2024-11-08T15:14:15-06:00 2024-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2023-07-01 436035196 THE STATE HISTORICAL SOCIETY OF MISSOURI STAT 5738827083 605 ELM STREET COLUMBIA MO 652014020 GARY R KREMER EXECUTIVE DIRECTOR 5738827083 2024-11-07 1 0 KATHLEEN A GRAESSLE P00048898 5734426171 2024-11-06 2023 2024-10-15 13:58:12Z GARY R KREMER 605 ELM STREET COLUMBIA MO 652014020 2871269 0 X WWW.SHSMO.ORG X 1898 MO MAINTAIN OUR HISTORICAL COLLECTION AND PROMOTE AWARENESS OF MISSOURI HISTORY. CENTRALLY LOCATED, WE MEET THE NEEDS OF SCHOLARS, GENEALOGISTS, JOURNALISTS AND OTHERS. 33 33 0 44 0 0 811210 701807 92233 58075 34172 135917 268340 376518 1205955 1272317 0 0 0 0 0 0 0 0 0 1058843 1087842 1058843 1087842 147112 184475 7886530 8746220 0 0 7886530 8746220 X TO COLLECT, PRESERVE, PUBLISH, EXHIBIT, AND MAKE AVAILABLE MATERIAL RELATED TO ALL ASPECTS AND PERIODS OF MISSOURI HISTORY. THE SOCIETY ALSO SEEKS TO GENERATE INTEREST IN AND APPRECIATION OF THE RICH CULTURAL HERITAGE OF THE STATE AND ITS PEOPLE THROUGH EDUCATION AND OUTREACH. 0 0 538204 385657 THE SOCIETY IS CHARGED BY STATE STATUTE TO COLLECT, PRESERVE, MAKE ACCESSIBLE AND PUBLISH MATERIAL RELATING TO THE HISTORY OF MISSOURI AND THE MIDDLE-WEST. TO FULFILL THIS MISSION, THE SOCIETY HAS ASSEMBLED A SPECIALIZED RESEARCH LIBRARY IN THE STATE. ONE OF THE LARGEST COLLECTIONS OF STATE NEWSPAPERS IN THE NATION, AN IMPRESSIVE MANUSCRIPT COLLECTION, AN ORAL HISTORY PROGRAM, EXTENSIVE PHOTOGRAPHIC ARCHIVES AND ART HOLDINGS. 538204 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0 1 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 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STATE HISTORICAL SOCIETY OF MISSOURI 8007476366 605 ELM STREET COLUMBIA MO 652014020 GARY KREMER EXECUTIVE DIRECTOR 40.00 X X 0 232930 0 MICHAEL GIBBONS TRUSTEE 1.00 X 0 0 0 BOB A PRIDDY TRUSTEE 1.00 X 0 0 0 EDWARD SCAVONE TREASURER 1.00 X X 0 0 0 ANN COVINGTON TRUSTEE 1.00 X 0 0 0 BRENT SCHONDELMEYER THIRD VICE PRESIDENT 1.00 X X 0 0 0 BEATRICE LITHERLAND SMITH FIFTH VICE PRESIDENT 1.00 X X 0 0 0 BOB J MUELLER SIXTH VICE PRESIDENT 1.00 X X 0 0 0 KATHIANNE CRANE TRUSTEE 1.00 X 0 0 0 JENNIFER TEICHMANN KERR TRUSTEE 1.00 X 0 0 0 ANNE MCGREGOR SECOND VICE PRESIDENT 1.00 X X 0 0 0 MARY RHODES RUSSELL TRUSTEE 1.00 X 0 0 0 LUCINDA RICE-PETRIE TRUSTEE 1.00 X 0 0 0 BRIAN SNYDER TRUSTEE 1.00 X 0 0 0 KEN B MCCLAIN TRUSTEE 1.00 X 0 0 0 NED C MATTHEWS TRUSTEE 1.00 X 0 0 0 HONORABLE ROY D BLUNT PRESIDENT 1.00 X X 0 0 0 RILEY BOCK TRUSTEE 1.00 X 0 0 0 RODNEY BOYD TRUSTEE 1.00 X 0 0 0 KURT SCHAEFER TRUSTEE 1.00 X 0 0 0 HONORABLE ROBERT M CLAYTON III FIRST VICE PRESIDENT 1.00 X X 0 0 0 JAMES LEON COMBS TRUSTEE 1.00 X 0 0 0 DOUG CREWS TRUSTEE 1.00 X 0 0 0 STEVE E EHLMANN TRUSTEE 1.00 X 0 0 0 RICHARD FRANKLIN TRUSTEE 1.00 X 0 0 0 STEVEN BRAWLEY TRUSTEE 1.00 X 0 0 0 VIRGINIA LAAS TRUSTEE 1.00 X 0 0 0 STEVE N LIMBAUGH JR TRUSTEE 1.00 X 0 0 0 VICKI RUSSELL FOURTH VICE PRESIDENT 1.00 X X 0 0 0 SANDRA ENRIQUEZ TRUSTEE 1.00 X 0 0 0 DR BLANCHE TOUHILL TRUSTEE 1.00 X 0 0 0 MEGAN BEVER TRUSTEE 1.00 X 0 0 0 DAN HEGEMAN TRUSTEE 0.00 X 0 0 0 GERALD HIRSCH DIRECTOR OF RESEARCH ACTIV 40.00 X 0 136910 0 0 369840 0 0 0 1 1 0 94175 10720 596912 15070 701807 FEES 900099 58075 58075 58075 165212 165212 48936 0 48936 48936 48936 1569657 1598952 -29295 -29295 -29295 61702 0 61702 61702 REIMBURSED EXPENSES 900099 250793 250793 MISCELLANEOUS 900099 15087 15087 265880 1272317 385657 0 184853 X 29856 29856 24996 24996 9255 7007 2248 95505 46781 48724 27588 21292 6296 4006 480 3526 26976 26976 282901 282901 REIBURSED EXPENSES 215600 215600 PROFESSIONAL SERVICES 139362 92277 47085 PRINTING AND COPY SERVI 62472 52160 10312 SUPPLIES 55431 33422 22009 113894 69185 44709 1087842 538204 549638 0 139576 147242 2832490 1105262 684056 1727228 6569661 6364384 493237 507366 7886530 8746220 0 0 X 5064869 7594154 2821661 1152066 7886530 8746220 7886530 8746220 184475 675215 0 X X 0 1 X 1 0 X 2774569 2333501 1226642 811210 701807 7847729 2774569 2333501 1226642 811210 701807 7847729 2329021 5518708 91557 95517 93868 216624 214148 711714 50053 79545 14333 15087 159018 8718461 1360100 0.63300 0.67550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 122278 113662 23143 259083 109955 5739 6584 122278 66096 53333 -9474 109955 64307 1000 789 66096 0 0 1127103 61347 1065756 1705387 1043915 661472 1727228 INVESTMENTS 6364384 F 6364384 DONATED ARTS 507366 507366 1917676 675215 675215 1242461 29856 29856 1272317 1057986 0 1057986 29856 29856 1087842 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE NETTED WITH INVESTMENT INCOME 29,856. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE NETTED WITH INVESTMENT INCOME 29,856. X 0 0 X 0 0 0 0 0 0 0 0 0 GARY KREMER EXECUTIVE DIRECTOR 0 232930 0 0 0 0 0 0 0 0 0 232930 0 0 PART 1, LINE 1A EMPLOYEES ARE REQUIRED TO SUBMIT DOCUMENTATION FOR REIMBURSEMENT OF ROUTINE OUT OF POCKET EXPENSES THAT ARE AUTHORIZED BY THE BOARD AND THE BUDGET. PART 1, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES. THE SOCIETY RECEIVES A SIGNIFICANT PORTION OF ITS FUNDING THROUGH THE STATE OF MISSOURI APPROPRIATIONS. THESE FUNDS ARE USED TO REIMBURSE THE UNIVERSITY OF MISSOURI - COLUMBIA FOR EXPENDITURES INCURRED ON BEHALF OF THE SOCIETY, INCLUDING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS PAID BY THE UNIVERSITY OF MISSOURI AND HIS COMPENSATION IS ESTABLISHED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE STATE HISTORICAL SOCIETY IMPLEMENTS THE CONFLICT OF INTEREST POLICY AS ENFORCED BY THE UNIVERSITY OF MISSOURI - COLUMBIA. ALL PROCEDURES OF THE UNIVERSITY OF MISSOURI - COLUMBIA ARE ADHERED TO BY THE STATE HISTORICAL SOCIETY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE STATE HISTORICAL SOCIETY BOARD OF TRUSTEES AND EXECUTED BY THE UNIVERSITY OF MISSOURI - COLUMBIA. THE STATE HISTORICAL SOCIETY RECEIVES A SIGNIFICANT PORTION OF ITS FUNDING THROUGH THE STATE OF MISSOURI APPROPRIATIONS. THESE FUNDS ARE USED TO REIMBURSE THE UNIVERSITY OF MISSOURI - COLUMBIA FOR EXPENDITURES INCURRED ON BEHALF OF THE STATE HISTORICAL SOCIETY INCLUDING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS ACTUALLY PAID BY THE UNIVERSITY OF MISSOURI - COLUMBIA AND HIS COMPENSATION PACKAGE IS REGULATED AND ESTABLISHED BY THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 34,044. MANAGEMENT AND GENERAL EXPENSES 7,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,200. AWARDS AND FELLOWSHIPS: PROGRAM SERVICE EXPENSES 28,312. MANAGEMENT AND GENERAL EXPENSES 8,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,787. MISC EXPENSE: PROGRAM SERVICE EXPENSES 6,829. MANAGEMENT AND GENERAL EXPENSES 25,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,010. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,897. PART XII, LINE 1 THE ACCOUNTING METHOD USED TO PREPARE THE FORM 990 IS MODIFIED CASH. PART XII, LINE 2C THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.