2021-04-12T07:31:23-05:00 2020-05-31 431365401 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2019-06-01 440552049 DRURY UNIVERSITY DRUR 4178737879 900 N BENTON AVENUE SPRINGFIELD MO 65802 CHELSEY DOLLARHIDE EVP,CFO 4178737527 2021-04-09 1 JOSEPH PAGE P00887441 4178810145 2019 2022-09-23 18:48:47Z CHELSEY DOLLARHIDE 900 N BENTON SPRINGFIELD MO 65802 189208671 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 38 38 1533 500 0 0 14574880 12883922 62890860 61539432 3115373 5224861 237947 1771043 80819060 81419258 23095056 25147330 0 0 32236535 32369751 0 0 1801464 22261973 20798126 77593564 78315207 3225496 3104051 188773005 191842242 47276095 52703662 141496910 139138580 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 34902031 55027712 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. 25147330 25147330 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. 2630416 6511720 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. 62679777 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 1 234 0 1 1533 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHELSEY DOLLARHIDE 4178737711 900 N BENTON SPRINGFIELD MO 65802 KIMBERLY HAMM TRUSTEE 2.00 X 0 0 0 WILLIAM VAUGHAN 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 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 DANNY LAY TRUSTEE 2.00 X 0 0 0 KENNETH CARTER EMERITUS TRUSTEE 2.00 X 0 0 0 THOMAS STOUT TRUSTEE 2.00 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 LYLE REED 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 MARK MCDONALD TRUSTEE 2.00 X 0 0 0 THOMAS MCALEAR 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 PHILLIP CASTER 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 TRUSTEE 2.00 X 0 0 0 RITA BARON TRUSTEE 2.00 X 0 0 0 KRIS ANDERSON TRUSTEE 2.00 X 0 0 0 TOM KELLOGG LIFE TRUSTEE 2.00 X 0 0 0 LINDSAY FRENCH TRUSTEE 2.00 X 0 0 0 GAIL FREDRICK TRUSTEE 2.00 X 0 0 0 WILLIAM HART TRUSTEE 2.00 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 AMY S AMASON VICE-PRESIDENT 40.00 X 197294 0 18238 KIMBREA JOY BROWNING VICE-PRESIDENT 40.00 X 114936 0 13296 COREY DUANE BRAY VICE-PRESIDENT 40.00 X 113469 0 13208 TIJUANA KAY JULIAN VICE-PRESIDENT 40.00 X 136637 0 14598 WENDY FLANAGAN VICE-PRESIDENT 40.00 X 126519 0 13991 CHELSEY DEE DOLLARHIDE VICE-PRESIDENT 40.00 X 148353 0 15301 JAMES WAYNE CHIPMAN VICE-PRESIDENT 40.00 X 205475 0 18729 VALENTIN B SERAFIMOV ASSOCIATE VICE-PRESIDENT 40.00 X 94554 0 12073 PETER KEVIN MEIDLINGER ASSOCIATE VICE-PRESIDENT 40.00 X 98709 0 12323 BETH ANN HARVILLE VICE-PRESIDENT 40.00 X 178500 0 17110 DAVID J HINSON VICE-PRESIDENT 40.00 X 169824 0 16589 KEVIN C KROPF VICE-PRESIDENT 40.00 X 161160 0 16070 AARON DONALD JONES GENERAL COUNSEL 40.00 X 142800 0 14968 JUDY A THOMPSON VICE-PRESIDENT 40.00 X 137700 0 14662 J TIMOTHY CLOYD PRESIDENT 40.00 X 357793 0 62868 ROBERT WEDDLE INSTRUCTOR 40.00 X 113455 0 13207 MOLLY JANE MILLER COACH 40.00 X 146542 0 15193 STEVE T HESSER COACH 40.00 X 117518 0 13451 CLIFTON DOSS PETTY INSTRUCTOR 40.00 X 147966 0 15278 ROBIN LEIGH SOSTER INSTRUCTOR 40.00 X 120833 0 13650 3030037 0 344803 14 0 1 0 FRESH IDEAS MANAGEMENT LLC 1000 W NIFONG BLVD BLDG 3-SUITE 2 COLUMBIA MO 65203 FOOD SERVICE 1723385 CDW GOVERNMENT LLC 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 606751515 DATA STORAGE AND NETWORKING EQUIPMENT SE 544415 MAGERS W BRYAN DBA JEFFERSON INVESTMEN 840 SOUTH ROANOKE SPRINGFIELD MO 65806 INVESTMENT SERVICES 334103 COLORGRAPHIC PRINTING INC PO BOX 7026 SPRINGFIELD MO 658017026 PRINTING SERVICES 266723 COOPER ROBERTSON & PARTNERS ARCHITECTS 123 WILLIAM STREET FLOOR 27 NEW YORK NY 10038 MASTER PLAN CONSULTANT 257683 5 1927107 10956815 2257394 12883922 TUITION 611710 55027712 55027712 AUXILLIARY SERVICES 611710 6511720 6511720 61539432 1918389 1918389 47767 0 47767 47767 47767 110282320 106975848 3306472 3306472 3306472 931303 813565 117738 117738 OTHER REVENUES 611710 1605538 1605538 1605538 81419258 66616947 0 1918389 25147330 25147330 3031416 633961 2061649 335806 22674081 20085948 1735106 853027 1101046 887498 162627 50921 1136821 916334 167911 52576 4426387 3567888 653786 204713 1223238 895857 281791 45590 77173 77173 109841 1170 108671 229054 229054 965588 151782 794160 19646 773840 544701 177408 51731 927430 174884 668514 84032 753529 414387 339142 1735643 1609156 66949 59538 188316 140518 44927 2871 1612248 1612248 4071240 3551272 519968 783315 268579 514736 UTILITIES 1789534 61176 1728358 MISCELLANEOUS OPERATING 1630458 1184270 420028 26160 COST OF GOODS SOLD 1210324 1169213 41111 EQUIPMENT AND REPAIRS A 1117599 737828 378181 1590 1599756 536025 1050468 13263 78315207 62679777 13833966 1801464 8089550 12359219 8063832 8126265 10121633 12468337 2255853 2654374 822695 646484 268977 193906 1834668 1719251 142205170 73536306 70559000 68668864 66872975 67072130 19883822 17933412 188773005 191842242 2905914 2844379 719884 1651889 39290188 44142466 4360109 4064928 47276095 52703662 X 61147419 51765718 80349491 87372862 141496910 139138580 188773005 191842242 3104051 -5462379 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96516597 347813 2229114 5811405 0 93282119 97510320 1740980 401512 3136215 96516597 89838763 3290242 7387615 3006300 97510320 82868138 1038927 9350479 3051587 367194 89838763 88842180 1068166 -3344402 3300872 396934 82868138 0.30000 0.70000 0.00000 1 0 7876905 7876905 134328265 73536306 60791959 68668864 CASH EQUIVALENTS 3115701 C REIT FUNDS 4756477 C OTHER INVESTMENTS 10061234 C 17933412 ANNUITIES PAYABLE 2037364 FUNDS HELD FOR OTHERS 834950 LOAN FUND PAYABLE 1092614 SALARY CONTINUATION PLANS 100000 4064928 51394060 -5462379 813565 -4648814 56042874 25376384 25376384 81419258 53752390 813567 813567 52938823 25376384 25376384 78315207 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 813,565. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN INCOME PORTION OF FINANCIAL STATEMENTS 25,147,330. INVESTMENT MANAGEMENT FEES 229,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 813,567. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN THE REVENUE PORTION OF FINANCIAL STATEMENT 25,147,330. INVESTMENT MANAGEMENT FEES 229,054. 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 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 3 PROGRAM SERVICES EDUCATION 268697 1 3 0 0 1 3 268697 0 268697 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 SCHOLARSHIPS FOR STUDENTS ATTENDING DRURY UNIVERSITY 2039 25147330 VALUE OF TUITION X 0 0 0 0 0 0 0 0 0 AMY S AMASON VICE-PRESIDENT 197294 0 0 0 0 0 11838 0 6400 0 215532 0 0 0 TIJUANA KAY JULIAN VICE-PRESIDENT 136637 0 0 0 0 0 8198 0 6400 0 151235 0 0 0 CHELSEY DEE DOLLARHIDE VICE-PRESIDENT 148353 0 0 0 0 0 8901 0 6400 0 163654 0 0 0 JAMES WAYNE CHIPMAN VICE-PRESIDENT 205475 0 0 0 0 0 12329 0 6400 0 224204 0 0 0 BETH ANN HARVILLE VICE-PRESIDENT 178500 0 0 0 0 0 10710 0 6400 0 195610 0 0 0 DAVID J HINSON VICE-PRESIDENT 169824 0 0 0 0 0 10189 0 6400 0 186413 0 0 0 KEVIN C KROPF VICE-PRESIDENT 161160 0 0 0 0 0 9670 0 6400 0 177230 0 0 0 AARON DONALD JONES GENERAL COUNSEL 142800 0 0 0 0 0 8568 0 6400 0 157768 0 0 0 JUDY A THOMPSON VICE-PRESIDENT 137700 0 0 0 0 0 8262 0 6400 0 152362 0 0 0 J TIMOTHY CLOYD PRESIDENT 357793 0 0 0 0 0 56468 0 6400 0 420661 0 0 0 MOLLY JANE MILLER COACH 146542 0 0 0 0 0 8793 0 6400 0 161735 0 0 0 CLIFTON DOSS PETTY INSTRUCTOR 147966 0 0 0 0 0 8878 0 6400 0 163244 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 2257394 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 PROCESS HAS NOT CHANGED FROM PRIOR YEAR