2020-07-13T23:58:19-05:00 2019-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2018-07-01 430654854 CENTRAL METHODIST UNIVERSITY CENT 6602486203 411 CENTRAL SQUARE FAYETTE MO 652481104 JULEE SHERMAN VP FINANCE AND ADMINISTRATION 6602486203 2020-07-13 1 RYAN HENRY P01749573 5734426171 216.106.18.178 2020-07-13 11:47:12 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0566228829B55C29AE585DD4659CCDA7DC84A050 2018 2021-01-29 14:40:06Z JULEE SHERMAN 411 CENTRAL SQUARE FAYETTE MO 65248 58247229 0 X WWW.CENTRALMETHODIST.EDU X 1902 MO CENTRAL METHODIST UNIVERSITY PREPARES STUDENTS TO MAKE A DIFFERENCE IN THE WORLD BY EMPHASIZING ACADEMIC AND PROFESSIONAL EXCELLENCE, ETHICAL LEADERSHIP AND SOCIAL RESPONSIBILITY. 37 36 1093 90 129635 -26868 10349590 4255100 44527029 48165443 2168591 1782703 338384 443114 57383594 54646360 13533186 15732659 0 0 23340916 23328071 0 0 748218 12012544 13079893 48886646 52140623 8496948 2505737 128721697 131518129 11743052 10666371 116978645 120851758 X INSTITUTE OF HIGHER EDUCATION 0 0 15732659 15732659 SCHOLARSHIP PROGRAMS STUDENT FINANCIAL ASSISTANCE - SCHOLARSHIPS ARE AWARDED TO OVER 90% OF FULL-TIME STUDENTS 6118117 HIGHER EDUCATION STUDENT SERVICES FOR ACTIVITIES THAT CONTRIBUTE TO THE STUDENT EXPERIENCE 20462841 42137551 HIGHER EDUCATION INSTRUCTION AND RESEARCH EXPENDITURES TO OPERATE INSTITUTION FOR OVER 3,800 STUDENTS 4160711 6341371 HIGHER EDUCATION AUXILIARY EXPENSES - EXPENSES FOR ROOM AND BOARD FOR OVER 600 STUDENTS LIVING ON CAMPUS EDUCATIONAL DELIVERY, GENERAL/OTHER ACADEMIC SUPPORT - MISCELLANEOUS OTHER SUPPORT FOR EDUCATIONAL PROGRAMS 4160711 6341371 46474328 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 1093 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 37 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULEE SHERMAN 6602486203 411 CENTRAL SQUARE FAYETTE MO 65248 SHELBY ALEXANDER TRUSTEE 1.00 X 0 0 0 DAVID ATKINS TRUSTEE 1.00 X 0 0 0 BOB ANDERSON TRUSTEE 1.00 X 0 0 0 LAURA BLAIR TRUSTEE 1.00 X 0 0 0 JIM BRYAN TRUSTEE 1.00 X 0 0 0 CODY COLLIER TRUSTEE 1.00 X 0 0 0 ROBERT COURTNEY TRUSTEE 1.00 X 0 0 0 WEMI DARAMOLA TRUSTEE 1.00 X 0 0 0 DOUG BURTON TRUSTEE 1.00 X 0 0 0 BISHOP FARR TRUSTEE 1.00 X 0 0 0 ROBERT HAHNE TRUSTEE 1.00 X 0 0 0 TERRY HENDERSON TRUSTEE 1.00 X 0 0 0 JEFF HOGENMILLER TRUSTEE 1.00 X 0 0 0 TIM JACKMAN TRUSTEE 1.00 X 0 0 0 JANET JACOBS TRUSTEE 1.00 X 0 0 0 IVAN JAMES TRUSTEE 1.00 X 0 0 0 DAVID KERR TRUSTEE 1.00 X 0 0 0 JIM KIMBELL TRUSTEE 1.00 X 0 0 0 BROCK LUTZ TRUSTEE 1.00 X 0 0 0 KIRK MEYER TRUSTEE 1.00 X 0 0 0 MIKE MISEROCCHI TRUSTEE 1.00 X 0 0 0 NOLYN NYATNAGA TRUSTEE 1.00 X 0 0 0 NANCY PEACOCK VICE CHAIRMAN 1.00 X X 0 0 0 TAD PERRY CHAIRMAN 1.00 X X 0 0 0 KELLIE PLATZ TRUSTEE 1.00 X 0 0 0 JACQUE RICHMOND TRUSTEE 1.00 X 0 0 0 NIKI SCOTT TRUSTEE 1.00 X 0 0 0 CLAYTON SMITH TRUSTEE 1.00 X 0 0 0 LARRY TUCKER TRUSTEE 1.00 X 0 0 0 KATHY VIETH TRUSTEE 1.00 X 0 0 0 FRANK WALLIS TRUSTEE 1.00 X 0 0 0 RANDY WASHBURN TRUSTEE 1.00 X 0 0 0 KEITH YOUNG TRUSTEE 1.00 X 0 0 0 ROGER DRAKE PRESIDENT/TRUSTEE 40.00 X X 292834 0 41274 BRUCE ADDISON SECRETARY 1.00 X X 0 0 0 LOUANN SHANER TRUSTEE 1.00 X 0 0 0 JAY SHELTON TRUSTEE 1.00 X 0 0 0 JULEE SHERMAN VP FOR FINANCE & ADMINISTR 40.00 X 148005 0 19839 RITA GULSTAD PROVOST 40.00 X 229177 0 22724 JOE PARISI