2024-05-30T16:13:18-05:00 2023-12-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2023-01-01 430223240 COLUMBIA CEMETERY ASSOCIATION COLU 5734452041 200 SOUTHAMPTON DR COLUMBIA MO 65203 JASON SWINDLE BOARD MEMBER 5735074322 2024-05-30 0 JASON SWINDLE 999009999 0 SARA B RAMSEY P01543813 5734426171 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PHILIP PRATHER 1401 WOODRAIL AVE COLUMBIA MO 65203 528163 0 X WWW.COLUMBIACEMETERY.ORG X 1853 MO MAINTAIN THE CEMETERY, SELL PLOTS, NICHES, AND SCATTERINGS; PROVIDE BURIAL SERVICES FOR INTERMENTS, AND INURNMENTS; LEASE PROPERTY RETAINED IN RESERVE FOR FUTURE BURIALS. 8 8 0 8 0 0 4134 21586 68212 239696 55715 48201 10919 135465 138980 444948 0 0 0 0 0 0 0 0 0 59885 228509 59885 228509 79095 216439 2417735 2630348 130651 126825 2287084 2503523 TO ESTABLISH, DEVELOP, REGULATE, PROTECT, AND MAINTAIN AN HISTORIC CEMETERY LOCATED AT 30 EAST BROADWAY, COLUMBIA, MO. 0 0 CONTINUE TO SUCCESSFULLY ACCOMPLISH THE CEMETERY'S PRIMARY MISSION OF MAINTAINING AN EXISTING ACTIVE HISTORIC 35 ACRE CEMETERY LOCATED WITHIN THE CITY LIMITS OF COLUMBIA, MISSOURI. HOST MEMORIAL DAY RE-ENACTMENT CELEBRATIONS OF PROMINENT COLUMBIANS BURIED IN THE CEMETERY. SCRIPTS WRITTEN AND ACTED BY CITIZENS OF COLUMBIA. (SUSPENDED DURING PANDEMIC) HOST AND CONDUCT ORGANIZED TOURS OF THE CEMETERY AND GIVE PUBLIC PRESENTATIONS TO LOCAL GROUPS INTERESTED IN LEARNING MORE ABOUT THE CEMETERY'S HISTORY AND HOW THE CEMETERY IS MAINTAINED. (SUSPENDED DURING PANDEMIC) 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 0 0 0 0 0 0 0 0 1 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X WILLIAMS-KEEPERS LLC 5734426171 3220 W EDGEWOOD DR JEFFERSON CITY MO 65109 X PHILIP PRATHER BOARD PRESIDENT 2.00 X X 0 0 0 DAVID RAWLINGS BOARD TREASURER 6.00 X X 0 0 0 ANDY WATERS BOARD MEMBER 1.00 X X 0 0 0 CINDY MUSTARD BOARD MEMBER 1.00 X 0 0 0 GENIE ROGERS BOARD MEMBER 1.00 X 0 0 0 DAVID SAPP BOARD MEMBER 1.00 X 0 0 0 JASON SWINDLE BOARD MEMBER 1.00 X 0 0 0 NANCY THOMAS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18986 2600 21586 GRAVE SALES 900099 227417 227417 COLUMBARIUM SALES 900099 11467 11467 SCATTER GARDEN SALES 900099 812 812 239696 48201 48201 218680 83215 135465 135465 135465 444948 239696 0 183666 198332 360 8705 10102 541 7888 2581 228509 29805 41139 215970 416053 6032 6148 1402224 814427 624732 587797 1541196 1579211 2417735 2630348 130651 126825 130651 126825 X 0 0 0 0 2287084 2503523 2287084 2503523 2417735 2630348 216439 0 X 1 X 0 0 0 1072942 568085 504857 38395 290887 246342 82940 587797 SECURITY DEPOSITS 17500 INTERMENT PRE-NEED 95760 ACCOUNT PAYABLE-HAWTHORN 13565 126825 FORM 990, PART VI, SECTION A, LINE 3 THE CEMETERY SUPERINTENDENT AND THE FOREMAN BOTH RETIRED DECEMBER 31, 2020. EFFECTIVE JANUARY 3, 2021, THE CEMETERY ENTERED INTO A MANAGEMENT AGREEMENT WITH HAWTHORN MEMORIAL ESTATES INC., A MISSOURI CORPORATION, TO MANAGE THE CEMETERY. OVERSIGHT AND CONTROL REMAIN WITH THE CEMETERY BOARD. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE ACTIONS ARE AUTHORIZED BY THE BOARD. ACTIONS AND RESULTS ARE REPORTED TO THE BOARD AT QUARTERLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B COMPLETED FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO RETURN FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD. RECEIPTS, DISBURSEMENTS, AND VENDOR RELATIONSHIPS ARE REVIEWED BY THE TREASURER FOR COMPLIANCE WITH THE CONFLICT POLICY. DEVIATIONS ARE BROUGHT TO THE BOARD'S ATTENTION FOR DISCUSSION AND RESOLUTION. CONFLICT STATEMENTS ARE PERIODICALLY REVIEWED AND UPDATED. . FORM 990, PART VI, SECTION C, LINE 18 THE CEMETERY, UPON WRITTEN REQUEST, WILL MAKE A COPY OF THE THREE MOST RECENT 990 FILINGS AVAILABLE AT THE CEMETERY FOR INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CEMETERY. COLUMBIA CEMETERY ASSOCIATION CHARITABLE TRUST 30 E BROADWAY COLUMBIA MO 65203 347195069 RECEIVE CONTRIBUTIONS ON BEHALF OF THE COLUMBIA CEMETERY ASSOCIATION MO 501(C) LINE 7 TRUSTEES 0 FRIENDS OF THE HISTORIC COLUMBIA CEMETERY 30 E BROADWAY COLUMBIA MO 65203 813216440 PUBLIC PROMOTION OF THE CEMETERY VIA ENACTMENTS AND FUND RAISING MO 501(C) LINE 7 INDEPENDENT BOARD OF DIRECTORS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0