2019-05-14T09:24:20-05:00 2018-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2017-07-01 430654854 CENTRAL METHODIST UNIVERSITY CENT 6602486203 411 CENTRAL SQUARE FAYETTE MO 652481104 JULEE SHERMAN VP FINANCE AND ADMINISTRATION 6602486203 2019-05-10 1 RYAN HENRY P01749573 5734426171 216.106.53.94 2019-05-10 15:10:08 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 005DFE865E6607D9D1D41037E71ACBB541D3C104 2017 2019-02-21 02:37:17Z JULEE SHERMAN 411 CENTRAL SQUARE FAYETTE MO 65248 61561553 0 X WWW.CENTRALMETHODIST.EDU X 1902 MO CENTRAL METHODIST UNIVERSITY PREPARES STUDENTS TO MAKE A DIFFERENCE IN THE WORLD BY EMPHASIZING ACADEMIC AND PROFESSIONAL EXCELLENCE, ETHICAL LEADERSHIP AND SOCIAL RESPONSIBILITY. 35 34 1117 90 139666 -42246 5177557 10349590 43833530 44527029 715875 2168591 329560 338384 50056522 57383594 13031183 13533186 0 0 22682453 23340916 0 0 862083 12134393 12012544 47848029 48886646 2208493 8496948 118846230 128721697 10956490 11743052 107889740 116978645 X INSTITUTE OF HIGHER EDUCATION 0 0 13533186 13533186 SCHOLARSHIP PROGRAMS STUDENT FINANCIAL ASSISTANCE - SCHOLARSHIPS ARE AWARDED TO OVER 90% OF FULL-TIME STUDENTS 5901328 HIGHER EDUCATION STUDENT SERVICES FOR ACTIVITIES THAT CONTRIBUTE TO THE STUDENT EXPERIENCE 20006778 39358504 HIGHER EDUCATION INSTRUCTION AND RESEARCH EXPENDITURES TO OPERATE INSTITUTION FOR OVER 3,800 STUDENTS 4117917 5367243 HIGHER EDUCATION AUXILIARY EXPENSES - EXPENSES FOR ROOM AND BOARD FOR OVER 600 STUDENTS LIVING ON CAMPUS EDUCATIONAL DELIVERY, GENERAL/OTHER ACADEMIC SUPPORT - MISCELLANEOUS OTHER SUPPORT FOR EDUCATIONAL PROGRAMS 4117917 5367243 43559209 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 1117 1 1 1 0 0 0 0 0 0 0 0 0 X 35 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULEE SHERMAN 6602486203 411 CENTRAL SQUARE FAYETTE MO 65248 SHELBY ALEXANDER TRUSTEE 1.00 X 0 0 0 DAVID ATKINS TRUSTEE 1.00 X 0 0 0 BOB BARNES TRUSTEE 1.00 X 0 0 0 LAURA BLAIR TRUSTEE 1.00 X 0 0 0 JAMES BRYAN TRUSTEE 1.00 X 0 0 0 CODY COLLIER TRUSTEE 1.00 X 0 0 0 ROBERT COURTNEY TRUSTEE 1.00 X 0 0 0 WEMI DARAMOLA TRUSTEE 1.00 X 0 0 0 JIM DENNENY TRUSTEE 1.00 X 0 0 0 BISHOP FARR TRUSTEE 1.00 X 0 0 0 ROBERT HAHNE TRUSTEE 1.00 X 0 0 0 TERRY HENDERSON TRUSTEE 1.00 X 0 0 0 JEFF HOGENMILLER TRUSTEE 1.00 X 0 0 0 TIM JACKMAN TRUSTEE 1.00 X 0 0 0 JANET JACOBS TRUSTEE 1.00 X 0 0 0 IVAN JAMES TRUSTEE 1.00 X 0 0 0 DAVID KERR TRUSTEE 1.00 X 0 0 0 JIM KIMBELL TRUSTEE 1.00 X 0 0 0 BROCK LUTZ TRUSTEE 1.00 X 0 0 0 KIRK MEYER TRUSTEE 1.00 X X 0 0 0 MIKE MISEROCCHI TRUSTEE 1.00 X 0 0 0 NOLYN NYATNAGA TRUSTEE 1.00 X 0 0 0 NANCY PEACOCK VICE CHAIRMAN 1.00 X X 0 0 0 TAD PERRY CHAIRMAN 1.00 X X 0 0 0 KELLIE PLATZ TRUSTEE 1.00 X 0 0 0 DONNA PUYEAR TRUSTEE 1.00 X 0 0 0 NIKI SCOTT TRUSTEE 1.00 X 0 0 0 CLAYTON SMITH TRUSTEE 1.00 X 0 0 0 LARRY TUCKER TRUSTEE 1.00 X 0 0 0 KATHY VIETH TRUSTEE 1.00 X 0 0 0 FRANK WALLIS TRUSTEE 1.00 X 0 0 0 RANDY WASHBURN TRUSTEE 1.00 X 0 0 0 KEITH YOUNG TRUSTEE 1.00 X 0 0 0 ROGER DRAKE PRESIDENT/TRUSTEE 40.00 X X 285291 0 40899 JULEE SHERMAN VP FOR FINANCE & ADMINISTR 40.00 X 144410 0 19480 RITA GULSTAD PROVOST 40.00 X 229100 0 21767 JOHN FLANDERS PROFESSOR 40.00 X 127480 0 13777 