2019-02-18T11:23:53-06:00 2018-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2017-07-01 440545286 MISSOURI VALLEY COLLEGE MISS 6608314183 500 E COLLEGE ST MARSHALL MO 65340 GREG SILVEY CHIEF FINANCIAL OFFICER 6608314183 2019-02-14 1 RYAN HENRY P01749573 5734426171 216.106.53.94 2019-02-14 08:55:56 CS P C0AF7E13EA62EBB08E891ED4D558D030E92297A3 4CB08F0B7EE18839CB534D5E2927936733E66D03 2017 2019-02-21 02:37:17Z BONNIE HUMPHREY 500 E COLLEGE ST MARSHALL MO 65340 39890129 0 X WWW.MOVAL.EDU X 1888 MO GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 26 26 873 0 0 0 1977342 3329661 36173552 35589904 180932 136927 5700 421378 38337526 39477870 16778298 16730199 0 0 10338071 10477296 0 0 561677 10394961 9849632 37511330 37057127 826196 2420743 40149232 44701740 17525300 19408520 22623932 25293220 GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 0 0 34796240 16730199 36011282 MISSOURI VALLEY COLLEGE TAKES GREAT PRIDE IN OFFERING A FOUR-YEAR, HIGHLY PERSONALIZED EDUCATION, OFFERING OVER 35 MAJORS AND 5 PRE-PROFESSIONAL PROGRAMS; 16 SPORTS AND 29 VARSITY TEAMS; STUDENTS SERVED INCLUDE FULL-TIME FALL 1366, PART-TIME FALL 65, FULL-TIME SPRING 1205, AND PART-TIME SPRING 64. 34796240 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 79 0 1 873 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X GREG SILVEY 6608314183 500 E COLLEGE ST MARSHALL MO 65340 OSCAR TSHIBANDA CHAIR 1.00 X X 0 0 0 BARRY RANDOLPH VICE CHAIR 1.00 X X 0 0 0 ROBERT RAVENHILL SECRETARY 1.00 X X 0 0 0 BUD BACON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TOM MOORE ACADEMIC AFFAIRS CHAIR 1.00 X 0 0 0 JOHN PELZER GOVERNANCE CHAIR 1.00 X 0 0 0 COREY CARNEY BLDG & GROUNDS CHAIR 1.00 X 0 0 0 TROY MAUPIN INSTITUTIONAL ADVANCEMENT 1.00 X 0 0 0 SUSAN HOY STUDENT AFFAIRS CHAIR 1.00 X 0 0 0 GLENN BERRY TRUSTEE 1.00 X 0 0 0 GEORGE BROWN TRUSTEE 1.00 X 0 0 0 LLOYD BROWN TRUSTEE 1.00 X 0 0 0 RUTH COFFMANCLEMENS TRUSTEE 1.00 X 0 0 0 CHARLES COOPER TRUSTEE 1.00 X 0 0 0 DR JUSTIN CRAMER TRUSTEE 1.00 X 0 0 0 WAYNE CRAWFORD TRUSTEE 1.00 X 0 0 0 MARCI DOWDY TRUSTEE 1.00 X 0 0 0 DR DAN FAHNESTOCK TRUSTEE 1.00 X 0 0 0 PATRICIA FLETCHER TRUSTEE 1.00 X 0 0 0 GARY FORD TRUSTEE 1.00 X 0 0 0 MATT HUSTON TRUSTEE 1.00 X 0 0 0 RON PORTER TRUSTEE 1.00 X 0 0 0 JASON RINNE TRUSTEE 1.00 X 0 0 0 GEORGE ROBINSON TRUSTEE 1.00 X 0 0 0 TOM TAYLOR TRUSTEE 1.00 X 0 0 0 GIHANS WRIGHT TRUSTEE 1.00 X 0 0 0 BONNIE HUMPHREY PRESIDENT 40.00 X 205187 0 28477 GREG SILVEY VICE PRESIDENT OF BUSINESS 40.00 X 99167 0 4958 TOMMY FIFER EXECUTIVE VICE PRESIDENT 40.00 X 125460 0 10006 429814 0 43441 2 0 1 0 FRESH IDEAS NIFONG BLVD BLDG 3 STE 220 COLUMBIA MO 65203 DINING SERVICES 2266277 ATG-RAM INDUSTRIES 1602 GALEMORE STREET FESTUS MO 63028 TURF 848780 SQUARE FOOT CONSTRUCTION 5100 BLUE RIDGE BLVD RAYTOWN MO 64133 CONST, GEN CONTRACTOR 455189 AKADEMOS INC 200 CONNECTICUT AVENUE NORWALK CT 06854 BOOK RENTAL 213568 MASTER'S LEASING AND RENTALS 800 QUICK TRIP WAY BELTON MO 64012 BUSES 113403 8 240874 3088787 3329661 TUITION AND FEES 900099 25840993 25840993 ROOM AND BOARD 900099 8332757 8332757 SALES AND SERVICES OF DEPARTMENTS 900099 1170220 1170220 OTHER PROGRAM REVENUE 900099 241773 241773 BOOKSTORE 900099 4161 4161 35589904 132253 132253 416933 412259 4674 4674 4674 OTHER REVENUE 900099 421378 421378 421378 39477870 36011282 0 136927 16730199 16730199 355012 294915 60097 8769833 7259069 1218930 291834 253934 228489 21249 4196 457501 349485 91710 16306 641016 519077 98002 23937 60937 60937 74559 74559 58233 58233 73871 1540 72331 311866 209023 102843 176426 73855 102571 935378 935378 185540 