2011-02-11T15:46:14-06:00 2010-06-30 Williams-Keepers LLC 2005 West Broadway Suite 100 Columbia MO 65203 990 2009-07-01 430654854 Central Methodist University CENT 6602486203 411 Central Square Fayette MO 652481104 JULEE SHERMAN 6602486203 2011-02-11 1 Stephen C Smith 5734426171 2009 2016-02-24 21:20:13Z Marianne E Inman 411 CENTRAL SQUARE FAYETTE MO 65248 42900822 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. 35 34 844 25 95594 -2607 6583689 4475832 26292036 28930758 1411624 839371 230847 258034 34518196 34503995 9255243 10116451 0 11375832 13140897 0 750124 8786261 8295782 29417336 31553130 5100860 2950865 61838287 65899052 12307901 11261387 49530386 54637665 CENTRAL METHODIST UNIVERSITY PREPARES STUDENTS TO MAKE A DIFFERENCE IN THE WORLD BY EMPHASIZING ACADEMIC AND PROFESSIONAL EXCELLENCE, ETHICAL LEADERSHIP AND SOCIAL RESPONSIBILITY. 0 0 10116451 10116451 SCHOLARSHIP PROGRAMS STUDENT FINANCIAL ASSISTANCE - SCHOLARSHIPS ARE AWARDED TO OVER 90% OF FULL-TIME STUDENTS 9241296 24662394 HIGHER EDUCATION INSTRUCTION AND RESEARCH EXPENDITURES TO OPERATE INSTITUTION FOR OVER 1400 STUDENTS 4042425 HIGHER EDUCATION STUDENT SERVICES FOR ACTIVITIES THAT CONTRIBUTE TO THE STUDENT EXPERIENCE 3635717 4192349 HIGHER EDUCATION AUXILIARY EXPENSES - EXPENSES FOR ROOM AND BOARD FOR OVER 600 STUDENTS LIVING ON CAMPUS 1047392 238455 EDUCATIONAL DELIVERY, GENERAL/OTHER ACADEMIC SUPPORT - MISCELLANEOUS OTHER SUPPORT FOR EDUCATIONAL PROGRAMS 4683109 4430804 28083281 1 1 0 1 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 0 844 1 1 1 1 CJ 0 0 0 1 1 0 0 0 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X Julee Sherman 6602486203 411 Central Square Fayette MO 65248 Bruce J Addison 1.00 X 0 0 0 Fred Alexander 1.00 X 0 0 0 Don V allemann 1.00 X 0 0 0 Robert F Anderson 1.00 X 0 0 0 David P Atkins 1.00 X 0 0 0 Richard D Bailey 1.00 X 0 0 0 Virginia W Bergsten 1.00 X 0 0 0 Gregory Chandler 1.00 X 0 0 0 Robert E Courtney 1.00 X 0 0 0 Glenn A Cox 1.00 X 0 0 0 Nancy Ellis 1.00 X 0 0 0 George Feaster 1.00 X 0 0 0 Nina Fursenau 1.00 X 0 0 0 Keith A Gary 1.00 X 0 0 0 Terry L Henderson 1.00 X 0 0 0 Jeffrey Jogenmiller 1.00 X 0 0 0 John D Hutcherson 1.00 X 0 0 0 Dick E Hutchison 1.00 X 0 0 0 Timothy Jackman 1.00 X 0 0 0 Janet L Jacobs 1.00 X 0 0 0 David W Kerr 1.00 X 0 0 0 Brock Lutz 1.00 X 0 0 0 James D Marchbank 1.00 X 0 0 0 W Kirk Meyer 1.00 X 0 0 0 Nancy Walker Peacock 1.00 X 0 0 0 Robert T Perry 1.00 X 0 0 0 Michael A Scardina 1.00 X 0 0 0 Robert C Schnase 1.00 X 0 0 0 Deborah E Sellmeyer 1.00 X 0 0 0 Louann Shaner 1.00 X 0 0 0 Sonra Spalding 1.00 X 0 0 0 James H Steele 1.00 X 0 0 0 JB Waggonner 1.00 X 0 0 0 Keith W Young 1.00 X 0 0 0 Marianne E Inman 1.00 X 0 0 0 Marianne E Inman 40.00 X X 187809 0 25005 Rita Gulstad 40.00 X 98472 0 13315 Kenneth Oliver 40.00 X 85252 0 10232 Julee Sherman 40.00 X 82170 0 11974 Theresa Davis 40.00 X 80075 0 11450 Chad Gaines 40.00 X 77138 0 11226 Richard Davis 40.00 X 14711 0 0 625627 0 83202 1 0 1 0 Fresh Ideas LLC 1000 West Nifong 220 Columbia MO 65203 Food Service 1081969 Coil Contstruction Inc 209 East Broadway Columbia MO 65203 General Contractor 205198 JENZABAR PO BOX 845939 BOSTON MA 02284 TECHNOLOGY SUPPORT 185995 3 368819 4107013 448418 4475832 TUITION AND FEES 900099 24662394 24662394 AUXILIARY ENTERPRISES 900099 3730503 3730503 BOOKSTORE 451211 537861 442267 95594 28930758 678993 678993 19579 19579 19579 19579 8557205 8396827 160378 160378 160378 MISCELLANEOUS 900099 238455 238455 238455 34503995 29093198 95594 839371 10116451 10116451 723992 165216 382574 176202 9510900 7979120 1282990 248790 375955 307868 55611 12476 1802812 1174499 566019 62294 727238 592378 104348 30512 -3454 320 -3774 40499 40499 263838 219848 27856 16134 191970 81205 50727 60038 1621116 1164354 370522 86240 925140 7385 917755 414732 293788 102312 18632 40244 34873 2082 3289 446245 430531 15714 1216784 