MIDWAY USA FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MIDWAY USA FOUNDATION INC (EIN 26-1573088)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-09
IRS object ID: 201211309349301051
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T10:48:52-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431126847	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS-KEEPERS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2005 WEST BROADWAY SUITE 100	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	261573088	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MIDWAY USA FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MIDW	NameControl
Phone	5734456363	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5875 WEST VAN HORN TAVERN ROAD	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY POTTERFIELD	Name
Title	PRESIDENT	Title
Phone	5734456363	Phone
Date Signed	2012-05-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIEL LIGGETT	Name
PTIN	P00048896	PTIN
Phone	5734426171	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY POTTERFIELD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5875 WEST VAN HORN TAVERN ROAD	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7263137	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SCHOLASTICSHOOTINGTRUST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	WE RAISE MONEY FOR SHOOTING EDUCATION, INVEST IT AND DISTRIBUTE THE EARNINGS IN THE FORM OF GRANTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	380805	ContributionsGrantsPriorYear
Contributions Grants Current Year	7053330	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	39701	InvestmentIncomePriorYear
Investment Income Current Year	39298	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	420506	TotalRevenuePriorYear
Total Revenue Current Year	7092628	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13700	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30240	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	86621	SalariesEtcPriorYear
Salaries Etc Current Year	211036	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	200820	TotalFundrsngExpCurrentYear
Other Expense Prior Year	41495	OtherExpensePriorYear
Other Expenses Current Year	76869	OtherExpensesCurrentYear
Total Expenses Prior Year	141816	TotalExpensesPriorYear
Total Expenses Current Year	318145	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	278690	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6774483	RevenuesLessExpensesCY
Total Assets BOY	923633	TotalAssetsBOY
Total Assets EOY	7684330	TotalAssetsEOY
Total Liabilities BOY	14765	TotalLiabilitiesBOY
Total Liabilities EOY	44201	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	908868	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7640129	NetAssetsOrFundBalancesEOY
Mission Description	SOLICIT AND DISTRIBUTE FUNDING FOR CHARITABLE/EDUCATIONAL ACTIVITIES IN SCHOOLS TO SUPPORT SHOOTING SPORTS PROGRAMS, WHICH TEACH FIREARMS SAFETY, SHOOTING, HUNTING, AND OUTDOOR SKILLS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	69820	Expense
Grants	30240	Grants
Description	THE FOUNDATION PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS AND ACTIVITIES, SPECIFICALLY FIREARMS SAFETY, AND RESPONSIBILITY WITH FIREARMS AND SCHOOL SHOOTING PROGRAMS AND TEAMS.	Description
Total Program Service Expense	69820	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DICK LEEPER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5734456363	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5875 WEST VAN HORN TAVERN ROAD	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LARRY POTTERFIELD
PRESIDENT	2.00	X	X	0	0	0
BRENDA POTTERFIELD
SECRETARY/TREASURER	1.00	X	X	0	0	0
SARA POTTERFIELD
DIRECTOR	1.00	X		0	0	0
MARY ANN GATES
DIRECTOR	1.00	X		0	0	0
GLENN CHAMBERS
VICE PRESIDENT	1.00	X	X	0	0	0
JERRY DANUSER
DIRECTOR	1.00	X		0	0	0
RONALD UTTERBACK
DIRECTOR	1.00	X		0	0	0
TOM SCHAUWECKER
DIRECTOR	1.00	X		0	0	0
BUDDY DUVALL
DIRECTOR	1.00	X		0	0	0
DICK LEEPER
EXECUTIVE DIRECTOR	40.00		X	95769	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95769	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	7053330	AllOtherContributions
Noncash Contributions	1170	NoncashContributions
Total Contributions	7053330	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44008	TotalRevenueColumn
Exclusion	$44,008	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	165799	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	170509	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4710	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4710	TotalRevenueColumn
Exclusion	-$4,710	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7092628	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$39,298	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	30240	Total
Program Services	30240	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95769	Total
Program Services	9577	ProgramServices
Management And General	9577	ManagementAndGeneral
Fundraising	76615	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102618	Total
Program Services	13826	ProgramServices
Management And General	15609	ManagementAndGeneral
Fundraising	73183	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1145	Total
Program Services	115	ProgramServices
Management And General	114	ManagementAndGeneral
Fundraising	916	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11504	Total
Program Services	1150	ProgramServices
Management And General	1151	ManagementAndGeneral
Fundraising	9203	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1554	Total
Management And General	1554	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6742	Total
Management And General	6742	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	12111	Total
Program Services	12111	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4786	Total
Management And General	2393	ManagementAndGeneral
Fundraising	2393	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8881	Total
Program Services	886	ProgramServices
Management And General	3562	ManagementAndGeneral
Fundraising	4433	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9955	Total
Program Services	289	ProgramServices
Management And General	4689	ManagementAndGeneral
Fundraising	4977	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23080	Total
Program Services	1070	ProgramServices
Fundraising	22010	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2470	Total
Program Services	74	ProgramServices
Management And General	296	ManagementAndGeneral
Fundraising	2100	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	604	Total
Program Services	60	ProgramServices
Management And General	242	ManagementAndGeneral
Fundraising	302	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3861	Total
Program Services	386	ProgramServices
Management And General	1429	ManagementAndGeneral
Fundraising	2046	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CREDIT CARD FEES	2504	2504
EQUIPMENT RENTAL	253	127	25	101
BANK SERVICE CHARGES	41			41
EMPLOYMENT EXPENSES	27	11	11	5

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	318145	Total
Program Services	69820	ProgramServices
Management And General	47505	ManagementAndGeneral
Fundraising	200820	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	386285	BOY
EOY	2798533	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	477	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2153	BOY
EOY	7020	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1973	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1531	BOY
EOY	9043	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	533187	BOY
EOY	4869734	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	923633	BOY
EOY	7684330	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8341	BOY
EOY	44201	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	6424	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14765	BOY
EOY	44201	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	908868	BOY
EOY	7640129	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	908868	BOY
EOY	7640129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	923633	BOY
EOY	7684330	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6774483	ReconcilationRevenueExpenses
Reconcilation Other Changes	-43222	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	515000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380805	CurrentTaxYearMinus1Year
Current Tax Year	7053330	CurrentTaxYear
Total	8224639	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	515000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79985	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	380805	CurrentTaxYearMinus1Year
Current Tax Year	7053330	CurrentTaxYear
Total	8224639	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	515000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340740	CurrentTaxYearMinus1Year
Current Tax Year	3387615	CurrentTaxYear
Total	4494355	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	515000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	186000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340740	CurrentTaxYearMinus1Year
Current Tax Year	3387615	CurrentTaxYear
Total	4494355	Total

Field	Value	IRS element (for citing)
Public Support Total509	3730284	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15076	CurrentTaxYearMinus1Year
Current Tax Year	44008	CurrentTaxYear
Total	86753	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12358	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15278	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15076	CurrentTaxYearMinus1Year
Current Tax Year	44008	CurrentTaxYear
Total	86753	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	515033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395881	CurrentTaxYearMinus1Year
Current Tax Year	7097338	CurrentTaxYear
Total	8311392	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.44880	PublicSupportPercentage509
Investment Income Percentage	0.01040	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11016	OtherCostOrOtherBasis
Depreciation	1973	Depreciation
Book Value	9043	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9043	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS IN EQUITIES AND FIXED INCOME	Description
Book Value	4869734	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4869734	TotalOfBookValueSecurities
Total Revenue	7092628	TotalRevenue
Total Expenses	318145	TotalExpenses
Excess Or Deficit For Year	6774483	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-43222	NetUnrealizedGLOnInvestments
Total Adjustments	-43222	TotalAdjustments
Excess Or Deficit Per FS	6731261	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7049406	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-43222	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-43222	RevenueNotRptdF990
Revenue Subtotal	7092628	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7092628	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	322589	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4444	OtherExpensesIncluded
Expenses Not Rptd F990	4444	ExpensesNotRptdF990
Expenses Subtotal	318145	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	318145	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART XIII, LINE 2D - OTHER ADJUSTMENTS:	Identifier
Explanation	DEPRECIATION ON IN-KIND DONATION OF SOFTWARE 4,444.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF MISSOURI - MU SHOOTING CLUB
213 ROTHWELL DRIVE	COLUMBIA	MO	65211	421680662	13852	SHOOTING SPORTS EDUCATION ADVANCEMENT FOR THE UNIVERSITY OF MISSOURI SHOOTING CLUB.
COLUMBIA FFA ALUMNI
1104 N PROVIDENCE RD	COLUMBIA	MO	65201	431681530	5416	SHOOTING SPORTS EDUCATION ADVANCEMENT FOR COLUMBIA FFA ALUMNI.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE GRANT RECIPIENTS FILL OUT THE GRANT APPLICATION SHOWING THE PROPOSED USE OF THE FUNDS AND SIGN THE CONSIDERATION AGREEMENT THAT STATES THEY AGREE TO USE IT FOR OUR TAX EXEMPT PURPOSE AND THAT AGREEMENT INDICATES WE CAN AT ANY TIME CONDUCT AN AUDIT TO VERFY HOW THE FUNDS WERE EXPENDED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	SEVERAL MEMBERS OF THE BOARD OF DIRECTORS ARE FAMILY MEMBERS OF ONE ANOTHER.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION ANNUALLY REQUIRES BOARD MEMBERS TO SIGN AN AFFIRMATIVE STATEMENT REGARDING THEIR COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS PROVIDED BY LAW.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -43,222.	CHANGES IN NET ASSETS OR FUND BALANCES: