2024-03-12T15:40:13-04:00 2022-06-30 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990PF 2021-07-01 431771403 MCCUNE-BROOKS HEALTH CARE FOUNDATION INC MCCU 4173592657 PO BOX 734 CARTHAGE MO 64836 LORA PHELPS SECRETARY/TREASURER 4173135048 2024-03-06 LORA PHELPS XXX-XX-XXXX BRIAN J SCHMIDT CPA P00452930 4173586090 2024-03-06 X 2021 2023-04-26 12:10:37Z X 0 X 4380 X 120 120 120 241054 241054 241054 77763 77763 77763 34898 655754 655754 28133 46691 -18558 -18558 960513 318937 300379 50500 3200 5374 11103 24579 5997 5997 5997 16816 16816 16816 4803 29616 20052 21680 151988 42865 44493 0 234679 234679 386667 42865 44493 234679 573846 276072 255886 209235 15190 45950 66101 14000 8000 4862 3189 6139190 5031379 64509 56927 830245 160452 686609 669793 14784 10042 7179139 5860621 0 600000 200000 600000 200000 X 6579139 5660621 6579139 5660621 7179139 5860621 6579139 573846 7152985 1492364 5660621 3837 3837 3837 X 128 3965 false false false false false false false true true true false false false false true WWW.MBHFOUNDATION.COM LORA PHELPS 4173592657 2422 THEO CARTHAGE MO 64836 false false false false false false false false false false false false false false false false false false false false MARK ELLIFF 402 S MAIN CARTHAGE MO 64836 PRESIDENT 000.00 0 0 0 MIRIAM PUTNAM 1210 WILSON RD CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 THOMAS FLANIGAN 1513 S MAIN CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 LORA PHELPS 2422 THEO CARTHAGE MO 64836 SECRETARY/TR 000.00 0 0 0 PATRICK SCOTT 425 W CENTRAL CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 PAM BARLET 5276 COUNTY RD 110 CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 MARIANN MORGAN 1346 S MAIN CARTHAGE MO 64836 VICE-PRESIDE 000.00 0 0 0 JONATHAN HAFFNER 2165 MORGAN HEIGHTS RD CARTHAGE MO 64836 DIRECTOR 000.00 0 0 0 ELIZABETH SIMMONS 1522 S RIVER ST CARTHAGE MO 64836 EX-OFFICIO D 000.00 50500 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 3837 3837 0 234679 234679 0 234679 234679 234679 0 234679 234679 LORA PHELPS PO BOX 734 CARTHAGE MO 64836 LORA.PHELPS@MBHFOUNDATION.COM NONE NONE NONE CARTHAGE CROSSLINES 600 E 6TH STREET CARTHAGE MO 64836 GENERAL 13366 MERCY HOSPITAL CARTHAGE 3125 DR RUSSEL SMITH WAY CARTHAGE MO 64836 GENERAL 72951 CARTHAGE R-9 FOUNDATION 710 LYON CARTHAGE MO 64836 GENERAL 35278 WEST COUNTY RADIOLOGY 11475 OLDE CABIN ROAD STE 200 ST LOUIS MO 63141 GENERAL 14768 SAINT LUKE'S 1220 E FAIRVIEW AVE CARTHAGE MO 64836 GENERAL 46066 JASPER COUNTY CASA 420 GRAND AVE JOPLIN MO 64801 GENERAL 50000 CARTHAGE POLICE DEPARTMENT 310 W 4TH ST CARTHAGE MO 64836 GENERAL 250 FIRST METHODIST CHURCH 617 S MAIN ST CARTHAGE MO 64836 GENERAL 2000 234679 120 241054 16 34898 655754 1 2 -18558 16340 896928 913268 false false false false false false false false false false INDIRECT ACCOUNTING FEES 11103 1500 S CASE - OCCUMED 2012-12-20 655822 126820 STRAIGHT LINE 39.0000 16816 16816 16816 BROKERAGE ACCOUNTS PURCHASE 655754 655754 UMB127796 5031379 COMMUNITY FOUNDATION OF THE OZARKS 56927 655822 160452 495370 174423 174423 INTEREST RECEIVABLE 14784 10042 UNREALIZED LOSS ON SALE OF INVESTMENTS 1492364 PINK ROSE GIFT SHOP MISCELLANEOUS 1628 1628 1500 S CASE - OCCUMED INSURANCE 2655 2655 2655 REPAIRS AND MAINTENANCE 897 897 897 RENT EXPENSE 16500 16500 16500 EXPENSES MISCELLANEOUS 2326 ADVERTISING AND PROMOTION 1489 BANK CHARGES 202 INSURANCE 1344 BAD DEBT 32 POSTAGE 55 REIMBURSABLE EXPENSES 479 SUPPLIES 453 TELEPHONE 1556 INVESTMENT MANAGEMENT FEES 24579 PINK ROSE GIFT SHOP 28133 46691 -18558 1500 S CASE - OCCUMED 5997 5997 5997