2014-02-14T13:06:26-06:00 2013-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2012-07-01 440545286 MISSOURI VALLEY COLLEGE MISS 6608314183 500 E COLLEGE ST MARSHALL MO 65340 BONNIE HUMPHREY 6608314183 2014-02-12 1 STEPHEN C SMITH P00048938 5734426171 2012 2015-11-30 17:44:51Z BONNIE HUMPHREY 500 E COLLEGE ST MARSHALL MO 65340 35069438 0 X WWW.MOVAL.EDU X 1888 MO GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 28 27 1035 28 0 0 2486144 2755698 31149819 30925246 136249 230718 14800 1259 33787012 33912921 14916601 14564906 0 0 8876799 9243247 0 0 467622 8859102 8455833 32652502 32263986 1134510 1648935 29190179 31163735 13774614 13740829 15415565 17422906 GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 0 0 29901380 14564906 30925246 MISSOURI VALLEY COLLEGE TAKES GREAT PRIDE IN OFFERING A FOUR-YEAR, HIGHLY PERSONALIZED EDUCATION, OFFERING OVER 30 MAJORS AND 8 PRE-PROFESSIONAL PROGRAMS; 14 SPORTS AND 24 VARSITY TEAMS; STUDENTS SERVED INCLUDE FULL-TIME FALL 1386, PART-TIME FALL 54, FULL-TIME SPRING 1227, AND PART-TIME SPRING 48 29901380 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 62 0 1 1035 1 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BONNIE HUMPHREY 6608314108 500 E COLLEGE MARSHALL MO 65340 GARY FORD 1.00 X X 0 0 0 ROBERT RAVENHILL 1.00 X X 0 0 0 BUD BACON 1.00 X 0 0 0 GLENN BERRY 1.00 X 0 0 0 GEORGE BROWN 1.00 X 0 0 0 LLOYD BROWN 1.00 X 0 0 0 KARL CALDWELL 1.00 X 0 0 0 COREY CARNEY 1.00 X 0 0 0 RUTH COFFMAN-CLEMENS 1.00 X 0 0 0 CHARLES COOPER 1.00 X 0 0 0 WAYNE CRAWFORD 1.00 X 0 0 0 AL ECKILSON 1.00 X 0 0 0 DAN FAHNSTOCK 1.00 X 0 0 0 GENE HARMON 1.00 X 0 0 0 MATT HUSTON 1.00 X 0 0 0 TODD JOHNSON 1.00 X 0 0 0 DOUGLAS KIBURZ 1.00 X 0 0 0 VICKI MCCLOUD 1.00 X 0 0 0 ALAN MCCOLLOUGH 1.00 X 0 0 0 TOM MOORE 1.00 X 0 0 0 JON MORRIS 1.00 X 0 0 0 RON NIELSEN 1.00 X 0 0 0 RON PORTER 1.00 X 0 0 0 BARRY RANDOLPH 1.00 X 0 0 0 DAVID ROSS 1.00 X 0 0 0 TODD RUSKAMP 1.00 X 0 0 0 TOM TAYLOR 1.00 X 0 0 0 OSCAR TSHIBANDA 1.00 X 0 0 0 BENOIT WESLY 1.00 X 0 0 0 HANS WRIGHT 1.00 X 0 0 0 BONNIE HUMPHREY 40.00 X 162177 0 20338 GREG SILVEY 40.00 X 43247 0 1820 205424 0 22158 1 0 1 0 PFOODMAN 930 KEHRS MILL RD STE 324 BALLWIN MO 63011 FOOD SERVICE 1786619 PECKHAM & WRIGHT 15 S 10TH ST COLUMBIA MO 65201 ARCHITECT 307687 BARNES & NOBLE PO BOX 823660 PHILADEPHIA PA 19182 BOOKSTORE 239233 3 203808 2551890 21700 2755698 TUITION AND FEES 900099 23831992 23831992 ROOM AND BOARD 900099 6908102 6908102 OTHER PROGRAM RELATED REVENUES 900099 152227 152227 BOOKSTORE 900099 32925 32925 30925246 72093 72093 1259 1259 1315142 1156517 158625 158625 158625 33912921 30925246 0 231977 14564906 14564906 281803 232843 48960 7736966 6428556 1080332 228078 175997 152984 21613 1400 483644 397667 73390 12587 564837 457323 87780 19734 35378 35378 63829 63829 29231 29231 112937 44203 68734 556143 293155 237221 25767 323766 223208 100558 818066 818066 217792 133649 39824 44319 582621 582621 1090000 1090000 147663 147663 ALLOCATION OF PLANT 0 3538755 -3542399 3644 AUXILIARY SERVICES EXPE 1825313 1825313 ATHLETICS 1103939 1103939 MISCELLANEOUS 385657 311693 73964 1163498 470232 678867 14399 32263986 29901380 1894984 467622 4572644 6593597 325907 205149 1123691 973639 483835 347507 27637 3253 37183477 20800432 16497679 16383045 3894306 4353736 1059769 1146274 816165 787341 388546 370194 29190179 31163735 1040313 1232786 444234 497976 11240000 10960000 1050067 1050067 13774614 13740829 X 9758982 10025870 3962315 5153653 1694268 2243383 15415565 17422906 29190179 31163735 X 1648935 275549 82857 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4572537 5485 456362 43214 4991170 5013301 151504 -181536 207000 4776269 4294605 3220 715476 5013301 4065042 35537 344026 150000 4294605 4378898 134396 -448252 4065042 0.23940 0.42170 0.33890 0 0 1123199 1123199 26570002 13477269 13092733 8570326 7323163 1247163 919950 919950 16383045 19706421 275549 -14482049 -14206500 33912921 0 33912921 17699080 0 17699080 14564906 14564906 32263986 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 82,857. FINANCIAL AID -14,564,906. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 14,564,906. 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL ADVERTISEMENTS AS WELL AS WEBSITE STATE RACIALLY NONDISCRIMINATORY EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL FINANCIAL AID TO DISBURSE TO STUDENTS AND MISSOURI GRANTS 1 SCHOLARSHIPS 1498 14564906 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 X 0 0 0 0 0 0 0 0 0 BONNIE HUMPHREY 150177 0 0 0 12000 0 18175 0 2163 0 182515 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 1000000 9175000 670116 182918 8361311 2009 1 0 1 1 B 115000 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 148785 PURCHASE OF ATHLETIC EQUIPMENT 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 82,857. THE COLLEGE HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT SINCE PRIOR YEAR.