ACADEMY OF POST GRADUATE HEALTH CARE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF POST GRADUATE HEALTH CARE (EIN 43-1682002)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349301758
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T16:58:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431126847 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST BROADWAY SUITE 100 | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431682002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY OF POST GRADUATE HEALTH CARE EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | NameControl |
| Phone | 5738827986 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MA213 HEALTH SCIENCES CENTER | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WELDON WEBB | Name |
| Title | PRESIDENT | Title |
| Phone | 5738827986 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN C SMITH | Name |
| PTIN | P00048938 | PTIN |
| Phone | 5734426171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WELDON WEBB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MA213 HEALTH SCIENCES CENTER | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 337355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE ACADEMY DELIVERS PRACTICING HEALTH CARE PROFESSIONALS EDUCATIONAL PROGRAMS THAT EMPHASIZE AREAS OF HEALTHCARE AND EMPHASIZE THE NEEDS OF PRIMARY CARE PHYSICIANS, ESPECIALLY IN RURAL AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 60600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 75000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 261820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 262275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 80 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 322726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 337355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 199567 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107116 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 212399 | OtherExpensePriorYear |
| Other Expenses Current Year | 211621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 411966 | TotalExpensesPriorYear |
| Total Expenses Current Year | 318737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18618 | RevenuesLessExpensesCY |
| Total Assets BOY | 82064 | TotalAssetsBOY |
| Total Assets EOY | 100682 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100682 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DELIVER TO PRACTICING HEALTH CARE PROFESSIONALS EDUCATION PROGRAMS WHICH A) ARE BASED ON THE EDUCATIONAL AND HEALTH CARE EXPERTISE OF THE UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF MEDICINE; B) EMPHASIZE AREAS OF HEALTH CARE IN WHICH THE SCHOOL OF MEDICINE HAS SPECIAL PROMINENCE AND UNUSUAL EXPERTISE; C) EMPHASIZE THE EDUCATIONAL NEEDS OF PRIMARY CARE PHYSICIANS, ESPECIALLY IN RURAL AREAS OF MISSOURI; AND D) ADDRESS OTHER NEEDS FOR HEALTH CARE EDUCATION NOT ADEQUATELY MET BY OTHER PROVIDERS OF EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 204098 | Expense |
| Revenue | 262275 | Revenue |
| Description | THE ACADEMY HOSTS EDUCATIONAL CONFERENCES INCLUDING THE PERITONEAL DIALYSIS (PD) CONFERENCE EACH SPRING. THIS CONFERENCE IS ATTENDED BY APPROXIMATELY 2,500 PARTICIPANTS AND EXHIBITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107116 | Expense |
| Grants | 107116 | Grants |
| Description | THE ACADEMY PROVIDES FUNDS TO THE UNIVERSITY OF MISSOURI-COLUMBIA IN SUPPORT OF THE DIVISION OF NEPHROLOGY OF THE SCHOOL OF MEDICINE AND OTHER CONTINUING MEDICAL EDUCATION PURPOSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 311214 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE JANSSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5738828010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MA210 HEALTH SCIENCES CTR | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WELDON D WEBB | ||||||
| PRESIDENT | 1.00 | X | X | 6680 | 0 | 0 |
| LINDA HEADRICK MD | ||||||
| VICE-PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| RAMESH KHANNA MD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| KEVIN KANE MD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| DAVID FLEMING MD | ||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |
| JANICE JANSSEN | ||||||
| TREASURER | 1.00 | X | X | 1871 | 0 | 0 |
| NATALIE CARTER | ||||||
| SECRETARY | 1.00 | X | X | 1889 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10440 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEMAN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 650036 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 652650036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SETUP AND DECORATIONG | DescriptionOfServices |
| Compensation | 165342 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 75000 | AllOtherContributions |
| Total Contributions | 75000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCES EXHIBIT IN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 262275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 262275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80 | TotalRevenueColumn |
| Exclusion | $80 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $80 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107116 | Total |
| Program Services | 107116 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
| Management And General | 6200 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165 | Total |
| Management And General | 165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202420 | Total |
| Program Services | 202098 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTINUING MEDICAL EDUC | 2000 | 2000 | |
