2024-07-31T16:21:01-05:00 2023-12-31 431126847 WILLIAMS-KEEPERS LLC 3220 WEST EDGEWOOD SUITE E JEFFERSON CITY MO 65109 990 2023-01-01 431784354 JAY FOOTBALL FOUNDATION JAYF 5736442258 609 UNION STREET JEFFERSON CITY MO 65101 BRAD BATES BOARD MEMBER 5736442258 2024-07-10 1 1 KATHLEEN A GRAESSLE P00048898 5736356196 2023 2024-08-08 14:25:15Z BRAD BATES 3430 FLANDERS ROAD JEFFERSON CITY MO 65109 78063 0 X N/A X 1998 MO THE JAY FOOTBALL FOUNDATION'S MISSION IS TO PROVIDE CONTINUED SUPPORT TO THE JAY FOOTBALL PROGRAM THROUGH FACILITY MAINTENANCE AND UPGRADES; AND TO ENDOW THE PETE ADKINS SCHOLARSHIP FUND. 4 4 0 10 0 0 1000 4445 0 0 12730 12685 28499 27086 42229 44216 8750 11250 0 0 0 0 0 0 0 24407 5094 33157 16344 9072 27872 535283 616421 0 0 535283 616421 THE JAY FOOTBALL FOUNDATION'S MISSION IS TO PROVIDE CONTINUED SUPPORT TO THE JAY FOOTBALL PROGRAM THROUGH FACILITY MAINTENANCE AND UPGRADES; AND TO ENDOW THE PETE ADKINS SCHOLARSHIP FUND. 0 0 12648 11250 44216 THE FOUNDATION ENGAGES IN THE FOLLOWING ACTIVITIES:1. OUTFITTING EACH TEAM IN GRADES SEVEN THROUGH TWELVE WITH FOOTBALL EQUIPMENT AND REPLENISHING SUCH EQUIPMENT AS NEEDED.2. PROVIDE FUNDS FOR BOTH THE COSTS OF MEALS AND TRAVEL FOR THE VARIOUS FOOTBALL TEAMS.3. PARTICIPATE IN THE IMPROVEMENT OF FACILITIES FOR THE TEAMS. 12648 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MO X THE ORGANIZATION 5736442258 609 UNION STREET JEFFERSON CITY MO 65101 X DENNIS LICKLIDER CHAIRMAN 1.00 X 0 0 0 BRIAN MUTERT SECRETARY 1.00 X 0 0 0 RON BERENDZEN TREASURER 1.00 X 0 0 0 BRAD BATES BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4445 4445 14723 14723 15000 17038 -2038 -2038 -2038 43895 16809 27086 27086 44216 0 0 39771 11250 11250 3696 3696 27 27 572 572 BANK FEES 488 488 FACILITY REPAIRS 300 300 BUSINESS REGISTRATION F 11 11 16344 12648 3696 0 535283 616421 172854 172854 0 0 535283 616421 0 0 X 0 0 0 0 535283 616421 535283 616421 535283 616421 27872 53266 0 X 0 0 0 X 5265 29750 18600 1000 4445 59060 44650 3300 35419 37927 43895 165191 49915 33050 54019 38927 48340 224251 0 0 0 224251 31809 9248 8769 13911 14724 78461 31809 9248 8769 13911 14724 78461 2000 2000 81724 42298 62788 54838 63064 304712 0.73590 0.81030 0.25750 0.18480 X 172854 172854 0 0 GOLF TOURNAMENT 38395 38395 12133 JERSEY SALE 5500 5500 4676 43895 43895 16809 16809 27086 0 SCHOLARSHIPS 5 11250 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL GUIDELINES AND PREVIOUS EXPENDITURES ARE REVIEWED AT EVERY MEETING. IF A BOARD MEMBER OR CITIZEN BECOMES AWARE OF ANY POTENTIAL SELF DEALING OR COMMON DIRECTORSHIP TRANSACTION OR OTHER CONFLICT OF INTEREST INVOLVING ANOTHER INTERESTED PERSON, HE OR SHE SHOULD REPORT IT TO THE PRESIDENT. IF THE ISSUE INVOLVES THE PRESIDENT, THEN IT IS REPORTED TO THE SECRETARY. IF THE POTENTIAL CONFLICT IS FIRST DISCLOSED DURING A BOARD MEETING AT WHICH THE INDIVIDUAL WITH THE POTENTIAL CONFLICT IS IN ATTENDANCE, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IS EITHER DISCUSSED AND VOTED UPON. THE FOUNDATION MEMBERS WILL EVALUATE THE DISCLOSURES BY THE INTERESTED PERSON, AND WILL DETERMINE ON A CASE-BY-CASE BASIS WHETHER THE DISCLOSED ACTIVITIES CONSTITUTE AN ACTUAL CONFLICT OF INTEREST. IN ALL OTHER CIRCUMSTANCES WHERE IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE DECISION-MAKING BODY WILL RECOMMEND AN APPROPRIATE COURSE OF ACTION TO PROTECT THE INTERESTS OF THE FOUNDATION. ALL DISCLOSURES AND THE OUTCOME OF THE DELIBERATION ABOUT WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RECORDED IN THE MINUTES OF THE APPROPRIATE DELIBERATIVE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE JAY FOOTBALL FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.