENT FEES 1,034,634.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number
23-7290968
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) ADOPTION MINISTRY OF YWAMPO BOX 512
PUYALLUP,WA98371
71-0921217 501(C)(3) 19,600 0     GENERAL SUPPORT
(2) ALL SAINTS ANGLICAN CHURCHPO BOX 10892
SPRINGFIELD,MO65808
42-1674120 501(C)(3) 339,198 0     GENERAL SUPPORT
(3) ALTON R-IV SCHOOL DISTRICTRT 2 BOX 2180
ALTON,MO65606
43-6015516 501(C)(3) 15,283 0     SPORTING EQUIPMENT FOR STUDENTS
(4) ALTON SCHOOLS ACADEMIC ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 15,200 0     GENERAL SUPPORT
(5) ALZHEIMER'S ASSOCIATION OF SW MISSOURI1630 W ELFINDALE
SPRINGFIELD,MO65807
43-1485251 501(C)(3) 10,000 0     FOR PATIENT CARE
(6) AMERICAN CANCER SOCIETY3322 S CAMPBELL G
SPRINGFIELD,MO65807
23-7040934 501(C)(3) 144,076 0     GENERAL SUPPORT
(7) AMERICAN HEART ASSOCIATION2446 E MADRID AVE
SPRINGFIELD,MO65804
13-5613797 501(C)(3) 17,685 0     GENERAL SUPPORT
(8) AMERICAN RED CROSS GREATER OZARKS CHAPTER1545 N WEST BYPASS
SPRINGFIELD,MO65803
44-0563832 501(C)(3) 15,717 0     DISASTER ASSISTANCE FOR FOOD AND SHELTER
(9) AMERICA'S HUEY 091 FOUNDATION901 MAIN STREET SUITE 4400
DALLAS,TX75202
36-4605639 501(C)(3) 10,113 0     VETERAN SUPPORT
(10) ARC OF THE OZARKS1501 E PYTHIAN
SPRINGFIELD,MO65802
43-6049004 501(C)(3) 7,629 0     GENERAL SUPPORT
(11) AREA AGENCY ON AGING REGION TENPO BOX 3990
JOPLIN,MO64803
43-1159115 501(C)(3) 5,300 0     EMERGENCY MEALS TO ELDERLY HOMEBOUND
(12) ASH GROVE SCHOOLS100 MAPLE LANE
ASH GROVE,MO65604
44-6001727 501(C)(3) 7,155 0     GENERAL SUPPORT
(13) AURORA SCHOOLS ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 11,222 0     GENERAL SUPPORT
(14) AVA ALUMNI YEOMAN SCHOLARSHIP FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 10,000 0     GENERAL SUPPORT
(15) AVA SENIOR CENTER109 NE SECOND STREET
AVA,MO65608
43-1460783 501(C)(3) 10,000 0     MEALS AND ACTIVITIES FOR SENIORS
(16) BEISNEREASON SCHOLARSHIP AND THE BEISNEREASON MATHEMATICSSCIEN425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 168,912 0     GENERAL SUPPORT
(17) BIG BROTHERS BIG SISTERS OF THE OZARKS RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,000 0     GENERAL SUPPORT
(18) BIG BROTHERSBIG SISTERS OF THE OZARKS3372 W BATTLEFIELD
SPRINGFIELD,MO65807
43-0971303 501(C)(3) 15,543 0     GENERAL SUPPORT
(19) BOYS & GIRLS CLUBS OF SPRINGFIELD1410 N FREMONT AVE
SPRINGFIELD,MO65802
44-0513659 501(C)(3) 34,518 0     GENERAL SUPPORT
(20) BOYS AND GIRLS TOWN RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 10,000 0     GENERAL SUPPORT
(21) BRADLEYVILLE SCHOLARSHIP FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 24,179 0     GENERAL SUPPORT
(22) BREAST CANCER FOUNDATION OF THE OZARKS330 N JEFFERSON AVE
SPRINGFIELD,MO65806
43-1881450 501(C)(3) 16,500 0     GENERAL SUPPORT
(23) BRENTWOOD CHRISTIAN CHURCH1900 E BARATARIA
SPRINGFIELD,MO65804
44-6006164 501(C)(3) 10,000 0     PLAYGROUND EQUIPMENT
(24) BRIDGES FOR YOUTH1039 W NICHOLS
SPRINGFIELD,MO65802
43-1718841 501(C)(3) 15,500 0     GENERAL SUPPORT
(25) BROWARD COMMUNITY FOUNDATION1401 E BROWARD BLVD STE 100
FORT LAUDERDALE,FL33301
59-2477112 501(C)(3) 5,095 0     GENERAL SUPPORT
(26) BURRELL BEHAVIORAL HEALTH1300 BRADFORD PKWY
SPRINGFIELD,MO65804
43-1081715 501(C)(3) 20,164 0     GENERAL SUPPORT
(27) BURRELL BEHAVIORAL HEALTH RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 10,000 0     GENERAL SUPPORT
(28) CAMP BARNABAS901 PRIVATE RD 2060
PURDY,MO65734
33-1122930 501(C)(3) 188,048 0     MEDICAL CENTER SUPPORT AND WELL HOUSE
(29) CAMP QUALITY OZARKS2721 KENNEDY AVENUE
JOPLIN,MO64801
38-2208796 501(C)(3) 14,625 0     GENERAL SUPPORT
(30) CAMPUS CRUSADE FOR CHRISTPO BOX 628222
ORLANDO,FL32862
95-6006173 501(C)(3) 15,000 0     GENERAL SUPPORT
(31) CARE TO LEARN - EXPENSE FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 17,608 0     HEALTH HUNGER AND HYGIENE NEEDS FOR CHILDREN
(32) CASAPO BOX 14364
SPRINGFIELD,MO65814
43-1524185 501(C)(3) 25,725 0     GENERAL SUPPORT
(33) CASA RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 15,000 0     GENERAL SUPPORT
(34) CASSVILLE SCHOOL DISTRICT EDUCATIONAL ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 12,800 0     GENERAL SUPPORT
(35) CATHOLIC CHARITIES OF SOUTHERN MISSOURI INC601 S JEFFERSON
SPRINGFIELD,MO65806
44-0609997 501(C)(3) 10,000 0     GENERAL SUPPORT
(36) CHILD ADVOCACY CENTER1033 E WALNUT ST
SPRINGFIELD,MO65806
