2024-11-15T07:40:10+00:00 2023-12-31 440160260 Forvis Mazars LLP PO Box 1824 Joplin MO 648021824 990PF 2023-01-01 204053580 Osborne Family Foundation OSBO 4173584622 1255 W 60th Carthage MO 648367401 Paul A Osborne Treasurer 4178501107 2024-11-15 true true Jason Griffin P01576968 4176241065 2024-11-15 2023 2024-10-15 13:58:12Z X 2661670 X X 55085 55085 -15769 509719 0 0 0 0 8924 11 0 48240 55096 0 10334 4134 6200 0 0 0 0 10510 6306 0 4204 9300 9300 0 0 3718 3718 1271 471 0 0 0 0 0 3645 3645 0 0 38778 27574 0 10404 130800 130800 169578 27574 0 141204 -121338 27522 0 137398 61350 61350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 929865 1011446 1138997 0 0 0 0 0 0 1488886 1382297 1461323 0 0 0 0 0 0 0 2556149 2455093 2661670 0 0 0 0 0 0 X 2556149 2455093 2556149 2455093 2556149 2455093 2556149 -121338 20282 2455093 0 2455093 TOTAL ST COMMON TRUST FUND AND PARTNERSHIP, S CORPORATION, AND OTHER ESTATES OR TRUST GAIN OR LOSS P 59 59 0 59 TOTAL LT COMMON TRUST FUND AND PARTNERSHIP, S CORPORATION, AND OTHER ESTATES OR TRUST GAIN OR LOSS P 10261 10261 0 10261 PUBLICLY TRADED SECURITIES - ST COVERED P 2023-01-01 2023-12-31 124345 123036 1309 0 1309 PUBLICLY TRADED SECURITIES - LT COVERED P 2022-01-01 2023-12-31 366159 402452 -36293 0 -36293 TOTAL CAPITAL GAIN DISTRIBUTIONS 8895 8895 0 8895 -15769 0 383 383 383 476 476 93 93 0 false false false false false false false true true MO true false false false false true N/A Paul A Osborne 4178501107 1255 W 60th Carthage MO 648367401 false false false false true false false false false false false false false false false false false false false false false false MICAH P OSBORNE 1255 W 60th Carthage MO 648367401 PRESIDENT 1.000 0 0 0 NATHAN A OSBORNE 1255 W 60th Carthage MO 648367401 VICE PRESIDENT 1.000 0 0 0 JARED R OSBORNE 1255 W 60th Carthage MO 648367401 SECRETARY & TREASURER 1.000 0 0 0 PAUL A OSBORNE 1255 W 60th Carthage MO 648367401 ASST SECRETARY & TREASURER 2.000 10334 0 0 0 2568607 120197 0 2688804 0 2688804 40332 2648472 132424 132424 383 383 132041 132041 132041 141204 0 0 141204 132041 3261 9410 57477 13056 83204 141204 0 0 0 132041 9163 0 92367 0 0 0 0 0 3261 89106 9410 57477 13056 0 9163 PAUL A OSBORNE TREASURER NOT APPLICABLE X NEW TRIBES MISSION 1000 E 1ST ST SANFORD FL 32771 NO RELATIONSHIP PC GENERAL BUDGET 8700 FILTER OF HOPE 1400 JACK WARNER PKWY NE TUSCALOOSA AL 35404 NO RELATIONSHIP PC GENERAL BUDGET 8400 LIFE OF HOPE MINISTRIES PO BOX 223 JOPLIN MO 64802 NO RELATIONSHIP PC GENERAL BUDGET 37500 PIONEER BIBLE TRANSLATORS 7255 WEST CAMP WISDOM ROAD DALLAS TX 75236 NO RELATIONSHIP PC GENERAL BUDGET 4800 ANTIOCH MINISTRIES INTERNATIONAL 505 N 20TH ST WACO TX 76707 NO RELATIONSHIP PC GENERAL BUDGET 6000 Christ in Youth PO BOX B JOPLIN MO 64802 NO RELATIONSHIP PC GENERAL BUDGET 30000 LIFECHOICES DBA CHOICES MEDICAL SERVICES 531 E 7TH ST JOPLIN MO 64801 NO RELATIONSHIP PC GENERAL BUDGET 4400 Pregnancy Care Center 1342 E PRIMROSE ST STE C SPRINGFIELD MO 65804 NO RELATIONSHIP PC GENERAL BUDGET 4000 Peterson Outdoors Ministries 1564 ESTELLA WAY WEBB CITY MO 64870 NO RELATIONSHIP PC GENERAL BUDGET 2000 Northwest Haiti Christian Mission PO BOX 829 VERSAILLES KY 40383 NO RELATIONSHIP PC GENERAL BUDGET 10000 Carthage Crisis Center 100 S MAIN ST CARTHAGE MO 64836 NO RELATIONSHIP PC GENERAL BUDGET 5000 God's Resort PO BOX 4981 JOPLIN MO 64803 NO RELATIONSHIP PC GENERAL BUDGET 10000 130800 0 0 14 55085 0 0 18 8924 0 0 18 -15769 0 0 48240 0 48240 false false false false false false false false false false ACCOUNTING FEES 10510 6306 4204 CORPORATE STOCK- SEE ATTACHED 1011446 1138997 BOND FUNDS - SEE ATTACHED FMV EQUITY FUNDS - SEE ATTACHED FMV 803870 1067327 MUTUAL FUNDS - SEE ATTACHED FMV 222219 232308 OTHER INVESTMENTS - SEE ATTACHED FMV 356208 161688 PARTNERSHIP - OTHER PORTFOLIO 3645 3645 OTHER PORTFOLIO INCOME 11 11 NON-DIVIDEND DISTRIBUTIONS 8913 SECURITY TRANSFERS -450 PPA - NO TAX EFFECT 20732 MANAGEMENT FEES 9300 9300 FOREIGN TAXES PAID 471 471 TAXES PAID 800