| MISCELLANEOUS | 836 | 836 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318737 | Total |
| Program Services | 311214 | ProgramServices |
| Management And General | 7523 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5680 | BOY |
| EOY | 780 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76384 | BOY |
| EOY | 97362 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82064 | BOY |
| EOY | 100682 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53582 | BOY |
| EOY | 73693 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28482 | BOY |
| EOY | 26989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82064 | BOY |
| EOY | 100682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82064 | BOY |
| EOY | 100682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18618 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75000 | CurrentTaxYear |
| Total | 517053 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11330 | CurrentTaxYear |
| Total | 55751 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86330 | CurrentTaxYear |
| Total | 572804 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 345223 | AmountsSubstContributorsTotal |
| Public Support Total170 | 227581 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80 | CurrentTaxYear |
| Total | 32412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 605216 | TotalSupport |
| Gross Receipts From Admissions Etc | 1845526 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.37600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 337355 | TotalRevenue |
| Total Expenses | 318737 | TotalExpenses |
| Excess Or Deficit For Year | 18618 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 18618 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 337355 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 337355 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 337355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 318737 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 318737 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 318737 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ACADEMY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, DONATIONS TO THE ACADEMY QUALIFY AS CHARITABLE CONTRIBUTIONS. THE ACADEMY'S EXEMPT ORGANIZATION ANNUAL REPORT TO THE INTERNAL REVENUE SERVICE (IRS) AND ITS TAXABLE STATUS ARE SUBJECT TO EXAMINATION BY THE IRS FOR OPEN TAX YEARS, WHICH AS OF THE DATE OF THIS REPORT ARE REPORTING PERIODS ENDED IN 2009 THROUGH 2012. IN THE EVENT THAT THE ACADEMY WOULD BE ASSESSED PENALTIES RELATED TO THE ANNUAL REPORT TO THE IRS, THEY WOULD BE REPORTED WITHIN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MISSOURI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JESSE HALL | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 436003859 | EINOfRecipient |
| IRC Section | MO PUBLIC UNIVERSITY | IRCSection |
| Amount Of Cash Grant | 107116 | AmountOfCashGrant |
| Purpose Of Grant | CONTINUING MEDICAL EDUCATION AND NEPHROLOGY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE PRESIDENT OF THE FILING ORGANIZATION IS THE DIRECTOR OF CONTINUING MEDICAL EDUCATION AT THE GRANTEE ORGANIZATION. HE RECEIVES AND REVIEWS REPORTS ON ALL EXPENDITURES MONTHLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELDON D WEBB | |||||||||||||
| 6680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6680 | 0 | 0 | 0 |
| JANICE JANSSEN | |||||||||||||
| 1871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1871 | 0 | 0 | 0 |
| NATALIE CARTER | |||||||||||||
| 1889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1889 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | AMOUNTS REPORTED IN PART II, COLUMN B REPRESENT COMPENSATION PAID BY THE UNIVERSITY OF MISSOURI, AN UNRELATED ORGANIZATION, FOR SERVICES PROVIDED TO THE ACADEMY BY CERTAIN OFFICERS OF THE BOARD OF DIRECTORS. THE UNIVERSITY OF MISSOURI INCLUDES SUCH AMOUNTS IN THE W-2'S ISSUED TO THE BOARD MEMBERS. IN ADDITION, AS EMPLOYEES OF THE UNIVERSITY OF MISSOURI, THEY PARTICIPATE IN THE UNIVRSITY OF MISSOURI RETIREMENT PLAN. HOWEVER, THOSE AMOUNTS ARE NOT INCLUDED AS A PART OF COMPENSATION FOR SERVICES PROVIDED TO THE ACADEMY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE ACADEMY NO LONGER PARTICIPATES IN THE HEALTH IMPROVEMENT SKILLS CENTER (HISC), WHICH IS AN INTERNET RESOURCE FOR HEALTH CARE PROFESSIONALS. HOWEVER, THE ORGANIZATION'S ONGOING PROGRAMS CONTINUE TO SERVE ITS MISSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS ONE MEMBER, THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL SCHOOL FOUNDATION, INC. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER, THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL SCHOOL FOUNDATION, INC., HAS THE EXCLUSIVE RIGHTS TO APPOINT MEMBERS TO THE BOARD OF DIRECTORS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE PRESIDENT AND ACCOUNTING MANAGER. THEN IT IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING, EITHER AT A BOARD MEETING OR VIA E-MAIL. THE BOARD MEMBERS NOTIFY THE PRESIDENT IF THEY HAVE ANY QUESTIONS ON THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH PERSON MUST REPORT ALL CONFLICTS OF INTEREST TO THE PRESIDENT OF THE BAORD. | |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL SCHOOL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MA 210 MEDICAL SCIENCES BUILDING | AddressLine1 |
| City | COLUMBIA | City |
| State | MO | State |
| ZIP Code | 65212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436036792 | EIN |
| Primary Activities | MEDICAL EDUCATION | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 5 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |