2017-05-11T12:12:44-05:00 2016-12-31 431126847 WILLIAMS-KEEPERS LLC 3220 WEST EDGEWOOD SUITE E JEFFERSON CITY MO 65109 990 2016-01-01 461817214 FRIENDS OF BUNKER HILL FRIE 5734423127 407 SOUTH 6TH STREET COLUMBIA MO 65201 MELISSA LORTS DIRECTOR OF FINANCE 5734423127 2017-05-11 1 KATHLEEN A GRAESSLE P00048898 5736356196 216.106.53.94 2017-05-11 09:22:36 CD P C847777F950549ADD9F44C9920FE5DEE57B0978B C847777F950549ADD9F44C9920FE5DEE57B0978B 2016 2021-01-29 14:40:06Z NICKIE JONES 407 SOUTH 6TH STREET COLUMBIA MO 65201 480528 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 36811 48710 336039 370383 106 47007 11871 10520 384827 476620 0 0 0 0 292305 280365 0 0 0 260676 269865 552981 550230 -168154 -73610 556499 553698 61137 131945 495362 421753 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 524466 370383 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. 524466 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 2 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 NICKIE JONES PRESIDENT 0.90 2.00 X X 0 0 0 LEE CLARK TREASURER 0.60 X X 0 0 0 KAY DOUGLAS SECRETARY 0.90 X X 0 0 0 STEVE BALOUGH DIRECTOR 0.90 X 0 0 0 SANDY HINCKLEY DIRECTOR 0.60 X 0 0 0 WAYNE PRESSLEY VICE-PRESIDENT 0.60 X X 0 0 0 JULIA VEATCH DIRECTOR 0.60 X 0 0 0 STAN SMEE DIRECTOR 0.60 X 0 0 0 DAWN BLACK DIRECTOR 0.60 2.00 X 0 0 0 BRUCE MOE EXECUTIVE DIRECTOR 2.00 40.00 X 0 210403 33234 MELISSA LORTS DIRECTOR OF FINANCE 2.00 40.00 X 0 83138 21805 0 293541 55039 0 0 1 0 0 48710 48710 LODGING 721000 238159 238159 MEALS 721000 132224 132224 370383 55 55 46952 0 46952 46952 46952 4663 3908 755 755 MISCELLANEOUS INCOME 900099 9765 9765 9765 476620 370383 0 57527 210434 210434 20319 20319 32154 32154 17458 17458 12132 12132 2525 2525 10129 10129 17206 11309 5897 660 660 32244 32244 4693 4693 48746 48746 26021 25504 517 FOOD PURCHASES 78790 78790 NON-CAPITAL EXPENDITURE 12416 12416 AUTO EXPENSES 11655 11655 PROPERTY AND SALES TAX 9222 9222 3426 3426 550230 524466 25764 0 67 0 73152 139045 1164 485 23093 175 1976741 1566464 459023 410277 0 3716 556499 553698 40116 85787 14672 46158 6349 0 61137 131945 X 495362 421753 495362 421753 556499 553698 X -73610 1 X 0 0 0 X 20811 28019 36811 48710 134351 285651 274790 336907 370383 1267731 306462 302809 373718 419093 1402082 0 0 0 1402082 335 106 55 496 335 106 55 496 1300 2082 2559 9765 15706 307762 305226 376383 428913 1418284 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1281058 915753 365305 520020 488929 31091 175663 161782 13881 410277 0 0 0 0 0 0 0 0 0 BRUCE MOE EXECUTIVE DIRECTOR 0 195610 0 2115 0 12678 0 23000 0 10234 0 243637 0 0 MISSOURI STATE TEACHERS ASSOCIATION MSTA APPOINTS THE BOARD OF THE FILING ORGANIZATION AND SHARED THREE MEMBERS 280365 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. FORM 990, PART XI, LINE 9: ROUNDING 1. 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 280365