2020-07-15T15:44:58-05:00 2019-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2018-07-01 440545286 MISSOURI VALLEY COLLEGE MISS 6608314183 500 E COLLEGE ST MARSHALL MO 65340 RICHARD M GOZIA CHIEF FINANCIAL OFFICER 6608314183 2020-07-14 1 RYAN HENRY P01749573 5734426171 216.106.18.178 2020-07-14 16:29:32 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0566228829B55C29AE585DD4659CCDA7DC84A050 2018 2020-09-23 17:36:50Z BONNIE HUMPHREY 500 E COLLEGE ST MARSHALL MO 65340 40876085 0 X WWW.MOVAL.EDU X 1888 MO GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 30 30 870 30 0 0 3329661 1711530 35589904 38400998 136927 335879 421378 0 39477870 40448407 16730199 18677153 0 0 10477296 11241928 0 0 582879 9849632 10217203 37057127 40136284 2420743 312123 44701740 46221318 19408520 20506661 25293220 25714657 GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 0 0 37544704 18677153 38400998 MISSOURI VALLEY COLLEGE TAKES GREAT PRIDE IN OFFERING A FOUR-YEAR, HIGHLY PERSONALIZED EDUCATION, OFFERING OVER 35 MAJORS AND 5 PRE-PROFESSIONAL PROGRAMS; 19 SPORTS AND 29 VARSITY TEAMS; STUDENTS SERVED INCLUDE FULL-TIME FALL 1350, PART-TIME FALL 54, FULL-TIME SPRING 1207, AND PART-TIME SPRING 57. 37544704 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 78 0 1 870 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X RICHARD M GOZIA 6608314183 500 E COLLEGE ST MARSHALL MO 65340 OSCAR TSHIBANDA CHAIR 1.00 X X 0 0 0 BARRY RANDOLPH FINANCE CHAIR 1.00 X X 0 0 0 ROBERT RAVENHILL SECRETARY 1.00 X X 0 0 0 BUD BACON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TOM MOORE ACADEMIC AFFAIRS CHAIR 1.00 X 0 0 0 JOHN PELZER TRUSTEE 1.00 X 0 0 0 COREY CARNEY BLDS & GROUNDS CHAIR 1.00 X 0 0 0 TROY MAUPIN INSTITUTIONAL ADVANCEMENT CHAIR 1.00 X 0 0 0 SUSAN HOY VICE CHAIR 1.00 X 0 0 0 GLENN BERRY TRUSTEE 1.00 X 0 0 0 GEORGE BROWN TRUSTEE 1.00 X 0 0 0 RUTH COFFMAN-CLEMENS TRUSTEE 1.00 X 0 0 0 CHARLES COOPER TRUSTEE 1.00 X 0 0 0 DR JUSTIN CRAMER TRUSTEE 1.00 X 0 0 0 WAYNE CRAWFORD TRUSTEE 1.00 X 0 0 0 MARCI DOWDY TRUSTEE 1.00 X 0 0 0 DR DAN FAHNESTOCK TRUSTEE 1.00 X 0 0 0 PATRICIA FLETCHER TRUSTEE 1.00 X 0 0 0 GARY FORD TRUSTEE 1.00 X 0 0 0 MATT HUSTON TRUSTEE 1.00 X 0 0 0 RON PORTER TRUSTEE 1.00 X 0 0 0 GEORGE ROBINSON TRUSTEE 1.00 X 0 0 0 TOM TAYLOR GOVERNANCE CHAIR 1.00 X 0 0 0 HANS WRIGHT TRUSTEE 1.00 X 0 0 0 SHERIE BOYCE TRUSTEE 1.00 X 0 0 0 SUSAN POINTER TRUSTEE 1.00 X 0 0 0 DAVID ROSS TRUSTEE 1.00 X 0 0 0 COLIN SMITH TRUSTEE 1.00 X 0 0 0 MARK SAMSEL TRUSTEE 1.00 X 0 0 0 MATT HARE TRUSTEE 1.00 X 0 0 0 BONNIE HUMPHREY PRESIDENT 40.00 X 217895 0 28937 TOMMY FIFER VICE PRESIDENT OF OPERATIONS 40.00 X 135667 0 10743 GREG SILVEY DIRECTOR OF ADMISSIONS 40.00 X 119400 0 5800 472962 0 45480 3 0 1 0 FRESH IDEAS NIFONG BLVD BLDG 3 STE 220 COLUMBIA MO 65203 DINING SERVICES 2301917 COIL CONSTRUCTION 209 E BROADWAY COLUMBIA MO 65203 CONSTRUCTION SERVICES 409311 AKADEMOS INC 200 CONNECTICUT AVENUE NORWALK CT 06854 BOOK RENTAL 205869 ZITO MEDIA 166 W COURT ST MARSHALL MO 65340 INFORMATION TECHNOLOGY 109061 MASTER'S LEASING AND RENTALS 800 QUICK TRIP WAY BELTON MO 64012 LEASING 102028 5 312471 1399059 106900 1711530 TUITION AND FEES 900099 27960905 27960905 ROOM AND BOARD 900099 9139050 9139050 SALES AND SERVICES OF DEPARTMENTS 900099 1023684 1023684 OTHER PROGRAM REVENUE 900099 275424 275424 BOOKSTORE 900099 1935 1935 38400998 166655 166655 596902 427678 169224 169224 169224 40448407 38400998 0 335879 18677153 18677153 544335 479039 65296 9407600 8688711 416423 302466 250379 241162 7962 1255 363436 353389 10005 42 676178 599855 53012 23311 49541 49541 73420 73420 236617 223009 13500 108 69018 4775 64243 147965 146433 1532 1014627 949407 64229 991 189653 170808 18845 9692 9692 587728 572386 14744 598 1512673 1473187 37948 1538 228483 201057 5179 22247 FOOD SERVICE 2231263 2231263 0 0 CLUB ACCOUNTS 1252677 1252677 0 0 OTHER EXPENSE 988512 781703 106025 100784 ATHLETICS 688546 688546 0 0 936788 289183 647605 40136284 37544704 2008701 582879 4976573 4427879 1583396 1361745 691117 710926 40802 34731 51697048 22318261 26799293 29378787 8527898 8156068 1353495 1428309 729166 710373 0 12500 44701740 46221318 891279 1500122 1024882 1121854 15717449 15109775 1000000 2000000 774910 774910 19408520 20506661 X 18289716 20708377 4966028 2968155 2037476 2038125 25293220 25714657 44701740 46221318 X 312123 35149 74165 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7110265 304458 642402 6772321 6505804 244883 426752 67174 7110265 5660378 266667 614279 35520 6505804 5595784 164151 -64037 35520 5660378 5541439 21491 88674 55820 5595784 0.47170 0.27590 0.25240 0 0 1441351 1441351 45615750 19146696 26469054 2863831 1725088 1138743 1776116 1446477 329639 29378787 REFUNDABLE GOVERNMENT ADVANCES 774910 774910 21880568 35149 74165 109314 21771254 18677153 18677153 40448407 21459131 0 21459131 18677153 18677153 40136284 PART V, LINE 4: STUDENT SCHOLARHIPS, MAINTENANCE OF THE COLLEGE'S FACILITIES AND FUNDING OF FACULTY CHAIRS PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE SPLIT INTEREST 74,165. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID (NETTED WITH REVENUE ON AUDIT) 18,677,153. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 18,677,153. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISEMENTS AS WELL AS WEBSITE STATE RACIALLY NONDISCRIMINATORY SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL FINANCIAL AID AND MISSOURI GRANTS TO DISBURSE TO STUDENTS 1 SCHOLARSHIPS 1476 18677153 PART I, LINE 2: EACH YEAR APPLICANTS ARE REQUIRED TO COMPLETE AN ENDOWED SCHOLARSHIP APPLICATION. THE FINANCIAL AID STAFF VERIFY THE INFORMATION REPORTED ON THE APPLICATION AND AWARD EACH SCHOLARSHIP TO A QUALIFIED CANDIDATE. THE FINANCIAL AID OFFICE DOES NOT AWARD ANY AID TO A STUDENT WHO IS NOT ENROLLED. EACH SEMESTER A LIST OF ENROLLED STUDENTS IS COMPARED TO A LIST OF STUDENTS WHO HAVE BEEN AWARDED ANY TYPE OF FINANCIAL AID. X X 0 0 0 0 0 0 0 0 0 BONNIE HUMPHREY PRESIDENT 217895 0 0 0 0 0 25625 0 3312 0 246832 0 0 0 TOMMY FIFER VICE PRESIDENT OF OPERATIONS 135667 0 0 0 0 0 7029 0 3714 0 146410 0 0 0 GREG SILVEY DIRECTOR OF ADMISSIONS 119400 0 0 0 0 0 5800 0 0 0 125200 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBC0 2015-08-01 7980000 REFUND A PRIOR ISSUE (2007) 1 1 0 B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBV8 2015-08-01 4375000 CONSTRUCT RESIDENCE HALL AND OTHER CAPITAL PROJECTS 0 1 0 C THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TCA3 2017-08-01 5100000 REFUND A PRIOR ISSUE (2010) AND CONSTRUCT ATHLETIC FACILITY AND OTHER CAPITA 1 1 0 A 1457542 8698904 624096 7886073 222919 0 1 1 1 B 245000 4383721 276706 36589 114422 4004058 2016 0 0 1 1 C 220000 5233548 800634 2617556 231208 2079492 0 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 VIKING ATHLETICS OWNER IS RON PORTER, A BOARD TRUSTEE 144158 PURCHASE OF ATHLETIC EQUIPMENT 0 X ATHLETIC EQUIPMENT 1 40000 COST X LOCKERS 1 36500 COST X TILE 1 25000 COST X GARAGE DOOR 1 5000 COST X TICKETS 1 400 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 IN DETAIL PRIOR TO SIGNING AND DISTRIBUTING TO THE PRESIDENT AND BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C IF THERE ARE ANY CHANGES IN CONFLICT OF INTEREST, THEY ARE ADDRESSED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND EXECUTIVE COMMITTEE MEET IN A CLOSED SESSION EVERY FEBRUARY TO DISCUSS THE PRESIDENT'S COMPENSATION AS WELL AS THE OTHER OFFICERS. THE MEETING INCLUDES REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION REACHED. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE HAS NO SET POLICY ON THE RELEASE OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 74,165. FORM 990, PART XII, LINE 2C: THE COLLEGE HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT SINCE PRIOR YEAR.