2020-06-19T13:14:57-05:00 2019-12-31 431126847 WILLIAMS-KEEPERS LLC 3220 WEST EDGEWOOD SUITE E JEFFERSON CITY MO 65109 990 2019-01-01 461817214 FRIENDS OF BUNKER HILL FRIE 5734423127 407 SOUTH 6TH STREET COLUMBIA MO 65201 MELISSA LORTS DIRECTOR OF FINANCE 5734423127 2020-05-20 1 KATHLEEN A GRAESSLE P00048898 5736356196 216.106.18.178 2020-05-20 09:46:13 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0566228829B55C29AE585DD4659CCDA7DC84A050 2019 2020-11-19 02:30:22Z NICKIE JONES 407 SOUTH 6TH STREET COLUMBIA MO 65201 567509 0 X WWW.BUNKERHILLRETREAT.COM X 2013 MO TO EDUCATE THE PUBLIC ON THE HISTORICAL SIGNIFICANCE OF BUNKER HILL, PROVIDE SPACE FOR EDUCATIONAL RETREATS, PROVIDE PUBLIC RECREATIONAL OPPORTUNITIES, AND PROTECT AND IMPROVE THE HISTORIC SITE OF BUNKER HILL RETREAT. 9 9 0 9 0 0 247495 35716 401270 400979 33290 115614 9019 8774 691074 561083 0 0 0 0 284594 288070 0 0 0 249262 232278 533856 520348 157218 40735 567663 577664 77681 46947 489982 530717 TO EDUCATE THE PUBLIC ON THE HISTORICAL SIGNIFICANCE OF BUNKER HILL. PROVIDE SPACE FOR EDUCATIONAL RETREATS, PROVIDE PUBLIC RECREATIONAL OPPORTUNITIES, AND PROTECT AND IMPROVE THE HISTORIC SITE OF BUNKER HILL RETREAT. 0 0 507244 400979 WHILE ENJOYING HISTORY, EDUCATION AND RECREATIONAL OPPORTUNITIES OF THE RETREAT, INDIVIDUALS AND ORGANIZATIONS CAN SECURE LODGING IN ONE OF THE 19 HISTORIC CABINS. COMMUNAL DINING IN THE DINING HALL AND MEETING SERVICES ARE ALSO PROVIDED TO INDIVIDUALS RESIDING AT THE RETREAT. 507244 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MELISSA LORTS 5734423127 407 SOUTH 6TH STREET COLUMBIA MO 65201 STEVE BALOUGH PRESIDENT 0.90 X X 0 0 0 TISHA CLAWSON TREASURER 0.60 X X 0 0 0 JULIA VEATCH SECRETARY 0.90 X X 0 0 0 SANDY HINCKLEY VICE-PRESIDENT 0.70 X X 0 0 0 STEPHANIE SMITH AT-LARGE MEMBER 0.60 X 0 0 0 DONNA DAVIS DIRECTOR 0.60 1.50 X 0 0 0 JOE SARTORIUS DIRECTOR 0.60 X 0 0 0 STAN SMEE RETIRED MEMBER 0.60 X 0 0 0 LISA FUNK AT-LARGE MEMBER 0.60 X 0 0 0 BRUCE MOE EXECUTIVE DIRECTOR 2.00 52.00 X 0 207511 41929 MELISSA LORTS DIRECTOR OF FINANCE 2.00 40.00 X 0 105882 25701 0 313393 67630 0 0 1 0 0 35716 35716 LODGING 721000 262112 262112 MEALS 721000 138867 138867 400979 235 235 115379 0 115379 115379 115379 5737 6426 -689 -689 MISCELLANEOUS INCOME 900099 9463 9463 9463 561083 400979 0 124388 206455 206455 21876 21876 43626 43626 16113 16113 2560 2560 1154 1154 606 606 13362 7483 5879 660 660 39625 39625 3457 3457 31498 31498 23035 22981 54 FOOD PURCHASES 89216 89216 AUTO EXPENSES 12307 12307 PROPERTY AND SALES TAX 10979 10979 NON-CAPITAL EXPENDITURE 2969 2969 850 850 520348 507244 13104 0 4 1 211424 278750 1198 2055 1213 26180 0 1976741 1680239 328000 296502 567663 577664 51100 20295 26581 26652 77681 46947 X 489982 530717 489982 530717 567663 577664 40735 0 X 0 0 0 X 36811 48710 32341 247495 35716 401073 336907 370383 355296 401270 400979 1864835 373718 419093 387637 648765 436695 2265908 0 0 0 2265908 106 55 86 224 235 706 106 55 86 224 235 706 2559 9765 6287 9019 8774 36404 376383 428913 394010 658008 445704 2303018 0.98390 0.98590 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1281058 997979 283079 520020 512017 8003 175663 170243 5420 296502 0 0 0 0 0 0 0 0 0 BRUCE MOE EXECUTIVE DIRECTOR 0 199606 0 5611 0 2294 0 28669 0 13260 0 249440 0 0 MISSOURI STATE TEACHERS ASSOCIATION MSTA APPOINTS THE BOARD OF THE FILING ORGANIZATION AND SHARED THREE MEMBERS 288070 REIMBURSEMENT OF SALARIES, BENEFITS AND PAYROLL TAXES FOR MSTA EMPLOYEES SERVING AS STAFF FOR FRIENDS OF BUNKER HILL. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS MAKE THE DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MISSOURI STATE TEACHERS ASSOCIATION INC 407 SOUTH 6TH STREET COLUMBIA MO 65201 430416410 ADVOCATE FOR PUBLIC EDUCATORS MO 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 MISSOURI STATE TEACHERS ASSOCIATION P 288070