2024-11-14T14:17:14-08:00 2023-12-31 204967223 Graves And Associates Cpas LLC 3702 West Truman Boulevard Suite 21 Jefferson City MO 65109 990 2023-01-01 440533308 MISSOURI LIMESTONE PRODUCERS ASSOC MISS 5736350208 PO BOX 1725 JEFFERSON CITY MO 65102 DAN KLEINSORGE Executive Dir. 2024-11-14 true true C Lindsay Graves CPA P00779746 5738937700 X 2023 2024-10-15 13:58:12Z PO BOX 1725 JEFFERSON CITY MO 65102 497543 false X www.molimestone.com To encourage the formulation of government policies that support investment in the sustainable development of Missouri's crushed stone resources. To provide a network for the effective exchange of information within the crushed stone industry throughout Missouri and with various mining industries throughout the United States. To communicate the economic importance and environmentally responsible nature of the crushed stone industry to the public and to government. 14 14 2 0 0 465914 480606 5413 11215 4287 5570 475614 497391 0 0 211956 220699 0 0 228465 217050 440421 437749 35193 59642 803700 881672 10966 13311 792734 868361 X To encourage the formulation of government policies that support investment in the sustainable development of Missouri's crushed stone resources. To provide a network for the effective exchange of information within the crushed stone industry throughout Missouri and with various mining industries throughout the United States. To communicate the economic importance and environmentally responsible nature of the crushed stone industry to the public and to government. false false Held annual convention November 29-December 1, 2023. The convention included an industry roundtable featuring industry leaders from across the county, an annual report on association projects, awards to retiring board members and association honorees, and our annual safety awards. 447 members and guests attended. Meetings throughout the year included six board of director meetings, two MLPA/MODOT Cooperative Committee meeting, two Environmental Committee meetings, two MLPA Scholarship Committee meetings, and two MLPA Convention Committee meetings. The Summer Business Meeting also features presentations on the state of the industry and several affiliated groups meet at this time, including the Convention Committee and the Missouri Mine Education Foundation. false false false true false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 2 true false false false false false false false false X 14 14 true false false false true true true true true false false true true true false true true true true false X DAN KLEINSORGE 5736350208 409 EAST MCCARTY JEFFERSON CITY MO 65101 DAN KLEINSORGE Executive Dir. 40.00 0.00 X X 124269 0 3751 MATT ROSENTHAL Vice President 0.38 0.00 X X 0 0 0 RYAN SUTHERLAND Director 0.38 0.00 X 0 0 0 CHRIS WILLIAMS SECR./TREAS. 0.38 0.00 X 0 0 0 CRAIG BUSSEN President 0.38 0.00 X 0 0 0 BRIAN DOCKERY President 0.38 0.00 X X 0 0 0 ANDY ARNOLD Director 0.38 0.00 X 0 0 0 TODD BULLOCK Assoc Director 0.38 0.00 X 0 0 0 JOHN CLARK Director 0.38 0.00 X 0 0 0 TIM DOBBELARE Director 0.38 0.00 X 0 0 0 KEITH STEVENS Director 0.38 0.00 X 0 0 0 SAM CRUTCHER Director 0.38 0.00 X 0 0 0 ROB FRANKLIN Assoc Director 0.38 0.00 X 0 0 0 JAMIE JONES Director 0.38 0.00 X X 0 0 0 124269 3751 1 false false false 0 0 CONVENTION/SEMINAR 900099 87695 87695 Membership Dues & Assessments 900099 357911 357911 SPONSORSHIPS 35000 35000 480606 11367 11367 0 0 0 152 -152 -152 -152 0 0 0 MISCELLANEOUS 5570 5570 5570 497391 480454 16937 0 0 0 0 128020 0 75183 2200 0 15296 0 0 5500 25000 0 1079 16846 17954 24274 0 0 14811 0 0 102677 18 0 2808 1466 LEGISLATIVE