43-1729079 501(C)(3) 89,270 0     GENERAL SUPPORT
(37) CHILD ADVOCACY CENTER RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 14,000 0     GENERAL SUPPORT
(38) CHILDREN'S SMILE CENTERPO BOX 1833
OZARK,MO65721
57-1196229 501(C)(3) 9,636 0     GENERAL SUPPORT
(39) CHRIST EPISCOPAL CHURCH601 E WALNUT ST
SPRINGFIELD,MO65806
43-1657802 501(C)(3) 30,979 0     GENERAL SUPPORT
(40) CHRISTIAN ACTION MINISTRIES620 6TH STREET
BRANSON,MO65616
43-1355905 501(C)(3) 10,000 0     GENERAL SUPPORT
(41) CHRISTIAN ASSOCIATES13192 STATE HWY 13
KIMBERLING CITY,MO65686
43-1021298 501(C)(3) 16,175 0     GENERAL SUPPORT
(42) CHRISTIAN COUNTY FAMILY CRISIS CENTER3715 N 12TH STREET
OZARK,MO65721
43-1928995 501(C)(3) 27,137 0     CRISIS PREVENTION
(43) CHRISTIAN COUNTY MUSEUM AND HISTORICAL SOCIETYPO BOX 442
OZARK,MO65721
43-1114915 501(C)(3) 17,295 0     MUSEUM RENOVATION
(44) CHURCH ARMY USA BRANSON501 SOUTH 5TH STREET
BRANSON,MO65615
25-1624453 501(C)(3) 11,847 0     GENERAL SUPPORT
(45) CITY OF AVAPO BOX 967
AVA,MO65608
44-6000136 501(C)(3) 5,000 0     ANIMAL WELFARE
(46) CITY OF LOCKWOOD107 E 8TH STREET
LOCKWOOD,MO65682
44-6000215 501(C)(3) 5,000 0     SWIMMING POOL REPAIR
(47) CITY OF ROCKAWAY BEACHPO BOX 315
ROCKAWAY BEACH,MO65740
44-0660407 501(C)(3) 7,883 0     COMMUNITY SUPPORT
(48) CITY OF SEYMOURPO BOX 247
SEYMOUR,MO65746
44-6005586 501(C)(3) 20,925 0     LIBRARY SUPPORT SERVICES
(49) CITY OF STE GENEVIEVE165 S FOURTH ST
STE GENEVIEVE,MO63670
43-6003164 501(C)(3) 14,466 0     PUBLIC RESTROOM FACILITY ON MAIN STREET
(50) CLINTON MAIN STREET INC200 S MAIN STREET
CLINTON,MO64735
43-1528229 501(C)(3) 18,700 0     PUBLIC BUILDLING RENOVATION
(51) CLINTON SCHOOL DISTRICT #124701 S 8TH ST
CLINTON,MO64735
44-6001380 501(C)(3) 5,308 0     GENERAL SUPPORT
(52) CLINTON UNITED METHODIST CHURCHPO BOX 128
CLINTON,MO64735
44-0590276 501(C)(3) 17,883 0     GENERAL SUPPORT
(53) COLE CAMP SENIOR SERVICE BOARD206 W JUNGLE
COLE CAMP,MO65325
45-1798696 501(C)(3) 43,500 0     FOOD AND ACTIVITIES FOR THE ELDERLY
(54) COMMUNITY FOUNDATION DUAL CREDIT SCHOLARSHIP FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 15,100 0     GENERAL SUPPORT
(55) COMMUNITY FOUNDATION OF THE LAKE CAPACITY FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 6,970 0     GENERAL SUPPORT
(56) COMMUNITY PARTNERSHIP OF THE OZARKS330 N JEFFERSON AVE
SPRINGFIELD,MO65806
43-1830026 501(C)(3) 44,763 0     GENERAL SUPPORT
(57) COMMUNITY PARTNERSHIP OF THE OZARKS-RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 12,000 0     GENERAL SUPPORT
(58) CONSUMER CREDIT COUNSELING OF SPRINGFIELD RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 12,000 0     GENERAL SUPPORT
(59) CONSUMER CREDIT COUNSELING SERVICEPO BOX 10266
SPRINGFIELD,MO65808
43-1483251 501(C)(3) 24,000 0     GENERAL SUPPORT
(60) CONVOY OF HOPE330 S PATTERSON AVE
SPRINGFIELD,MO65802
68-0051386 501(C)(3) 6,000 0     GENERAL SUPPORT
(61) COX HEALTH FOUNDATION3525 SOUTH NATIONAL 204
SPRINGFIELD,MO65807
43-6810485 501(C)(3) 15,124 0     NURSING SCHOLARSHIPS
(62) CRAWFORD COUNTY FOUNDATION INC34 VILLAGE 4
CUBA,MO65453
43-1941534 501(C)(3) 61,000 0     GENERAL SUPPORT
(63) CROSSLINES-COC1710 E CHESTNUT EXP
SPRINGFIELD,MO65802
43-0903657 501(C)(3) 15,216 0     FOOD AND TOYS FOR THE NEEDY
(64) DALLAS COUNTY YMCA417 S JEFFERSON
SPRINGFIELD,MO65806
75-0800696 501(C)(3) 5,500 0     GENERAL SUPPORT
(65) DORA R-III SCHOOL FOUNDATION ACADEMIC ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 14,328 0     GENERAL SUPPORT
(66) DOWNTOWN SPRINGFIELD COMMUNITY CINEMA5051 S NATIONAL BLDG 5-100
SPRINGFIELD,MO65810
27-2922629 OTHER 67,990 0     COMMUNITY THEATRE SUPPORT
(67) DRURY UNIVERSITY900 N BENTON
SPRINGFIELD,MO65802
44-0552049 501(C)(3) 43,127 0     GENERAL SUPPORT
(68) DRURY UNIVERSITY SIFE900 N BENTON
SPRINGFIELD,MO65802
44-0552049 501(C)(3) 24,650 0     TO SUPPORT WORK IN TANZANIA
(69) EHS SCHOLARSHIP FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,000 0     GENERAL SUPPORT
(70) EL DORADO SPRINGS R-2 SCHOOLS901 S GRAND
EL DORADO SPRINGS,MO64744
44-6001481 501(C)(3) 5,525 0     DRAMA CLUB SUPPORT
(71) EVANGELICAL FREE CHURCH OF AMERICA901 EAST 78TH STREET
MINNEAPOLIS,MN55420
41-0721672 501(C)(3) 15,300 0     TO FEED THE HUNGRY
(72) FAIR ACRES FAMILY YMCA FUND INC425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,000 0     GENERAL SUPPORT
(73) FAIRVIEW R-11 SCHOOL FOUNDATION ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 13,300 0     GENERAL SUPPORT
