2019-04-15T12:26:29-05:00 2018-05-31 431365401 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2017-06-01 440552049 DRURY UNIVERSITY DRUR 4178737879 900 N BENTON AVENUE SPRINGFIELD MO 65802 CHELSEY DOLLARHIDE EVP,CFO 4178737527 2019-04-15 1 JOSEPH PAGE P00887441 4178810145 12.160.109.202 2019-04-15 12:26:23 CD P 73242704BF563022B42C67F81749FB72BDFD9E10 73242704BF563022B42C67F81749FB72BDFD9E10 2017 2019-02-21 02:37:17Z CHELSEY DOLLARHIDE 900 N BENTON SPRINGFIELD MO 65802 100341595 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 37 37 1634 500 0 864 7269651 13475230 58127653 59495985 1816707 5972716 382487 238819 67596498 79182750 19915746 20356282 0 0 30839596 30629329 0 0 1427020 14015305 20536364 64770647 71521975 2825851 7660775 177268270 186715050 48734696 46362166 128533574 140352884 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 36712391 52071806 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. 20356282 20356282 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. 3814434 7424179 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. 60883107 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 1 251 0 1 1634 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 37 37 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 KRIS ANDERSON TRUSTEE 2.00 X 0 0 0 RITA BARON 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 KENNETH CARTER TRUSTEE 2.00 X 0 0 0 PHIL CASTER 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 GAIL FREDRICK TRUSTEE 2.00 X 0 0 0 LINDSAY FRENCH TRUSTEE 2.00 X 0 0 0 WALTER GEORGE TRUSTEE 2.00 X 0 0 0 BILL HART TRUSTEE 2.00 X 0 0 0 SUSIE HENRY TRUSTEE 2.00 X 0 0 0 TOM KELLOGG TRUSTEE 2.00 X 0 0 0 DANNY LAY TRUSTEE 2.00 X 0 0 0 SARAH LEWIS TRUSTEE 2.00 X 0 0 0 THOMAS LYNCH TRUSTEE 2.00 X 0 0 0 TOM MCALEAR TRUSTEE 2.00 X 0 0 0 RONALD NEVILLE TRUSTEE 2.00 X 0 0 0 BETH PILE TRUSTEE 2.00 X 0 0 0 THOMAS PRATER TRUSTEE 2.00 X 0 0 0 LYLE REED TRUSTEE 2.00 X 0 0 0 TIM REESE TRUSTEE 2.00 X 0 0 0 TERRY REYNOLDS TRUSTEE 2.00 X 0 0 0 JOHN RICKETTS TRUSTEE 2.00 X 0 0 0 SUZANNE SCOTT TRUSTEE 2.00 X 0 0 0 STEVE SEIBERT TRUSTEE 2.00 X 0 0 0 RON STAAB TRUSTEE 2.00 X 0 0 0 THOMAS STOUT TRUSTEE 2.00 X 0 0 0 WILLIAM VAUGHAN TRUSTEE 2.00 X 0 0 0 MARK WALKER TRUSTEE 2.00 X 0 0 0 TOM WARREN TRUSTEE 2.00 X 0 0 0 ROSALIE WOOTEN TRUSTEE 2.00 X 0 0 0 J TIMOTHY CLOYD PRESIDENT 40.00 X 354678 0 51199 JAMES WAYNE CHIPMAN VICE-PRESIDENT 40.00 X 193025 0 16800 BETH ANN HARVILLE VICE-PRESIDENT 40.00 X 160981 0 14675 KEVIN C KROPF VICE-PRESIDENT 40.00 X 151290 0 14520 DAVID J HINSON VICE-PRESIDENT 40.00 X 141909 0 4800 ROBERT J FRIDGE VICE-PRESIDENT 40.00 X 137852 0 13500 JUDY A THOMPSON VICE-PRESIDENT 40.00 X 135445 0 8100 TIJUANA KAY JULIAN VICE-PRESIDENT 40.00 X 135304 0 13234 MARK R FISHER VICE-PRESIDENT 40.00 X 103987 0 11400 BRUCE W CALLEN ASSOCIATE VICE-PRESIDENT 40.00 X 91303 0 10458 WENDY FLANAGAN VICE-PRESIDENT 40.00 X 90404 0 8600 PETER K MEIDLINGER ASSOCIATE VICE-PRESIDENT 40.00 X 88830 0 10308 PENNY RENEE CLAYTON INSTRUCTOR 40.00 X 129736 0 12750 AARON DONALD JONES CHIEF OF STAFF 40.00 X 129444 0 13061 JANA L NEISS DEAN 40.00 X 123590 0 11895 CHARLES A TAYLOR INSTRUCTOR 40.00 X 105285 0 9028 CHARLES E PETTIJOHN INSTRUCTOR 40.00 X 102226 0 11136 MOLLY J MILLER COACH 40.00 X 101453 0 10885 STEVE HESSER COACH 40.00 X 101202 0 10920 ROBERT B WEDDLE INSTRUCTOR 40.00 X 100183 0 10988 2678127 0 268257 17 0 1 0 MID-AMERICA GOLF AND LANDSCAPING INC 1621 SOUTHEAST SUMMITT AVE LEE SUMMIT MO 64081 INSTALLATION OF NEW TURF 659440 ART AND SCIENCE GROUP LLC 300 E LOMBARD ST BALTIMORE MD 21202 ACADEMICS CONSULTANT 258893 COOPER ROBERTSON & PARTNERS ARCHITECTS 123 WILLIAM STREET FLOOR 27 NEW YORK NY 10038 MASTER PLAN CONSULTANT 257124 RUFFALO NOEL LEVITZ LLC PO BOX 718 DES MOINES IA 50303 ENROLLMENT CONSULTANT 241130 KENMAR CONSTRUCTION INC 1637 W COLLEGE STREET SPRINGFIELD MO 65806 GENERAL RENOVATIONS 177191 10 599637 12875593 578982 13475230 TUITION 611710 51911410 51911410 AUXILLIARY SERVICES 611710 7424179 7424179 OTHER STUDENT ACTIVITIES 611710 160396 160396 59495985 1587400 1587400 57014 0 57014 57014 57014 24477990 20092674 4385316 4385316 4385316 1247976 1066171 181805 181805 79182750 64120120 0 1587400 20356282 20356282 3259369 663512 2258065 337792 20686297 18745005 1319639 621653 5012373 4290262 533987 188124 1671290 1437309 183842 50139 1432847 1432847 41689 2293 39396 69307 69307 502307 502307 175147 175147 923344 809261 104382 9701 470538 360312 57053 53173 1613488 728131 818358 66999 3026331 3023653 1978 700 1075695 1002352 40089 33254 1583778 1583778 4075304 3425556 649748 596907 149263 447644 CONTRACT SERVICES 1721392 1692796 28596 SPECIAL EVENTS, PROGRAM 1417716 1191246 203817 22653 EMPLOYEE EXPENSES 869784 672579 168749 28456 EQUIPMENT AND MAINTENAN 729934 717001 4235 8698 210856 183447 21731 5678 71521975 60883107 9211848 1427020 1529415 1596674 14132280 14599304 301278 5450651 1938501 2262160 1921441 979630 333734 294131 1962247 1822561 141169819 65539088 78262512 75630731 65323413 70054425 11563449 13552838 0 471945 177268270 186715050 3354904 2858773 781312 805325 40210213 38510520 4388267 4187548 48734696 46362166 X 63863489 64661550 6002809 12910381 58667276 62780953 128533574 140352884 177268270 186715050 X 7660775 1448590 2709945 X X 0 1 X 1 1 1 X 89838763 3290242 7387615 3006300 0 97510320 82868138 1038927 9350479 3051587 367194 89838763 88842180 1068166 -3344402 3300872 396934 82868138 86604221 1337740 3626570 2357768 368583 88842180 0.30000 0.70000 0.00000 1 0 4277985 5950428 10228413 130941406 65539088 65402318 75630731 CASH EQUIVALENTS 1676561 C REIT FUNDS 7845618 C OTHER INVESTMENTS 4030659 C 13552838 ANNUITIES PAYABLE 2287985 FUNDS HELD FOR OTHERS 801719 LOAN FUND PAYABLE 1097844 4187548 64963990 1448590 4688932 6137522 58826468 20356282 20356282 79182750 53144680 1978987 1978987 51165693 20356282 20356282 71521975 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,066,171. INCOME NETTED AGAINST EXPENSES 912,816. INCREASE IN VALUE OF EXTERNAL PERPETUAL TRUST 423,425. INCREASE IN VALUE OF OTHER SPLIT-INTEREST TRUSTS 403,807. GAIN IN VALUE OF INTEREST RATE SWAP AGREEMENT 1,882,713. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN INCOME PORTION OF FINANCIAL STATEMENTS 20,356,282. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,066,171. EXPENSES NETTED AGAINST INCOME 912,816. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES INCLUDED IN THE REVENUE PORTION OF FINANCIAL STATEMENT 20,356,282. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 US DEPARTMENT OF EDUCATION AWARDS EUROPE (INCLUDING ICELAND AND GREENLAND) 1 3 PROGRAM SERVICES EDUCATION 314664 1 3 0 0 1 3 314664 0 314664 0 0 0 0 0 0 0 SCHOLARSHIPS FOR STUDENTS ATTENDING DRURY UNIVERSITY 1924 20356282 VALUE OF TUITION X 0 0 0 0 0 0 0 0 0 J TIMOTHY CLOYD PRESIDENT 354678 0 0 0 0 0 51199 0 0 0 405877 0 0 0 JAMES WAYNE CHIPMAN VICE-PRESIDENT 193025 0 0 0 0 0 12000 0 4800 0 209825 0 0 0 BETH ANN HARVILLE VICE-PRESIDENT 160981 0 0 0 0 0 9875 0 4800 0 175656 0 0 0 KEVIN C KROPF VICE-PRESIDENT 151290 0 0 0 0 0 9720 0 4800 0 165810 0 0 0 ROBERT J FRIDGE VICE-PRESIDENT 137852 0 0 0 0 0 8700 0 4800 0 151352 0 0 0 A HEALTH & EDUCATIONAL FACILITY 431178966 999999999 2012-03-08 33595000 CAMPUS BUILDING PROJECTS 0 0 0 B HEALTH & EDUCATIONAL FACILITY 431178966 999999998 2016-12-29 31180000 CAMPUS BUILDING PROJECTS 0 0 0 A 30685000 33595000 586592 25008408 8000000 0 0 1 1 B 31180000 495000 30685000 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 X 9 578982 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 EXECUTIV COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES 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 EXECUTIV COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES 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 XI, LINE 9: GAIN ON VALUE OF INTEREST RATE SWAP AGREEMENT 1,882,713. INCREASE IN VALUE OF EXTERNAL PERPETUAL TRUSTS 423,425. INCREASE IN VALUE OF OTHER SPLIT-INTEREST TRUSTS 403,807. FORM 990 PART XII LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR