2017-05-12T14:57:28-05:00 2016-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2015-07-01 430654854 CENTRAL METHODIST UNIVERSITY CENT 6602486203 411 CENTRAL SQUARE FAYETTE MO 652481104 JULEE SHERMAN VP FINANCE AND ADMINISTRATION 6602486203 2017-05-12 1 RYAN HENRY P01749573 5734426171 2015 2021-01-29 14:40:06Z JULEE SHERMAN 411 CENTRAL SQUARE FAYETTE MO 65248 61680026 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. 36 35 1124 90 145154 -43712 9707257 13252391 44554786 43943524 1196649 1344966 400228 379052 55858920 58919933 13075826 12852497 0 0 20395698 21898026 60713 55536 939343 11759917 11207235 45292154 46013294 10566766 12906639 103677968 113695397 12665092 11348721 91012876 102346676 X INSTITUTE OF HIGHER EDUCATION 0 0 12852497 12852497 SCHOLARSHIP PROGRAMS STUDENT FINANCIAL ASSISTANCE - SCHOLARSHIPS ARE AWARDED TO OVER 90% OF FULL-TIME STUDENTS 5611325 HIGHER EDUCATION STUDENT SERVICES FOR ACTIVITIES THAT CONTRIBUTE TO THE STUDENT EXPERIENCE 17104134 38735218 HIGHER EDUCATION INSTRUCTION AND RESEARCH EXPENDITURES TO OPERATE INSTITUTION FOR OVER 3,800 STUDENTS 4050755 5083146 HIGHER EDUCATION AUXILIARY EXPENSES - EXPENSES FOR ROOM AND BOARD FOR OVER 600 STUDENTS LIVING ON CAMPUS 1498566 359058 EDUCATIONAL DELIVERY, GENERAL/OTHER ACADEMIC SUPPORT - MISCELLANEOUS OTHER SUPPORT FOR EDUCATIONAL PROGRAMS 5549321 5442204 41117277 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 1 0 0 0 0 0 0 0 1 35 0 1 1124 1 1 1 0 0 0 0 0 0 0 0 0 X 36 35 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 BRUCE ADDISON TRUSTEE 1.00 X X 0 0 0 SHELBY ALEXANDER TRUSTEE 1.00 X X 0 0 0 ROBERT ANDERSON TRUSTEE 1.00 X X 0 0 0 DAVID ATKINS TRUSTEE 1.00 X 0 0 0 DICK BAILEY TRUSTEE 1.00 X 0 0 0 DAVID BANDY TRUSTEE 1.00 X 0 0 0 ROBERT BARNES TRUSTEE 1.00 X 0 0 0 JAMES BRYAN TRUSTEE 1.00 X 0 0 0 JOHN CHEARY TRUSTEE 1.00 X 0 0 0 ROBERT COURTNEY TRUSTEE 1.00 X 0 0 0 RICHARD DAILEY TRUSTEE 1.00 X 0 0 0 JAMES DENNENY TRUSTEE 1.00 X 0 0 0 JOHN DRAKESMITH TRUSTEE 1.00 X 0 0 0 NANCY ELLIS SECRETARY 1.00 X X 0 0 0 KEITH GARY TRUSTEE 1.00 X 0 0 0 ROBERT HAHNE TRUSTEE 1.00 X 0 0 0 JEFF HOGENMILLER TRUSTEE 1.00 X 0 0 0 DICK HUTCHISON 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 PAUL KING TRUSTEE 1.00 X 0 0 0 RG KIRBY TRUSTEE 1.00 X 0 0 0 BROCK LUTZ TRUSTEE 1.00 X 0 0 0 JAMES MARCHBANK TRUSTEE 1.00 X 0 0 0 KIRK MEYER 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 ELMER REVELLE TRUSTEE 1.00 X 0 0 0 NIKI SCOTT TRUSTEE 1.00 X 0 0 0 LOUANN SHANER TRUSTEE 1.00 X 0 0 0 KATHY VIETH TRUSTEE 1.00 X 0 0 0 JB WAGGONER TRUSTEE 1.00 X 0 0 0 KEITH YOUNG TRUSTEE 1.00 X 0 0 0 ROGER DRAKE PRESIDENT/TRUSTEE 40.00 X X 235890 0 38502 JULEE SHERMAN VP FOR FINANCE & ADMINISTR 40.00 X 134460 0 17981 RITA GULSTAD PROVOST 40.00 X 165566 0 19022 STEPHANIE BRINK ADMINISTRATOR 40.00 X 131488 0 11391 CHAD GAINES ADMINISTRATOR 40.00 X 127351 0 16315 JOSH JACOBS ADMINISTRATOR 40.00 X 126520 0 17508 KEN OLIVER ADMINISTRATOR 40.00 X 136873 0 17624 JOHN FLANDERS PROFESSOR 40.00 X 122544 0 14044 1180692 0 152387 8 0 1 0 FRESH IDEAS 1000 W NIFONG 220 COLUMBIA MO 65203 FOOD SERVICE CONTRACTOR 1251600 COIL CONSTRUCTION 209 E BROADWAY COLUMBIA MO 65203 CONSTRUCTION CONTRACTOR 1059154 VANTAGE CONSULTANTS PO BOX 104472 JEFFERSON CITY MO 65110 ADVERTISING 441849 JENZABAR PO BOX 55018 BOSTON MA 02284 IT SUPPORT 283333 MIDWESTERN STAINED GLASS 214 S CEDAR NEVADA MO 64772 WINDOW REPAIR 233891 6 345793 12906598 481726 13252391 TUITION AND FEES 900099 38735218 38735218 AUXILIARY ENTERPRISES 900099 4697525 4697525 BOOKSTORE 451211 510781 365627 145154 43943524 1285689 1285689 19994 0 19994 19994 19994 2819370 2760093 59277 59277 59277 MISCELLANEOUS 900099 359058 359058 359058 58919933 44177422 145154 1344966 12852497 12852497 708870 268178 315095 125597 16382583 13941737 2020454 420392 661392 545964 94919 20509 2931367 2101019 771424 58924 1213814 1034266 141148 38400 5000 5000 62407 225 62182 55536 55536 80636 141 80495 107616 5408 102208 804554 588009 197652 18893 1735174 1410978 262380 61816 952323 19624 932699 652973 506875 95914 50184 52507 39169 10159 3179 315979 307604 8375 1950538 1673289 277249 303016 160 302856 ALLOCATION OF PLANT EXP 0 2539779 -2539779 0 BOARD 1096084 1096084 0 0 REPAIRS AND MAINTENANCE 705941 31948 672709 1284 RENTALS 524049 469347 37235 17467 1858438 1684976 106300 67162 46013294 41117277 3956674 939343 25914023 31609209 3257349 8259602 1090960 966831 241796 280555 69482147 31644727 36991124 37837420 29942136 29126810 5484067 4836903 756513 778067 103677968 113695397 2934256 2141023 573310 618542 7547302 7184033 879696 743774 730528 661349 12665092 11348721 X 48760336 61971020 15882007 12445055 26370533 27930601 91012876 102346676 103677968 113695397 X 12906639 -1758047 185208 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 34812814 537009 -557595 1440600 29400 33322228 35906114 657627 -300927 1421000 29000 34812814 31714050 833138 4758926 1372000 28000 35906114 29786431 540509 2847110 1430800 29200 31714050 30865133 712273 -400975 1362200 27800 29786431 0.01410 0.77900 0.20690 1 0 105368 1768033 1873401 61065524 26442388 34623136 6188031 5202339 985692 355191 355191 37837420 ANNUITIES PAYABLE 115831 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 261919 ACCRUED INTEREST PAYABLE 94379 GOVERNMENT ADVANCES 189220 661349 44414102 -1758047 -12667289 -14425336 58839438 80495 80495 58919933 33080302 0 33080302 80495 12852497 12932992 46013294 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 A 185,208. FINANCIAL AID AND SCHOLARSHIPS -12,852,497. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 12,852,497. 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 GOSNER GERBER INSTITUTE 1776 LEGACY CIRCLE SUITE 100 NAPERVILLE IL 60563 CONSULTANT 0 0 55536 -55536 55536 -55536 1 FINANCIAL AID 1119 12852497 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 235599 0 291 0 0 0 17990 0 20512 0 274392 0 0 0 JULEE SHERMAN VP FOR FINANCE & ADMINISTR 134460 0 0 0 0 0 9496 0 8485 0 152441 0 0 0 RITA GULSTAD PROVOST 165566 0 0 0 0 0 10500 0 8522 0 184588 0 0 0 KEN OLIVER ADMINISTRATOR 136873 0 0 0 0 0 9139 0 8485 0 154497 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 431922364 312591AU4 2012-04-19 8765000 FUNDING NEW AND OLD CAPITAL PROJECTS FOR RESIDENTIAL FACILITIES 0 0 0 A 8765000 115475 175300 501410 6474225 1498590 2014 1 0 0 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 7 67864 EXPERT OPINION X 6 406842 SELLING PRICE X MUSIC EQUIPMENT 1 5000 FAIR MARKET VALUE X SPORTING EVENTS 1 1920 COST X GLASSES/POTS 1 100 THRIFT SHOP VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11 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 185,208. 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.