2024-01-16T08:50:02-06:00 2022-12-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990PF 2022-01-01 431391940 THE HERSCHEND FAMILY FOUNDATION % JENNIFER YOUNG HERS 4173340140 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 BRADLEY HERSCHEND PRESIDENT 4173340140 2023-05-15 true BRADLEY HERSCHEND 999009999 Krystal K Creach P01248198 4178658701 2022 2023-04-26 12:10:37Z X X X 4201763 X 0 X 40067 40067 49430 49430 353347 863581 353347 442844 442844 0 2261 0 0 2261 25768 25768 23600 272 272 51901 25768 0 2533 682987 682987 734888 25768 0 685520 -292044 417076 637 637 99484 103616 103616 341265 361366 341265 341265 101892 3648024 2693206 2693206 1345841 1059384 1059384 3655 3655 3655 3655 5560262 4201763 4201763 0 0 X 5560262 4201763 5560262 4201763 5560262 4201763 5560262 -292044 27560 5295778 1094015 4201763 MOELLER INVESTMENT ACCT #7051 - LT P 2020-01-01 2022-12-31 721631 362208 359423 359423 MOELLER INVESTMENT #7051 - ST P 2022-01-01 2022-12-31 17632 21158 -3526 -3526 MOELLER INVESTMENT #2730 - LT P 2020-01-01 2022-12-31 99545 101291 -1746 -1746 MOELLER INVESTMENT #2730 - ST P 2022-01-01 2022-12-31 24773 25577 -804 -804 353347 5797 5797 5797 23600 0 23600 17803 17803 false false false false false false false true true MO true false false false false true JENNIFER YOUNG 4173340140 1380 WEST PACES FERRY ROAD STE 121 ATLANTA GA 30327 false false false false false false false false false false false false false false false false false false false false false PATRICK HERSCHEND 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 DIRECTOR 1.0 0 0 0 TIFFANY KUEHN 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 SECRETARY 1.0 0 0 0 JARED HERSCHEND 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 TREASURER 1.0 0 0 0 JACK HERSCHEND 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 DIRECTOR 1.0 0 0 0 BRUCE HERSCHEND 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 DIRECTOR 1.0 0 0 0 BRADLEY HERSCHEND 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 PRESIDENT 1.0 0 0 0 AUSTIN HERSCHEND 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 DIRECTOR 1.0 0 0 0 JIM HERSCHEND 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 VICE-PRESIDENT 1.0 0 0 0 4133272 163466 341265 4638003 0 4638003 69570 4568433 228422 228422 5797 5797 222625 222625 222625 685520 0 0 0 0 685520 222625 287453 2020 2019 2018 304681 6759 395687 612589 507622 1827338 685520 287453 222625 175442 2002780 0 304681 1698099 6759 395687 612589 507622 175442 AUSTIN HERSCHEND JACK HERSCHEND JENNIFER YOUNG 1380 WEST PACES FERRY ROAD STE 1210 ATLANTA GA 30327 4173340140 jennifer@elmwood.group APPLICATION FORM MAY BE REQUESTED FROM THE FOUNDATION OFFICE. APPLICATIONS WILL BE ACCEPTED THROUGHOUT THE YEAR. NONE ALDERGATE METHODIST CHURCH 460 ALDERGATE DR NIXA MO 65714 SUPPORT PC SUPPORT 1000 BELL MANAGEMENT INC 2609 E 20TH ST JOPLIN MO 64801 SUPPORT PC SUPPORT 1378 BOYS AND GIRLS CLUB 1460 BEE CREEK RD BRANSON MO 65616 SUPPORT PC SUPPORT 10000 BRANSON CHORALE 1115 VICTOR CHURCH RD BRANSON MO 65616 SUPPORT PC SUPPORT 1000 BRANSON REGIONAL ARTS COUNCIL 205 S COMMERCIAL ST BRANSON MO 65616 SUPPORT PC SUPPORT 5000 BRANSON R-IV SCHOOLS 1756 BEE CREEK ROAD BRANSON MO 65616 SUPPORT GOV SUPPORT 3000 BREAST CANCER FOUNDATION OF THE OZARKS 620 W REPUBLIC RD STE 107 SPRINGFEILD MO 65807 SUPPORT PC SUPPORT 2000 BRIDGE OF FAITH 296 LAKE STREET ROCKAWAY BEACH MO 65740 SUPPORT PC SUPPORT 30000 CAMP BARNABUS PO BOX 609 BRANSON MO 65615 SUPPORT PC SUPPORT 1200 CARE BEYOND THE BOULEVARD PO BOX 860580 SHAWNEE KS 66286 SUPPORT PC SUPPORT 5000 CHRISTIAN ACTION MINISTRIES 17026 MO-76 FORSYTH MO 65653 SUPPORT PC SUPPRT 5000 CHRYSLER CAPITAL 1601 ELM ST 800 DALLAS TX 75201 SUPPORT PC SUPPORT 2800 COLLEGE OF THE OZARKS 100 OPPORTUNITY AVENUE POINT LOOKOUT MO 65726 SUPPORT PC SUPPORT 10000 COMMUNITY FOUNDATION OF THE OZARKS 425 E TRAFFICWAY ST SPRINGFIELD MO 65806 SUPPORT PC SUPPORT 10000 DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK NY 10006 SUPPORT PC SUPPORT 1000 DOGWOOD RANCH PO BOX 1995 OZARK MO 65721 SUPPORT PC SUPPORT 7350 ELEVATE BRANSON 310 GRETNA RD BRANSON MO 65616 SUPPORT PC SUPPORT 230000 FAITH COMMUNITY HEALTH CENTER 1232 BRANSON HILLS PKWY SUITE 104 BRANSON MO 65616 SUPPORT PC SUPPORT 8889 FELLOWSHIP OF CHRISTIAN ATHLETES 206 N MAPLE BLUE EYE MO 65611 SUPPORT PC SUPPORT 9500 FIRST PRESBYTERIAN CHURCH 420 W MAIN ST BRANSON MO 65616 SUPPORT PC SUPPORT 17000 FREE THE OPPRESSED PO BOX 912938 DENVER CO 802912938 SUPPORT PC SUPPORT 1000 GET VOLUNTEERING 500 KANSAS STREET SAN FRANCISCO CA 94107 SUPPORT PC SUPPORT 15000 GREENWOOD PARENTS ASSOCIATION 1024 E HARRISON SPRINGFIELD MO 65897 SUPPORT PC SUPPORT 5000 HARMONY HOUSE 3404 RIDGEVIEW ST SPRINGFIELD MO 65804 SUPPORT PC SUPPORT 2500 HEARTLIGHT MINISTRIES 7345 E US-80 HALLSVILLE TX 75650 SUPPORT PC SUPPORT 1000 HONOR FLIGHT OF THE OZARKS 2200 E SUNSHINE ST SPRINGFIELD MO 65804 SUPPORT PC SUPPORT 2000 HOW TO LIFE PO BOX 121 HARRISON AR 72602 SUPPORT PC SUPPORT 2000 HOUSE OF HOPE 215 VETERANS BLVD BRANSON MO 65616 SUPPORT PC SUPPORT 35000 INNOVATIVE POVERTY SOLUTIONS po box 663 FAYETTEVILLE AL 72702 SUPPORT PC SUPPORT 2000 JOHN BROWN UNIVERSITY 2000 W UNIVERSITY ST SILOAM SPRINGS AR 72761 SUPPORT PC SUPPORT 15000 TRI-LAKES K-LIFE 510 BRANSON LANDING BLVD BRANSON MO 65616 SUPPORT PC SUPPORT 25000 KANAKUK KAMPS 1353 LAKESHORE DR BRANSON MO 65616 SUPPORT PC SUPPORT 22675 KC PET PROJECT 7077 ELMWOOD AVE KANSAS CITY MO 64132 SUPPORT PC SUPPORT 5000 KCUMC - WEB KIDS 1750 INDEPENDENCE AVE KANSAS CITY MO 64106 SUPPORT PC SUPPORT 10000 LARRY HOOVER STOCKINGS FOR CHRIST PO BOX 472 REEDS SPRING MO 65737 SUPPORT PC SUPPORT 3000 LITTLE ONE'S MINISTRIES PO BO 892040 OKLAHOMA CITY OK 73189 SUPPORT PC SUPPORT 2000 LOST AND FOUND GRIEF CENTER 1555 S GLENSTONE AVE SPRINGFIELD MO 65804 SUPPORT PC SUPPORT 18000 MAKE BELIEVERS PO BOX 7070 BRANSON MO 65615 SUPPORT PC SUPPORT 12000 MNIF 500 W BROADWAY ST 3RD FL MISSOULA MT 59802 SUPPORT PC SUPPORT 5000 OPTIONS PREGNANCY CENTER 309B ATLANTIC STREET BRANSON MO 65616 SUPPORT PC SUPPORT 2000 OZARK MOUNTAIN LEGACY 2462 CEDAR HOLLOW RD BRADLEYVILLE MO 65614 SUPPORT PC SUPPORT 10000 PRISON FELLOWSHIP 44180 RIVERSDIE PKWY MERRIFIELD VA 22116 SUPPORT PC SUPPORT 4500 PROJECT HOPE 1419 S ENTERPRISE AVE SPRINGFIELD MO 65804 SUPPORT PC SUPPORT 2000 REEDS SPRING MIDDLE SCHOOL 345 MORRILL LN REEDS SPRING MO 65737 SUPPORT GOV SUPPORT 3000 ON MY OWN NOW MINISTRIES 20439 FOUR SEAS ROGERS AR 72756 SUPPORT PC SUPPORT 1000 RONALD MCDONALD HOUSE 405 E 73RD STREET NEW YORK NY 10021 SUPPORT PC SUPPORT 500 SALVATION ARMY 1114 STANLEY BLVD BRANSON MO 65616 SUPPORT PC SUPPORT 5000 SHELLY SACHS FOUNDATION 425 E TRAFFICWAY ST SPRINGFIELD MO 65806 SUPPORT PC SUPPORT 2000 SKAGGS FOUNDATION 101 SKAGGS RD 404 BRANSON MO 65616 SUPPORT PC SUPPORT 5000 SPECIAL OPERATIONS CARE FUND 4279 ROSWELL ROAD STE 208 ATLANTA GA 30342 SUPPORT PC SUPPORT 40000 ST BALRICKS FOUNDATION 1333 S MAYFLOWER AVE 400 MONROVIA CA 91016 SUPPORT PC SUPPORT 500 STANDING BY THE DOOR 564 RINEHART RD BRANSON MO 65616 SUPPORT PC SUPPORT 4545 TANEYCOMO FESTIVAL ORCHESTRA 205 WOODSON BND BRANSON MO 65616 SUPPORT PC SUPPORT 2500 TANEY HILLS LIBRARY 200 S 4TH ST BRANSON MO 65616 SUPPORT PC SUPPORT 2000 THE GIVING GROVE 300 E 39TH ST STE LL1D KANSAS CITY MO 64111 SUPPORT PC SUPPORT 11500 THE VENUES 425 W WALNUT ST SPRINGFIELD MO 65806 SUPPORT PC SUPPORT 10000 WOODLAND HILLS FAMILY CHURCH 3953 GREEN MOUNTAIN DR BRANSON MO 65616 SUPPORT PC SUPPORT 150 UPLIFT GEORGIA 1566 DONALD LEE HOLLOWELL PKWY NW ATLANTA GA 30318 SUPPORT PC SUPPORT 5000 WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 SUPPORT PC SUPPORT 10000 WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA KS 66675 SUPPORT PC SUPPORT 2500 YOUTH LIFE 3170 E SUNSHINE ST B SPRINGFIELD MO 65804 SUPPORT PC SUPPORT 15000 682987 14 40067 14 49430 18 353347 442844 442844 false false false false false false false false false false ACCOUNTING FEES 2261 2261 FORM 990-PF, ITEM G FORM 990-PF, ITEM G AMENDED RETURN: THE FORM 990-PF IS BEING AMENDED FOR CHANGES TO PART I LINE 1, CONTRIBUTIONS AND PART I LINE 18, TAXES. TOTAL PART I, LINE 1 AS ORIGINALLY FILED: $20,561 TOTAL PART I, LINE 1 AS AMENDED: $0 TOTAL PART I, LINE 18 AS ORIGINALLY FILED: $44,161 TOTAL PART I, LINE 18 AS AMENDED: $23,600 CHANGES WERE ALSO MADE TO PART IV DETAIL TO DESCRIBE THE ACQUISITION METHOD AND PROPERTY TYPE OF CAPITAL ASSETS SOLD. UNREALIZED LOSSES 1094015 BANK SERVICE FEES 257 257 ANNUAL RENEWAL FEE 15 15 PRIOR PERIOD ADJUSTMENT 27560 DOGWOOD RANCH NOTE RECEIVABLE 451000 341265 2015-10 2036-01 3.5 INVESTMENT MANAGEMENT FEE 25768 25768 EXCISE TAXES 23600