2020-09-28T07:52:15-05:00 2020-03-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2019-04-01 436036792 THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL SCHOOL FOUNDATION INC UNIV 5738828010 MA 212 MEDICAL SCIENCES BUILDING COLUMBIA MO 65212 VIC ARNOLD VICE-PRESIDENT, FINANCE 5738828010 2020-09-16 1 AMANDA SCHULTZ P02235888 5734426171 216.106.53.94 2020-09-16 08:19:56 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 627317811D875626208D969A58DF964EBFF01560 2019 2021-01-29 14:40:06Z TED GROSHONG MD MA 212 MEDICAL SCIENCES BUILDING COLUMBIA MO 65212 142468 0 X N/A X 1985 MO THE FOUNDATION PROMOTES AND FURTHERS MEDICAL EDUCATION AT THE UMC MEDICAL SCHOOL AND PROVIDES SUPPORT IN THE FORM OF STUDENT LOANS, SCHOLARSHIPS AND OTHER RELATED ACTIVITES AND FUNCTIONS. 21 21 0 26 0 0 70609 59876 4339 5229 152074 77363 -5294 -3400 221728 139068 74780 53763 0 0 0 0 0 0 0 60352 64405 135132 118168 86596 20900 4486372 4365150 0 0 4486372 4365150 THE UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL SCHOOL FOUNDATION, INC. IS FORMED FOR THE PURPOSE OF PROMOTING AND FURTHERING MEDICAL EDUCATION IN THE STATE OF MISSOURI AND SPECIFICALLY AT THE SCHOOL OF MEDICINE OF THE UNIVERSITY OF MISSOURI-COLUMBIA CAMPUS. 0 0 100961 53763 5229 THE UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL SCHOOL FOUNDATION, INC. PROMOTES AND FURTHERS MEDICAL EDUCATION AT THE UMC MEDICAL SCHOOL. THE FOUNDATION PROVIDES SUPPORT MAINLY THROUGH LOANS, SCHOLARSHIPS AND OTHER RELATED ACTIVITIES PERTAINING TO MEDICAL EDUCATION AND HEALTH CARE RELATED ACTIVITIES AND FUNCTIONS. 100961 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ERIC KEITH 5738828010 MA210 HEALTH SCIENCES CTR - DC01800 COLUMBIA MO 65212 TED GROSHONG MD PRESIDENT 0.50 X X 0 0 0 MARY DOHRMANN MD SECRETARY 0.10 X X 0 0 0 STEVE DANIELS MD VICE PRESIDENT 0.10 X X 0 0 0 R WADE SCHONDELMEYER MD BOARD MEMBER 0.10 X 0 0 0 ANGELA R STEWART MD BOARD MEMBER 0.10 X 0 0 0 JOHN DUFF MD BOARD MEMBER 0.10 X 0 0 0 CARLA DYER MD BOARD MEMBER 0.10 X 0 0 0 VICTORIA GUNN MD BOARD MEMBER 0.10 X 0 0 0 DAVID KELLER BOARD MEMBER 0.10 X 0 0 0 NABILA KHALEEL MD BOARD MEMBER 0.10 X 0 0 0 PHILIP MITCHELL MD BOARD MEMBER 0.10 X 0 0 0 MATTHEW SMITH MD BOARD MEMBER 0.10 X 0 0 0 STEVE SMITH MD BOARD MEMBER 0.10 X 0 0 0 TAJUDEEN SOYOYE MD BOARD MEMBER 0.10 X 0 0 0 KELVIN L WALLS MD BOARD MEMBER 0.10 X 0 0 0 STEVEN ZWEIG MD BOARD MEMBER 0.10 X 0 0 0 PEGGY WANNER BARJENBRUCH MD BOARD MEMBER 0.10 X 0 0 0 ABIGAIL EMERSON MD BOARD MEMBER 0.10 X 0 0 0 NANCY MABE MD BOARD MEMBER 0.10 X 0 0 0 ALFRED JOHNSON MD BOARD MEMBER 0.10 X 0 0 0 EARLINE BROWNRIDGE MD BOARD MEMBER 0.10 X 0 0 0 VIC ARNOLD VICE PRESIDENT, FINANCE 5.00 X 38500 0 7274 38500 0 7274 0 0 0 1 0 59876 59876 INTEREST-STUDENT LOANS 522200 5229 5229 5229 13359 13359 64004 0 64004 64004 64004 0 3400 -3400 -3400 139068 5229 0 73963 53763 53763 13245 13245 197 162 35 7113 7113 STUDENT ACTIVITIES 23994 23994 RECOGNITION EXPENSE 7360 7360 MEDZOU CLINIC EXPENSES 7041 7041 OTHER EXPENSES 4951 1528 3423 504 504 118168 100961 17207 0 797548 803217 645828 679158 2759128 2586493 283868 296282 4486372 4365150 0 0 X 653428 692907 0 0 3832944 3672243 4486372 4365150 4486372 4365150 20900 -142122 0 X X 0 1 X 0 0 X 109390 76213 127987 70609 59876 444075 25500 17550 25310 26110 49310 143780 134890 93763 153297 96719 109186 587855 47230 540625 30410 44814 40661 39634 13359 168878 756733 46372 0.71440 0.70730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2947156 9650 -76149 53563 483 5 2826606 2869296 6900 127262 50954 5345 3 2947156 2666727 6050 249500 43398 9580 2 2869296 2417539 7515 287465 45230 560 2 2666727 2552769 14795 -39398 47006 63618 3 2417539 0.21090 0.78910 0.00000 0 0 0 UNIV OF MISSOURI POOLED ENDOWMENT FUND 2586493 F 2586493 STUDENT LOANS 296282 F 296282 346 -142122 3400 -138722 139068 0 139068 121568 3400 3400 118168 0 118168 PART V, LINE 4: THE INCOME FROM ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS FOR MEDICAL STUDENTS AND PROGRAMS RELATING TO EDUCATION AND RESEARCH AT THE UNIVERSITY OF MISSOURI MEDICAL SCHOOL, COLUMBIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,400. 1 SCHOLARSHIPS FOR MEDICAL EDUCATION 41 53763 PART I, LINE 2: THE FOUNDATION HAS AN AGREEMENT WITH THE CURATORS OF THE UNIVERSITY OF MISSOURI WHEREBY THE UNIVERSITY SERVICES THE MEDICAL SCHOOL FOUNDATION'S LOANS AND SCHOLARSHIPS THROUGH THE UNIVERSITY'S STUDENT FINANCIAL AID OFFICE. SCHOLARSHIPS ARE AWARDED BY A SCHOLARSHIP COMMITTEE AFTER SCREENING OF APPLICANTS BY THE FINANCIAL AID OFFICE IN ACCORDANCE WITH RESTRICTIONS ESTABLISHED BY DONORS. MEDICAL SCHOOL FOUNDATION LOAN PROCEDURES ARE THE SAME AS FOR REGULAR STUDENT LOANS. 0 0 0 0 0 0 0 0 0 VIC ARNOLD VICE PRESIDENT, FINANCE 38500 0 0 0 0 0 0 0 7274 0 45774 0 0 0 FORM 990, PART II, COLUMN B & COLUMN D AMOUNTS REPORTED IN PART II, COLUMN B AND COLUMN D REPRESENT COMPENSATION PAID BY THE UNIVERSITY OF MISSOURI, AN UNRELATED ORGANIZATION, FOR SERVICES PROVIDED TO THE MEDICAL SCHOOL FOUNDATION BY VIC ARNOLD IN HIS CAPACITY AS THE VICE-PRESIDENT OF FINANCE. THE UNIVERSITY OF MISSOURI INCLUDES SUCH AMOUNTS IN THE W-2 ISSUED TO HIM. IN ADDITION, AS AN EMPLOYEE OF THE UNIVERSITY OF MISSOURI, HE PARTICIPATES IN THE UNIVERSITY OF MISSOURI RETIREMENT PLAN. HOWEVER, THE MEDICAL SCHOOL FOUNDATION IS NOT PROVIDED THE DETAIL OF HIS EMPLOYER-PROVIDED BENEFITS. THEREFORE, THE AMOUNT OF RETIREMENT PLAN CONTRIBUTIONS MADE BY HIS EMPLOYER IS INCLUDED WITH OTHER NONTAXABLE BENEFITS IN PART II, COLUMN D. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT MANAGER REVIEWS A DRAFT OF FORM 990 AND OBTAINS MISSING INFORMATION. THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 1 THE FOUNDATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. ACADEMY OF POST GRADUATE HEALTH CARE EDUCATION MA210 HEALTH SCIENCES CENTER COLUMBIA MO 65212 431682002 MEDICAL EDUCATIONAL PROGRAMS MO 501(C)(3) LINE 5 THE UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL SCHOOL FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0