CHAD GAINES ADMINISTRATOR 40.00 X 151138 0 18429 JOSH JACOBS ADMINISTRATOR 40.00 X 135670 0 18824 KEN OLIVER ADMINISTRATOR 40.00 X 140678 0 18977 JERRY PRIDDY PROFESSOR 40.00 X 143343 0 12856 1357110 0 165009 13 0 1 0 COIL CONSTRUCTION 209 EAST BROADWAY COLUMBIA MO 65203 GENERAL CONTRACTOR 1558256 FRESH IDEAS 3220 VANDIVER DR COLUMBIA MO 65201 FOOD SERVICE 1361002 APPLE COMPUTER PO BOX 846095 DALLAS TX 75284 INFORMATION TECHNOLOGY 220415 ASBESTOS REMOVAL PO BOX 105287 JEFFERSON CITY MO 65110 RENOV. CONTRACTOR 161023 COMO PREMIUM EXTERIORS 3502 INT 70 DR SE COLUMBIA MO 65201 RENOV. CONTRACTOR 111650 5 349130 10000460 222086 10349590 TUITION AND FEES 900099 39358504 39358504 AUXILIARY ENTERPRISES 900099 4717610 4717610 BOOKSTORE 451211 450915 311249 139666 44527029 2152921 2152921 17997 0 17997 17997 17997 4193629 4177959 15670 15670 15670 MISCELLANEOUS 900099 320387 320387 320387 57383594 44725747 139666 2168591 13533186 13533186 767348 300960 329470 136918 17431088 14963828 2074182 393078 722097 584132 115116 22849 3113916 2208965 831478 73473 1306467 1111972 156932 37563 6750 6750 57510 800 56710 8623 83 8540 166828 2446 163593 789 1087269 609477 471475 6317 1897087 1374201 435522 87364 27870 9450 18420 1029247 16471 1012776 680101 518035 135506 26560 71656 58367 10789 2500 167681 162058 5623 2046796 1755534 291262 321317 321317 BOARDING 1102126 1102126 0 0 REPAIRS AND MAINTENANCE 837904 82702 755127 75 RENTALS 548065 487851 58148 2066 BOOKSTORE 392331 392406 -75 0 1563383 4293609 -2784337 54111 48886646 43559209 4465354 862083 29089939 29321951 2917232 3159948 1046831 962353 364785 250384 78692345 35686271 37165358 43006074 43003787 45170527 4509383 6106408 748915 744052 118846230 128721697 2574757 3685483 527963 786970 6670000 6265000 603744 459481 580026 546118 10956490 11743052 X 63805132 69473598 15316936 18125104 28767672 29379943 107889740 116978645 118846230 128721697 X 8496948 396567 195390 X X 0 1 X 1 1 1 X X X 0 47647866 742944 2568452 1443540 29460 49486262 33322228 12183516 3607122 1435700 29300 47647866 34812814 537009 -557595 1440600 29400 33322228 35906114 657627 -300927 1421000 29000 34812814 31714050 833138 4758926 1372000 28000 35906114 0.23500 0.58270 0.18230 1 0 105368 1768033 1873401 69147963 30044195 39103768 7135709 5642076 1493633 535272 535272 43006074 ANNUITIES PAYABLE 87682 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 292426 ACCRUED INTEREST PAYABLE 45938 GOVERNMENT ADVANCES 120072 546118 44433883 396567 195390 591957 43841926 8482 13533186 13541668 57383594 35344978 0 35344978 8482 13533186 13541668 48886646 PART III, LINE 1A: THE ASHBY HODGE GALLERY OF AMERICAN ART MAINTAINS A COLLECTION OF OIL PAINTINGS, LITHOGRAPHS, DRAWINGS AND ACRYLICS, MAINLY REPRESENTING THE WORK OF AMERICAN REGIONALIST ARTISTS. SPECIAL EXHIBITS ARE SCHEDULED THROUGHOUT THE YEAR. ADJOINING THE GALLERY IS A READING ROOM FEATURING ART CATALOGUES, EXHIBITION BOOKS AND FINE ARTS PERIODICALS. THE GALLERY PROVIDES STUDENTS, EMPLOYEES, AND VISITORS AN EXPOSURE TO A VARIETY OF ART MEDIUMS AND ENHANCES THE LIBERAL ARTS HIGHER EDUCATION EXPERIENCE ON CAMPUS. PART V, LINE 4: ENDOWMENT FUNDS ARE HELD FOR SCHOLARSHIPS AND OTHER GENERAL EDUCATIONAL PURPOSES OF THE UNIVERSITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 195,390. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 13,533,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 13,533,186. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN PRINT AND ON THE SCHOOL'S WEBSITE. IT IS ALSO OUTLINED IN THE EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 6 FEDERAL PELL, SEOG AND ACG GRANT FUNDS ARE RECEIVED FROM THE DOE FOR QUALIFIED STUDENTS. X X X X X 0 1 FINANCIAL AID 1098 13533186 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED THROUGH THE FINANCIAL AID AND ADMISSION OFFICES. ANNUAL REVIEW OF QUALIFICATIONS FOR EACH LEVEL OF SCHOLARSHIPS IS DONE AFTER THE SPRING TERM. SATISFACTORY PROGRESS GUIDELINES FROM THE DEPARTMENT OF EDUCATION ARE FOLLOWED FOR ALL STUDENTS RECEIVING ANY TYPE OF SCHOLARSHIP AID. OUR ADVANCEMENT OFFICE ASSIGNS ENDOWED SCHOLARSHIPS. ENDOWED SCHOLARSHIPS (FUNDED INSTITUTIONAL AID) REPRESENTS LESS THAN 20% OF OUR AWARDED SCHOLARSHIPS. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 ROGER DRAKE PRESIDENT/TRUSTEE 285291 0 0 0 0 0 20250 0 20649 0 326190 0 0 0 JULEE SHERMAN VP FOR FINANCE & ADMINISTR 144410 0 0 0 0 0 10831 0 8649 0 163890 0 0 0 RITA GULSTAD PROVOST 229100 0 0 0 0 0 13118 0 8649 0 250867 0 0 0 CHAD GAINES ADMINISTRATOR 151138 0 0 0 0 0 9780 0 8649 0 169567 0 0 0 JOSH JACOBS ADMINISTRATOR 135670 0 0 0 0 0 10175 0 8649 0 154494 0 0 0 KEN OLIVER ADMINISTRATOR 140678 0 0 0 0 0 10328 0 8649 0 159655 0 0 0 JERRY PRIDDY PROFESSOR 143343 0 0 0 0 0 4289 0 8567 0 156199 0 0 0 PART I, LINE 1A THE PRESIDENT'S RESIDENCE IS USED FOR BUSINESS PURPOSES AND TO FURTHER THE MISSION OF CENTRAL METHODIST UNIVERSITY. THE PRESIDENT IS REQUIRED TO RESIDE IN THE RESIDENCE AND HOST MANY EVENTS FOR FACULTY, STAFF, ALUMNI, BOARD MEMBERS, AND OTHERS. A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF FAYETTE MO 431327288 2016-08-17 7358386 REFUND A PRIOR ISSUE - FUNDING NEW AND OLD CAPITAL PROJECTS 0 0 0 A 963386 7358386 144000 7214386 2014 0 1 1 1 A 0 0 0 0 1 0 0 A 0 0 0 0 0 0 0 0 0 A 0 ROGER DRAKE TRUSTEE/PRESIDENT VOTING OFFICER/TRUSTEE ALSO EMPLOYED FULL-TIME BY THE ORGANIZATION 0 X 50 THRIFT SHOP VALUE X 1 2151 SELLING PRICE X 11 150369 SELLING PRICE X VACATIONS 6 13500 FAIR MARKET VALUE X EVENT TICKETS 7 8862 COST X DONATED EQUIPMENT, LABOR AND MATERIALS 2 5565 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE AND FINANCE CHAIR REVIEW THE RETURN BEFORE IT IS SUBMITTED. THE RETURN IS THEN MADE AVAILABLE TO THE ENTIRE BOARD ON A SECURE INTERNET PORTAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORMS ARE DISTRIBUTED TO TRUSTEES AND SENIOR STAFF. THESE ARE REVIEWED BY THE AUDIT COMMITTEE, DISCUSSED AS NEEDED AND REPORTED BACK AT THE MAY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWED COMPARABLE DATA FROM PEER INSTITUTION'S FORM 990'S, SURVEY DATA FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION AND THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES FOR ALL SENIOR OFFICERS IN MAY 2015. THE DISCUSSION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 195,390. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.