2017-05-15T09:50:42-05:00 2016-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2015-07-01 440545286 MISSOURI VALLEY COLLEGE MISS 6608314183 500 E COLLEGE ST MARSHALL MO 65340 BONNIE HUMPHREY PRESIDENT 6608314183 2017-05-12 1 RYAN HENRY P01749573 5734426171 2015 2021-01-29 14:40:06Z BONNIE HUMPHREY 500 E COLLEGE ST MARSHALL MO 65340 41855658 0 X WWW.MOVAL.EDU X 1888 MO GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 29 28 1054 30 0 0 2252566 1272653 33520947 34377829 599269 307004 9000 6600 36381782 35964086 15345955 16037521 0 0 9941103 10042538 0 0 565615 8696561 9354575 33983619 35434634 2398163 529452 35936926 39266493 14777366 18012133 21159560 21254360 GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 0 0 33168923 16037521 34377829 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. 33168923 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 80 0 1 1054 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 KARL CALDWELL TREASURER/FINANCE 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 CO-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 DAVID CORTI 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 STUDENT AFFAIRS CHAIR 1.00 X 0 0 0 PATRICIA FLETCHER TRUSTEE 1.00 X 0 0 0 SUSAN HOY TRUSTEE 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 TRUSTEE 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 BLDG & GROUNDS CO-CHAIR 1.00 X 0 0 0 BARRY RANDOLPH INST. ADVANCEMENT CHAIR 1.00 X 0 0 0 GEORGE ROBINSON TRUSTEE 1.00 X 0 0 0 TODD RUSKAMP TRUSTEE 1.00 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 188418 0 28903 GREG SILVEY CHIEF ACADEMIC OFFICER 40.00 X 89610 0 4673 TOMMY FIFER VICE PRESIDENT OF OPERATIO 40.00 X 115582 0 9130 393610 0 42706 2 0 1 0 FRESH IDEAS NIFONG BLVD BLDG 3 STE 220 COLUMBIA MO 65203 DINING SERVICES 1192118 PFOODMAN (PEDESTAL FOODS) 930 KEHRS MILL RD STE 324 BALLWIN MO 63011 FOOD SERVICE 1105928 BOOK X-CHANGE 2144 FIRST CAPITAL DRIVE ST CHARLES MO 633015804 BOOKSTORE 729972 PHILIP IMHOFF CONST 14500 HIGHWAY 87 BOONVILLE MO 65233 CONST, GEN CONTRACTOR 570810 ENCORE STEEL BULD 7101 W 12TH ST STE 403 LITTLE ROCK AR 72204 BUILDING SUPPLIES 350162 10 194006 1078647 1272653 TUITION AND FEES 900099 24940306 24940306 ROOM AND BOARD 900099 8192845 8192845 OTHER PROGRAM RELATED REVENUES 900099 1186004 1186004 BOOKSTORE 900099 58674 58674 34377829 142921 142921 6600 6600 6055655 5891572 164083 164083 164083 35964086 34377829 0 313604 16037521 16037521 335186 274960 60226 8382550 6958591 1168200 255759 213724 184672 27684 1368 492502 385480 94824 12198 618576 502309 93836 22431 54908 54908 66981 66981 46277 46277 98117 98117 431380 263850 129602 37928 177078 88281 88797 880506 880506 207407 122471 29814 55122 28667 28667 640196 640196 1223000 1223000 158120 158120 ALLOCATION OF PLANT 0 4035796 -4040524 4728 AUXILIARY SERVICES EXPE 2007295 2007295 ATHLETICS 1765635 1765635 MISCELLANEOUS 312075 261642 49166 1267 1256933 555380 685082 16471 35434634 33168923 1700096 565615 4615618 4595036 135254 273714 548561 355653 439284 528124 72520 174118 49829792 24195634 22894599 25634158 5275714 5702144 1173922 1230344 781454 773202 35936926 39266493 1322480 1426906 378309 655962 10026510 14154355 2000000 1000000 1050067 774910 14777366 18012133 X 15635784 17102997 3231392 2391431 2292384 1759932 21159560 21254360 35936926 39266493 X 529452 -490827 56175 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5595784 14151 -64037 35520 5510378 5541439 21491 88674 55820 5595784 4991170 34911 785031 57020 212653 5541439 4572537 5485 456362 43214 4991170 5013301 151504 -181536 207000 4776269 0.48400 0.28300 0.23300 0 0 1411323 1411323 39097331 16176073 22921258 7511854 6296182 1215672 1809284 1723379 85905 25634158 REFUNDABLE GOVERNMENT ADVANCES 774910 774910 19491913 -490827 -15981346 -16472173 35964086 0 35964086 19397113 0 19397113 16037521 16037521 35434634 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 OF SPLIT-INTEREST AGREEMENTS 56,175. FINANCIAL AID -16,037,521. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 16,037,521. 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 1429 15166304 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 181750 0 0 0 6668 0 25000 0 3903 0 217321 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 129915 PURCHASE OF ATHLETIC EQUIPMENT 0 X 1 152000 APPRAISAL X RODEO ARENA DOORS 1 38563 COST X FIVE HORSES 5 35000 COST X DORM FACILITIES 1 5000 COST X ATHLETIC TRAINING EQUIPMENT 2 4310 COST X SUPPLIES, FOOD 1 2744 COST X BOB LEE PICTURE 1 2000 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 56,175. 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.