2017-11-14T09:18:01-06:00 2017-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2016-07-01 431612212 THE UNIVERSITY CLUB OF MU UNIV 5738826960 704 CONLEY AVENUE COLUMBIA MO 65211 JULAINE KIEHN GENERAL MANAGER 5738826960 2017-11-09 1 JEFFREY T ECHELMEIER P00048900 5734426171 216.106.53.94 2017-11-09 10:38:46 CS P EC204B2EBB9BEE14AA2B5A8BDF57F5D71B6E2B61 A5FA9D3414F7DAF7BE3C3129F4A1F0C99FFA6A9D 2016 2017-02-10 21:41:12Z JOHN LAROCCA 107 REYNOLDS ALUMNI CENTER COLUMBIA MO 65211 2702700 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. 6 6 0 0 249013 38581 0 0 673366 879467 858 916 1466146 1300805 2140370 2181188 0 0 0 0 1562572 1471821 0 0 0 576209 546806 2138781 2018627 1589 162561 1573460 1746204 171600 181783 1401860 1564421 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 PROVIDED A FACILITY FOR CLUB MEMBERS' SOCIAL GATHERINGS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X SUZANNE KING 5738826960 107 REYNOLDS ALUMNI CENTER COLUMBIA MO 65211 SHANN SIEVERS PRESIDENT 0.50 X X 0 0 0 PATTI BUTERA PAST PRESIDENT 0.50 X X 0 0 0 BILL COSTELLO PRESIDENT ELECT 0.50 X X 0 0 0 JOHN HAYNES TREASURER 0.50 X X 0 0 0 BILL WIEBOLD SECRETARY 0.50 X X 0 0 0 DR ARMANDO FAVAZZA MEMBER AT LARGE 0.50 X 0 0 0 TODD MCCUBBIN EX-OFFICIO MEMBER 0.50 X X 0 0 0 JOHN LAROCCA GENERAL MANAGER & EX-OFFIC 40.00 X X 134959 0 31836 DANIEL PLISKA ASSISTANT GENERAL MANAGER 40.00 X 112950 0 26645 247909 0 58481 2 0 1 1 MIDDENDORF MEAT CO 3737 N BROADWAY ST LOUIS MO 631790192 FOOD PROVIDER 421083 US FOODS 8543 PAGE AVENUE ST LOUIS MO 63114 FOOD PROVIDER 100852 LIBERTY FRUIT CO INC 1247 ARGENTINE BLVD KANSAS CITY KS 66105 FOOD PROVIDER 100785 3 GRATUITIES 722320 357899 357703 196 NONMEMBER FOOD & BEVERAGES 722320 194494 111606 82888 BANQUETS & MEETINGS 722320 165013 165013 MEMBERSHIP DUES 722320 134646 134646 DINING ROOM MINIMUMS 722320 27415 27415 879467 916 916 216825 183203 0 0 216825 183203 400028 400028 1367232 521512 845720 845720 MISCELLANEOUS 722320 55057 55057 55057 2181188 1477090 249013 455085 89642 1087954 294225 792 19261 85057 952 91656 24153 EQUIPMENT AND EVENT REN 193724 FOOD AND BEVERAGE SUPPL 87221 GENERAL AND ADMINISTRAT 43990 2018627 13753 10402 597275 777741 175691 126939 45886 58128 32408 31671 1444424 1056016 428086 388408 280361 352915 1573460 1746204 4502 36791 97025 96883 70073 48109 171600 181783 X 0 0 0 0 1401860 1564421 1401860 1564421 1573460 1746204 162561 0 X X 0 0 0 1444424 1056016 388408 388408 CASH HELD AT UNIVERSITY OF MISSOURI 352915 352915 ACCRUED LIABILITIES 48109 48109 X 2775863 594675 594675 2181188 0 2181188 2613302 594675 594675 2018627 0 2018627 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. 0 0 0 JOHN LAROCCA GENERAL MANAGER & EX-OFFIC 113140 0 21819 0 0 0 13185 0 18651 0 166795 0 0 0 FORM 990, SCHEDULE J, PART II ONE HALF OF THE GENERAL MANAGER'S SALARY AND PART OF HIS INCENTIVE COMPENSATION IS PAID BY UNIVERSITY CATERING, A DEPARTMENT OF THE UNIVERSITY OF MISSOURI. SOME OF THE ASSISTANT GENERAL MANAGER'S SALARY AND PART OF HIS INCENTIVE COMPENSATION IS PAID BY UNIVERSITY CATERING, A DEPARTMENT OF THE UNIVERSITY OF MISSOURI. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR.