DRURY UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DRURY UNIVERSITY (EIN 44-0552049)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-12
- IRS object ID
- 202341029349300734
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-12T14:13:12-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431365401 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WHITLOCK COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3271 E BATTLEFIELD SUITE 300 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRURY UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUR | BusinessNameControlTxt |
| Phone | 4178737879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N BENTON AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB FRIDGE | PersonNm |
| Person Title | EVP/CFO | PersonTitleTxt |
| Phone | 4178737526 | PhoneNum |
| Signature | 2023-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROB | PersonFirstNm |
| Person Last | FRIDGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH PAGE | PreparerPersonNm |
| PTIN | P00887441 | PTIN |
| Phone | 4178810145 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB FRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N BENTON | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,721,067 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.DRURY.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | DRURY UNIVERSITY IS AN INDEPENDENT UNIVERSITY, CHURCH-RELATED, GROUNDED IN THE LIBERAL ARTS TRADITION AND COMMITTED TO PERSONALIZED EDUCATION IN A COMMUNITY OF SCHOLARS WHO VALUE THE ARTS OF TEACHING AND LEARNING | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 1303 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,677,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,552,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,228,288 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,796,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,698,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,416,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $834,061 | PYOtherRevenueAmt |
| CY Other Revenue | $1,954,790 | CYOtherRevenueAmt |
| PY Total Revenue | $78,437,855 | PYTotalRevenueAmt |
| CY Total Revenue | $75,721,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,951,169 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,332,382 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,812,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,854,600 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,293,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,835,780 | PYOtherExpensesAmt |
| CY Other Expenses | $21,271,020 | CYOtherExpensesAmt |
| PY Total Expenses | $73,599,288 | PYTotalExpensesAmt |
| CY Total Expenses | $79,458,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,838,567 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,736,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $205,842,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $197,297,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,375,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,976,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $157,466,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $146,321,045 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DRURY UNIVERSITY IS AN INDEPENDENT UNIVERSITY, CHURCH-RELATED, GROUNDED IN THE LIBERAL ARTS TRADITION AND COMMITTED TO PERSONALIZED EDUCATION IN A COMMUNITY OF SCHOLARS WHO VALUE THE ARTS OF TEACHING AND LEARNING | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,665,543 | ExpenseAmt |
| Revenue | $51,783,554 | RevenueAmt |
| Desc | INSTRUCTION: ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S PROGRAM OF INSTRUCTION THAT COMBINE PROFESSIONAL TRAINING WITH LIBERAL ARTS EDUCATION. MORE THAN 50 MAJORS ARE OFFERED THROUGH DRURY THAT WAS FOUNDED IN 1873. THE CURRENT STUDENT BODY CONSISTS OF APPROXIMATELY 1500 FULL TIME STUDENT AND SEVERAL THOUSAND ENROLLED IN THE EVENING, GRADUATE AND ONLINE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,332,382 | ExpenseAmt |
| Grant | $27,332,382 | GrantAmt |
| Revenue | $7,371,521 | RevenueAmt |
| Desc | SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS: DRURY IS COMMITTED TO PROVIDING A QUALITY EDUCATION WITH LIFELONG VALUE AT AN AFFORDABLE COST. MORE THAN 90% OF DRURY STUDENTS RECEIVE SOME SORT OF FINANCIAL AID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,534,125 | ExpenseAmt |
| Revenue | $8,013,183 | RevenueAmt |
| Desc | AUXILLARY ENTERPRISES: ACTIVITIES INCURRED TO PROVIDE GOODS AND SERVICES TO STUDENTS, FACULTY AND STAFF AND FOR WHICH FEES ARE CHARGED TO COVER THE APPROXIMATE COSTS OF THE GOOD OR SERVICE. INCLUDES STUDENT HOUSING AND FOOD SERVICES AS THE LARGEST COMPONENTS. WITH INTERCOLLEGIATE ATHLETICS AND OTHER SELF SUPPORT ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,532,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 240 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1303 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB FRIDGE | PersonNm |
| Phone | 4178737526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N BENTON | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RITA BARON | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE EDWARDS | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HART | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM STOUT | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J TIMOTHY CLOYD PHD | |||||||
| PRESIDENT OF THE UNIVERSITY | 40.00 | Yes (X) | Yes (X) | $365,834 | $0 | $365,834 | |
| KRIS ANDERSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK AYRE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN BAUMGARTNER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE BRITE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BUGG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ISAAC CODY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M COX JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK DELO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB DICKERSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS L DINAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL L FREDRICK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER N GEORGE III | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM HAMM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON JENKINS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LEWIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MAHAFFEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCALEAR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANA MCFERRON-BERRON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE MCLINEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD A NEVILLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH PILE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY PITTS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PRATER MD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM REESE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY REYNOLDS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WILLIAM RICKETTS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SEIBERT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SPANGLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GORM TUXEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WALKER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WARREN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL ALEXANDER | |||||||
| ALUMNI COUNCIL | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH L CARTER | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN CHIPPERFIELD | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE BASS CLINKENBEARD | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY COLE DUKERT | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE K GIPSON PHD | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GOHN | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER B GRIMM | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE HENRY | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WESTBROOK LYNCH MD | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM VAUGHAN | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD L WALSWORTH | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSALIE WOOTEN | |||||||
| EMERITUS TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BEUERLEIN | |||||||
| LIFE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN E BROADDUS MD | |||||||
| LIFE TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WAYNE CHIPMAN | |||||||
| SR VICE PRESIDENT MAJOR GIFTS | 40.00 | Yes (X) | $196,270 | $0 | $196,270 | ||
| BETH ANN HARVILLE | |||||||
| EVP OF ACADEMIC AFFAIRS | 40.00 | Yes (X) | $190,919 | $0 | $190,919 | ||
| KEVIN C KROPF | |||||||
| EVP OF ENROLLMENT MGT | 40.00 | Yes (X) | $159,009 | $0 | $159,009 | ||
| AARON DONALD JONES | |||||||
| EVP UNIVERSITY RELATIONS | 40.00 | Yes (X) | $154,124 | $0 | $154,124 | ||
| JUDY A THOMPSON | |||||||
| VP OF ADVANCEMENT | 40.00 | Yes (X) | $143,301 | $0 | $143,301 | ||
| ROBERT J FRIDGE | |||||||
| EVP OF ADMIN SERVICES | 40.00 | Yes (X) | $141,109 | $0 | $141,109 | ||
| TIJUANA K JULIAN | |||||||
| EVP OF STUDENT AFFAIRS | 40.00 | Yes (X) | $135,098 | $0 | $135,098 | ||
| COREY D BRAY | |||||||
| VP AND ATHLETIC DIRECTOR | 40.00 | Yes (X) | $129,950 | $0 | $129,950 | ||
| MARILYN HARRIS | |||||||
| VICE-PRESIDENT | 40.00 | Yes (X) | $112,768 | $0 | $112,768 | ||
| JENNIFER ELAYNE JOSLIN | |||||||
| ASSOC VICE PRESIDENT | 40.00 | Yes (X) | $102,897 | $0 | $102,897 | ||
| CHELSEY DOLLARHIDE | |||||||
| EVP OF ADMIN SERVICES | 40.00 | Yes (X) | $100,522 | $0 | $100,522 | ||
| BRANDON DEAN GAMMILL | |||||||
| VICE PRESIDENT OF FACILITY OPERATIONS | 40.00 | Yes (X) | $98,510 | $0 | $98,510 | ||
| VALENTIN B SERAFIMOV | |||||||
| VP OF TECHNOLOGY SERVICES | 40.00 | Yes (X) | $97,242 | $0 | $97,242 | ||
| DAVID J HINSON | |||||||
| VICE PRESIDENT/CHIEF OF STAFF | 40.00 | Yes (X) | $94,074 | $0 | $94,074 | ||
| CLIFTON DOSS PETTY | |||||||
| PROFESSOR | 40.00 | $143,576 | $0 | $143,576 | Yes (X) | ||
| AMY M EAGAN | |||||||
| COACH - WOMEN'S BASKETBALL | 40.00 | $121,569 | $0 | $121,569 | Yes (X) | ||
| STEVE T HESSER | |||||||
| COACH - MEN'S BASKETBALL | 40.00 | $117,932 | $0 | $117,932 | Yes (X) | ||
| HELEN J WHITEAKER-POE | |||||||
| ASST PROFESSOR | 40.00 | $116,034 | $0 | $116,034 | Yes (X) | ||
| CHARLES A TAYLOR | |||||||
| PROFESSOR | 40.00 | $114,878 | $0 | $114,878 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,835,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,835,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRESH IDEAS MANAGEMENT LLC | |||||
| 1000 W NIFONG BLVD BLDG 3-SUITE 2 | COLUMBIA | MO | 65203 | FOOD SERVICE | $1,400,814 |
| COOPER ROBERTSON & PARTNERS ARCHITECTS | |||||
| 123 WILLIAM STREET FLOOR 27 | NEW YORK | NY | 10038 | MASTER PLAN CONSULTANT | $1,324,613 |
| CDW GOVERNMENT LLC | |||||
| 75 REMITTANCE DRIVE STE 1515 | CHICAGO | IL | 606751515 | DATA STORAGE AND NETWORKING EQUIPMENT SE | $634,055 |
| CITY OF REPUBLIC | |||||
| 204 N MAIN ST | REPUBLIC | MO | 65738 | SERVICES RELATED TO SALE OF PROPERTY | $443,138 |
| APOGEE TELECOM INC | |||||
| PO BOX 735905 | DALLAS | TX | 753735905 | DATA STORAGE AND NETWORKING EQUIPMENT SE | $428,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,319,910 | GovernmentGrantsAmt |
| All Other Contributions | $6,232,899 | AllOtherContributionsAmt |
| Noncash Contributions | $1,345,107 | NoncashContributionsAmt |
| Total Contributions | $8,552,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $51,783,554 | $51,783,554 |
| AUXILLIARY SERVICES | 611710 | $8,013,183 | $8,013,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,796,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,331,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,331,192 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,539 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,539 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,539 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,954,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,954,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,954,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,721,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,168,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,332,382 | TotalAmt |
| Program Services | $27,332,382 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,521,061 | TotalAmt |
| Program Services | $477,320 | ProgramServicesAmt |
| Management And General | $1,849,213 | ManagementAndGeneralAmt |
| Fundraising | $194,528 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,920,608 | TotalAmt |
| Program Services | $19,884,169 | ProgramServicesAmt |
| Management And General | $1,398,237 | ManagementAndGeneralAmt |
| Fundraising | $638,202 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,255 | TotalAmt |
| Program Services | $874,930 | ProgramServicesAmt |
| Management And General | $139,543 | ManagementAndGeneralAmt |
| Fundraising | $35,782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,691,675 | TotalAmt |
| Program Services | $3,075,404 | ProgramServicesAmt |
| Management And General | $490,496 | ManagementAndGeneralAmt |
| Fundraising | $125,775 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,001 | TotalAmt |
| Program Services | $1,392,052 | ProgramServicesAmt |
| Management And General | $222,018 | ManagementAndGeneralAmt |
| Fundraising | $56,931 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,871 | TotalAmt |
| Program Services | $573,695 | ProgramServicesAmt |
| Management And General | $1,079,176 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,651 | TotalAmt |
| Program Services | $138,567 | ProgramServicesAmt |
| Management And General | $859,233 | ManagementAndGeneralAmt |
| Fundraising | $34,851 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,370 | TotalAmt |
| Program Services | $356,124 | ProgramServicesAmt |
| Management And General | $113,568 | ManagementAndGeneralAmt |
| Fundraising | $5,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,945 | TotalAmt |
| Program Services | $152,163 | ProgramServicesAmt |
| Management And General | $962,719 | ManagementAndGeneralAmt |
| Fundraising | $23,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,085 | TotalAmt |
| Program Services | $330,226 | ProgramServicesAmt |
| Management And General | $778,859 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,355 | TotalAmt |
| Program Services | $1,521,178 | ProgramServicesAmt |
| Management And General | $119,872 | ManagementAndGeneralAmt |
| Fundraising | $65,305 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,063 | TotalAmt |
| Management And General | $1,224,063 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,977,102 | TotalAmt |
| Program Services | $3,518,147 | ProgramServicesAmt |
| Management And General | $458,955 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,823 | TotalAmt |
| Program Services | $163,187 | ProgramServicesAmt |
| Management And General | $921,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES, PHONE, INTER | $2,627,914 | $101,961 | $2,525,953 | |
| COST OF GOODS SOLD | $1,958,386 | $1,924,473 | $33,913 | |
| EQUIPMENT AND REPAIRS A | $1,389,198 | $1,379,456 | $1,031 | $8,711 |
| MISCELLANEOUS OPERATING | $807,604 | $691,327 | $77,337 | $38,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,653 | TotalAmt |
| Program Services | $645,289 | ProgramServicesAmt |
| Management And General | $376,195 | ManagementAndGeneralAmt |
| Fundraising | $66,169 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,458,002 | TotalAmt |
| Program Services | $64,532,050 | ProgramServicesAmt |
| Management And General | $13,632,017 | ManagementAndGeneralAmt |
| Fundraising | $1,293,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,406,879 | BOYAmt |
| EOY | $8,526,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,876,926 | BOYAmt |
| EOY | $8,032,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,206,551 | BOYAmt |
| EOY | $5,492,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,352,436 | BOYAmt |
| EOY | $2,380,108 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,043 | BOYAmt |
| EOY | $264,372 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,100 | BOYAmt |
| EOY | $191,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,514 | BOYAmt |
| EOY | $1,768,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $162,852,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,901,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,597,434 | BOYAmt |
| EOY | $81,951,432 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,491,997 | BOYAmt |
| EOY | $63,176,392 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,901,783 | BOYAmt |
| EOY | $23,103,173 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,410,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,842,663 | BOYAmt |
| EOY | $197,297,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,101 | BOYAmt |
| EOY | $5,534,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,373 | BOYAmt |
| EOY | $6,936 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,487,563 | BOYAmt |
| EOY | $42,087,879 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537,763 | BOYAmt |
| EOY | $3,347,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,375,800 | BOYAmt |
| EOY | $50,976,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,714,091 | BOYAmt |
| EOY | $52,738,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,752,772 | BOYAmt |
| EOY | $93,582,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,466,863 | BOYAmt |
| EOY | $146,321,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,842,663 | BOYAmt |
| EOY | $197,297,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,736,935 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,579,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $170,176 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,664,372 | BeginningYearBalanceAmt |
| Contributions | $316,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,938,149 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,054,678 | GrantsOrScholarshipsAmt |
| End Year Balance | $96,988,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,282,119 | BeginningYearBalanceAmt |
| Contributions | $298,754 | ContributionsAmt |
| Investment Earnings Or Losses | $16,460,477 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,376,978 | GrantsOrScholarshipsAmt |
| End Year Balance | $103,664,372 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,516,597 | BeginningYearBalanceAmt |
| Contributions | $347,813 | ContributionsAmt |
| Investment Earnings Or Losses | $2,229,114 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,811,405 | GrantsOrScholarshipsAmt |
| End Year Balance | $93,282,119 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,510,320 | BeginningYearBalanceAmt |
| Contributions | $1,740,980 | ContributionsAmt |
| Investment Earnings Or Losses | $401,512 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,136,215 | GrantsOrScholarshipsAmt |
| End Year Balance | $96,516,597 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,838,763 | BeginningYearBalanceAmt |
| Contributions | $3,290,242 | ContributionsAmt |
| Investment Earnings Or Losses | $7,387,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,006,300 | GrantsOrScholarshipsAmt |
| End Year Balance | $97,510,320 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,876,905 | OtherCostOrOtherBasisAmt |
| Book Value | $7,876,905 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,354,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,143,576 | DepreciationAmt |
| Book Value | $50,211,397 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,937,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,204,986 | DepreciationAmt |
| Book Value | $1,732,105 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,910,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,149,029 | DepreciationAmt |
| Book Value | $1,761,066 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,773,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,403,488 | DepreciationAmt |
| Book Value | $20,369,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,951,432 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH EQUIVALENTS | $960,011 | C |
| REIT FUNDS | $12,000 | C |
| OTHER INVESTMENTS | $22,131,162 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,103,173 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $2,115,777 |
| FUNDS HELD FOR OTHERS | $827,285 |
| LOAN FUND PAYABLE | $404,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,347,104 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $38,750,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,341,592 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,341,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,092,293 | RevenueSubtotalAmt |
| Other Revenues Not Included | $27,628,774 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,628,774 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,721,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,125,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,125,621 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $27,332,381 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,332,381 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,458,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES INCLUDED IN INCOME PORTION OF FINANCIAL STATEMENTS 27,332,382. INVESTMENT MANAGEMENT FEES 296,392. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES INCLUDED IN THE REVENUE PORTION OF FINANCIAL STATEMENT 27,332,381. INVESTMENT MANAGEMENT FEES |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | NON-DISCRIMINATION STATEMENT IS INCLUDED ON THE APPLICATION FOR ADMISSIONS AND PUBLISHED ON THE WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | US DEPARTMENT OF EDUCATION AWARDS HEERF CARES ACT GRANT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR STUDENTS ATTENDING DRURY UNIVERSITY | GrantTypeTxt |
| Recipient | 2159 | RecipientCnt |
| Cash Grant | $27,332,382 | CashGrantAmt |
| Valuation Method Used | VALUE OF TUITION | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J TIMOTHY CLOYD PHD | ||||||||||||||
| PRESIDENT OF THE UNIVERSITY | $365,834 | $0 | $0 | $0 | $0 | $0 | $5,688 | $0 | $6,400 | $0 | $377,922 | $0 | $0 | $0 |
| JAMES WAYNE CHIPMAN | ||||||||||||||
| SR VICE PRESIDENT MAJOR GIFTS | $196,270 | $0 | $0 | $0 | $0 | $0 | $3,486 | $0 | $6,400 | $0 | $206,156 | $0 | $0 | $0 |
| BETH ANN HARVILLE | ||||||||||||||
| EVP OF ACADEMIC AFFAIRS | $190,919 | $0 | $0 | $0 | $0 | $0 | $3,558 | $0 | $6,400 | $0 | $200,877 | $0 | $0 | $0 |
| KEVIN C KROPF | ||||||||||||||
| EVP OF ENROLLMENT MGT | $159,009 | $0 | $0 | $0 | $0 | $0 | $3,075 | $0 | $6,400 | $0 | $168,484 | $0 | $0 | $0 |
| AARON DONALD JONES | ||||||||||||||
| EVP UNIVERSITY RELATIONS | $154,124 | $0 | $0 | $0 | $0 | $0 | $2,814 | $0 | $6,400 | $0 | $163,338 | $0 | $0 | $0 |
| DAVID J HINSON | ||||||||||||||
| VICE PRESIDENT/CHIEF OF STAFF | $94,074 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64,000 | $0 | $158,074 | $0 | $0 | $0 |
| CLIFTON DOSS PETTY | ||||||||||||||
| PROFESSOR | $143,576 | $0 | $0 | $0 | $0 | $0 | $2,304 | $0 | $6,400 | $0 | $152,280 | $0 | $0 | $0 |
| JUDY A THOMPSON | ||||||||||||||
| VP OF ADVANCEMENT | $143,301 | $0 | $0 | $0 | $0 | $0 | $2,410 | $0 | $6,400 | $0 | $152,111 | $0 | $0 | $0 |
| ROBERT J FRIDGE | ||||||||||||||
| EVP OF ADMIN SERVICES | $141,109 | $0 | $0 | $0 | $0 | $0 | $2,507 | $0 | $6,400 | $0 | $150,016 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH & EDUCATIONAL FACILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 431178966 | BondIssuerEIN |
| CUSIP | 999999998 | CUSIPNum |
| Bond Issued | 2016-12-29 | BondIssuedDt |
| Issue Price | $31,180,000 | IssuePriceAmt |
| Purpose | CAMPUS BUILDING PROJECTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $31,180,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $495,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $30,685,000 | CreditEnhancementAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,345,107 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990 WITH THE IRS, A COPY OF THE ENTIRE RETURN IS SENT TO THE BOARD OF TRUSTEE'S EXECUTIVE COMPENSATION COMMITTEE, WHICH CONSISTS OF BOARD OFFICERS AND THE FINANCE CHAIR, FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI LINE 15A THE CHAIRMAN OF THE BOARD OF TRUSTEES COMPARES THE PRESIDENT'S COMPENSATION THROUGH VARIOUS INDUSTRY RESOURCES, THEN IT IS REVIEWED, DISCUSSED, DELIVERATED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES ANY SALARIES THAT ARE REQUIRED TO BE INCLUDED ON THE 990 RETURN. THIS COMMITTEE ALSO APPROVES BENEFITS (IF ANY) OUTSIDE OF THE SET OFFERED TO ALL EMPLOYEES FOR THE INDIVIDUAL REPORTED ON THE 990. PART VI LINE 15B THE CHAIRMAN OF THE BOARD OF TRUSTEES COMPARES THE PRESIDENT'S COMPENSATION THROUGH VARIOUS INDUSTRY RESOURCES, THEN IT IS REVIEWED, DISCUSSED, DELIVERATED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES ANY SALARIES THAT ARE REQUIRED TO BE INCLUDED ON THE 990 RETURN. THIS COMMITTEE ALSO APPROVES BENEFITS (IF ANY) OUTSIDE OF THE SET OFFERED TO ALL EMPLOYEES FOR THE INDIVIDUAL REPORTED ON THE 990. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME DOCUMENTS AND INFORMATION ARE MADE AVAILABLE ON VARIOUS WEBSITES, REQUEST FOR INFORMATION WILL BE EVALUATED ON AN INDIVIDUAL BASIS. |
| FORM 990, PART XI, LINE 9: | DECREASE IN VALUE OF PERPETUAL TRUSTS -1,844,169. INCREASE IN VALUE OF SPLIT-INTEREST TRUSTS 81,635. GAIN IN VALUE OF INTEREST RATE SWAP AGREEMENTS 1,932,710. |