2024-11-05T14:14:16-05:00 2023-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-01-01 431525122 OZARK GREENWAYS INC OZAR 4175014674 PO BOX 50733 SPRINGFIELD MO 65805 JOHN MONTGOMERY INTERIM EXEC DIRECT 4178642015 2024-11-04 true false BARBARA J HOUSER CPA P00227583 4178824300 2024-11-04 2023 2024-10-15 13:58:12Z X JOHN MONTGOMERY 650 N BOONEVILLE 201 SPRINGFIELD MO 65806 1372318 false X OZARKGREENWAYS.ORG X 1988 MO TO BUILD A TRAIL SYSTEM THAT CONNECTS AND ENHANCES OUR COMMUNITY 10 10 5 1497 0 379134 1284920 0 54662 60120 -6396 -4669 427400 1340371 0 0 169338 275104 0 47197 255198 999013 424536 1274117 2864 66254 2752063 2971934 3590 1890 2748473 2970044 X FORMED IN 1991, OZARK GREENWAYS IS A NONPROFIT ORGANIZATION SERVING THE SPRINGFIELD REGION WITH A MISSION TO BUILD A TRAIL SYSTEM THAT CONNECTS AND ENHANCES OUR COMMUNITY. ADDITIONAL FUNCTIONS INCLUDE EDUCATION ON ACTIVE TRANSPORTATION, URBAN TREE CANOPY ENHANCEMENT, AND SERVING AS A LAND TRUST FOR CONSERVATIONAL PURPOSES. false false 1129311 WE ARE THE DRIVING FORCE BEHIND A 200+ MILE PLANNED SYSTEM OF MULTI-USE TRAILS -A DYNAMIC NETWORK OF CONNECTED STREAMS, PARKS, BUSINESSES, AND NEIGHBORHOODS. TRAILS ARE RECREATION, TRANSPORTATION INFRASTRUCTURE, TOURISM DESTINATIONS, AND QUALITY-OF-LIFE NECESSITIES. MOST IMPORTANTLY, TRAILS CONNECT PEOPLE TO OUR BEAUTIFUL OUTDOORS, EACH OTHER, AND TO THE PLACES THEY WANT TO GO. THERE ARE CURRENTLY 110 MILES OF TRAILS (PAVED, UNPAVED, CONVERTED RAIL-LINE, AND WATER) THAT COMPRISE THE REGIONAL TRAIL SYSTEM. WE ARE THE LEADERS OF UNPAVED TRAIL STEWARDSHIP, LEVERAGE VOLUNTEER SERVICE HOURS, SERVE AS A LAND TRUST TO CONSERVE AND PRESERVE OUR BEAUTIFUL OZARKS THROUGH CONSERVATION EASEMENTS, AND CONVENE PUBLIC AND PRIVATE PARTNERS TO CO-CREATE OUR REGION'S ROBUST TRAIL SYSTEM. 1129311 true true false false false false true false false true true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 5 true false false false false false true true false false false false false false X 10 10 false false false false true true false true true false false true true true true true true false false false X THE ORGANIZATION 4175014674 650 N BOONEVILLE AVE STE 201 SPRINGFIELD MO 65806 MARY KROMREY THROUGH JUNE 2024 EXECUTIVE DI 40.00 0.00 X 100000 0 0 MATT MORRIS PRESIDENT 2.00 X X 0 0 0 KRISTA SHURTZ VICE PRESIDE 2.00 X X 0 0 0 CHRISTINA ANGLE TREASURER 2.00 X X 0 0 0 JAMES JEFFRIES SECRETARY 2.00 X X 0 0 0 BRAD HASHAGEN PAST PRESIDE 2.00 X 0 0 0 CHEYNE BROKATE BOARD MEMBER 2.00 X 0 0 0 TYLER HART BOARD MEMBER 2.00 X 0 0 0 DANNY PERCHES BOARD MEMBER 2.00 X 0 0 0 ANGELA BLEVINS BOARD MEMBER 2.00 X 0 0 0 JOHN WYRSCH BOARD MEMBER 2.00 X 0 0 0 MIKE MEEK RESIGNED 0323 PAST TREASUR 2.00 X 0 0 0 JENNY HAYWARD RESIGNED 0723 BOARD MEMBER 2.00 X 0 0 0 ED POWELL TERM END 0223 BOARD MEMBER 2.00 X 0 0 0 SUSIE TURNER TERM END 0223 BOARD MEMBER 2.00 X 0 0 0 100000 false false false 60839 76427 1147654 1284920 47221 47221 10663 10663 10663 10663 12899 12899 12899 12899 16575 76427 31947 -15372 -15372 40 40 40 1340371 55451 100000 50000 25000 25000 153940 115914 34848 3178 21164 13828 4988 2348 13285 13285 18115 18115 1000 1000 5975 5975 12548 11188 1360 18377 18377 11850 11850 54281 54281 25578 25578 TRAIL MAINTENANCE 774544 774544 SUPPLIES 49262 49262 MEMBERSHIP SERVICES 8836 8836 MISCELLANEOUS 3407 2034 1373 1955 1455 500 1274117 1129311 97609 47197 269644 196933 51931 52022 2659817 1673242 962943 986575 1467545 1736404 2752063 2971934 3590 1890 3590 1890 X 1959374 2166883 789099 803161 2748473 2970044 2752063 2971934 66254 155317 X true X false true false X 314591 417589 474688 379134 1284920 2870922 314591 417589 474688 379134 1284920 2870922 565411 2305511 24112 26238 45889 53233 57884 207356 3078278 0.74900 0.77880 X SUPPORTING SCHEDULE 2021 BENEFICIARY OF PROCEEDS ON CLASS ACTION LAWSUIT 1,101,630 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 5 174.00 1 true 420.00 19072 1383582 61307 205589 16625 1633853 1601708 1505 -202864 16767 1383582 249083 1208146 159010 14531 1601708 217497 10000 23762 2176 249083 175640 15250 28735 2128 217497 0.58710 0.41290 true false 610000 610000 54259 3591 50668 1995558 1669651 325907 986575 X SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS ESTABLISHED WRITTEN POLICIES FOR THE PERIODIC MONIOTIRING, INSPECTION, VIOLATION HANDLING, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. A SITE VISIT TO THE EASEMENT PROPERTIES ARE PEFORMED AT LEAST ANNUALLY. ANY CONCERNS OR QUESTIONS THAT ARISE DURING THE MONITORING VISITS AND ANY POTENTIAL VIOLATIONS ARE DIRECTED TO THE EXECUTIVE DIRECTOR. THE EXCUTIVE DIRECTOR WILL GATHER BACKGROUND INFORMATION ABOUT THE CIRUMSTANCES AND EVALUATE THE CONCERNS IN THE CONTEXT OF FURTHERING OZARK GREENWAY'S STATED MISSION, FULFILLING OZARK GREENWAY'S LEGAL OBLIGATIONS, UPHOLDING THE CONSERVATION RESTRICTION'S STATED CONSERVATION PURPOSE, AND MAINTAINING POSITIVE COMMUNITY RELATIONS AND OVERALL PUBLIC RELATIONS. SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION HAS OBTAINED EASEMENTS FOR TRAIL CORRIDOR EXPANSION/EXTENSION, RIPARIAN CORRIDOR PRESERVATION, HISTORICAL, AND AGRICULTURAL PRESERVATION TO IMPROVE CERTAIN UNOWNED TRAILS. NO FINANCIAL FAIR VALUE RECOGNITION OF THE EASEMENTS HAS OCCURRED, AS NO BASIS FOR ESTABLISHING VALUE EXISTS. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE BEING HELD WITH EARNINGS BEING REINVESTED. ONCE AN INVESTED FUND REACHES A LEVEL WHICH, ASSUMING A 5% ANNUAL RETURN, WOULD GENERATE ENOUGH INCOME TO FUND ANNUAL MAINTENANCE COSTS OF THE TRAIL SYSTEM, SYSTEMATIC WITHDRAWALS WILL BEGIN. 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 DISCLOSURE IN THE FINANCIAL STATEMENTS. 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. FALL DINNER 60080 43505 16575 507 13173 2055 IRON HORSE GRAV 14624 14624 253 1264 3623 6535 2 17798 17798 4442 92502 75927 16575 253 1771 16796 13032 31852 -15277 FORM 990 - ORGANIZATION'S MISSION FORMED IN 1991, OZARK GREENWAYS IS A NONPROFIT ORGANIZATION SERVING THE SPRINGFIELD REGION WITH A MISSION TO BUILD A TRAIL SYSTEM THAT CONNECTS AND ENHANCES OUR COMMUNITY. ADDITIONAL FUNCTIONS INCLUDE EDUCATION ON ACTIVE TRANSPORTATION, URBAN TREE CANOPY ENHANCEMENT, AND SERVING AS A LAND TRUST FOR CONSERVATIONAL PURPOSES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B ALL OFFICERS AND DIRECTORS RECEIVE AN ELECTRONIC DRAFT COPY OF THE FORM 990 FOR REVIEW. ONCE ALL OFFICERS AND DIRECTORS HAVE INDICATED THEIR RECEIPT OF THE FORM 990 AND ONCE 3 DAYS HAVE PASSED SINCE THEIR ACKNOWLEDGMENT WITHOUT ISSUE OR EXCEPTION, THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS HAVE RECEIVED POLICIES AND INFORMATION REGARDING CONFLICTS AND THEIR AVOIDANCE OF SUCH ACTIVITY. ALL BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE THEIR UNDERSTANDING OF THE POLICIES AND REQUIREMENT TO NOTIFY EXECUTIVE DIRECTOR IF SUCH CONFLICTS EXIST. FORM 990, PAGE 6, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.