2022-04-18T10:15:44-05:00 2021-05-31 431365401 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2020-06-01 440552049 DRURY UNIVERSITY DRUR 4178737879 900 N BENTON AVENUE SPRINGFIELD MO 65802 ROB FRIDGE EVP/CFO 4178737526 2022-04-18 1 ROB FRIDGE 999009999 JOSEPH PAGE P00887441 4178810145 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROB FRIDGE 900 N BENTON SPRINGFIELD MO 65802 92836596 0 X HTTPS://WWW.DRURY.EDU/ X 1873 MO DRURY UNIVERSITY IS AN INDEPENDENT UNIVERSITY, CHURCH-RELATED, GROUNDED IN THE LIBERAL ARTS TRADITION AND COMMITTED TO PERSONALIZED EDUCATION IN A COMMUNITY OF SCHOLARS WHO VALUE THE ARTS OF TEACHING AND LEARNING 31 31 1299 250 0 0 12883922 12677288 61539432 60228288 5224861 4698218 1771043 834061 81419258 78437855 25147330 25951169 0 0 32369751 28812339 0 0 768952 20798126 18835780 78315207 73599288 3104051 4838567 191842242 205842663 52703662 48375800 139138580 157466863 DRURY UNIVERSITY IS AN INDEPENDENT UNIVERSITY, CHURCH-RELATED, GROUNDED IN THE LIBERAL ARTS TRADITION AND COMMITTED TO PERSONALIZED EDUCATION IN A COMMUNITY OF SCHOLARS WHO VALUE THE ARTS OF TEACHING AND LEARNING 0 0 30388224 60228288 INSTRUCTION: ACTIVITIES THAT ARE PART OF THE UNIVERSITY'S PROGRAM OF INSTRUCTION THAT COMBINE PROFESSIONAL TRAINING WITH LIBERAL ARTS EDUCATION. MORE THAN 50 MAJORS ARE OFFERED THROUGH DRURY THAT WAS FOUNDED IN 1873. THE CURRENT STUDENT BODY CONSISTS OF APPROXIMATELY 1500 FULL TIME STUDENT AND SEVERAL THOUSAND ENROLLED IN THE EVENING, GRADUATE AND ONLINE PROGRAMS. 25951169 25951169 SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS: DRURY IS COMMITTED TO PROVIDING A QUALITY EDUCATION WITH LIFELONG VALUE AT AN AFFORDABLE COST. MORE THAN 90% OF DRURY STUDENTS RECEIVE SOME SORT OF FINANCIAL AID. 2707133 7250249 AUXILLARY ENTERPRISES: ACTIVITIES INCURRED TO PROVIDE GOODS AND SERVICES TO STUDENTS, FACULTY AND STAFF AND FOR WHICH FEES ARE CHARGED TO COVER THE APPROXIMATE COSTS OF THE GOOD OR SERVICE. INCLUDES STUDENT HOUSING AND FOOD SERVICES AS THE LARGEST COMPONENTS. WITH INTERCOLLEGIATE ATHLETICS AND OTHER SELF SUPPORT ACTIVITIES. 59046526 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 179 0 1 1299 1 0 0 0 0 1 1 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROB FRIDGE 4178737526 900 N BENTON SPRINGFIELD MO 65802 KIMBERLY HAMM TRUSTEE 2.00 X 0 0 0 WILLIAM VAUGHAN EMERITUS TRUSTEE 2.00 X 0 0 0 THOMAS WARREN TRUSTEE 2.00 X 0 0 0 DAVID GOHN EMERITUS TRUSTEE 2.00 X 0 0 0 RONALD WALSWORTH EMERITUS TRUSTEE 2.00 X 0 0 0 THOMAS LYNCH EMERITUS TRUSTEE 2.00 X 0 0 0 WALTER GRIMM EMERITUS TRUSTEE 2.00 X 0 0 0 ILENE GIPSON EMERITUS TRUSTEE 2.00 X 0 0 0 BETTY COLE DUKER EMERITUS TRUSTEE 2.00 X 0 0 0 JEANETTE CLINKENBEARD EMERITUS TRUSTEE 2.00 X 0 0 0 SUSIE HENRY EMERITUS TRUSTEE 2.00 X 0 0 0 GORM TUXEN TRUSTEE 2.00 X 0 0 0 TIM REESE TRUSTEE 2.00 X 0 0 0 KENNETH CARTER EMERITUS TRUSTEE 2.00 X 0 0 0 THOMAS STOUT TREASURER 2.00 X X 0 0 0 RON STAAB TRUSTEE 2.00 X 0 0 0 JAMES SPANGLER TRUSTEE 2.00 X 0 0 0 STEVE SEIBERT TRUSTEE 2.00 X 0 0 0 BILL RICKETTS TRUSTEE 2.00 X 0 0 0 TERRY REYNOLDS TRUSTEE 2.00 X 0 0 0 SARAH LEWIS TRUSTEE 2.00 X 0 0 0 THOMAS PRATER TRUSTEE 2.00 X 0 0 0 EMILY PITTS TRUSTEE 2.00 X 0 0 0 BETH PILE TRUSTEE 2.00 X 0 0 0 RONALD NEVILLE TRUSTEE 2.00 X 0 0 0 LYNN CHIPPERFIELD EMERITUS TRUSTEE 2.00 X 0 0 0 MARY JANE POOL LIFE TRUSTEE 2.00 X 0 0 0 JAN BAUMGARTNER TRUSTEE 2.00 X 0 0 0 JANE BRITE TRUSTEE 2.00 X 0 0 0 DIANA BUGG TRUSTEE 2.00 X 0 0 0 FREDERICK AYRE TRUSTEE 2.00 X 0 0 0 ROBERT COX JR TRUSTEE 2.00 X 0 0 0 JACK DELO TRUSTEE 2.00 X 0 0 0 ROB DICKERSON TRUSTEE 2.00 X 0 0 0 CURTIS DINAN TRUSTEE 2.00 X 0 0 0 STEVE EDWARDS VICE CHAIR 2.00 X X 0 0 0 RITA BARON CHAIR 2.00 X X 0 0 0 KRIS ANDERSON TRUSTEE 2.00 X 0 0 0 GAIL FREDRICK TRUSTEE 2.00 X 0 0 0 WILLIAM HART SECRETARY 2.00 X X 0 0 0 WALTER GEORGE III TRUSTEE 2.00 X 0 0 0 MARK WALKER TRUSTEE 2.00 X 0 0 0 ROSALIE WOOTEN EMERITUS TRUSTEE 2.00 X 0 0 0 JOHN BEUERLEIN LIFE TRUSTEE 2.00 X 0 0 0 LOREN BROADDUS LIFE TRUSTEE 2.00 X 0 0 0 TOM MCALEAR TRUSTEE 2.00 X 0 0 0 KIMBREA JOY BROWNING VICE-PRESIDENT 40.00 X 140104 0 6400 COREY DUANE BRAY VICE-PRESIDENT 40.00 X 127010 0 6400 TIJUANA KAY JULIAN VICE-PRESIDENT 40.00 X 130235 0 6400 CHELSEY DEE DOLLARHIDE VICE-PRESIDENT 40.00 X 142500 0 6400 JAMES WAYNE CHIPMAN VICE-PRESIDENT 40.00 X 195219 0 6400 VALENTIN B SERAFIMOV ASSOCIATE VICE-PRESIDENT 40.00 X 94554 0 6400 PETER KEVIN MEIDLINGER ASSOCIATE VICE-PRESIDENT 40.00 X 95759 0 6400 BETH ANN HARVILLE VICE-PRESIDENT 40.00 X 169575 0 6400 DAVID J HINSON VICE-PRESIDENT 40.00 X 161424 0 6400 KEVIN C KROPF VICE-PRESIDENT 40.00 X 153102 0 6400 AARON DONALD JONES GENERAL COUNSEL 40.00 X 135660 0 6400 JUDY A THOMPSON VICE-PRESIDENT 40.00 X 123446 0 6400 J TIMOTHY CLOYD PRESIDENT 40.00 X 313236 0 6400 JENNIFER JOSLIN ASSOCIATE VICE-PRESIDENT 40.00 X 110000 0 6400 MARILYN HARRIS VICE-PRESIDENT 40.00 X 95000 0 6400 STEVE T HESSER COACH 40.00 X 129900 0 6400 CLIFTON DOSS PETTY INSTRUCTOR 40.00 X 157667 0 6400 ROBIN LEIGH SOSTER INSTRUCTOR 40.00 X 128867 0 6400 CHARLES TAYLOR INSTRUCTOR 40.00 X 117526 0 6400 JUAN ANDRES RODREGUEZ INSTRUCTOR 40.00 X 116700 0 6400 2837484 0 128000 17 0 1 0 FRESH IDEAS MANAGEMENT LLC 1000 W NIFONG BLVD BLDG 3-SUITE 2 COLUMBIA MO 65203 FOOD SERVICE 1303621 COOPER ROBERTSON & PARTNERS ARCHITECTS 123 WILLIAM STREET