147617 37923 23067 23067 671499 671499 1481635 1481635 181397 181397 ALLOCATION OF PLANT 0 4306052 -4310922 4870 AUX. SERVICES EXP 2283479 2283479 0 0 ATHLETICS 1856957 1856957 0 0 MISCELLANEOUS 384041 249248 46789 88004 1090747 582150 508495 102 37057127 34796240 1699210 561677 4209579 4976573 592325 1583396 401776 691117 68490 40802 48009749 21210456 26228619 26799293 6579949 8527898 1309815 1353495 758679 729166 40149232 44701740 1138016 891279 930451 1024882 13681923 15717449 1000000 1000000 774910 774910 17525300 19408520 X 17888725 18289716 2702915 4966028 2032292 2037476 22623932 25293220 40149232 44701740 X 2420743 210049 38496 X X 0 1 X 1 1 1 X 6505804 244883 426752 67174 7110265 5660378 266667 614279 35520 6505804 5595784 164151 -64037 35520 5660378 5541439 21491 88674 55820 5595784 4991170 34911 785031 57020 212653 5541439 0.50620 0.26280 0.23100 0 0 1411323 1411323 41890652 18003527 23887125 2976650 1768469 1208181 1731124 1438460 292664 26799293 REFUNDABLE GOVERNMENT ADVANCES 774910 774910 22996216 210049 38496 248545 22747671 16730199 16730199 39477870 20326928 0 20326928 16730199 16730199 37057127 PART V, LINE 4: STUDENT SCHOLARHIPS, MAINTENANCE OF THE COLLEGE'S FACILITIES AND FUNDING OF FACULTY CHAIRS PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE SPLIT INTEREST 38,496. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID (NETTED WITH REVENUE ON AUDIT) 16,730,199. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 16,730,199. PART V - ENDOWMENTS DURING FISCAL YEAR 2013, THE COLLEGE PERFORMED A REVIEW OF SELECTED GIFT INSTRUMENTS AND INVESTMENT FUNDS THAT REPRESENTED A PORTION OF ITS ENDOWMENT FUND. AS A RESULT OF THIS REVIEW, THE COLLEGE IDENTIFIED CERTAIN INVESTMENT ACCOUNTS THAT WERE PREVIOUSLY REPORTED AS A PART OF TEMPORARILY RESTRICTED ENDOWMENT FUNDS THAT WERE INSTEAD UNRESTRICTED. IN ADDITION, THE COLLEGE IDENTIFIED AN INDIVIDUAL DONOR FUND THAT WAS PREVIOUSLY REPORTED AS PART OF THE UNRESTRICTED ENDOWMENT WHERE THE GIFT INSTRUMENT DID NOT SUPPORT THAT CLASSIFICATION. SUCH GIFT WAS INTENDED BY THE DONOR TO BE A PERMANENTLY RESTRICTED ENDOWMENT, THE INCOME OF WHICH IS RESTRICTED FOR SCHOLARSHIPS. AS SUCH, THE NET ASSET CLASSIFICATIONS AS OF JUNE 30, 2012 HAS BEEN RESTATED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISEMENTS AS WELL AS WEBSITE STATE RACIALLY NONDISCRIMINATORY SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL FINANCIAL AID AND MISSOURI GRANTS TO DISBURSE TO STUDENTS 1 SCHOLARSHIPS 1431 16730199 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 X 0 0 0 0 0 0 0 0 0 BONNIE HUMPHREY PRESIDENT 205187 0 0 0 0 0 25000 0 3477 0 233664 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBC0 2015-08-01 7980000 REFUND A PRIOR ISSUE (2007) 1 1 0 B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBV8 2015-08-01 4375000 CONSTRUCT RESIDENCE HALL AND OTHER CAPITAL PROJECTS 0 1 0 C THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TCA3 2017-08-01 5100000 REFUND A PRIOR ISSUE (2010) AND CONSTRUCT ATHLETIC FACILITY AND OTHER CAPITA 1 1 0 A 1045000 8698904 590836 7885149 222919 0 1 1 1 B 160000 4383721 267391 36589 114422 3965319 2016 0 0 1 1 C 5233548 1339616 2617556 231208 1045168 0 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 VIKING ATHLETICS OWNER IS RON PORTER, A BOARD TRUSTEE 151848 PURCHASE OF ATHLETIC EQUIPMENT 0 X 1 99616 COST X 6724 COST X HORSES 7 5250 COST X SERVICES 2 2314 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 38,496. FORM 990, PART XII, LINE 2C: THE COLLEGE HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT SINCE PRIOR YEAR.