ADMINISTRATOR 40.00 X 160468 0 13673 CHAD GAINES ADMINISTRATOR 40.00 X 156620 0 18994 JOSH JACOBS ADMINISTRATOR 40.00 X 136455 0 19078 KEN OLIVER ADMINISTRATOR 40.00 X 141968 0 14035 JERRY PRIDDY PROFESSOR 40.00 X 133472 0 14199 STEPHANIE BRINK ADMINISTRATOR 40.00 X 146311 0 12361 1545310 0 176177 11 0 1 0 COIL CONSTRUCTION 209 EAST BROADWAY COLUMBIA MO 65203 GENERAL CONTRACTOR 4397830 FRESH IDEAS 3220 VANDIVER DR COLUMBIA MO 65201 FOOD SERVICE 1433537 THERMAL CONSTRUCTION 715 GODDARD AVE CHESTERFILED MO 63005 GENERAL CONTRACTOR 618410 APPLE COMPUTER PO BOX 846095 DALLAS TX 75284 INFORMATION TECHNOLOGY 587985 RDG PLANNING 7415 MANCHESTER RD MAPLEWOOD MO 63143 ARCHITECTURE 406698 6 483730 3771370 263166 4255100 TUITION AND FEES 900099 42137551 42137551 RESIDENCE HALLS 900099 2929842 2929842 DINING HALL 900099 2878670 2878670 BOOKSTORE 451211 219380 89745 129635 48165443 1840573 1840573 24165 0 24165 24165 24165 3542999 3600869 -57870 -57870 -57870 MISCELLANEOUS 900099 418949 418949 418949 54646360 48478922 129635 1782703 15732659 15732659 995261 517513 337874 139874 17827691 16326380 1166867 334444 934919 687830 228302 18787 2364630 2183662 111190 69778 1205570 1119605 59560 26405 11268 6464 4804 65277 65277 13847 13847 146159 96576 45436 4147 528080 228580 290463 9037 1122778 986619 59181 76978 1540650 1320385 218141 2124 1214167 938638 224068 51461 159040 154856 4184 2414451 2100572 313879 325012 325012 FOOD SERVICE 1596062 1559633 35025 1404 OTHER EXPENSE 1424664 1029995 393326 1343 REPAIRS AND MAINTENANCE 1397186 1046032 351154 0 BAD DEBTS 450000 0 450000 0 671252 438329 220487 12436 52140623 46474328 4918077 748218 29321951 27174274 3159948 3111808 962353 856665 250384 187987 81375952 38100696 43006074 43275256 45170527 46935990 6106408 8874435 744052 1101714 128721697 131518129 3685483 2840704 786970 1128431 6265000 5845000 459481 310858 546118 541378 11743052 10666371 X 69473598 74008714 18125104 16609186 29379943 30233858 116978645 120851758 128721697 131518129 X 2505737 1248658 118718 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 49486262 845819 2347087 1607200 32800 51039168 47647866 742944 2568452 1443540 29460 49486262 33322228 12183516 3607122 1435700 29300 47647866 34812814 537009 -557595 1440600 29400 33322228 35906114 657627 -300927 1421000 29000 34812814 0.23860 0.58150 0.17990 1 0 105368 1768033 1873401 71850283 32027644 39822639 7631255 6073052 1558203 21013 21013 43275256 HEDGE FUNDS 2000413 F PRIVATE EQUITY FUNDS 6874022 F 8874435 ANNUITIES PAYABLE 84530 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 292426 ACCRUED INTEREST PAYABLE 45216 GOVERNMENT ADVANCES 119206 541378 40267230 1248658 118718 1367376 38899854 13847 15732659 15746506 54646360 36394117 0 36394117 13847 15732659 15746506 52140623 PART III, LINE 1A: THE ASHBY HODGE GALLERY OF AMERICAN ART MAINTAINS A COLLECTION OF OIL PAINTINGS, LITHOGRAPHS, DRAWINGS AND ACRYLICS, MAINLY REPRESENTING THE WORK OF AMERICAN REGIONALIST ARTISTS. SPECIAL EXHIBITS ARE SCHEDULED THROUGHOUT THE YEAR. ADJOINING THE GALLERY IS A READING ROOM FEATURING ART CATALOGUES, EXHIBITION BOOKS AND FINE ARTS PERIODICALS. THE GALLERY PROVIDES STUDENTS, EMPLOYEES, AND VISITORS AN EXPOSURE TO A VARIETY OF ART MEDIUMS AND ENHANCES THE LIBERAL ARTS HIGHER EDUCATION EXPERIENCE ON CAMPUS. PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR SCHOLARSHIPS AND OTHER GENERAL EDUCATIONAL PURPOSES OF THE UNIVERSITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST A 118,718. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 15,732,659. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 15,732,659. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN PRINT AND ON THE SCHOOL'S WEBSITE. IT IS ALSO OUTLINED IN THE EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 6 FEDERAL PELL, SEOG AND ACG GRANT FUNDS ARE RECEIVED FROM THE DOE FOR QUALIFIED STUDENTS. X X X X X 0 1 FINANCIAL AID 1195 15732659 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED THROUGH THE FINANCIAL AID AND ADMISSION OFFICES. ANNUAL REVIEW OF QUALIFICATIONS FOR EACH LEVEL OF SCHOLARSHIPS IS DONE AFTER THE SPRING TERM. SATISFACTORY PROGRESS GUIDELINES FROM THE DEPARTMENT OF EDUCATION ARE FOLLOWED FOR ALL STUDENTS RECEIVING ANY TYPE OF SCHOLARSHIP AID. OUR ADVANCEMENT OFFICE ASSIGNS ENDOWED SCHOLARSHIPS. ENDOWED SCHOLARSHIPS (FUNDED INSTITUTIONAL AID) REPRESENTS LESS THAN 20% OF OUR AWARDED SCHOLARSHIPS. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 ROGER DRAKE PRESIDENT/TRUSTEE 292834 0 0 0 0 0 20625 0 20649 0 334108 0 0 0 JULEE SHERMAN VP FOR FINANCE & ADMINISTR 148005 0 0 0 0 0 11190 0 8649 0 167844 0 0 0 RITA GULSTAD PROVOST 229177 0 0 0 0 0 14075 0 8649 0 251901 0 0 0 JOE PARISI ADMINISTRATOR 160468 0 0 0 0 0 5024 0 8649 0 174141 0 0 0 CHAD GAINES ADMINISTRATOR 156620 0 0 0 0 0 10345 0 8649 0 175614 0 0 0 JOSH JACOBS ADMINISTRATOR 136455 0 0 0 0 0 10429 0 8649 0 155533 0 0 0 KEN OLIVER ADMINISTRATOR 141968 0 0 0 0 0 5386 0 8649 0 156003 0 0 0 STEPHANIE BRINK ADMINISTRATOR 146311 0 0 0 0 0 3801 0 8560 0 158672 0 0 0 PART I, LINE 1A THE PRESIDENT'S RESIDENCE IS USED FOR BUSINESS PURPOSES AND TO FURTHER THE MISSION OF CENTRAL METHODIST UNIVERSITY. THE PRESIDENT IS REQUIRED TO RESIDE IN THE RESIDENCE AND HOST MANY EVENTS FOR FACULTY, STAFF, ALUMNI, BOARD MEMBERS, AND OTHERS. A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF FAYETTE MO 431327288 2016-08-17 7358386 REFUND A PRIOR ISSUE - FUNDING NEW AND OLD CAPITAL PROJECTS 0 0 0 A 1393386 7358386 144000 7214386 2014 0 1 1 1 A 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 0 A 0 ROGER DRAKE TRUSTEE/PRESIDENT VOTING OFFICER/TRUSTEE ALSO EMPLOYED FULL-TIME BY THE ORGANIZATION 0 X 39 57100 APPRAISAL X 300 APPRAISAL X 6 134176 SELLING PRICE X TRAVEL AND EQUIPMENT 4 40943 FAIR MARKET VALUE X VACATIONS 9 28183 FAIR MARKET VALUE X EVENT TICKETS 2 1300 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND FINANCE CHAIR REVIEW THE RETURN BEFORE IT IS SUBMITTED. THE RETURN IS THEN MADE AVAILABLE TO THE ENTIRE BOARD ON A SECURE INTERNET PORTAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORMS ARE DISTRIBUTED TO TRUSTEES AND SENIOR STAFF. THESE ARE REVIEWED BY THE AUDIT COMMITTEE, DISCUSSED AS NEEDED AND REPORTED BACK AT THE MAY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWED COMPARABLE DATA FROM PEER INSTITUTION'S FORM 990'S, SURVEY DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES FOR ALL SENIOR OFFICERS. THE DISCUSSION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 118,718. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.