2024-11-06T17:01:21-05:00 2023-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-01-01 300107007 SKAGGS FOUNDATION SKAG 4173488002 101 SKAGGS ROAD STE 404 BRANSON MO 65616 MEGHAN CONNELL PRESIDENT 4173396900 2024-11-04 true true BARBARA J HOUSER CPA P00227583 4178824300 2024-11-04 2023 2024-10-15 13:58:12Z MEGHAN CONNELL 101 SKAGGS ROAD STE 404 BRANSON MO 65616 10273790 false X WWW.SKAGGSFOUNDATION.ORG X 2002 MO SUPPORT AND ENCOURAGE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS. 15 15 4 27 0 315104 272049 76520 168071 1791109 1128182 -24401 5193 2158332 1573495 1300129 1340950 0 250957 269568 0 116649 394690 396597 1945776 2007115 212556 -433620 40595653 45209473 769786 745827 39825867 44463646 INVEST IN THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS THROUGH THE PROGRAMS, PROJECTS AND SERVICES PROVIDED BY COMMUNITY INITIATIVES AND COX MEDICAL CENTER BRANSON. false false 407685 397476 SUPPORT AND ASSIST COX MEDICAL CENTER IN PROVIDING HIGH-QUALITY HEALTH CARE SERVICES. THE FOUNDATION PROVIDES SUPPORT FOR THE PURCHASE OF MEDICAL EQUIPMENT, CAPITAL IMPROVEMENTS, EMPLOYEE DEVELOPMENT AND ASSISTANCE, AND PATIENT SCHOLARSHIPS. 1011445 919569 168071 SUPPORT COMMUNITY PROGRAMS, PROJECTS AND INITIATIVES THAT IMPROVE THE HEALTH AND WELLNESS OF TANEY AND STONE COUNTY RESIDENTS. 40750 40750 PROVIDE EDUCATIONAL SCHOLARSHIPS FOR STUDENTS PURSUING EDUCATION, CERTIFICATION AND DEGREES IN THE HEALTH CARE FIELD. THE FOUNDATION PROVIDED SCHOLARSHIPS TO 35 INDIVIDUALS. 1459880 true true false false false false false false false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true X 2 0 4 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 4173488002 101 SKAGGS ROAD STE 404 BRANSON MO 65616 MEGHAN CONNELL PRESIDENT 40.00 X 104665 0 13450 ROD ROMINE CHAIRMAN 3.00 X X 0 0 0 STEVE SCHERER SECRETARY/TR 3.00 X X 0 0 0 DR SUE HEAD DIRECTOR 2.00 X 0 0 0 KATE HARRIS DIRECTOR 2.00 X 0 0 0 WILLIAM MAHONEY DIRECTOR 2.00 X 0 0 0 DAVID TAYLOR DIRECTOR 2.00 X 0 0 0 DAVID ARNEY DIRECTOR 2.00 X 0 0 0 LINDA SPRAGUE DIRECTOR 2.00 X 0 0 0 LYNNE YAGGY DIRECTOR 2.00 X 0 0 0 KAREN HALL DIRECTOR 2.00 X 0 0 0 REBECCA ROBERTS DIRECTOR 2.00 X 0 0 0 DR BRIAN CLONTS DIRECTOR 2.00 X 0 0 0 BRAD SWOFFORD DIRECTOR 2.00 X 0 0 0 RANDY BRASHERS DIRECTOR 2.00 X 0 0 0 TRACY HAMILTON DIRECTOR 2.00 X 0 0 0 104665 13450 1 false false false 110901 161148 22627 272049 PROGRAM SERVICE INCOME 900099 168071 168071 168071 697740 697740 8970696 106114 8646368 324328 106114 430442 430442 59120 110901 53927 5193 5193 1573495 168071 1133375 1280245 1280245 60705 60705 118115 5906 23623 88586 128571 85665 33501 9405 5295 3854 1412 29 1140 432 264 444 16447 6228 3821 6398 750 750 52243 52243 264237 264237 22444 22216 228 4376 4131 245 11429 157 8282 2990 2289 2289 5328 5328 PROGRAM SUPPORT AND EXP 16688 16688 MEMBERSHIP AND DUES 15441 7879 7562 MISCELLANEOUS 1372 610 762 2007115 1459880 430586 116649 76334 235614 858467 1346400 6500 18500 8706 8157 54287 32160 24416 22127 39621230 43578675 40595653 45209473 42430 48054 685109 676465 20000 7429 22247 13879 769786 745827 X 5070084 6083538 34755783 38380108 39825867 44463646 40595653 45209473 -433620 5071399 X false true X true false X 272372 260145 289844 315104 249322 1386787 272372 260145 289844 315104 249322 1386787 1386787 1314970 1076309 740796 709530 697740 4539345 5193 5193 5931325 535447 0.23380 0.25910 X THE ORGANIZATION MEETS THE 10%-FACTS-AND-CIRCUMSTANCES