2024-11-15T13:39:54-05:00 2023-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-01-01 430953940 PHILANTHROPY MISSOURI PHIL 3146216220 5501 DELMAR BLVD SUITE A310 ST LOUIS MO 63112 MICHELLE MILLER CEO 3146216220 2024-11-15 true false BARBARA J HOUSER CPA P00227583 4178824300 2024-11-15 2023 2024-10-15 13:58:12Z X MICHELLE MILLER 5501 DELMAR BLVD SUITE A310 ST LOUIS MO 63112 411608 false X WWW.PHILANTHROPYMISSOURI.ORG X 1970 MO TO EQUIP, CONNECT, AND ENERGIZE OUR MEMBERS AND PARTNERS FOR THOUGHTFUL ACTION AND GREATER IMPACT. 15 15 5 35 0 77346 69965 292687 330135 135 9162 3779 0 373947 409262 0 0 315988 336197 0 31558 113365 142955 429353 479152 -55406 -69890 627949 532300 127672 101913 500277 430387 A MEMBERSHIP ASSOCIATION THAT ENVISIONS A THRIVING AND EQUITABLE MISSOURI, SERVED BY A COLLABORATIVE, PURPOSE-DRIVEN, AND EFFECTIVE PHILANTHROPIC SECTOR. false false 295346 330135 WE ARE A STATEWIDE ASSOCIATION OF FUNDERS AND PHILANTHROPIC PARTNERS THAT INSPIRES THOUGHTFUL ACTION AND GREATER IMPACT IN MISSOURI. WE ARE ONE OF MANY PHILANTHROPY-SERVING REGIONAL ASSOCIATIONS ACROSS THE COUNTRY THAT CONVENES GRANTMAKERS WITHIN A SPECIFIC GEOGRAPHIC LOCATION TO PROVIDE SHARED LEARNING AND TO FOSTER COLLABORATION. 10120 WE ARE AN ACTIVE MEMBER OF THE UNITED PHILANTHROPY FORUM, THE LARGEST NETWORK OF PHILANTHROPY-SERVING ORGANIZATIONS IN THE NATION. 305466 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 5 true false false false false false false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true false false X X MICHELLE MILLER 3146216220 5501 DELMAR BLVD SUITE A310 ST LOUIS MO 63112 MICHELLE MILLER CEO 45.00 X 106186 0 11408 WENDELL KIMBROUGH CHAIR 1.00 X X 0 0 0 ANGELA BROWN VICE CHAIR 1.00 X X 0 0 0 VIANEY BELTRAN SECRETARY 1.00 X X 0 0 0 EMILY KOENIG TREASURER 1.00 X X 0 0 0 JANE CALLAHAN PAST CHAIR 1.00 X 0 0 0 SARAH BOWMAN DIRECTOR 1.00 X 0 0 0 BARBARA CARSWELL DIRECTOR 1.00 X 0 0 0 VANDER CORLISS DIRECTOR 1.00 X 0 0 0 RITA CORTES DIRECTOR 1.00 X 0 0 0 KEISHA HAMMOCK DIRECTOR 1.00 X 0 0 0 WINTER KINNE DIRECTOR 1.00 X 0 0 0 DEENA LAUVER SCOTTI DIRECTOR 1.00 X 0 0 0 REBEKAH MILLER DIRECTOR 1.00 X 0 0 0 ROBIN SMITH DIRECTOR 1.00 X 0 0 0 GWEN WURST DIRECTOR 1.00 X 0 0 0 106186 11408 1 false false false 69965 69965 MEMBERSHIP DUES 900099 293625 293625 PROGRAM FEES 900099 36434 36434 OTHER PROGRAM REVENUE 900099 76 76 330135 8008 8008 3500 2346 1154 1154 1154 409262 330135 9162 117594 47038 58797 11759 180010 141294 23602 15114 4478 3521 581 376 9896 7813 1254 829 24219 15500 6539 2180 38039 38039 8150 6639 1511 2771 2090 681 16416 14774 1642 15705 14135 1570 15801 12640 2371 790 8464 4734 3220 510 423 381 42 4258 3832 426 1853 1853 MEMBER SERVICES 20280 20280 PROFESSIONAL AFFILIATION 10120 10120 BANK FEES 675 675 479152 305466 142128 31558 126933 167725 287522 225469 192113 89100 13571 11046 14369 13163 7810 1206 37754 627949 532300 4544 7789 120250 56305 2878 37819 127672 101913 X 297473 341287 202804 89100 500277 430387 627949 532300 -69890 X false true X true false X 80650 127800 343519 77346 69965 699280 229780 242892 268716 292687 330135 1364210 310430 370692 612235 370033 400100 2063490 16000 18000 18000 18000 18000 88000 48000 52500 58044 30000 35000 223544 64000 70500 76044 48000 53000 311544 1751946 610 1955 116 135 8008 10824 610 1955 116 135 8008 10824 8799 1781 1000 3779 15359 319839 374428 613351 373947 408108 2089673 0.83840 0.82350 0.01000 0.01000 X PART III, LINE 12 15,359 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14369 13163 1206 1206 RIGHT OF USE ASSET 37754 37754 CAPITAL LEASE OBLIGATION 37819 37819 X 409262 409262 409262 479152 479152 479152 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORIZES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 6 PHILANTHROPY MISSOURI IS A MEMBERSHIP ORGANIZATION. FULL MEMBERSHIP IS OPEN TO THOSE ORGANIZATIONS WHOSE PRIMARY ACTIVITY IS THE MAKING OF GRANTS FOR CHARITABLE PURPOSES. INDIVIDUALS WHOSE PRIMARY OCCUPATION IS TO PROVIDE PROFESSIONAL SERVICES TO GRANTMAKERS AND/OR NONPROFITS ARE ELIGIBLE TO APPLY FOR ASSOCIATE MEMBER STATUS, AND CERTIN REGIONAL INFRASTRUCTURE ORGANIZATIONS AND ACADEMIC INSTITUTIONS THAT HAVE SIGNIFICANT INTERACTION WITH THE NONPROFIT AND PHILANTHROPIC SECTORS MAY BE ACCEPTED AS REGIONAL PARTNERS. FORM 990, PAGE 6, PART VI, LINE 7A EACH YEAR MEMBERS ARE ASKED TO NOMINATE POTENTIAL CANDIDATES FOR THE BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE FORMALLY NOMINATES THE BOARD OF DIRECTORS, AND HOLDERS OF FULL MEMBERSHIP VOTE TO APPROVE THE BOARD AT EACH ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 VIA EMAIL PRIOR TO THE FORM BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CODE OF ETHICS STATEMENT AS WELL AS A CONFLICT OF INTEREST POLICY THAT APPLIES TO BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF. ALL CURRENT BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THIS FORM IS REVIEWED BY BOTH THE ORGANIZATION'S CEO AND THE CHAIR OF THE BOARD OF DIRECTORS. THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS THEN DISCLOSED TO THE APPROPRIATE PARTY FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE APPROVES COMPENSATION ANNUALLY, USING COMPARATIVE INFORMATION OBTAINED FROM OTHER PHILANTHROPY-SERVING ORGANIZATIONS ACROSS THE U.S. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS PUBLICLY AVAILABLE.