2025-10-27T15:39:46-04:00 2024-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990PF 2024-01-01 823906537 TKD FOUNDATION TKDF 5734264220 700 N PARK ST ROLLA MO 65401 LORRIE HARTLEY EXECUTIVE DIRECTOR 5734264220 2025-10-27 true false BARBARA J HOUSER CPA P00227583 4178824300 2025-10-27 2024 2025-03-06 01:10:19Z X 1777887 X 1500000 14051 14051 17064 17064 5080 1536195 31115 210722 21072 189650 49040 49040 55842 5025 50817 11913 2978 8935 5858 3152 2706 11654 9637 9637 12016 12016 46328 36981 413010 32227 359782 1185500 1185500 1598510 32227 1545282 -62315 0 21815 22394 22394 453704 375023 375023 6367 16836 16836 770578 913579 913579 450055 75900 382449 374155 450055 1634913 1701987 1777887 623 623 X 1634913 1701364 1634913 1701364 1634913 1701987 1634913 -62315 128766 1701364 1701364 0 false false false false false false false true true MO true false false false false true WWW.TKDFOUNDATION.ORG LORRIE HARTLEY 5734264220 700 N PARK ST ROLLA MO 65401 false false false false true false false false false false false false false false false false false false false false false LORRIE HARTLEY 700 N PARK ST ROLLA MO 65401 EXECUTIVE DI 40.00 210722 0 0 KIM DAY 700 N PARK ST ROLLA MO 65401 PRESIDENT 30.00 0 0 0 KAREN DAVIS 700 N PARK ST ROLLA MO 65401 SECRETARY/TR 2.50 0 0 0 NONE NONE N/A 876637 906980 0 1783617 1783617 26754 1756863 87843 87843 87843 87843 87843 1545282 1545282 87843 505838 783000 150786 262628 1117909 2820161 1545282 87843 1457439 4277600 0 505838 3771762 783000 150786 262628 1117909 1457439 KIM DAY X PHELPS COUNTY COMMUNITY FOUNDATION COMMUNITY FOUNDATION OF THE OZARKS 700 PARK ST ROLLA MO 65401 NONE PC GENERAL SUPPORT 500000 TNR PATROL 20162 HARDCASTLE LN ST ROBERT MO 65584 NONE PC GENERAL SUPPORT 1000 PHELPS COUNTY DREAM CENTER 12640 S US HWY 63 ROLLA MO 65401 NONE PC GENERAL SUPPORT 22500 FOUR RIVERS COMMUNITY HEALTH CENTER 1081 E 18TH ST ROLLA MO 65401 NONE PC GENERAL SUPPORT 162000 MISSOURI S&T 300 W 13TH ST ROLLA MO 65409 NONE PC GENERAL SUPPORT 500000 1185500 14 14051 14 17064 OTHER INCOME 1 5080 36195 36195 false false false false false false false false false false X X 1 KIM DAY 11880 LAKEVIEW CIRCLE ROLLA MO 65401 1500000 X ACCOUNTING & PAYROLL SERVICES 11913 2978 8935 BUILDING 2018-02-13 248035 37629 S/L 39.0000 6360 LAND 2018-02-13 27559 SURVEY FOR BUILD 2018-03-26 5380 799 S/L 39.0000 138 WOOD WORK 2018-03-26 14425 2142 S/L 39.0000 370 BUILDING RENOVATION 2018-03-26 15750 2339 S/L 39.0000 404 LABOR/ FRAMING 2018-03-26 58054 8621 S/L 39.0000 1489 FLOORING & LABO 2018-05-02 11392 1643 S/L 39.0000 292 LABOR ON BASEMENT 2018-05-02 17666 2548 S/L 39.0000 453 BUILDING RENOVATION 2018-05-14 2192 316 S/L 39.0000 56 SIGN IN FRONT OF BUILDING 2018-05-17 7034 2618 S/L 15.0000 469 REMODEL 2018-05-17 2090 301 S/L 39.0000 54 TRIM WORK, DIVIDER 2018-05-29 8978 1295 S/L 39.0000 230 TRASH DUMPSTER 2018-06-04 4064 577 S/L 39.0000 105 AFTER CONSTRUCTION 2018-06-06 1607 228 S/L 39.0000 42 REMODEL PAINT 2018-06-06 4815 684 S/L 39.0000 124 MATERIAL AND LABOR 2018-06-06 11025 1567 S/L 39.0000 282 BIRCH PRE HUNG 2018-06-18 1354 192 S/L 39.0000 35 PLUMBING 2018-06-28 4400 625 S/L 39.0000 113 TOUCH UP 2018-07-11 450 63 S/L 39.0000 12 PURCHASE ON FLOORING 2018-08-17 425 59 S/L 39.0000 10 WIZEHIZE COMP 2019-01-15 16000 16000 S/L 3.0000 WIZEHIZE COMP 2020-05-18 11000 11000 S/L 3.0000 2 LAPTOPS C&M COMPUTING 2024-02-13 3360 S/L 5.0000 616 US LARGE CAP 665787 665787 INTERNATIONAL LARGE CAP 161995 161995 EMERGING MARKETS - EQUITY 85797 85797 BUILDINGS 248035 43989 204046 248035 BUILDING IMPROVEMENTS 171101 31295 139806 171101 SOFTWARE LAPTOPS 3360 616 2744 3360 LAND 27559 27559 27559 EXPENSES INSURANCE 4267 4267 OFFICE EXPENSES 24473 24473 DUES & SUBSCRIPTIONS 8241 8241 EDUCATION CENTER 9347 OTHER INCOME 5080 UNREALIZED GAINS 128766 OTHER FEES 3608 902 2706 INVESTMENT FEES 2250 2250