Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 150,365 | 310,500 | 160,500 | 310,500 | 317,000 | 1,248,865 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 150,365 | 310,500 | 160,500 | 310,500 | 317,000 | 1,248,865 |
| 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).. | 435,014 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 813,851 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 150,365 | 310,500 | 160,500 | 310,500 | 317,000 | 1,248,865 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 43 | 0 | 28 | 36 | 88 | 195 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | 0 | 0 | 0 | 247 | 247 |
| 11 | Total support. Add lines 7 through 10. | 1,249,307 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 1 | THE MISSION OF THE FAMILY AND COMMUNITY TRUST BOARD IS TO PROMOTE AND SUPPORT EFFECTIVE PUBLIC/PRIVATE PARTNERSHIPS AND COMMUNITY INVOLVEMENT TO DEVELOP INNOVATIVE SOLUTIONS TO ACHIEVE MISSOURI'S VISION FOR IMPROVING THE LIVES OF CHILDREN AND FAMILIES. THIS MISSION STATEMENT WAS ADOPTED BY THE BOARD IN 2004 AND CONTINUES TO BE THE GUIDING INFLUENCE OF THE BOARD'S WORK. |
| FORM 990, PART III, LINE 4A | FACT GENERAL OPERATING: FACT REPLACED THE NPASS COMPUTER SYSTEM WITH SOCIAL SOLUTIONS NEW APRICOT COMPUTER SYSTEM. THE GENERAL OPERATING FUNDS FOR FACT ARE USED TO PROVIDE LICENSES FOR THE APRICOT SYSTEM THAT IS UTILIZED BY ALL THE COMMUNITY PARTNERSHIPS AND THE FACT STAFF. THIS SYSTEM IS USED FOR BUDGETING, INVOICING, AND EXPENDITURE REPORTING. THROUGH THIS SYSTEM, WE ARE ABLE TO TRACK THE COMMUNITY PARTNERSHIPS LEVERAGED FUNDING AND VOLUNTEER HOURS, AS WELL AS ALL RELATED FINANCIALS. THE COMMUNITY PARTNERSHIPS LEVERAGED OVER $8.84 FOR EVERY STATE DOLLAR OF FUNDING IN 2015 AND GENERATED APPROXIMATELY 251,000 HOURS OF VOLUNTEER WORK ACROSS THE STATE. FACT CONTINUES TO SUPPORT THE STATEWIDE REENTRY CONFERENCE AS ONE OF THREE SPONSORS. THIS FALL CONFERENCE ATTRACTS OVER 350 PARTICIPANTS EACH YEAR. THE FACT STAFF DIRECTOR GIVES ONE OF THE KEYNOTE ADDRESSES AND FACT STAFF VOLUNTEER TO HELP WITH THE LOGISTICS OF THE THREE-DAY CONFERENCE. FACT CONTINUES TO SUPPORT THE TECHNICAL ASSISTANCE NEEDS OF COMMUNITY PARTNERSHIPS AROUND THE STATE AS THE NEEDS ARE IDENTIFIED. FACT CONTINUES TO SUPPORT THE WORK OF THE SUMMER FOOD PROGRAM (SEBTC) DURING SUMMER 2015. THIS PROGRAM WAS ESTABLISHED WITH THE SUPPORT OF TWO OF THE COMMUNITY PARTNERSHIPS: ARCHS IN ST. LOUIS AND LINC IN KANSAS CITY. THE FACT DIRECTOR ASSISTED IN THE SUCCESSFUL AWARD OF THIS GRANT BY PROVIDING TECHNICAL ASSISTANCE AND GRANT WRITING EXPERTISE. FUNDING WAS RECEIVED TO EXPAND THIS INITIATIVE TO THE RURAL AREA OF MISSISSIPPI COUNTY WITH GREAT SUCCESS. FACT CONTINUES TO SUPPORT THE WORK OF THE LOCAL CHAPTER OF ZONTA BY SUPPORTING THE ANNUAL WOMEN OF ACHIEVEMENT AWARD. IN 2015, WE ATTENDED WITH FIVE PARTNERSHIP AGENCIES. FACT WAS SUCCESSFUL IN WORKING WITH WALMART TO SEEK FUNDING TO SUPPORT THE PURCHASING OF BOOKS FOR YOUTHS IN THE BOOHEEL AREA OF MISSOURI. FACT RECEIVED $33,000.00 