FLOOR 27 NEW YORK NY 10038 MASTER PLAN CONSULTANT 821774 CDW GOVERNMENT LLC 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 606751515 DATA STORAGE AND NETWORKING EQUIPMENT SE 368050 MAGERS W BRYAN DBA JEFFERSON INVESTMEN 840 SOUTH ROANOKE SPRINGFIELD MO 65806 INVESTMENT SERVICES 357489 WAYBETTER MARKETING INC PO BOX 1439 COLUMBIA MD 21044 MARKETING AND PROMOTIONS 148038 15 6120704 6556584 2309522 12677288 TUITION 611710 52978039 52978039 AUXILLIARY SERVICES 611710 7250249 7250249 60228288 2565673 2565673 7412 0 7412 7412 7412 15895924 13763379 2132545 2132545 2132545 741476 635362 106114 106114 OTHER REVENUES 611710 720535 720535 720535 78437855 63194894 0 2565673 25951169 25951169 3947537 1858865 1888353 200319 19894846 17444565 2223506 226775 25770 20892 4419 459 1255720 1018004 215350 22366 3688466 2990237 632530 65699 1159734 842120 310114 7500 41826 20556 21270 117241 289 116952 270426 270426 851434 105060 743100 3274 733276 451992 219969 61315 866090 157547 650009 58534 1060309 308685 751624 653923 635474 17774 675 76946 33568 42613 765 1288008 1288008 4038907 3552488 486419 852916 244443 608473 UTILITIES 1728358 58693 1669665 COST OF GOODS SOLD 1476048 1438654 37394 MISCELLANEOUS OPERATING 1452121 715688 621664 114769 EQUIPMENT AND REPAIRS A 1003744 715813 285858 2073 1164473 481724 678320 4429 73599288 59046526 13783810 768952 12359219 20406879 8126265 9876926 12468337 7206551 2654374 6352436 646484 506043 193906 163100 1719251 1339514 146648144 77050710 68668864 69597434 67072130 69491997 17933412 20901783 191842242 205842663 2844379 4346101 1651889 4373 44142466 39487563 4064928 4537763 52703662 48375800 X 49022022 53714091 90116558 103752772 139138580 157466863 191842242 205842663 4838567 13489716 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93282119 298754 16460477 6376978 103664372 96516597 347813 2229114 5811405 93282119 97510320 1740980 401512 3136215 96516597 89838763 3290242 7387615 3006300 97510320 82868138 1038927 9350479 3051587 367194 89838763 1 0 7876905 7876905 113649938 56142127 57507811 3931591 1993410 1938181 15034820 13726043 1308777 6154890 5189130 965760 69597434 CASH EQUIVALENTS 1030119 C REIT FUNDS 12000 C OTHER INVESTMENTS 19859664 C 20901783 ANNUITIES PAYABLE 2247248 FUNDS HELD FOR OTHERS 1135525 LOAN FUND PAYABLE 1104990 SALARY CONTINUATION PLANS 50000 4537763 66341339 13489716 635362 14125078 52216261 26221595 26221595 78437856 48013055 635362 635362 47377693 26221595 26221595 73599288 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 635,362. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN INCOME PORTION OF FINANCIAL STATEMENTS 25,951,169. INVESTMENT MANAGEMENT FEES 270,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 635,362. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN THE REVENUE PORTION OF FINANCIAL STATEMENT 25,951,169. INVESTMENT MANAGEMENT FEES 270,426. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION STATEMENT IS INCLUDED ON THE APPLICATION FOR ADMISSIONS AND PUBLISHED ON THE WEBSITE. SCHEDULE E, PART I, LINE 6 US DEPARTMENT OF EDUCATION AWARDS HEERF CARES ACT GRANT GREECE 1 1 PROGRAM SERVICES EDUCATION 12520 1 1 0 0 1 1 12520 0 12520 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 SCHOLARSHIPS FOR STUDENTS ATTENDING DRURY UNIVERSITY 2228 25951169 VALUE OF TUITION X 0 0 0 0 0 0 0 0 0 J TIMOTHY CLOYD PRESIDENT 313236 0 0 0 0 0 0 0 6400 0 319636 0 0 0 JAMES WAYNE CHIPMAN VICE-PRESIDENT 195219 0 0 0 0 0 0 0 6400 0 201619 0 0 0 BETH ANN HARVILLE VICE-PRESIDENT 169575 0 0 0 0 0 0 0 6400 0 175975 0 0 0 DAVID J HINSON VICE-PRESIDENT 161424 0 0 0 0 0 0 0 6400 0 167824 0 0 0 CLIFTON DOSS PETTY INSTRUCTOR 157667 0 0 0 0 0 0 0 6400 0 164067 0 0 0 KEVIN C KROPF VICE-PRESIDENT 153102 0 0 0 0 0 0 0 6400 0 159502 0 0 0 A HEALTH & EDUCATIONAL FACILITY 431178966 999999998 2016-12-29 31180000 CAMPUS BUILDING PROJECTS 0 0 0 A 31180000 495000 30685000 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 12 2309522 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 WITH THE IRS, A COPY OF THE ENTIRE RETURN IS SENT TO THE BOARD OF TRUSTEE'S EXECUTIVE COMPENSATION COMMITTEE, WHICH CONSISTS OF BOARD OFFICERS AND THE FINANCE CHAIR, FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 PART VI LINE 15A THE CHAIRMAN OF THE BOARD OF TRUSTEES COMPARES THE PRESIDENT'S COMPENSATION THROUGH VARIOUS INDUSTRY RESOURCES, THEN IT IS REVIEWED, DISCUSSED, DELIVERATED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES ANY SALARIES THAT ARE REQUIRED TO BE INCLUDED ON THE 990 RETURN. THIS COMMITTEE ALSO APPROVES BENEFITS (IF ANY) OUTSIDE OF THE SET OFFERED TO ALL EMPLOYEES FOR THE INDIVIDUAL REPORTED ON THE 990. PART VI LINE 15B THE CHAIRMAN OF THE BOARD OF TRUSTEES COMPARES THE PRESIDENT'S COMPENSATION THROUGH VARIOUS INDUSTRY RESOURCES, THEN IT IS REVIEWED, DISCUSSED, DELIVERATED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES ANY SALARIES THAT ARE REQUIRED TO BE INCLUDED ON THE 990 RETURN. THIS COMMITTEE ALSO APPROVES BENEFITS (IF ANY) OUTSIDE OF THE SET OFFERED TO ALL EMPLOYEES FOR THE INDIVIDUAL REPORTED ON THE 990. FORM 990, PART VI, SECTION C, LINE 19 SOME DOCUMENTS AND INFORMATION ARE MADE AVAILABLE ON VARIOUS WEBSITES, REQUEST FOR INFORMATION WILL BE EVALUATED ON AN INDIVIDUAL BASIS. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.