TEST FOR 2023 BASED ON THE FOLLOWING FACTORS: 1. IN 2023, 23% OF SUPPORT WAS FROM THE GENERAL PUBLIC. THIS IS WELL ABOVE THE 10% TEST AND VERY CLOSE TO MEETING THE 33 1/3% TEST. 2. THE ORGANIZATION HAS BEEN IN EXISTENCE FOR 20 YEARS AND HAS A LONG HISTORY OF MAINTAINING REGULAR FUNDRAISING ACTIVITIES TO SOLICIT FUNDS FROM THE PUBLIC. THE GOLF TOURNAMENT AND SKAGGS BASH ARE WELL ESTABLISHED IN THE COMMUNITY AND VERY WELL ATTENDED ANNUALLY. THE ORGANIZATION IS NOT FUNDED BY ONE FAMILY OR A GROUP OF FAMILY MEMBERS. 3. A LARGE PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS. THESE FUNDS WERE ORIGINALLY CONTRIBUTED BY OTHER PUBLICALLY SUPPORTED ENTITIES AND THE GENERAL PUBLIC WHICH IS FURTHER EVIDENCE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. 4. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PRIVATE INTERESTS OF A SMALL NUMBER OF DONORS. THE GOVERNING BODY INCLUDES MEMBERS WHO ARE COMMUNITY LEADERS AS WELL AS PEOPLE HAVING SPECALIZED KNOWLEDGE IN THE MEDICAL FIELD AND HEALTH AND WELLNESS NEEDS OF THE COMMUNITY. PART II, LINE 17A THE ORGANIZATION MEETS THE 10%-FACTS-AND-CIRCUMSTANCES TEST FOR 2023 BASED ON THE FOLLOWING FACTORS: 1. IN 2023, 23% OF SUPPORT WAS FROM THE GENERAL PUBLIC. THIS IS WELL ABOVE THE 10% TEST AND VERY CLOSE TO MEETING THE 33 1/3% TEST. 2. THE ORGANIZATION HAS BEEN IN EXISTENCE FOR 20 YEARS AND HAS A LONG HISTORY OF MAINTAINING REGULAR FUNDRAISING ACTIVITIES TO SOLICIT FUNDS FROM THE PUBLIC. THE GOLF TOURNAMENT AND SKAGGS BASH ARE WELL ESTABLISHED IN THE COMMUNITY AND VERY WELL ATTENDED ANNUALLY. THE ORGANIZATION IS NOT FUNDED BY ONE FAMILY OR A GROUP OF FAMILY MEMBERS. 3. A LARGE PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS. THESE FUNDS WERE ORIGINALLY CONTRIBUTED BY OTHER PUBLICALLY SUPPORTED ENTITIES AND THE GENERAL PUBLIC WHICH IS FURTHER EVIDENCE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. 4. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PRIVATE INTERESTS OF A SMALL NUMBER OF DONORS. THE GOVERNING BODY INCLUDES MEMBERS WHO ARE COMMUNITY LEADERS AS WELL AS PEOPLE HAVING SPECALIZED KNOWLEDGE IN THE MEDICAL FIELD AND HEALTH AND WELLNESS NEEDS OF THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35053152 5357248 1746099 438054 38226247 42887768 -6485396 1103209 246011 35053152 38939768 902 5512948 1304710 261140 42887768 40870185 136823 4665875 6517844 215271 38939768 37750928 984 7013888 3681102 214516 40870185 0.66720 0.31920 0.01360 true false 43491 21364 22127 10796 10796 22127 AGENCY FUNDS 13879 13879 X 6380657 5071399 5071399 1309258 264237 264237 1573495 1742878 1742878 264237 264237 2007115 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION INTENDS TO USE THE FUNDS TO CARRYOUT THE ORGANIZATION'S MISSION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY- THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENTS ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. BASH 107566 68305 39261 3870 12321 600 29122 GOLF TOURNAMENT 61955 42096 19859 560 4319 1102 1307 169521 110401 59120 560 8189 13423 600 30429 53201 5919 true COX MEDICAL CENTER BRANSON PO BOX 650 BRANSON MO 65615 440584290 501C3 377521 SPECIAL PROJECTS BOYS & GIRLS CLUB OF THE OZARKS 1460 BEE CREEK RD BRANSON MO 65615 431664669 501C3 45000 CHILD/FAMILY DEVOPME BRANSON HOLLISTER SENIOR CENTER 201 COMPTON DR BRANSON MO 65616 431443284 501C3 5250 EXERCISE PROGRAM BRANSON SCHOOL DISTRICT 1756 BEE CREEK RD