IN FUNDING TO SUPPORT THIS EFFORT. FACT WAS SUCCESSFUL IN WORKING WITH THE FRATERNAL ORDER OF EAGLES TO SEEK FUNDING TO SUPPORT LITERACY AND YOUTH IN TRANSITION EFFORTS WITH OUR COMMUNITY PARTNERSHIPS. FACT RECEIVED $81,266.00 IN FUNDING TO SUPPORT THIS EFFORT. FACT WAS SUCCESSFUL IN WORKING WITH AETNA ON THE SHOW ME BETTER HEALTH INITIAITVE TO TARGET CHILDHOOD OBESITY. THE PARTNERSHIPS INVOLVED HAVE HAD GOOD SUCCESS WITH PARENTAL WEIGHT LOSS RESULTING IN BETTER HEALTH FOR THEMSELVES AND THEIR CHILDREN. FACT SPEARHEADED A PILOT PROGRAM IN PARTNERSHIP WITH SHARE OUR STRENGTH ON THE NO KID HUNGRY MISSOURI INITITATIVE TO CONNECT KIDS TO FOOD IN THEIR COMMUITIES AND WIPE OUT CHILDHOOD HUNGER IN MISSOURI IN THREE YEARS. AS THE PROGRAM UNFOLDS AND IMPACT IS TRACKED FACT WILL REPORT ON IT. FACT SPEARHEADED A PILOT PROGRAM IN PARTNERSHIP WITH AETNA TO TARGET CHILDHOOD OBESITY. THIS INITIATIVE IS CALLED SHOW ME BETTER HEALTH. AS THE PROGRAM UNFOLDS AND IMPACT IS TRACKED FACT WILL REPORT IT. |
| FORM 990, PART III, LINE 4B | KIDS COUNT: FACT COMPLETED ITS SECOND YEAR AS THE KIDS COUNT GRANTEE FOR MISSOURI. A WEBSITE WAS LAUNCHED TO SUPPORT THIS EFFORT. STAFF AND RESPONSIBILITIES ARE NOW IN PLACE TO SUPPORT MISSOURI KIDS COUNT. |
| FORM 990, PART III, LINE 4C | STRENGTHENING FAMILY PARTNERSHIPS: FACT DIRECTOR, WILIAM DENT, COAUTHORED A GRANT PROPOSAL FROM THE ANNIE E. CASEY FOUNDATION ON STRENGHTENING FAMILY PARTNERSHIPS AND COMMUNITY SUPPORTS WHILE SUSTAINING AND REPLICATING MISSOURI MODEL BEST PRACTICES. FACT WAS AWARDED $150,000.00 TO USE IN SUPPORTING THE TRANSITION PROCESS AND SERVICES FOR YOUTH THAT ARE COMMITTED TO THE MISSOURI DIVISION OF YOUTH SERVICES (DYS). THE CASEY FOUNDATION HAS AWARDED FACT AN ADDITIONAL $60,000.00 FOR CONTINUED SUPPORT AND SERVICES FOR A THIRD YEAR. IMPLEMENTATION OF THE F.A.S.T. MODEL IS CENTRAL TO THE JOINT WORK WITH DYS. THIS EFFORT WITH DYS CONTINUES TO SUPPORT THIS EFFORT. |
| FORM 990, PART III, LINE 4D | PROMISING PRACTICE NETWORK (PPN) & TECHNICAL ASSISTANCE: THE TECHNICAL ASSISTANCE FUNDING IS USED TO PROVIDE TRAINING TO THE COMMUNITY PARTNERSHIPS ON AREAS OF INTEREST AND NEED SUCH AS FINANCIAL MANAGEMENT AND NON-PROFIT INFORMATION. |
| FORM 990, PART V, LINE 2A | WILLIAM DENT'S W-2 IS ISSUED BY GREATER KC LINC ON BEHALF OF CARING COMMUNITIES. THE ORGANIZATIONS HAVE A MEMORANDUM OF UNDERSTANDING FOR GREATER KC LINC TO PROCESS MR. DENT'S PAYROLL AND THEN CARING COMMUNITIES REIMBURSES THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY FOR THE FAMILY AND COMMUNITY TRUST (FACT) REQUIRES THAT ALL STAFF MEMBERS, BOARD MEMBERS AND VOLUNTEERS DISCLOSE ANNUALLY AND IN WRITING TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT FACTS BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. AN INTERESTED BOARD MEMBER, OFFICER, OR STAFF MEMBER SALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICES OF THE FAMILY AND COMMUNITY TRUST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:146823 |
| Software ID: | |
| Software Version: |