1075637 141147 174308 174308 Student Board Expense 932595 932595 0 0 Repairs and Maintenance 517195 55143 461480 572 Bookstore 319759 319759 0 Contingency 40916 5007 22048 13861 ALLOCATION OF PLANT EXP 0 2105643 -2105643 1153895 1021661 111150 21084 31553130 28083281 2719725 750124 6547947 9538957 3362824 2948653 1115661 1056742 218718 224269 47303660 22815129 25047697 24488531 24658336 24217874 2585862 887104 838164 61838287 65899052 1759803 1673057 265072 307353 6950000 6775000 1615464 1501780 1717562 1004197 12307901 11261387 X 23512859 23258710 2852262 7906907 23165265 23472048 49530386 54637665 61838287 65899052 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1568 0 0 0 1568 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Grants to other organizations represents the portion of dues paid to the Independent Colleges and Universities of Missouri that are nondeductible lobbying expenses. X X 0 24746944 277702 2896549 1352400 27600 26541195 27154835 3230061 -4123952 1483720 30280 24746944 0.00500 0.86300 0.13200 1 0 105368 631956 737324 41574293 18552278 23022015 4908643 4262851 645792 83400 83400 24488531 Annuities Payable 281714 Fin 47 232517 Accrued Interest Payable 136646 Government Advances 353320 1004197 34503995 31553130 2950865 2156414 2156414 5107279 26553958 2156414 10000 2166414 24387544 10116451 10116451 34503995 21446679 10000 10000 21436679 10116451 10116451 31553130 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: Description of Intended Use of Endowment Funds: ENDOWMENT FUNDS ARE HELD FOR SCHOLARSHIPS AND OTHER GENERAL EDUCATIONAL PURPOSES OF THE UNIVERSITY. Part X: Description of Uncertain Tax Positions Under FIN 48: The Report of Central Methodist University for the periods ending June 30, 2010 and 2009 states: "The University is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code, except for the unrelated business income which is subject to federal and state income taxes at statutory rates. The University's Form 990 and taxable status are subject to examination by the Internal Revenue Service for open tax years, which as of the date of this report are the years ended June 30, 2007 through 2010. Interest and penalties incurred, if any, related to annual Form 990 or unrelated business income tax filings are reported within institutional support expenses in the Statement of Activities." Part XII, Line 2d - Other Adjustments: FINANCIAL AID AND SCHOLARSHIPS: 0. Part XII, Line 4b - Other Adjustments: FINANCIAL AID AND SCHOLARSHIPS: 10116451. Part XIII, Line 4b - Other Adjustments: FINANCIAL AID AND SCHOLARSHIPS: 10116451. 1 1 1 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN PRINT AND ON THE SCHOOL'S WEBSITE. IT IS ALSO OUTLINED IN THE EMPLOYEE HANDBOOK. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 FEDERAL PELL, SEOG AND ACG GRANT FUNDS ARE RECEIVED FROM THE DOE FOR QUALIFIED STUDENTS. 1 1 FINANCIAL AID 1074 10116451 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 0 0 0 0 0 0 0 0 0 Marianne E Inman 187518 0 0 0 291 0 13005 0 12000 0 212814 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 Supplemental Information Part III Amounts in Column D for Marianne Inman include the value of university-provided housing and housekeeping services related to the President's House. X 11 5982 FMV Expert Opinion X 11745 Market Value X 8 381795 MARKET VALUE X 1 1 Market Value X Office Equipment 8 19019 MARKET VALUE X Music Instrumtents 3 26826 MARKET VALUE X STEEL POSTS 1 500 MARKET VALUE X Science Equipment 2 2550 Market Value 1 0 1 0 Form 990, Part VI, Section B, line 11 THE AUDIT COMMITTEE AND FINANCE CHAIR REVIEW THE RETURN BEFORE IT IS SUBMITTED. 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 OF PEER INSTITUTIONS FOR ALL SENIOR OFFICERS IN APRIL OF 2010. 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. The process has not changed from prior years.