EXPENSE 2855 MISCELLANEOUS 1759 ROUNDING 3 0 437749 0 0 0 421468 481264 0 0 10340 8380 0 0 0 0 5068 5310 149469 130750 18679 18719 0 0 0 0 348145 367999 803700 881672 9508 10578 1458 2733 10966 13311 X 792734 868361 792734 868361 803700 881672 59642 15985 X true X false false false false false false true 353111 53952 15479 69431 119913 81440 5250 5250 111744 102524 9220 4190 3248 942 28285 24978 3307 18719 Due From Scholarship Fund LESS ACCUMULATED AMORTIZATION RIGHT OF USE - FINANCE LEASE 367999 CAPITAL LEASE 2671 DUE TO SCHOLARSHIP FUND 61 Rounding 1 2733 X 513376 15985 15985 497391 497391 437749 437749 437749 Part V, Line 4: Intended uses of the endowment fund. TO PROVIDE FUNDS FOR SCHOLARSHIPS Part X : FIN48 Footnote NOTE 9 UNCERTAIN TAX POSITIONS:The Association is exempt from Federal income taxes under Section 501(c)(6) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: The Safety Awards program awarded 110 no loss time certificates, 80 plaques for multiple years of no loss time, and 18 plaques for multiples of 100,000 hours worked with no loss time. Category and overall winners were selected by the chair. OTHER PROGRAM SERVICES 5: The Environmental Excellence Awards program awarded 96 certificates. All applications were graded by the MLPA Environmental Committee. Form 990, Part VI, Section A, Line 2 THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS:TODD BULLOCK, CRAIG BUSSEN, JOHN CLARK, BRIAN DOCKERY, KEITH STEVENS Form 990, Part VI, Section A, Line 6 "PRODUCER MEMBERS" ARE COMPANIES ENGAGED IN MINING STONE TO PRODUCE CONSTRUCTION AGGREGATES AND/OR OTHER PRODUCTS. "ASSOCIATE MEMBERS" ARE COMPANIES THAT PROVIDE PRODUCTS OR SERVICES TO PRODUCER AND/OR AFFILIATE MEMBERS. "AFFILIATE MEMBERS" ARE COMPANIES ENGAGED IN MINING BUT NOT MEETING THE CRITERIA OF PRODUCER MEMBER. Form 990, Part VI, Section A, Line 7a THE PRODUCER MEMBERS IN ATTENDANCE AT EACH ANNUAL MEETING SHALL, BY PLURALITY VOTE, ELECT THE REQUIRED NUMBER OF DIRECTORS NECESSARY TO FILL VACANCIES. Form 990, Part VI, Section A, Line 7b THE BOARD OF DIRECTORS HAS AUTHORITY IN THE BYLAWS TO MANAGE AND CONTROL THE AFFAIRS, PROPERTY AND BUSINESS OF THE ASSOCIATION. PRODUCER MEMBERS, BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETING (PROVIDED A QUORUM IS PRESENT), MAY OVERRIDE ANY ACTIONS OF THE BOARD OF DIRECTORS. SPECIAL MEMBERSHIP MEETINGS MAY BE CALLED BY PETITION OF ONE-TWENTIETH OF THE PRODUCER MEMBERS. Form 990, Part VI, Section B, Line 11b ELECTRONIC COPY OF RETURNS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a INFORMALLY BASED ON ALL DIRECTORS' PERSONAL KNOWLEDGE. PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. Form 990, Part VI, Section B, Line 15b EMPLOYEE COMPENSATION IS DETERMINED ANNUALLY DURING EXECUTIVE SESSION OF THE BOARD OF DIRECTORS AFTER CONSIDERATION OF SEVERAL RELEVANT FACTORS, INCLUDING COLLECTIVE COMPARABILITY DATA WITHIN EACH BOARD MEMBER'S INDIVIDUAL EXPERIENCE. A GENERAL NOTATION OF THE REASON FOR THE EXECUTIVE SESSION DISCUSSION IS MADE IN THE BOARD MINUTES. STAFF SALARIES AND OTHER COMPENSATION ARE INCLUDED IN THE ANNUAL PRINTED BUDGET. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS IN A POLICY MANUAL. DETAILED STATEMENTS OF FINANCIAL ACTIVITY ARE PROVIDED TO THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. THEY MAY MAKE THIS INFORMATION AVAILABLE TO ANYONE AT THEIR DISCRETION. REQUESTS BY PRODUCER MEMBERS OR ASSOCIATE MEMBERS TO REVIEW THESE DOCUMENTS OR TO BE PROVIDED COPIES WILL BE IMMEDIATELY GRANTED. REQUESTS FOR THIS INFORMATION MADE BY THE GENERAL PUBLIC TO THE ASSOCIATION WILL BE CONSIDERED BY THE BOARD OF DIRECTORS.