2017-02-13T10:01:42-06:00 2016-03-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2015-04-01 436036792 THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL SCHOOL FOUNDATION INC UNIV 5738828010 MA 212 MEDICAL SCIENCES BUILDING COLUMBIA MO 65212 MARLA LAMPP EXECUTIVE VICE PRESIDENT 5738828010 2017-02-08 1 HEIDI A CHICK P00043945 5734426171 2015 2021-01-29 14:40:06Z MARLA LAMPP MA 212 MEDICAL SCIENCES BUILDING COLUMBIA MO 65212 278560 0 X N/A X 1985 MO THE FOUNDATION PROMOTES AND FURTHERS MEDICAL EDUCATION AT THE UMC MEDICAL SCHOOL AND PROVIDES SUPPORT IN THE FORM OF STUDENT LOANS, SCHOLARSHIPS AND OTHER RELATED ACTIVITES AND FUNCTIONS. 19 19 0 19 0 0 118141 109390 12886 10433 136794 155719 -6001 -1930 261820 273612 267615 152218 0 0 0 0 0 0 0 105644 99763 373259 251981 -111439 21631 4148655 3988667 0 0 4148655 3988667 THE UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL SCHOOL FOUNDATION, INC. IS FORMED FOR THE PURPOSE OF PROMOTING AND FURTHERING MEDICAL EDUCATION IN THE STATE OF MISSOURI AND SPECIFICALLY AT THE SCHOOL OF MEDICINE OF THE UNIVERSITY OF MISSOURI-COLUMBIA CAMPUS. 0 0 236075 152218 10433 THE UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL SCHOOL FOUNDATION, INC. PROMOTES AND FURTHERS MEDICAL EDUCATION AT THE UMC MEDICAL SCHOOL. THE FOUNDATION PROVIDES SUPPORT MAINLY THROUGH LOANS, SCHOLARSHIPS AND OTHER RELATED ACTIVITIES PERTAINING TO MEDICAL EDUCATION AND HEALTH CARE RELATED ACTIVITIES AND FUNCTIONS. 236075 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JANICE JANSSEN 5738828010 MA210 HEALTH SCIENCES CTR - DC01800 COLUMBIA MO 65212 GREGORY C FLAKER MD FACP FACC PRESIDENT 0.50 X X 0 0 0 R WADE SCHONDELMEYER MD VICE PRESIDENT 0.10 X X 0 0 0 SID BELSHE MD SECRETARY 0.10 X X 0 0 0 EARL C BEEKS JR MD BOARD MEMBER 0.10 X 0 0 0 ROBERT F CHEEK MD BOARD MEMBER 0.10 X 0 0 0 STEVE DANIELS MD BOARD MEMBER 0.10 X 0 0 0 NEAL V DAWSON MD BOARD MEMBER 0.10 X 0 0 0 MARY DOHRMANN MD BOARD MEMBER 0.10 X 0 0 0 VICTORIA GUNN MD BOARD MEMBER 0.10 X 0 0 0 JOHN C HAGAN III MD BOARD MEMBER 0.10 X 0 0 0 TIM HARLAN BOARD MEMBER 0.30 X 0 0 0 JOEL T JEFFRIES MD BOARD MEMBER 0.10 X 0 0 0 DAVID KELLER BOARD MEMBER 0.10 X 0 0 0 JERRY D KENNETT MD BOARD MEMBER 0.10 X 0 0 0 EDWARD D ROBERTSON JR BOARD MEMBER 0.10 X 0 0 0 GARTH RUSSELL MD BOARD MEMBER 0.10 X 0 0 0 STEVE SMITH MD BOARD MEMBER 0.10 X 0 0 0 PATRICE DELAFONTAINE MD BOARD MEMBER 0.10 X 0 0 0 JOHN DUFF MD BOARD MEMBER 0.10 X 0 0 0 PHILIP MITCHELL MD BOARD MEMBER 0.10 X 0 0 0 MARLA LAMPP EXECUTIVE VICE PRESIDENT 5.00 X 17128 0 5095 17128 0 5095 0 0 0 1 0 109390 5067 109390 INTEREST-STUDENT LOANS 522200 10433 10433 10433 30410 30410 125309 0 125309 125309 125309 3018 4948 -1930 -1930 273612 10433 0 153789 75457 75457 76761 76761 11640 11640 96 96 4117 3711 406 MEDZOU CLINIC EXPENSES 36864 36864 STUDENT ACTIVITIES 21969 21969 OTHER EXPENSES 12754 8990 3764 RECOGNITION EXPENSE 12323 12323 251981 236075 15906 0 783404 810012 663844 630285 103281 103682 2343432 2198895 254694 245793 4148655 3988667 0 0 X 679761 645692 0 0 3468894 3342975 4148655 3988667 4148655 3988667 21631 -181619 0 X X 0 1 X 0 0 X 147956 145335 149311 118141 109390 670133 15500 12500 11500 15300 25500 80300 163456 157835 160811 133441 134890 750433 41820 708613 71505 54201 45373 37330 30410 238819 989252 95052 0.71630 0.71350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2552769 14795 -39398 47006 63618 3 2417539 2494500 12390 103953 57700 372 2 2552769 2347824 46145 261732 33125 128073 3 2494500 2197228 22894 189782 62076 4 2347824 2120729 35210 97963 56670 4 2197228 0.22370 0.77630 0 0 0 UNIV OF MISSOURI POOLED ENDOWMENT FUND 2198895 F 2198895 STUDENT LOANS 245793 F 245793 96941 -181619 4948 -176671 273612 0 273612 256929 4948 4948 251981 0 251981 PART V, LINE 4: THE INCOME FROM ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS FOR MEDICAL STUDENTS AND PROGRAMS RELATING TO EDUCATION AND RESEARCH AT THE UNIVERSITY OF MISSOURI MEDICAL SCHOOL, COLUMBIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,948. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,948. 1 UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF MEDICINE ONE HOSPITAL DRIVE COLUMBIA MO 65212 436003859 75457 GENERAL SUPPORT FOR THE RESEARCH AND TRANSFERS TO THE UNIVERSITY FOR STUDENT PROGRAMS SCHOLARSHIPS FOR MEDICAL EDUCATION 74 76761 PART I, LINE 2: THE FOUNDATION HAS AN AGREEMENT WITH THE CURATORS OF THE UNIVERSITY OF MISSOURI WHEREBY THE UNIVERSITY SERVICES THE MEDICAL SCHOOL FOUNDATION'S LOANS AND SCHOLARSHIPS THROUGH THE UNIVERSITY'S STUDENT FINANCIAL AID OFFICE. SCHOLARSHIPS ARE AWARDED BY A SCHOLARSHIP COMMITTEE AFTER SCREENING OF APPLICANTS BY THE FINANCIAL AID OFFICE IN ACCORDANCE WITH RESTRICTIONS ESTABLISHED BY DONORS. MEDICAL SCHOOL FOUNDATION LOAN PROCEDURES ARE THE SAME AS FOR REGULAR STUDENT LOANS. 0 0 0 0 0 0 0 0 0 MARLA LAMPP EXECUTIVE VICE PRESIDENT 17128 0 0 0 0 0 0 0 5095 0 22223 0 0 0 FORM 990, PART II, COLUMN B & COLUMN D AMOUNTS REPORTED IN PART II, COLUMN B AND COLUMN D REPRESENT COMPENSATION PAID BY THE UNIVERSITY OF MISSOURI, AN UNRELATED ORGANIZATION, FOR SERVICES PROVIDED TO THE MEDICAL SCHOOL FOUNDATION BY MARLA LAMPP IN HER CAPACITY AS THE EXECUTIVE VICE-PRESIDENT. THE UNIVERSITY OF MISSOURI INCLUDES SUCH AMOUNTS IN THE W-2 ISSUED TO HER. IN ADDITION, AS AN EMPLOYEE OF THE UNIVERSITY OF MISSOURI, SHE PARTICIPATES IN THE UNIVERSITY OF MISSOURI RETIREMENT PLAN. HOWEVER, THAT AMOUNT IS NOT INCLUDED AS A PART OF COMPENSATION FOR SERVICES PROVIDED TO THE MEDICAL SCHOOL FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTANT MANAGER REVIEWS A DRAFT OF FORM 990 AND OBTAINS MISSING INFORMATION. THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE I THE FOUNDATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. ACADEMY OF POST GRADUATE HEALTH CARE EDUCATION MA210 HEALTH SCIENCES CENTER COLUMBIA MO 65212 431682002 MEDICAL EDUCATIONAL PROGRAMS MO 501(C)(3) LINE 5 THE UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL SCHOOL FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0