2020-07-06T08:16:41-05:00 2019-05-31 431365401 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2018-06-01 440552049 DRURY UNIVERSITY DRUR 4178737879 900 N BENTON AVENUE SPRINGFIELD MO 65802 CHELSEY DOLLARHIDE EVP,CFO 4178737527 2020-06-30 1 JOSEPH PAGE P00887441 4178810145 67.142.112.223 2020-06-30 08:35:42 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E9CED97185B66B7E4F62ACA87B9F7F41634CC83D 2018 2020-09-23 17:36:50Z CHELSEY DOLLARHIDE 900 N BENTON SPRINGFIELD MO 65802 82039209 0 X HTTPS://WWW.DRURY.EDU/ X 1873 MO 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 39 39 1517 500 0 0 13475230 14574880 59495985 62890860 5972716 3115373 238819 237947 79182750 80819060 20356282 23095056 0 0 30629329 32236535 0 0 1721620 20536364 22261973 71521975 77593564 7660775 3225496 186715050 188773005 46362166 47276095 140352884 141496910 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 0 0 35770952 55470674 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. 23095056 23095056 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. 2788576 7750691 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. 61654584 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 238 0 1 1517 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHELSEY DOLLARHIDE 4178737711 900 N BENTON SPRINGFIELD MO 65802 KRIS ANDERSON TRUSTEE 2.00 X 0 0 0 FREDERICK AYRE TRUSTEE 2.00 X 0 0 0 RITA BARON TRUSTEE 2.00 X 0 0 0 JAN BAUMGARTNER TRUSTEE 2.00 X 0 0 0 JANE BRITE TRUSTEE 2.00 X 0 0 0 DIANA BUGG TRUSTEE 2.00 X 0 0 0 PHILLIP CASTER TRUSTEE 2.00 X 0 0 0 ROBERT COX JR TRUSTEE 2.00 X 0 0 0 JACK DELO TRUSTEE 2.00 X 0 0 0 ROB DICKERSON TRUSTEE 2.00 X 0 0 0 CURTIS DINAN TRUSTEE 2.00 X 0 0 0 STEVE EDWARDS TRUSTEE 2.00 X 0 0 0 GAIL FREDRICK TRUSTEE 2.00 X 0 0 0 LINDSAY FRENCH TRUSTEE 2.00 X 0 0 0 WALTER GEORGE III TRUSTEE 2.00 X 0 0 0 KIMBERLY HAMM TRUSTEE 2.00 X 0 0 0 WILLIAM HART TRUSTEE 2.00 X 0 0 0 SUSIE HENRY TRUSTEE 2.00 X 0 0 0 DANNY LAY TRUSTEE 2.00 X 0 0 0 SARAH LEWIS TRUSTEE 2.00 X 0 0 0 THOMAS MCALEAR TRUSTEE 2.00 X 0 0 0 MARK MCDONALD TRUSTEE 2.00 X 0 0 0 RONALD NEVILLE TRUSTEE 2.00 X 0 0 0 BETH PILE TRUSTEE 2.00 X 0 0 0 EMILY PITTS TRUSTEE 2.00 X 0 0 0 THOMAS PRATER TRUSTEE 2.00 X 0 0 0 LYLE REED TRUSTEE 2.00 X 0 0 0 TIM REESE TRUSTEE 2.00 X 0 0 0 TERRY REYNOLDS TRUSTEE 2.00 X 0 0 0 BILL RICKETTS TRUSTEE 2.00 X 0 0 0 STEVE SEIBERT TRUSTEE 2.00 X 0 0 0 JAMES SPANGLER TRUSTEE 2.00 X 0 0 0 RON STAAB TRUSTEE 2.00 X 0 0 0 THOMAS STOUT TRUSTEE 2.00 X 0 0 0 GORM TUXEN TRUSTEE 2.00 X 0 0 0 WILLIAM VAUGHAN TRUSTEE 2.00 X 0 0 0 MARK WALKER TRUSTEE 2.00 X 0 0 0 THOMAS WARREN TRUSTEE 2.00 X 0 0 0 ROSALIE WOOTEN TRUSTEE 2.00 X 0 0 0 JOHN BEUERLEIN LIFE TRUSTEE 2.00 X 0 0 0 LOREN BROADDUS LIFE TRUSTEE 2.00 X 0 0 0 TOM KELLOGG LIFE TRUSTEE 2.00 X 0 0 0 MARY JANE POOL LIFE TRUSTEE 2.00 X 0 0 0 KENNETH CARTER EMERITUS TRUSTEE 2.00 X 0 0 0 LYNN CHIPPERFIELD EMERITUS TRUSTEE 2.00 X 0 0 0 JEANETTE CLINKENBEARD EMERITUS TRUSTEE 2.00 X 0 0 0 BETTY COLE DUKER EMERITUS TRUSTEE 2.00 X 0 0 0 ILENE GIPSON EMERITUS TRUSTEE 2.00 X 0 0 0 DAVID GOHN EMERITUS TRUSTEE 2.00 X 0 0 0 WALTER GRIMM EMERITUS TRUSTEE 2.00 X 0 0 0 THOMAS LYNCH EMERITUS TRUSTEE 2.00 X 0 0 0 RONALD WALSWORTH EMERITUS TRUSTEE 2.00 X 0 0 0 J TIMOTHY CLOYD PRESIDENT 40.00 X 361137 0 63068 JAMES WAYNE CHIPMAN VICE-PRESIDENT 40.00 X 224400 0 19864 BETH ANN HARVILLE VICE-PRESIDENT 40.00 X 196350 0 18181 DAVID J HINSON VICE-PRESIDENT 40.00 X 189775 0 17787 KEVIN C KROPF VICE-PRESIDENT 40.00 X 177276 0 17037 AARON DONALD JONES GENERAL COUNSEL 40.00 X 152800 0 15568 JUDY A THOMPSON VICE-PRESIDENT 40.00 X 151470 0 15488 TIJUANA KAY JULIAN VICE-PRESIDENT 40.00 X 150441 0 15426 WENDY FLANAGAN VICE-PRESIDENT 40.00 X 140250 0 14815 MARK R FISHER VICE-PRESIDENT 40.00 X 122200 0 13732 CHELSEY DEE DOLLARHIDE VICE-PRESIDENT 40.00 X 111282 0 13077 PETER KEVIN MEIDLINGER ASSOCIATE VICE-PRESIDENT 40.00 X 97056 0 12223 VALENTIN B SERAFIMOV ASSOCIATE VICE-PRESIDENT 40.00 X 92700 0 11962 JIN WANG INSTRUCTOR 40.00 X 197676 0 18261 PENNY RENEE CLAYTON INSTRUCTOR 40.00 X 114933 0 13296 MOLLY JANE MILLER COACH 40.00 X 108917 0 12935 LEAH RACHEL BLAKEY INSTRUCTOR 40.00 X 107234 0 12834 CHARLES A TAYLOR INSTRUCTOR 40.00 X 106341 0 12780 KELLEY NICHOLS INSTRUCTOR 40.00 X 104517 0 12671 ROBERT WEDDLE INSTRUCTOR 40.00 X 104250 0 12655 STEVE T HESSER COACH 40.00 X 104040 0 12642 JAMES M SIMMERMAN INSTRUCTOR 40.00 X 102561 0 12554 ELIZABETH G NICHOLS INSTRUCTOR 40.00 X 101078 0 12465 THOMAS EDWARD RUSSO INSTRUCTOR 40.00 X 100752 0 12445 3419436 0 393766 22 0 1 0 FRESH IDEAS MANAGEMENT LLC 1000 W NIFONG BLVD BLDG 3-SUITE 2 COLUMBIA MO 65203 FOOD SERVICE 1574827 KENMAR CONSTRUCTION INC 1637 W COLLEGE STREET SPRINGFIELD MO 65806 GENERAL RENOVATIONS 283172 RUFFALO NOEL LEVITZ LLC PO BOX 718 DES MOINES IA 50303 ENROLLMENT CONSULTANT 278381 COOPER ROBERTSON & PARTNERS ARCHITECTS 123 WILLIAM STREET FLOOR 27 NEW YORK NY 10038 MASTER PLAN CONSULTANT 237596 PRIME BUCHHOLZ LLC PO BOX 16011 LEWISTON ME 04243 INVESTMENT CONSULTING 174562 10 572672 14002208 3909835 14574880 TUITION 611710 55140169 55140169 AUXILLIARY SERVICES 611710 7750691 7750691 62890860 1401102 1401102 53115 0 53115 53115 53115 2096472 382201 1714271 1714271 1714271 1022780 837948 184832 184832 80819060 64843078 0 1401102 23095056 23095056 4229787 2452932 1400985 375870 21048927 17707330 2685310 656287 1068084 851818 172655 43611 1368496 1091402 221217 55877 4521241 3605777 730857 184607 1171469 1081859 89610 40499 6133 34366 59511 1212 58299 936880 936880 1310617 537231 750640 22746 869251 599125 213410 56716 884281 103670 701776 78835 1006115 582567 423548 2103382 1923644 104677 75061 192408 182626 5073 4709 1593308 1593308 4126994 3480369 646625 714368 290462 423906 UTILITIES 1911634 72718 1838916 MISCELLANEOUS OPERATING 1716975 1543575 120336 53064 COST OF GOODS SOLD 1383204 1337043 46161 EQUIPMENT AND REPAIRS A 764433 564255 188099 12079 1476644 543780 920316 12548 77593564 61654584 14217360 1721620 1596674 8089550 14599304 8063832 5450651 10121633 2262160 2255853 979630 822695 294131 268977 1822561 1834668 140121262 69562262 75630731 70559000 70054425 66872975 13552838 19883822 471945 0 186715050 188773005 2858773 2905914 805325 719884 38510520 39290188 4187548 4360109 46362166 47276095 X 64661550 61147419 12910381 11776550 62780953 68572941 140352884 141496910 186715050 188773005 3225496 -2081469 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97510320 1740980 3038150 3136215 0 99153235 89838763 3290242 7387615 3006300 97510320 82868138 1038927 9350479 3051587 367194 89838763 88842180 1068166 -3344402 3300872 396934 82868138 86604221 1337740 3626570 2357768 368583 88842180 0.30000 0.70000 0.00000 1 0 7761383 7761383 132359879 69562262 62797617 70559000 CASH EQUIVALENTS 3742004 C REIT FUNDS 12422756 C OTHER INVESTMENTS 3719062 C 19883822 ANNUITIES PAYABLE 2194922 FUNDS HELD FOR OTHERS 944119 LOAN FUND PAYABLE 1071068 SALARY CONTINUATION PLANS 150000 4360109 55800148 -2081469 837948 -1243521 57043669 23775391 23775391 80819060 54656122 837949 837949 53818173 23775391 23775391 77593564 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 837,948. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN INCOME PORTION OF FINANCIAL STATEMENTS 23,095,056. INVESTMENT MANAGEMENT FEES 680,335. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 837,949. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN THE REVENUE PORTION OF FINANCIAL STATEMENT 23,095,056. INVESTMENT MANAGEMENT FEES 680,335. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 US DEPARTMENT OF EDUCATION AWARDS EUROPE (INCLUDING ICELAND AND GREENLAND) 1 3 PROGRAM SERVICES EDUCATION 263212 1 3 0 0 1 3 263212 0 263212 0 0 0 0 0 0 0 SCHOLARSHIPS FOR STUDENTS ATTENDING DRURY UNIVERSITY 2081 23095056 VALUE OF TUITION X 0 0 0 0 0 0 0 0 0 J TIMOTHY CLOYD PRESIDENT 361137 0 0 0 0 0 56668 0 6400 0 424205 0 0 0 JAMES WAYNE CHIPMAN VICE-PRESIDENT 224400 0 0 0 0 0 13464 0 6400 0 244264 0 0 0 BETH ANN HARVILLE VICE-PRESIDENT 196350 0 0 0 0 0 11781 0 6400 0 214531 0 0 0 DAVID J HINSON VICE-PRESIDENT 189775 0 0 0 0 0 11387 0 6400 0 207562 0 0 0 KEVIN C KROPF VICE-PRESIDENT 177276 0 0 0 0 0 10637 0 6400 0 194313 0 0 0 AARON DONALD JONES GENERAL COUNSEL 152800 0 0 0 0 0 9168 0 6400 0 168368 0 0 0 JUDY A THOMPSON VICE-PRESIDENT 151470 0 0 0 0 0 9088 0 6400 0 166958 0 0 0 TIJUANA KAY JULIAN VICE-PRESIDENT 150441 0 0 0 0 0 9026 0 6400 0 165867 0 0 0 WENDY FLANAGAN VICE-PRESIDENT 140250 0 0 0 0 0 8415 0 6400 0 155065 0 0 0 JIN WANG INSTRUCTOR 197676 0 0 0 0 0 11861 0 6400 0 215937 0 0 0 A HEALTH & EDUCATIONAL FACILITY 431178966 999999998 2016-12-29 31180000 CAMPUS BUILDING PROJECTS 0 0 0 A 31180000 495000 30685000 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 9 3909835 FMV 0 0 0 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 EXECUTIV COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES 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 EXECUTIV COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES 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 XII LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR