2020-11-12T15:32:20-06:00 2020-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2019-07-01 431612212 THE UNIVERSITY CLUB OF MU UNIV 5738826960 704 CONLEY AVENUE COLUMBIA MO 65211 JOHN M HAYNES TREASURER 5738826960 2020-11-09 1 AMANDA SCHULTZ P02235888 5734426171 216.106.53.94 2020-11-09 14:56:33 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A4CE8472B5CF6666EC1BF041ECE14A0D990461D3 2019 2021-04-22 16:20:28Z TOOTIE BURNS 107 REYNOLDS ALUMNI CENTER COLUMBIA MO 65211 650387 0 X WWW.UCLUB-MU.ORG X 1992 MO TO PROVIDE A UNIQUE DINING AND SOCIAL EXPERIENCE THROUGH PRIVATE MEMBERSHIP, WITH PROFESSIONALLY TRAINED STAFF DEDICATED IN DELIVERING THE HIGHEST QUALITY FOOD AND BEVERAGE SERVICE IN COLUMBIA'S FINEST FAMILY ORIENTED ESTABLISHMENT. 9 9 0 8 20566 14483 0 0 423899 197599 18345 16348 979750 287970 1421994 501917 0 0 0 0 1080321 530340 0 0 0 254726 269685 1335047 800025 86947 -298108 1694246 1301609 100225 5696 1594021 1295913 TO PROVIDE A UNIQUE DINING AND SOCIAL EXPERIENCE THROUGH PRIVATE MEMBERSHIP, WITH PROFESSIONALLY TRAINED STAFF DEDICATED IN DELIVERING THE HIGHEST QUALITY FOOD AND BEVERAGE SERVICE IN COLUMBIA'S FINEST FAMILY ORIENTED ESTABLISHMENT. 0 0 800025 463321 PROVIDED A FACILITY FOR CLUB MEMBERS' SOCIAL GATHERINGS 800025 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 4218 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X STEVE JOOS 5738826960 107 REYNOLDS ALUMNI CENTER COLUMBIA MO 65211 X BILL COSTELLO PAST PRESIDENT 0.50 X X 0 0 0 TOOTIE BURNS PRESIDENT 0.50 X X 0 0 0 JOHN M HAYNES TREASURER 0.50 X X 0 0 0 BILL WIEBOLD PRESIDENT ELECT 0.50 X X 0 0 0 ELLEN RIPPETO MEMBER AT LARGE 0.50 X 0 0 0 TODD MCCUBBIN EX-OFFICIO MEMBER 0.50 X X 0 0 0 ILENE RAUZI SECRETARY 0.50 X X 0 0 0 JULIA NORREGAARD MEMBER AT LARGE 0.50 X 0 0 0 LINDA KEOWN MEMBER AT LARGE 0.50 X 0 0 0 0 0 0 0 0 0 0 US FOODS PO BOX 504854 ST LOUIS MO 63150 FOOD 399400 1 MEMBERSHIP DUES 722320 102431 102431 GRATUITIES 722320 81173 80244 929 DINING ROOM MINIMUMS 722320 10706 10706 BANQUETS & MEETINGS 722320 3090 3090 NONMEMBER FOOD & BEVER 722320 199 199 197599 16348 16348 5050 20174 15017 14569 -9967 5605 -4362 -4362 388824 118884 269940 269940 MISCELLANEOUS 722320 22392 22392 22392 501917 463321 20566 18030 512354 17986 23476 6348 53481 57691 4984 59674 22258 GENERAL AND ADMINISTRAT 34189 FOOD AND BEVERAGE SUPPL 7584 800025 86961 26831 910117 936465 91797 10782 40836 31004 20351 14213 1510962 1269673 295023 241289 249161 41025 1694246 1301609 7562 170 87627 4706 5036 820 100225 5696 X 0 0 0 0 1594021 1295913 1594021 1295913 1694246 1301609 -298108 0 X 0 1 X 0 0 1510962 1269673 241289 241289 ACCRUED LIABILITIES 820 820 X 798779 267276 267276 531503 -29586 -29586 501917 1096887 267276 29586 296862 800025 0 800025 PART X, LINE 2: THE CLUB IS A NON-PROFIT ORGANIZATION ORGANIZED AS DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT FOR NET UNRELATED BUSINESS INCOME, WHICH IS SUBJECT TO FEDERAL AND STATE INCOME TAXES AT STATUTORY RATES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -29,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 29,586. FORM 990, PART VI, SECTION A, LINE 6 THE UNIVERSITY CLUB ACCEPTS THE FOLLOWING INDIVIDUALS AS MEMBERS IF THEY ACCEPT THE MISSION OF THE CLUB, COMPLETE THE APPLICATION, AND ARE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP COMMITTEE: MEMBERS OF MU ALUMNI ASSOCIATION, MU FACULTY AND STAFF, RETIRED MU FACULTY & STAFF, STUDENT MEMBERS, AND CORPORATE SPONSORED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT-ELECT, TREASURER, AND SECRETARY ARE ELECTED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING. TWO OF THE OTHER MEMBERS ARE ALSO ELECTED AT THE ANNUAL MEETING, AND TWO ARE APPOINTED BY THE PRESIDENT OF THE ALUMNI ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY OF MISSOURI MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY WITH COMMITTEES THAT REVIEW INFORMATION RECEIVED AND THE COMMITTEES MAKE THE DECISIONS ON HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER'S SALARY WAS DETERMINED BY MARKET PRICE WITH SALARY COMPARABLE ON SALARY.COM AROUND AUGUST 2006. HE HAS HAD ANNUAL INCREASES AND FOR THE ADDITIONAL DUTY INCREASES. UNIVERSITY OF MISSOURI HUMAN RESOURCES DEPARTMENT APPROVED HIS SALARY AND INCREASES. THERE ARE SIGNATURE APPROVALS REQUIRED ON ALL INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE MADE AVAILABLE UPON REQUEST.