2018-05-11T11:21:10-05:00 2017-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2016-07-01 440545286 MISSOURI VALLEY COLLEGE MISS 6608314183 500 E COLLEGE ST MARSHALL MO 65340 GREG SILVEY CHIEF FINANCIAL OFFICER 6608314183 2018-05-08 1 RYAN HENRY P01749573 5734426171 2016 2022-09-23 18:48:47Z BONNIE HUMPHREY 500 E COLLEGE ST MARSHALL MO 65340 38554856 0 X WWW.MOVAL.EDU X 1888 MO GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 29 28 993 0 0 0 1272653 1977342 34377829 36173552 307004 180932 6600 5700 35964086 38337526 16037521 16778298 0 0 10042538 10338071 0 0 576316 9354575 10394961 35434634 37511330 529452 826196 39266493 40149232 18012133 17525300 21254360 22623932 GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 0 0 34950720 16778298 36173552 MISSOURI VALLEY COLLEGE TAKES GREAT PRIDE IN OFFERING A FOUR-YEAR, HIGHLY PERSONALIZED EDUCATION, OFFERING OVER 35 MAJORS AND 5 PRE-PROFESSIONAL PROGRAMS; 16 SPORTS AND 29 VARSITY TEAMS; STUDENTS SERVED INCLUDE FULL-TIME FALL 1366, PART-TIME FALL 65, FULL-TIME SPRING 1205, AND PART-TIME SPRING 64. 34950720 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 90 0 1 993 1 0 0 0 0 0 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X GREG SILVEY 6608314183 500 E COLLEGE ST MARSHALL MO 65340 BUD BACON CHAIR 1.00 X X 0 0 0 GARY FORD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 OSCAR TSHIBANDA VICE CHAIR 1.00 X X 0 0 0 ROBERT RAVENHILL SECRETARY 1.00 X X 0 0 0 GLENN BERRY TRUSTEE 1.00 X 0 0 0 GEORGE BROWN TRUSTEE 1.00 X 0 0 0 LLOYD BROWN TRUSTEE 1.00 X 0 0 0 COREY CARNEY BLDG & GROUNDS CHAIR 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 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 DAN FAHNESTOCK TRUSTEE 1.00 X 0 0 0 PATRICIA FLETCHER TRUSTEE 1.00 X 0 0 0 SUSAN HOY STUDENT AFFAIRS CHAIR 1.00 X 0 0 0 MATT HUSTON TRUSTEE 1.00 X 0 0 0 DOUGLAS KIBURZ TRUSTEE 1.00 X 0 0 0 TROY MAUPIN INSTITUTIONAL ADVANCEMENT CHAIR 1.00 X 0 0 0 TOM MOORE ACADEMIC AFFAIRS CHAIR 1.00 X 0 0 0 JOHN PELZER GOVERNANCE CHAIR 1.00 X 0 0 0 RON PORTER TRUSTEE 1.00 X 0 0 0 BARRY RANDOLPH FINANCE CHAIR 1.00 X 0 0 0 GEORGE ROBINSON TRUSTEE 1.00 X 0 0 0 JASON RINNE TRUSTEE 40.00 X 0 0 0 TOM TAYLOR TRUSTEE 1.00 X 0 0 0 BENOIT WESLY TRUSTEE 1.00 X 0 0 0 HANS WRIGHT TRUSTEE 1.00 X 0 0 0 BONNIE HUMPHREY PRESIDENT 40.00 X 205061 0 31073 GREG SILVEY VICE PRESIDENT OF BUSINESS AND FIANCE 40.00 X 92305 0 0 TOMMY FIFER EXECUTIVE VICE PRESIDENT 40.00 X 120582 0 0 417948 0 31073 2 0 1 0 FRESH IDEAS NIFONG BLVD BLDG 3 STE 220 COLUMBIA MO 65203 DINING SERVICES 1936940 PHILIP IMHOFF CONSTRUCTION 14500 HIGHWAY 87 BOONVILLE MO 65233 CONST, GEN CONTRACTOR 1436360 COIL CONSTRUCTION 111 S 9TH ST 200 COLUMBIA MO 65205 CONST, GEN CONTRACTOR 1419925 BOOK X-CHANGE 2144 FIRST CAPITAL DRIVE ST CHARLES MO 633015804 BOOKSTORE 335973 SQUARE FOOT CONSTRUCTION 5100 BLUE RIDGE BLVD RAYTOWN MO 64133 CONST, GEN CONTRACTOR 179075 6 168787 1808555 23064 1977342 TUITION AND FEES 900099 25822277 25822277 ROOM AND BOARD 900099 8622190 8622190 OTHER PROGRAM RELATED REVENUES 900099 1723746 1723746 BOOKSTORE 900099 5339 5339 36173552 130804 130804 5700 5700 267458 217330 50128 50128 50128 38337526 36173552 0 186632 16778298 16778298 337645 277514 60131 8589779 7129589 1187326 272864 253881 204523 40357 9001 530851 414126 101827 14898 625915 506485 96376 23054 47893 47893 68075 68075 48802 48802 83390 185 83205 497476 313348 184128 170808 80501 90307 918216 918216 179341 140531 38810 34159 34159 604632 604632 1403244 1403244 173983 173983 ALLOCATION OF PLANT 617961 4231289 -3618113 4785 AUX. SERVICES EXP 2280339 2280339 ATHLETICS 2089297 2089297 MISCELLANEOUS 402279 296266 106013 775066 485943 286758 2365 37511330 34950720 1984294 576316 4595036 4209579 273714 355653 592325 528124 401776 174118 68490 47180326 20951707 25634158 26228619 5702144 6579949 1230344 1309815 773202 758679 39266493 40149232 1426906 1138016 655962 930451 14154355 13681923 1000000 1000000 774910 774910 18012133 17525300 X 17102997 17888725 2391431 2702915 1759932 2032292 21254360 22623932 39266493 40149232 X 826196 469598 73778 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5510378 266667 614279 35520 6355804 5595784 14151 -64037 35520 5510378 5541439 21491 88674 55820 5595784 4991170 34911 785031 57020 212653 5541439 4572537 5485 456362 43214 4991170 0.47760 0.23520 0.28720 0 0 1411323 1411323 40528415 17236387 23292028 3866171 2742748 1123423 1374417 972572 401845 26228619 REFUNDABLE GOVERNMENT ADVANCES 774910 774910 22002604 469598 -16804520 -16334922 38337526 0 38337526 20633032 0 20633032 16878298 16878298 37511330 PART V, LINE 4: STUDENT SCHOLARHIPS, MAINTENANCE OF THE COLLEGE'S FACILITIES AND FUNDING OF FACULTY CHAIRS PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -16,778,298. CHANGE IN VALUE SPLIT INTEREST 73,778. LOSS ON CONTRIBUTION REVENUE -100,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 16,778,298. LOSS ON CONTRIBUTION REVENUE 100,000. PART V - ENDOWMENTS DURING FISCAL YEAR 2013, THE COLLEGE PERFORMED A REVIEW OF SELECTED GIFT INSTRUMENTS AND INVESTMENT FUNDS THAT REPRESENTED A PORTION OF ITS ENDOWMENT FUND. AS A RESULT OF THIS REVIEW, THE COLLEGE IDENTIFIED CERTAIN INVESTMENT ACCOUNTS THAT WERE PREVIOUSLY REPORTED AS A PART OF TEMPORARILY RESTRICTED ENDOWMENT FUNDS THAT WERE INSTEAD UNRESTRICTED. IN ADDITION, THE COLLEGE IDENTIFIED AN INDIVIDUAL DONOR FUND THAT WAS PREVIOUSLY REPORTED AS PART OF THE UNRESTRICTED ENDOWMENT WHERE THE GIFT INSTRUMENT DID NOT SUPPORT THAT CLASSIFICATION. SUCH GIFT WAS INTENDED BY THE DONOR TO BE A PERMANENTLY RESTRICTED ENDOWMENT, THE INCOME OF WHICH IS RESTRICTED FOR SCHOLARSHIPS. AS SUCH, THE NET ASSET CLASSIFICATIONS AS OF JUNE 30, 2012 HAS BEEN RESTATED. 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 1478 16778298 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 205061 0 0 0 0 0 25000 0 6073 0 236134 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBA4 2007-08-14 9175000 REFUND A PRIOR ISSUE, ISSUED IN 2001 0 0 0 B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBB2 2010-07-01 2900000 RENOVATIONS AND NEW CONSTRUCTION 0 0 0 A 9175000 670116 182918 8361311 2009 1 0 1 1 B 2900000 58000 2842000 2011 0 0 1 1 A 0 0 0 0 0 0 1 B 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 A 0 B 0 VIKING ATHLETICS OWNER IS RON PORTER, A BOARD TRUSTEE 220267 PURCHASE OF ATHLETIC EQUIPMENT 0 X 106 10165 FMV X CAFETERIA SIGNS 1 8869 COST X SERVICES 2 4029 COST 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS FIRST AND THEN DISTRIBUTES TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. 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 73,778. 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.