BRANSON MO 65616 446004953 501C3 6000 MENTAL HEALTH, CENTS BRANSON WEST POLICE DEPARTMENT 110 SILVER LADY LN BRANSON WEST MO 65737 431444530 GOV 12395 AED DEFIBS BROOK WELLNESS CENTER INC 11016 STATE HWY 76 BRANSON WEST MO 65737 820671808 501C3 43106 MARJUANA INTERV PROG BURRELL BEHAVIORAL HEALTH INC 1300 E BRADFORD PARKWAY SPRINGFIELD MO 65804 431081715 501C3 240000 MENTAL HEALTH SVCS CENTRAL TANEY COUNTY FIRE DISTRICT 21060 US HWY 160 KISSSEE MILLS MO 65680 431299921 GOV 31955 TRAINING CENTER REIN COLLEGE OF THE OZARKS PO BOX 17 POINT LOOKOUT MO 65726 440556862 501C3 80000 NURSING SCHOLARSHIPS FAITH COMMUNITY HEALTH CENTER 610 SOUTH 6TH ST BRANSON MO 65616 943467834 501C3 60000 AFFORDABLE CARE FORDLAND CLINICTRI LAKES COMMUNITY 1059 BARTON DR FORDLAND MO 65652 431791656 501C3 50000 DENTAL SERVICES FREE MEDICAL CLINIC OF THE OZARKS LIFE BORDERS INTERNATIONAL INC 590 BIRCH RD SUITE 1-A HOLLISTER MO 65672 731524435 501C3 7155 PROGRAM SUPPORT GIFT OF HOPE 15366 US HWY 160 FORSYTH MO 65653 431612944 501C3 7000 CENTS OF PRIDE MARK TWAIN SCHOOL DISTRICT 37707 US HWY 160 REUTER MO 65744 446002239 GOV 70000 HEALTHY KIDS PROGRAM REEDS SPRING SCHOOL DISTRICT 20281 STATE HWYY 413 REEDS SPRING MO 65737 446004145 GOV 111017 HEALTHY KIDS PROGRAM SENIORAGE AREA AGENCY ON AGING 1735 S FORT AVE SPRINGFIELD MO 65807 431018538 501C3 25000 ACCESS TO CARE STONE COUNTY JUDICIARY PO BOX 18 GALENA MO 65656 431148595 GOV 20000 TREATMENT COURTS WHITE RIVER COMMUNITY DEVELOPMENT PO BOX 1059 ROCKAWAY BEACH MO 65740 422920939 501C3 5500 COMMUNITY DEV 13 5 EDUCATIONAL SCHOLARSHIPS 34 40750 COX EMPLOYEE ASSISTANCE 11 19955 SCHEDULE I, PAGE 1, PART I, LINE 2 COMMUNITY GRANT FUNDS ARE MONITORED BY THE FOUNDATION'S GRANTS COMMITTEE AND BOARD MEMBERS TO ENSURE THAT FUNDS ARE BEING PROPERLY UTILIZED. GRANTEES SUBMIT QUARTERLY REPORTS SHOWING HOW MONIES ARE SPENT. SCHOLARSHIP FUNDS ARE MONITORED BY THE FOUNDATION'S EMPLOYEES AND BOARD MEMBERS. THE SCHOOL(S) VERIFY(IES) THE STUDENTS ATTENDANCE. STUDENTS ARE REQUIRED TO REFUND ANY UNUSED MONIES. OTHER FUNDS USED TO SUPPORT INDIVIDUALS ARE MONITORED BY THE FOUNDATION'S EMPLOYEES AND BOARD MEMBERS. FUNDS MAYBE DISTRIBUTED TO COX MEDICAL CENTER EMPLOYEES AND DOCUMENTATION IS MAINTAINED FOR HOW THE ASSISTANCE IS SPENT. FORM 990, PART V LINE 2 EXPLANATION: THE ORGANIZATION HAS AN ARRANGEMENT WITH LESTER E COX MEDICAL CENTER WHEREBY LESTER E COX COMPENSATES AND PROVIDES BENEFITS FOR THE ORGANIZATION'S EMPLOYEES, BUT THE ORGANIZATION REIMBURSES LESTER E COX FOR THE COSTS OF ITS EMPLOYEES PAYROLL, BENEFITS AND PAYROLL TAXES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS EMPLOYEES AND BOARD OF DIRECTOR MEMBERS. FOR EMPLOYEES, IT IS MONITORED AND ENFORCED THROUGH A THIRD PARTY COMPLIANCE HOTLINE, GLOBAL COMPLIANCE. WHEN A COMPLIANCE ISSUE IS RECEIVED, IT IS INVESTIGATED FOLLOWING POLICY GUIDELINES. FOR BOARD MEMBERS, THEY ARE ASKED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING ANY CONFLICTS DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY SALARIES AND PAY RATES ARE RESEARCHED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PAID TO ALL EMPLOYEES IS COMPARED TO COMPENSATION PAID TO EMPLOYEES OF OTHER ORGANIZATIONS IN SIMILAR POSITIONS FOR REASONABLENESS. THE ORGANIZATION USES, AMONG OTHERS, COX MEDICAL CENTER'S PAY MATRIX FOR COMPARABLE COMPENSATION. THE BOARD APROVES THE SALARIES OF ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.