(74) FAITH COMMUNITY HEALTH CENTER INC610 SOUTH SIXTH STREET
BRANSON,MO65616
94-3467834 501(C)(3) 27,500 0     GENERAL SUPPORT
(75) FAITH TABERNACLE APOSTOLIC CHURCH2548 N FREMONT AVE
SPRINGFIELD,MO65803
51-0425003 501(C)(3) 10,000 0     GENERAL SUPPORT
(76) FAMILY VIOLENCE CENTERPO BOX 5972
SPRINGFIELD,MO65801
43-1082063 501(C)(3) 36,014 0     SHELTER FOR VICTIMS OF ABUSE
(77) FAMILY VIOLENCE CENTER RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 15,000 0     SHELTER FOR VICTIMS OF ABUSE
(78) FEED HUNGER CHALLENGE FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,035 0     TO FEED THE HUNGRY
(79) FELLOWSHIP OF CHRISTIAN ATHLETES3259 E SUNSHINE SUITE G
SPRINGFIELD,MO65804
44-0610626 501(C)(3) 5,000 0     GENERAL SUPPORT
(80) FIELDS OF PROMISE3017 OXFORD RD
LAWRENCE,KS66049
57-1235074 501(C)(3) 7,950 0     SUPPORT FOR CHILDREN IN ADIGRAT, ETHIOPIA
(81) FIRST & CALVARY PRESBYTERIAN CHURCH820 E CHERRY ST
SPRINGFIELD,MO65806
44-0555219 501(C)(3) 10,651 0     GENERAL SUPPORT
(82) FIRST BAPTIST CHURCH - MIAMI OKPO BOX 1030
MIAMI,OK74355
73-0634803 501(C)(3) 51,000 0     AFRICAN MISSION SUPPORT
(83) FIRST CHRISTIAN CHURCH409 W 4TH ST
JOPLIN,MO64801
10-4220881 501(C)(3) 5,340 0     GENERAL SUPPORT
(84) FIRST CHRISTIAN CHURCH OF GAINESVILLEPO BOX 125
GAINESVILLE,MO65655
43-1127807 501(C)(3) 8,400 0     GENERAL SUPPORT
(85) FIRST PRESBYTERIAN CHURCH317 W 6TH ST
CARTHAGE,MO64836
44-0606868 501(C)(3) 8,392 0     GENERAL SUPPORT
(86) FIRST UNITED METHODIST CHURCH617 S MAIN STREET
CARTHAGE,MO64836
44-0615076 501(C)(3) 12,602 0     GENERAL SUPPORT
(87) FORSYTH LIBRARYPO BOX 522
FORSYTH,MO65653
43-1091486 501(C)(3) 12,700 0     LIBRARY SUPPORT SERVICES
(88) FOUNDATION FOR SPRINGFIELD PUBLIC SCHOOLS3002 W KILDEE LANE
SPRINGFIELD,MO65810
43-1560366 501(C)(3) 43,790 0     HEALTH HUNGER AND HYGIENE NEEDS FOR CHILDREN
(89) FREEMAN HOSPITAL FOUNDATION1102 WEST 32ND ST
JOPLIN,MO64804
43-1240629 501(C)(3) 23,750 0     GENERAL SUPPORT
(90) FRIENDS OF STE GENEVIEVE COUNTY MEMORIAL HOSPITAL800 STE GENEVIEVE DRIVE
STE GENEVIEVE,MO63670
84-1633893 501(C)(3) 25,000 0     GENERAL SUPPORT
(91) GASCONADE COUNTY R-1 SCHOOL DISTRICT164 BLUE PRIDE DR
HERMANN,MO65041
43-6015434 501(C)(3) 19,019 0     GENERAL SUPPORT
(92) GENERATIONS OF VIRTUE16182 TIMBER MEADOW DRIVE
COLORADO SPRINGS,CO80908
14-1875193 501(C)(3) 7,000 0     GENERAL SUPPORT
(93) GEORGE A SPIVA CENTER FOR THE ARTS222 W 3RD ST
JOPLIN,MO64801
44-6006139 501(C)(3) 9,450 0     GENERAL SUPPORT
(94) GEORGE AND NANCY BOESL MEMORIAL SCHOLARSHIP FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 6,600 0     GENERAL SUPPORT
(95) GIFT OF HOPE15366 US HIGHWAY 60
FORSYTH,MO65653
43-1612944 501(C)(3) 6,000 0     FOOD FOR NEEDY CHILDREN
(96) GLADE FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 7,000 0     GENERAL SUPPORT
(97) GOLDEN VALLEY MEMORIAL HOSPITAL FOUNDATION INC1600 N 2ND STREET
CLINTON,MO64735
43-0975390 501(C)(3) 7,500 0     GENERAL SUPPORT
(98) GOOD SAMARITAN BOYS RANCHPO BOX 617
BRIGHTON,MO65617
44-6006077 501(C)(3) 34,989 0     APPLIANCES FOR KITCHEN AND LAUNDRY ROOM
(99) GOOD SAMARITAN BOYS RANCH RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 6,000 0     GENERAL SUPPORT
(100) GORDON COLLEGE255 GRAPEVINE COLLEGE
WENHAM,MA01984
04-2104258 501(C)(3) 10,000 0     GENERAL SUPPORT
(101) GRACE EPISCOPAL CHURCHPO BOX 596
CARTHAGE,MO64836
44-0608719 501(C)(3) 30,364 0     GENERAL SUPPORT
(102) GREENE COUNTY MEDICAL SOCIETY ALLIANCE1200 E WOODHURST DR STE D200
SPRINGFIELD,MO65804
44-0515179 501(C)(3) 5,000 0     GENERAL SUPPORT
(103) GYN CANCERS ALLIANCE3023 SOUTH FORT SUITE B
SPRINGFIELD,MO65807
43-1943170 501(C)(3) 13,500 0     GENERAL SUPPORT
(104) HABITAT FOR HUMANITY OF SPRINGFIELD2410 S SCENIC AVE
SPRINGFIELD,MO65807
43-1470360 501(C)(3) 20,000 0     GENERAL SUPPORT
(105) HABITAT FOR HUMANITY RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 10,000 0     GENERAL SUPPORT
(106) HALFWAY R-III SCHOOL DISTRICT2150 HIGHWAY 32
HALFWAY,MO65663
44-6001400 501(C)(3) 24,108 0     FOOD FOR NEEDY CHILDREN
(107) HALLTOWN BAPTIST CHURCH202 ELM DR
HALLTOWN,MO65664
43-1245841 501(C)(3) 6,434 0     GENERAL SUPPORT
(108) HEART OF AFRICAPO BOX 521151
LONGWOOD,FL32752
35-2121414 501(C)(3) 5,000 0     GENERAL SUPPORT
(109) HEART OF THE HILLS FOOD HARVESTPO BOX 1814
AVA,MO65608
43-1680485 501(C)(3) 5,000 0     GENERAL SUPPORT
(110) HEARTLIGHT MINISTRIES FOUNDATIONPO BOX 480
HALLSVILLE,TX75650
