2026-02-11T16:05:23-06:00 2025-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990EZ 2025-01-01 992295366 FIRST RESPONDER PROVIDER NETWORK FIRS 5736344626 606 W POTTER AVE KIRKSVILLE MO 63501 ANGIE PLUNKETT BOARD TREASURER 5736344626 2026-02-11 1 0 AMANDA SCHULTZ P02235888 5734426171 2026-02-10 2024 2025-03-06 01:10:19Z X N/A X X 115854 X 115154 700 115854 15000 33188 95282 143470 -27616 28095 0 479 X 10431 19350 17664 0 28095 19350 0 18871 28095 479 X FIRST RESPONDER PROVIDER NETWORK (CORPORATION) SEEKS TO IMPROVE THE QUALITY OF AND ACCESS TO MENTAL HEALTH CARE FOR FIRST RESPONDERS. A KEY COMPONENT TO THIS ACTIVITY IS THE IDENTIFICATION AND REMOVAL OF BARRIERS TO MENTAL HEALTH TREATMENT FOR FIRST RESPONDERS. TO ADVANCE AND SUPPORT MENTAL HEALTH AWARENESS AND TREATMENT FOR FIRST RESPONDERS. 15000 128470 128470 KIMBERLY HICKS FORMER TREASURER 1.00 0 0 0 BRENT MCGINTY FORMER PRESIDENT 1.00 0 0 0 MICHAEL CRASE DIRECTOR 2.00 0 0 0 KEN MCMANUS DIRECTOR 2.00 0 0 0 MATT COTNER BOARD VICE CHAIR 4.00 0 0 0 ANGIE PLUNKETT BOARD TREASURER 4.00 0 0 0 KATIE FILDES BOARD SECRETARY 4.00 0 0 0 KAT PROBST BOARD PRESIDENT 4.00 0 0 0 WILL ENOCHS BOARD CHAIR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANGIE PLUNKETT 2401 EAST MCCARTY DRIVE JEFFERSON CITY MO 65101 5736344626 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50000 115154 165154 50000 115154 165154 165154 165154 X PART II, SHORT YEAR EXPLANATION: THE AMOUNTS LISTED ON SCH. A, PART II, SECTION A. PUBLIC SUPPORT UNDER THE 2023 COLUMN ARE THE AMOUNTS FOR 2024 AND THE AMOUNTS UNDER THE 2024 COLUMN ARE THE AMOUNTS FOR A SHORT YEAR PERIOD OF JANUARY-JUNE 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADJUSTMENT FOR CREDIT CARD MEMBERSHIP FEE. AMOUNT: 700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MISSOURI STATE FAIR FIRE DEPARTMENT. GRANTEE ADDRESS: 2503 W 16TH ST SEDALIA, MO 65301. DATE OF GIFT: 05/14/25. AMOUNT GIVEN: 15,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 410. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 5,849. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,017. DESCRIPTION: TELEPHONE. AMOUNT: 773. DESCRIPTION: FUEL. AMOUNT: 622. DESCRIPTION: MEALS. AMOUNT: 461. DESCRIPTION: MERCHANDISE. AMOUNT: 26,295. DESCRIPTION: TRAVEL. AMOUNT: 6,105. DESCRIPTION: WEB DESIGN. AMOUNT: 11,200. DESCRIPTION: SOFTWARE/APP DEVELOPMENT. AMOUNT: 12,250. DESCRIPTION: MARKETING. AMOUNT: 30,300. TOTAL TO FORM 990-EZ, LINE 16: 95,282. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 17,664. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,333. DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 538. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.