2012-05-09T10:48:52-05:00 2011-12-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2011-01-01 261573088 MIDWAY USA FOUNDATION INC MIDW 5734456363 5875 WEST VAN HORN TAVERN ROAD COLUMBIA MO 65203 LARRY POTTERFIELD 5734456363 2012-05-08 1 MARIEL LIGGETT P00048896 5734426171 2011 2016-02-24 21:20:13Z LARRY POTTERFIELD 5875 WEST VAN HORN TAVERN ROAD COLUMBIA MO 65203 7263137 0 X WWW.SCHOLASTICSHOOTINGTRUST.ORG X 2007 MO WE RAISE MONEY FOR SHOOTING EDUCATION, INVEST IT AND DISTRIBUTE THE EARNINGS IN THE FORM OF GRANTS. 9 9 4 9 0 0 380805 7053330 0 0 39701 39298 0 0 420506 7092628 13700 30240 0 0 86621 211036 0 0 200820 41495 76869 141816 318145 278690 6774483 923633 7684330 14765 44201 908868 7640129 SOLICIT AND DISTRIBUTE FUNDING FOR CHARITABLE/EDUCATIONAL ACTIVITIES IN SCHOOLS TO SUPPORT SHOOTING SPORTS PROGRAMS, WHICH TEACH FIREARMS SAFETY, SHOOTING, HUNTING, AND OUTDOOR SKILLS. 0 0 69820 30240 THE FOUNDATION PROVIDES SUPPORT FOR EDUCATIONAL PROGRAMS AND ACTIVITIES, SPECIFICALLY FIREARMS SAFETY, AND RESPONSIBILITY WITH FIREARMS AND SCHOOL SHOOTING PROGRAMS AND TEAMS. 69820 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 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 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 AL RI AR CA KY MA NH NY OR SC VA CT MI IL KS MD MN NM NJ TN WI NC LA AK AZ PA OK ME WA FL UT MS WV X DICK LEEPER 5734456363 5875 WEST VAN HORN TAVERN ROAD COLUMBIA MO 65203 LARRY POTTERFIELD 2.00 X X 0 0 0 BRENDA POTTERFIELD 1.00 X X 0 0 0 SARA POTTERFIELD 1.00 X 0 0 0 MARY ANN GATES 1.00 X 0 0 0 GLENN CHAMBERS 1.00 X X 0 0 0 JERRY DANUSER 1.00 X 0 0 0 RONALD UTTERBACK 1.00 X 0 0 0 TOM SCHAUWECKER 1.00 X 0 0 0 BUDDY DUVALL 1.00 X 0 0 0 DICK LEEPER 40.00 X 95769 0 0 95769 0 0 0 0 0 0 0 7053330 1170 7053330 44008 44008 165799 170509 -4710 -4710 -4710 7092628 0 0 39298 30240 30240 95769 9577 9577 76615 102618 13826 15609 73183 1145 115 114 916 11504 1150 1151 9203 1554 1554 6742 6742 12111 12111 4786 2393 2393 8881 886 3562 4433 9955 289 4689 4977 23080 1070 22010 2470 74 296 2100 604 60 242 302 3861 386 1429 2046 CREDIT CARD FEES 2504 2504 EQUIPMENT RENTAL 253 25 101 127 BANK SERVICE CHARGES 41 41 EMPLOYMENT EXPENSES 27 11 5 11 318145 69820 47505 200820 386285 2798533 477 0 2153 7020 11016 1973 1531 9043 533187 4869734 923633 7684330 8341 44201 6424 14765 44201 X 908868 7640129 908868 7640129 923633 7684330 X 6774483 -43222 X 0 1 0 X 0 X 515000 195519 79985 380805 7053330 8224639 515000 195519 79985 380805 7053330 8224639 515000 186000 65000 340740 3387615 4494355 0 515000 186000 65000 340740 3387615 4494355 3730284 33 12358 15278 15076 44008 86753 33 12358 15278 15076 44008 86753 515033 207877 95263 395881 7097338 8311392 0.44880 0.01040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11016 1973 9043 9043 INVESTMENTS IN EQUITIES AND FIXED INCOME 4869734 F 4869734 7092628 318145 6774483 -43222 -43222 6731261 7049406 -43222 -43222 7092628 0 7092628 322589 4444 4444 318145 0 318145 PART XIII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON IN-KIND DONATION OF SOFTWARE 4,444. 1 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. 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -43,222.