2019-11-14T13:28:28-06:00 2018-12-31 431365401 THE WHITLOCK COMPANY LLP 3929 E 7TH ST SUITE C JOPLIN MO 64801 990 2018-01-01 311721271 PRECIOUS MOMENTS FOUNDATION PREC 4173587599 4321 CHAPEL ROAD CARTHAGE MO 64836 TERRI HECKMASTER PRESIDENT 4173587599 2019-11-12 1 A JAY LOGAL P00317208 4172060508 12.160.109.202 2019-11-12 15:23:58 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A6CE69AE74E21D443E9ADA852CFD43FE78BD7BAA 2018 2020-03-31 21:24:44Z TERRI HECKMASTER 4321 CHAPEL ROAD CARTHAGE MO 64836 1519393 0 X N/A X 2000 MI WE MAKE THE WORLD BETTER BY SHARING A PLACE AND EXPERIENCE THAT NURTURES FAITH AND INSPIRES OUR GUESTS THROUGH THE CREATIVE SPIRIT WITHIN ALL OF US, AND BY PRESERVING THE ART AND MEDIUM THROUGH WHICH SAM BUTCHER COMMUNICATED HIS UNIQUE MESSAGE OF LOVING, CARING AND SHARING WITH THE WORLD. 6 6 27 267 0 0 129441 344460 0 0 0 0 882586 853600 1012027 1198060 0 0 0 0 586295 522085 0 0 0 1027722 967890 1614017 1489975 -601990 -291915 13435932 13142181 5096692 5094856 8339240 8047325 X WE MAKE THE WORLD BETTER BY SHARING A PLACE AND EXPERIENCE THAT NURTURES FAITH AND INSPIRES OUR GUESTS THROUGH THE CREATIVE SPIRIT WITHIN ALL OF US, AND BY PRESERVING THE ART AND MEDIUM THROUGH WHICH SAM BUTCHER COMMUNICATED HIS UNIQUE MESSAGE OF LOVING, CARING AND SHARING WITH THE WORLD. 0 0 1049626 WE PROVIDE TOURS OF THE PRECIOUS MOMENTS CHAPEL/TIMMY'S TOWER, SAMUEL J. BUTCHER MUSEUM AND THE PRECIOUS MOMENTS VISITOR CENTER, INCLUDING SURROUNDING GROUNDS. 1049626 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 1 17 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 MI X X CARLA RANDALL 4173593009 4105 CHAPEL ROAD CARTHAGE MO 64836 DON BUTCHER DIRECTOR 0.50 X 0 0 0 TERRI HECKMASTER PRESIDENT 58.00 X X 108016 0 5636 CHRIS WISEMAN SECRETARY/TREASURER 0.50 X X 0 0 0 JAMES MALCOLM CHAIRMAN 0.50 X X 0 0 0 KEN COPELAND DIRECTOR 0.50 X 0 0 0 JEFFREY STAMP DIRECTOR 1.00 X 0 0 0 108016 0 5636 1 0 0 0 YUTZY ROOFING 23749 MOUNT PLEASANT AVE WARSAW MO 65355 ROOF REPAIR 151063 1 344460 344460 53633 10826 42807 42807 42807 88519 52997 35522 35522 975067 257510 717557 717557 MISCELLANEOUS INCOME 453220 57714 57714 57714 1198060 775271 0 78329 113652 113652 311803 278217 33586 62056 56641 5415 34574 31808 2766 36311 32956 3355 449 416 33 72513 66712 5801 92541 84994 7547 63 58 5 6762 6221 541 150856 114884 35972 627 577 50 432448 256301 176147 76354 60097 16257 TAXES 96641 57605 39036 DUES AND SUBSCRIPTIONS 1311 1206 105 MEALS 772 772 CONTRACT LABOR 242 161 81 1489975 1049626 440349 0 7114 7114 574039 290041 937 207 123258 133116 -147412 8755 11841976 4164663 7720492 7677313 5157504 5025635 13435932 13142181 70813 78950 5025879 5015906 5096692 5094856 X 8339240 8047325 8339240 8047325 13435932 13142181 -291915 0 X 0 0 0 X 127330 129441 136452 393223 127330 129441 136452 393223 393223 393223 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397515 X X X OTHER 0 953254 953254 7568836 2403369 5165467 372899 311383 61516 2946987 1449911 1497076 7677313 INVESTMENT IN SJB LLC 5025635 5025635 GIFT ANNUITY PAYABLE 5009761 DUE TO/FROM AFFILIATES 6145 5015906 PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS INCLUDE SAMUEL J. BUTCHER PAINTINGS, STATUES, FIGURINES AND ILLUSTRATIONS. THESE COLLECTIONS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY CONVEYING THE MEANING, HISTORY AND PURPOSE OF SAM BUTCHER'S PRECIOUS MOMENTS ARTWORK INCLUDING THE PRECIOUS MOMENTS CHAPEL. THE COLLECTIONS NURTURE FAITH AND INSPIRE CREATIVITY THROUGH THE UNIQUE PRECIOUS MOMENTS MESSAGE OF LOVING, CARING AND SHARING. COLLECTOR'S EVENT 87341 87341 3840 4525 8997 35635 87341 87341 3840 4525 8997 35635 52997 34344 DON BUTCHER 32% OWNER OF PRECIOUS MOMENTS FAMILY COMPANIES 137694 SALES OF PRODUCTS 0 FORM 990, PART VI, SECTION A, LINE 2 JIM MALCOLM (BOARD MEMBER) IS PAID BY PRECIOUS MOMENTS COMPANY, INC., WHICH IS PARTIALLY OWNED BY DON BUTCHER(BOARD MEMBER). FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE TEAM AT PRECIOUS MOMENTS COMPANY, INC. SENDS A DRAFT OF THE 990 TO ALL BOARD MEMBERS. ONCE APPROVAL IS RECEIVED FROM THE BOARD THE FINANCE TEAM GIVES ACCOUNTING FIRM THE OK TO PROCESS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY FOR THE EMPLOYEES AND THE BOARD OF DIRECTORS. EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO READ AND FOLLOW THE POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CHRIS WISEMAN - 7647 W HWY 86, JOPLIN, MO 64804. KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804. JEFFREY STAMP - 3200 CHASE DRIVE, MINNETONKA, MN 55305. SBJ LLC 4105 CHAPEL ROAD CARTHAGE MO 64836 431908573 RENTALS MI -400973 5025635