2011-05-13T12:47:46-05:00 2010-06-30 Williams-Keepers LLC 2005 West Broadway Suite 100 Columbia MO 65203 990 2009-07-01 440545286 Missouri Valley College MISS 6608314183 500 E College St Marshall MO 65340 AMY E ROE 6608314183 2011-05-11 1 5734426171 2009 2016-02-24 21:20:13Z BONNIE HUMPHREY 500 E College St Marshall MO 65340 32296830 0 X www.moval.edu X 1888 MO GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 28 27 1032 28 0 0 1633113 2423348 27187730 29304377 188809 176680 45443 42670 29055095 31947075 14404462 15082329 0 7136478 7501408 0 450442 7037330 8079992 28578270 30663729 476825 1283346 21497618 23656829 11272048 11781849 10225570 11874980 GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 0 0 28607268 15082329 29304377 MISSOURI VALLEY COLLEGE TAKES GREAT PRIDE IN OFFERING A FOUR-YEAR, HIGHLY PERSONALIZED EDUCATION, OFFERING OVER 30 MAJORS AND 7 PRE-PROFESSIONAL PROGRAMS; 12 SPORTS AND 20 VARSITY TEAMS; STUDENTS SERVED INCLUDE FULL-TIME FALL 1422, PART-TIME FALL 34, FULL-TIME SPRING 1296, AND PART-TIME SPRING 38 28607268 1 1 0 0 0 0 0 0 1 1 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 63 0 1 1032 1 0 0 0 0 0 0 0 0 0 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Amy Roe 6608314183 500 E College Marshall MO 65340 GARY FORD 1.00 X X 0 0 0 RON PORTER 1.00 X X 0 0 0 WAYNE CRAWFORD 1.00 X X 0 0 0 BUD BACON 1.00 X 0 0 0 LLOYD BROWN 1.00 X 0 0 0 GEORGE CLEMENS 1.00 X 0 0 0 RUTH COFFMAN-CLEMENS 1.00 X 0 0 0 CHARLES COOPER 1.00 X 0 0 0 AL ECKILSON 1.00 X 0 0 0 DAN FAHNESTOCK 1.00 X 0 0 0 WALKER FLETCHER 1.00 X 0 0 0 GENE HARMON 1.00 X 0 0 0 JOHN HUSTON 1.00 X 0 0 0 TODD JOHNSON 1.00 X 0 0 0 DOUGLAS KIBURZ 1.00 X 0 0 0 VICKIE 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 ROBERT RAVENHILL 1.00 X 0 0 0 DAVID ROSS 1.00 X 0 0 0 TODD RUSKAMP 1.00 X 0 0 0 GUY SCHUPP 1.00 X 0 0 0 ROGER SOBIN 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 BONNIE HUMPHREY 40.00 X 184500 0 20338 AMY E ROE 40.00 X 82625 0 4798 267125 0 25136 1 0 1 0 D&D CONSTRUCTION RT 4 BOX 1012-A NAPTON MO 65340 CONSTRUCTION 400861 THOMPSON CONSTRUCTION PO BOX 7 MARSHALL MO 65340 CONSTRUCTION 122706 PRO GRASS LLC 960 PENN AVE PITTSBURGH PA 15222 TURF 105567 3 432205 1991143 103300 2423348 TUITION AND FEES 900099 23147635 23147635 ROOM AND BOARD 900099 5958310 5958310 OTHER PROGRAM RELATED 900099 146062 146062 BOOKSTORE 900099 52370 52370 29304377 158435 158435 42670 42670 350000 18000 349755 245 18000 18245 18245 31947075 29304377 0 219350 15082329 15082329 301411 247951 53460 6275202 5532569 574180 168453 156787 94452 48428 13907 302388 163006 108082 31300 465620 387380 61588 16652 6885 6885 45341 45341 110503 110503 105038 47251 57787 952286 262557 646532 43197 4500 4500 962160 962160 163588 67813 36367 59408 449664 449664 952861 952861 120663 120663 AUXILIARY SERVICES EXPE 1677024 1677024 ATHLETICS 741027 741027 FUNDED BY OTHER SOURCE 520832 241569 279263 REPAIRS AND MAINTENANCE 227979 4335 223644 ALLOCATION OF PLANT 0 3397471 -3401594 4123 1039641 955736 81750 2155 30663729 28607268 1606019 450442 2026322 1973186 732491 515166 25000 619007 377769 396601 9316 10183 31443748 17400628 13478721 14043120 2798735 4090959 752895 778513 942207 888359 354162 341735 21497618 23656829 938900 853450 288081 392657 8995000 8805000 1050067 1730742 11272048 11781849 X 7841906 7616023 745863 2727612 1637801 1531345 10225570 11874980 21497618 23656829 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4065042 35537 344026 150000 4294605 4378898 134396 -448252 4065042 0.67260 0.32740 0 0 1115062 1115062 21450820 11514634 9936186 8080089 5885994 2194095 797777 797777 14043120 31947075 30663729 1283346 348453 17611 366064 1649410 17230810 348453 17611 366064 16864746 15082329 15082329 31947075 15581400 0 15581400 15082329 15082329 30663729 Part V, Line 4: Description of Intended Use of Endowment Funds: STUDENT SCHOLARHIPS, MAINTENANCE OF THE COLLEGE'S FACILITIES AND FUNDING OF FACULTY CHAIRS Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: 17611. Part XII, Line 2d - Other Adjustments: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS: 17611. Part XII, Line 4b - Other Adjustments: FINANCIAL AID: 15082329. Part XIII, Line 4b - Other Adjustments: FINANCIAL AID: 15082329. 1 1 1 ALL ADVERTISEMENTS AS WELL AS WEBSITE STATE RACIALLY NONDISCRIMINATORY 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE COLLEGE RECEIVES FEDERAL FINANCIAL AID TO DISBURSE TO STUDENTS AND MISSOURI GRANTS 1 1 SCHOLARSHIPS 1566 15082329 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 1 0 X X X 0 0 0 0 0 0 0 0 0 BONNIE HUMPHREY 163500 0 0 0 21000 0 10000 0 10338 0 204838 0 0 0 Part I, Line 1a THE PRESIDENT, BONNIE HUMPHREY RECEIVES A HOUSING ALLOWANCE THAT IS INCLUDED IN HER W-2 WAGES. THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 440545286 79516TBA4 2007-08-14 8805000 REFUND A PRIOR ISSUE, ISSUED IN 2001 0 0 9145891 689251 182918 2007 1 0 1 1 0 0 0 0 0 0 VIKING ATHLETICS OWNER IS RON PORTER, A BOARD TRUSTEE 153288 PURCHASE OF ATHLETIC EQUIPMENT 0 X Landscaping, Construction 2 55000 cost, expert opinion X Athletic Equipment 2 42700 Cost X Musical Instrument 1 5600 cost 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors is reported in column (b). Form 990, Part VI, Section B, line 11 THE CFO 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. THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.