20-3179800 501(C)(3) 10,000 0     GENERAL SUPPORT
(111) HENRY COUNTY LIBRARY123 E GREEN STREET
CLINTON,MO64735
44-6000511 501(C)(3) 6,000 0     COMPUTER FOR THE LIBRARY
(112) HOLY TRINITY CATHOLIC CHURCH2818 E BENNETT ST
SPRINGFIELD,MO65804
43-0889012 501(C)(3) 15,000 0     MAINTENANCE FUND
(113) HOSPICE FOUNDATION OF THE OZARKS4121 S FREMONT AVE SUITE 120
SPRINGFIELD,MO65804
43-1552783 501(C)(3) 5,201 0     GENERAL SUPPORT
(114) HOUSTON R-1 EDUCATIONAL FOUNDATION ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,400 0     GENERAL SUPPORT
(115) HUMANE SOCIETY OF SOUTHWEST MISSOURI3161 W NORTON RD
SPRINGFIELD,MO65803
44-0665040 501(C)(3) 47,906 0     ANIMAL WELFARE
(116) IOWA STATE UNIVERSITY FOUNDATION2505 UNIVERSITY BLVD
AMES,IA50010
42-1143702 501(C)(3) 118,500 0     CHEMICAL ENGINERRING SCHOLARSHIPS
(117) ISABEL'S HOUSE - CRISIS NURSERY OF THE OZARKS2750 W BENNETT ST
SPRINGFIELD,MO65802
20-4574229 501(C)(3) 81,653 0     GENERAL SUPORT
(118) JACKIE DALE BLANKENSHIP MEMORIAL SCHOLARSHIP FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 20,000 0     GENERAL SUPPORT
(119) JAMES RIVER ASSEMBLY6100 N 19TH ST
OZARK,MO65721
43-1564676 501(C)(3) 115,000 0     WATER WELL PROJECT
(120) JEFFERSON AVENUE BAPTIST CHURCH316 E SUNSHINE
SPRINGFIELD,MO65807
10-2542687 501(C)(3) 5,740 0     GENERAL SUPPORT
(121) JOHNSON COUNTY HISTORICAL SOCIETY302 N MAIN STREET
WARRENSBURG,MO64093
43-6049347 501(C)(3) 7,004 0     GENERAL SUPPORT
(122) JOPLIN R-8 SCHOOL DISTRICT1717 EAST 15TH STREET
JOPLIN,MO64804
44-6003106 501(C)(3) 8,525 0     FOOD FOR NEEDY CHILDREN
(123) JORDAN VALLEY COMMUNITY HEALTH CENTERPO BOX 5681
SPRINGFIELD,MO65801
43-1602701 501(C)(3) 10,066 0     MEDICAL ASSISTANCE FOR LOW INCOME FAMILIES
(124) KANAKUK INSTITUTE1353 LAKESHORE DRIVE
BRANSON,MO65616
43-1926319 501(C)(3) 20,000 0     GENERAL SUPPORT
(125) KIDS ACROSS AMERICA FOUNDATION1429 LAKESHORE DRIVE
BRANSON,MO65616
43-1348373 501(C)(3) 5,000 0     GENERAL SUPPORT
(126) KIWANIS FOUNDATION OF DOWNTOWN SPRINGFIELDPO BOX 9791
SPRINGFIELD,MO65801
43-1207881 501(C)(3) 20,031 0     GENERAL SUPPORT
(127) KIWANIS FOUNDATION OF DOWNTOWN SPRINGFIELD RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 10,000 0     GENERAL SUPPORT
(128) K-LIFE OF STONE COUNTYPO BOX 441
BRANSON,MO65616
43-1894419 501(C)(3) 5,000 0     GENERAL SUPPORT
(129) K-LIFE OF TANEY COUNTY600 SOUTH 5TH
BRANSON,MO65616
43-1894419 501(C)(3) 12,300 0     GENERAL SUPPORT
(130) KORNERSTONE INCPO BOX 396
SHELL KNOB,MO65747
43-1820354 501(C)(3) 6,750 0     GENERAL SUPPORT
(131) KSMUOZARKS PUBLIC BROADCASTING901 S NATIONAL
SPRINGFIELD,MO65804
44-6000308 501(C)(3) 16,290 0     PUBLIC RADIO/TELEVSION SUPPORT
(132) LEAST OF THESEPO BOX 808
NIXA,MO65714
43-1867039 501(C)(3) 13,750 0     GAS GENERATOR FOR PANTRY
(133) LEAST OF THESE BUILDING FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,000 0     FOOD THE LOW INCOME FAMILIES
(134) LIGHTHOUSE CHILD & FAMILY CNTR2548 N FREMONT STE 100
SPRINGFIELD,MO65803
26-2610308 501(C)(3) 22,000 0     GENERAL SUPPORT
(135) LIGHTHOUSE CHILD AND FAMILY DEV CENTER RED FLAG FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 11,000 0     GENERAL SUPPORT
(136) LIVES UNDER CONSTRUCTION RANCH296 BOYS RANCH ROAD
LAMPE,MO65681
46-0368556 501(C)(3) 13,250 0     GENERAL SUPPORT
(137) LOCKWOOD COMMUNITY FOUNDATION ACADEMIC FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 11,100 0     GENERAL SUPPORT
(138) LREF SCHOOL AND COMMUNITY SCHOLARSHIP425 E TRAFFIWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 7,500 0     GENERAL SUPPORT
(139) MANSFIELD R-IV SCHOOL DISTRICT316 W OHIO AVE
MANSFIELD,MO65704
44-6004986 501(C)(3) 23,534 0     SCHOLARSHIPS
(140) MCCUNE-BROOKS HEALTHCARE FOUNDATION INCPO BOX 734
CARTHAGE,MO64836
43-1771403 501(C)(3) 11,250 0     GENERAL SUPPORT
(141) MIRACLE OF NAZARETH INTERNATIONAL FOUNDATION550 UNION STREET
MISHAWAKA,IN46544
35-2046656 501(C)(3) 5,000 0     GENERAL SUPPORT
(142) MISSOURI COLLEGES FUND INC3401 W TRUMAN BLVD STE 202
JEFFERSON CITY,MO65109
43-0680952 501(C)(3) 13,600 0     GENERAL SUPPORT
(143) MISSOURI STATE UNIVERSITY901 S NATIONAL
SPRINGFIELD,MO65897
44-6000308 501(C)(3) 219,500 0     EDUCATIONAL SERVICES FOR CHILDREN
(144) MONETT CUB FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 7,301 0     GENERAL SUPPORT
(145) MORRISVILLE CEMETERY ASSOCIATION701 J HWY
STOCKTON,MO65785
44-0667307 501(C)(3) 9,210 0     FOR NEEDS & HISTORIC PRESERVATION
(146) MSU - WEST PLAINS CAMPUS128 GARFIELD
WEST PLAINS,MO65775
43-1641443 501(C)(3) 7,400 0     LITERACY AWARENESS PROGRAM
(147) MSU FOUNDATION300 S JEFFERSON STE 100
SPRINGFIELD,MO65806
43-1234200 501(C)(3) 23,500 0     SUPPORT FOR LOCAL THEATRE
(148) MT VERNON SCHOOLS730 S LANDRUM
MT VERNON,MO65712
44-6003597 501(C)(3) 27,398 0     GENERAL SUPPORT
(149) NATIONAL INSTITUTE OF MARRIAGE2175 SUNSET INN ROAD
BRANSON,MO65616
86-0418475 501(C)(3) 50,000 0     GENERAL SUPPORT
(150) NEW COVENANT ACADEMY3304 S COX
SPRINGFIELD,MO65807
43-1226560 501(C)(3) 450,000 0     CURRICULUM SUPPORT
(151) NIXA EDUCATION FOUNDATION LEGACY FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 11,100 0     GENERAL SUPPORT
(152) NIXA R-II SCHOOL DISTRICT301 S MAIN STREET
NIXA,MO65714
44-6003678 501(C)(3) 27,560 0     GENERAL SUPPORT
(153) OMNI CENTER FOR PEACE JUSTICE AND ECOLOGY3274 N LEE AVE
FAYETTEVILLE,AR72703
20-1247116 501(C)(3) 5,000 0     GENERAL SUPPORT
(154) OPTIONS PREGNANCY CLINIC309 B ATLANTIC STREET
BRANSON,MO65616
43-1642900 501(C)(3) 5,250 0     GENERAL SUPPORT
(155) OTC FOUNDATION1001 E CHESTNUT EXPY
SPRINGFIELD,MO65802
43-1753974 501(C)(3) 44,785 0     GENERAL SUPPORT
(156) OZARK COUNTY INTER AGENCY COUNCILPO BOX 68
GAINESVILLE,MO65655
43-1788326 501(C)(3) 5,500 0     GENERAL SUPPORT
(157) OZARK COUNTY MINISTERIAL ALLIANCEPO BOX 34
GAINESVILLE,MO65655
43-1855970 501(C)(3) 14,000 0     FOOD FOR NEEDY CHILDREN
(158) OZARK GREENWAYSPO BOX 50733
SPRINGFIELD,MO65805
43-1525122 501(C)(3) 6,850 0     GENERAL SUPPORT
(159) OZARK PRESBYTERIAN CHURCHPO BOX 328
OZARK,MO65721
43-1419658 501(C)(3) 15,000 0     GENERAL SUPPORT
(160) OZARK REGIONAL LAND TRUSTPO BOX 440007
ST LOUIS,MO63144
43-1304715 501(C)(3) 5,000 0     GENERAL SUPPORT
(161) OZARK R-VI SCHOOLSPO BOX 166
OZARK,MO65721
44-6003892 501(C)(3) 22,400 0     CLOTHING AND SHOES FOR THE NEEDY
(162) OZARK TRAILS COUNCIL BSA1616 S EASTGATE
SPRINGFIELD,MO65807
44-0546294 501(C)(3) 20,000 0     GENERAL SUPPORT
(163) OZARKS FAMILY YMCA1 YMCA DRIVE
MOUNTAIN GROVE,MO65711
43-1617662 501(C)(3) 30,751 0     GENERAL SUPPORT
(164) OZARKS FOOD HARVESTPO BOX 5746
SPRINGFIELD,MO65801
43-1426384 501(C)(3) 116,437 0     FOOD FOR LOW INCOME FAMILIES
(165) OZARKS FOOD HARVEST RFR FUND425 E TRAFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 15,000 0     FOOD FOR LOW INCOME FAMILIES
(166) OZARKS LITERACY COUNCIL300 SOUTH JEFFERSON SUITE 302
SPRINGFIELD,MO65806
43-1162068 501(C)(3) 20,004 0     LITERACY AWARENESS PROGRAM
(167) OZARKS LITERACY RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 10,000 0     LITERACY AWARENESS PROGRAM
(168) OZARKS REGIONAL YMCA417 S JEFFERSON
SPRINGFIELD,MO65806
44-0545283 501(C)(3) 149,035 0     GENERAL SUPPORT
(169) OZARKS REGIONAL YMCA RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 15,000 0     GENERAL SUPPORT
(170) OZARKS WATER WATCH UPPER WHITE RIVER BASIN FOUNDATIONPO BOX 636
KIMBERLING CITY,MO65686
43-1942991 501(C)(3) 6,250 0     GENERAL SUPPORT
(171) PAWNEE COUNTY WORKSHOPPO BOX 63
CLEVELAND,OK74020
73-1216618 501(C)(3) 11,800 0     YOUTH CENTER SUPPORT
(172) POLK COUNTY TRAIL MAINTENANCE ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,000 0     GENERAL SUPPORT
(173) POWERS MUSEUMPO BOX 593
CARTHAGE,MO64836
43-1432884 OTHER 50,119 0     GENERAL SUPPORT
(174) PRAYER MOUNTAIN OF THE OZARKSPO BOX 40
BRANSON,MO65615
73-1109099 501(C)(3) 5,000 0     GENERAL SUPPORT
(175) PREGNANCY CARE CENTER1342 E PRIMROSE STE C
SPRINGFIELD,MO65804
43-1786978 501(C)(3) 15,000 0     GENERAL SUPPORT
(176) PRIMROSE PLACE3850 S NATIONAL STE 500
SPRINGFIELD,MO65807
43-1183783 501(C)(3) 45,899 0     GENERAL SUPPORT
(177) REPUBLIC COMMUNITY GRANTMAKING ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,000 0     GENERAL SUPPORT
(178) RICH AND TERESA WALLACE BENEVOLENCE FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,417 0     GENERAL SUPPORT
(179) RONALD MCDONALD HOUSE949 E PRIMROSE ST
SPRINGFIELD,MO65807
43-1371143 501(C)(3) 39,146 0     GENERAL SUPPORT
(180) RONALD MCDONALD HOUSE RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 15,000 0     GENERAL SUPPORT
(181) ROTARY CLUB OF SPRINGFIELD NORTH - MAKING DREAMS REAL FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 10,000 0     GENERAL SUPPORT
(182) RURAL SCHOOLS PARTNERSHIP CAPACITY BUILDING FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 20,250 0     GENERAL SUPPORT
(183) SALEM AREA COMMUNITY BETTERMENT ASSOC INCPO BOX 732
SALEM,MO65560
43-1677891 501(C)(3) 22,000 0     OZARK NATURAL/CULTURAL RESOURCE CENTER
(184) SALEM PUBLIC LIBRARY102 N JACKSON
SALEM,MO65560
04-3690774 501(C)(3) 10,000 0     LIBRARY SUPPORT SERVICES
(185) SALVATION ARMYPO BOX 9685
SPRINGFIELD,MO65801
58-0660607 501(C)(3) 12,193 0     GENERAL SUPPORT
(186) SALVATION ARMY - COFFEYVILLE KANSASPO BOX 514
COFFEYVILLE,KS67337
13-5562351 501(C)(3) 5,817 0     GENERAL SUPPORT
(187) SALVATION ARMY - DENT COUNTYPO BOX 229
SALEM,MO65560
43-0653584 501(C)(3) 5,000 0     GENERAL SUPPORT
(188) SAN FRANCISCO BICYCLE COALITION EDUCATION FUND833 MARKET STREET 10TH FLOOR
SAN FRANCISCO,CA94103
20-5182730 501(C)(3) 7,000 0     GENERAL SUPPORT
(189) SCENIC AMERICA1250 I STREET NW STE 750
WASHINGTON,DC20005
23-2188166 501(C)(3) 5,000 0     GENERAL SUPPORT
(190) SECOND BAPTIST CHURCH3111 E BATTLEFIELD
SPRINGFIELD,MO65804
44-0656227 501(C)(3) 10,000 0     GENERAL SUPPORT
(191) SHEWMAKER PERFORMING ARTS CENTERTECHNOLOGY ENHANCEMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 31,000 0     GENERAL SUPPORT
(192) SIGMA HOUSE800 S PARK AVE
SPRINGFIELD,MO65802
43-1105899 501(C)(3) 7,000 0     TREATMENT FOR MEDICAL AND DENTAL CONDITIONS
(193) SOUTHWEST BAPTIST UNIVERSITY1601 S SPRINGFIELD
BOLIVAR,MO65613
44-0567385 501(C)(3) 10,763 0     REBUILD CHAPEL
(194) SOUTHWEST R-V SCHOOL DISTRICT529 E PINEVILLE RD
WASHBURN,MO65772
44-6001471 501(C)(3) 13,000 0     FOOD FOR NEEDY CHILDREN
(195) SPRINGFIELD CATHOLIC SCHOOLS3520 S CULPEPPER CT STE C
SPRINGFIELD,MO65804
44-0619146 501(C)(3) 8,500 0     GENERAL SUPPORT
(196) SPRINGFIELD COUNCIL OF PTAS1359 E ST LOUIS
SPRINGFIELD,MO65802
23-7126624 501(C)(3) 10,884 0     CLOTHING AND SHOES FOR THE NEEDY
(197) SPRINGFIELD PUBLIC SCHOOLS NUTRITION SERVICES3002 WEST KILDEE LANE
SPRINGFIELD,MO65810
44-6005539 501(C)(3) 12,507 0     MEALS FOR LOW INCOME CHILDREN
(198) SPRINGFIELD REGIONAL ARTS COUNCIL411 N SHERMAN PKWY
SPRINGFIELD,MO65802
43-1225541 501(C)(3) 44,889 0     GENERAL SUPPORT
(199) SPRINGFIELD SYMPHONY ORCHESTRA411 N SHERMAN PKWY
SPRINGFIELD,MO65802
43-0797224 501(C)(3) 30,963 0     GENERAL SUPPORT
(200) SPRINGFIELD-GREENE COUNTY LIBRARYPO BOX 760
SPRINGFIELD,MO65801
05-0534215 501(C)(3) 7,896 0     LIBRARY SUPPORT SERVICES
(201) SPRINGFIELD-GREENE COUNTY PARK BOARD1923 N WELLER
SPRINGFIELD,MO65803
44-6000268 501(C)(3) 76,388 0     HANDICAP BALL FIELD DEVELOPMENT
(202) SRO LYRIC THEATRE411 SHERMAN AVE
SPRINGFIELD,MO65802
43-1222808 501(C)(3) 5,519 0     GENERAL SUPPORT
(203) SRO YOUNG ARTS ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65807
23-7290968 501(C)(3) 14,841 0     GENERAL SUPPORT
(204) ST ANN'S CATHOLIC CHURCHPO BOX 803
CARTHAGE,MO64836
44-0653009 501(C)(3) 10,500 0     GENERAL SUPPORT
(205) ST JOHN'S FOUNDATION FOR COMMUNITY HEALTH1235 E CHEROKEE ST
SPRINGFIELD,MO65804
32-0195818 501(C)(3) 28,948 0     VISION REHABILITATION CENTER DEVELOPMENT
(206) ST JOSEPH CENTER204 HAMPTON DRIVE
VENICE,CA90291
95-3874381 501(C)(3) 7,500 0     GENERAL SUPPORT
(207) STE GENEVIEVE ART GUILD23761 BOURBON RD
STE GENEVIEVE,MO63670
73-1646050 501(C)(3) 8,036 0     GENERAL SUPPORT
(208) STEAMBOAT SPRINGS WINTER SPORTS CLUB FOUNDATIONPO BOX 774487
STEAMBOAT SPRINGS,CO80477
74-2254732 501(C)(3) 5,000 0     GENERAL SUPPORT
(209) SUMMIT SCHOOL2155 W CHESTERFIELD BLVD
SPRINGFIELD,MO65807
75-3166533 501(C)(3) 25,000 0     PLAYGROUND RENOVATION
(210) TABERNACLE OF PRAISE MINISTRIES380 EAGLE DRIVE
FORSYTH,MO65653
65-1033141 501(C)(3) 10,000 0     GENERAL SUPPORT
(211) THE CARING PEOPLE164 CORPORATE PLACE
BRANSON,MO65616
43-1748286 501(C)(3) 58,500 0     GENERAL SUPPORT
(212) THE FOUNDATION THE COUNCIL OF CHURCHES OF THE OZARKS3000 E CHESTNUT EXPWY STE A
SPRINGFIELD,MO65802
43-1819544 501(C)(3) 10,712 0     GENERAL SUPPORT
(213) THE JOPLIN FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 22,250 0     GENERAL SUPPORT
(214) THE KITCHEN1630 N JEFFERSON AVE
SPRINGFIELD,MO65803
43-1384531 501(C)(3) 27,650 0     OUTREACH PROGRAM FOR HOMELESS TEENS
(215) THE KITCHEN CAPACITY BUILDING FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 47,033 0     HOUSING FOR THE HOMELESS
(216) THE KITCHEN FOUNDATION1630 N JEFFERSON
SPRINGFIELD,MO65803
43-1747868 501(C)(3) 11,826 0     HOUSING FOR THE HOMELESS
(217) THE KITCHEN RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 15,000 0     HOUSING FOR THE HOMELESS
(218) THE LISA BUCKNER EDUCATIONAL ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,000 0     GENERAL SUPPORT
(219) THE SMILE TRAIN28TH FLOOR
NEW YORK,NY10010
13-3661416 501(C)(3) 5,100 0     DENTAL SERVICES FOR LOW INCOME
(220) THE VICTIM CENTER RFR FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 15,000 0     SHELTER FOR VICTIMS OF ABUSE
(221) THOMASVILLE PLACE BASED EDUCATION FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 38,000 0     GENERAL SUPPORT
(222) TORCHBEARER FOUNDATIONPO BOX 6674
BRANSON,MO65615
47-0847030 501(C)(3) 12,250 0     GENERAL SUPPORT
(223) TRI COUNTY PREGNANCY RESOURCE CENTERPO BOX 107
AURORA,MO65605
30-0645046 501(C)(3) 9,420 0     GENERAL SUPPORT
(224) TRUMAN LAKE COMMUNITY FOUNDATIONPO BOX 463
CLINTON,MO64735
23-7290968 501(C)(3) 6,957 0     GENERAL SUPPORT
(225) TURNING POINT MINISTRIESPO BOX 22127
CHATTANOOGA,TN37422
58-1881966 501(C)(3) 15,000 0     GENERAL SUPPORT
(226) UNITED METHODIST CHURCH OF SALEM MISSOURI801 EAST SCENIC RIVERS BLVD
SALEM,MO65560
43-0731516 501(C)(3) 36,000 0     GENERAL SUPPORT
(227) UNITED MINISTRIES IN HIGHER EDUCATION1141 E MONROE ST
SPRINGFIELD,MO65807
51-0155226 501(C)(3) 14,660 0     GENERAL SUPPORT
(228) UNITED WAY OF THE OZARKS320 N JEFFERSON
SPRINGFIELD,MO65806
44-0552047 501(C)(3) 6,366 0     GENERAL SUPPORT
(229) UNIVERSITY OF IOWA FOUNDATION1 WEST PARK ROAD
IOWA CITY,IA52244
42-0796760 501(C)(3) 1,180,443 0     GENERAL SUPPORT
(230) VALLE SCHOOLS20 NORTH FOURTH STREET
STE GENEVIEVE,MO63670
43-0653472 501(C)(3) 99,625 0     GENERAL SUPPORT
(231) VICTIM CENTER INC819 N BOONVILLE AVE
SPRINGFIELD,MO65802
43-1149629 501(C)3 34,112 0     GENERAL SUPPORT
(232) VICTORY MISSIONPO BOX 2884
SPRINGFIELD,MO65801
43-1345089 501(C)(3) 7,886 0     GENERAL SUPPORT
(233) WARSAW EDUCATION FOUNDATION ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 8,760 0     GENERAL SUPPORT
(234) WARSAW SCHOOL DISTRICT20363 LANE OF CHAMPIONS
WARSAW,MO65355
44-6005440 501(C)(3) 19,754 0     GENERAL SUPPORT
(235) WASHINGTON AVENUE BAPTIST CHURCH1722 N NATIONAL AVE
SPRINGFIELD,MO65803
75-3261641 501(C)(3) 34,200 0     GENERAL SUPPORT
(236) WEAUBLEAU R-III SCHOOL DISTRICT509 N CENTER ST
WEAUBLEAU,MO65774
44-6004736 501(C)(3) 15,875 0     GENERAL SUPPORT
(237) WESLEY UNITED METHODIST CHURCH922 W REPUBLIC RD
SPRINGFIELD,MO65807
43-6067877 501(C)(3) 9,861 0     GENERAL SUPPORT
(238) WESLEY UNITED METHODIST CHURCH BOWMAN425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 9,408 0     GENERAL SUPPORT
(239) WEST PLAINS CHRISTIAN CLINICPO BOX 988
WEST PLAINS,MO65775
27-1307333 501(C)(3) 10,000 0     PLAYGROUND RENOVATION
(240) WEST PLAINS R-7 EDUCATION FOUNDATION GENERAL FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 10,000 0     GENERAL SUPPORT
(241) WHEELER FAMILY SCHOLARSHIP FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 12,500 0     GENERAL SUPPORT
(242) WHITE RIVER HISTORICAL SOCIETYPO BOX 333
ROCKAWAY BEACH,MO65740
43-1650276 501(C)(3) 6,000 0     GENERAL SUPPORT
(243) WILLARD CHARITABLE FOUNDATION SCHOLARSHIP FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 5,026 0     GENERAL SUPPORT
(244) WILLARD CHILDREN'S HEALTH AND DENTAL FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 6,965 0     GENERAL SUPPORT
(245) WILLARD EDUCATIONAL ENDOWMENT FUND425 E TRAFFICWAY
SPRINGFIELD,MO65806
23-7290968 501(C)(3) 11,000 0     GENERAL SUPPORT
(246) WILLARD R-II SCHOOL DISTRICT460 E KIME ST
WILLARD,MO65781
44-6004826 501(C)(3) 8,437 0     ITEMS FOR SPECIAL NEEDS STUDENTS
(247) WILLOW SPRINGS CFPO BOX 345
WILLOW SPRINGS,MO65793
43-1622500 501(C)(3) 8,200 0     GENERAL SUPPORT
(248) WONDERLAND CAMP18591 MILLER CIRCLE
ROCKY MOUNT,MO65072
43-0965327 501(C)(3) 82,000 0     GENERAL SUPPORT
(249) WORLDSERVE INTERNATIONALPO BOX 472085
TULSA,OK74147
43-1535009 501(C)(3) 15,000 0     WATER WELL PROJECT
(250) WYCLIFFE BIBLE TRANSLATORSPO BOX 628200
ORLANDO,FL32862
95-1831097 501(C)(3) 11,970 0     GENERAL SUPPORT
(251) YOUNG LIFE - MISSOURI SMALL TOWNS3170 E SUNSHINE ST STE B
SPRINGFIELD,MO65804
84-0385934 501(C)(3) 50,000 0     GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
249
3
Enter total number of other organizations ................................ . Bullet Image
2
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) ARTS AND CULTURE 9 47,065      
(2) COMMUNITY BETTERMENT 17 156,298      
(3) EDUCATIONAL 446 654,581      
(4) ENVIRONMENTAL 3 121,206      
(5) HEALTH AND GENERAL 21 33,094      
(6) HUMAN SERVICES 54 140,544      
(7) HUMANE WELFARE OF ANIMALS 1 13,653      

Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number

23-7290968
Part I
Types of Property
(a)
Check if applicable
(b)
Number of Contributions or items contributed
(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 55 4,796,823 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
X 1 77,778 APPRAISAL
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number

23-7290968
Identifier Return Reference Explanation
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.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 14,496,623. ANNUITY ACTUARIAL ADJUSTMENT -45,991. RECLASSIFICATION TO AGENCY FUNDS -636,399. TOTAL TO FORM 990, PART XI, LINE 5: 13,814,233.
ANSWER YES TO QUESTIONS PLEASE EXPLAIN IF THE PROCESS HAS CHANGED PART XI LINE 2C NO CHANGE IN THE PROCESS FROM PRIOR YEARS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION OF THE OZARKS INC
 
Employer identification number

23-7290968
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) COMMUNITY FOUNDATION OF THE OZARKS STOCK TRUST

425 E TRAFFICWAY

SPRINGFIELD,MO65806
71-6225763
THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS FOR CHARITABLE PURPOSES MO 501(C)(3) 11A  
 
No
(2) LEZAH STENGER FOUNDATION

5051 S NATIONAL AVE

SPRINGFIELD,MO65810
43-1872019
ORGANIZED AS A SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION MO 501(C)(3) 11C  
 
No










For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership














Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
(2)

(3)

(4)

(5)

(6)

Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: