UNIVERSITY OF MISSOURI MEDICAL SCHOOL FOUNDATION INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF MISSOURI MEDICAL SCHOOL FOUNDATION INCORPORATED (EIN 43-6036792)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-11-14
IRS object ID: 201723189349310617
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T16:14:33-06:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431126847	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS-KEEPERS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2005 WEST BROADWAY SUITE 100	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	436036792	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF MISSOURI - COLUMBIA	BusinessNameLine1Txt
Business Name Line2	MEDICAL SCHOOL FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	5738828010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MA 212 MEDICAL SCIENCES BUILDING	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARLA LAMPP	PersonNm
Person Title	EXECUTIVE VICE PRESIDENT	PersonTitleTxt
Phone	5738828010	PhoneNum
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HEIDI A CHICK	PreparerPersonNm
PTIN	P00043945	PTIN
Phone	5734426171	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.106.53.94	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-14	IPDt
IP Tm	14:46:46	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EC204B2EBB9BEE14AA2B5A8BDF57F5D71B6E2B61	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A5FA9D3414F7DAF7BE3C3129F4A1F0C99FFA6A9D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARLA LAMPP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MA 212 MEDICAL SCIENCES BUILDING	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65212	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$317,931	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$109,390	PYContributionsGrantsAmt
CY Contributions Grants	$76,213	CYContributionsGrantsAmt
PY Program Service Revenue	$10,433	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,025	CYProgramServiceRevenueAmt
PY Investment Income	$155,719	PYInvestmentIncomeAmt
CY Investment Income	$231,187	CYInvestmentIncomeAmt
PY Other Revenue	-$1,930	PYOtherRevenueAmt
CY Other Revenue	-$3,055	CYOtherRevenueAmt
PY Total Revenue	$273,612	PYTotalRevenueAmt
CY Total Revenue	$312,370	CYTotalRevenueAmt
PY Grants And Similar Paid	$152,218	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$78,149	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,763	PYOtherExpensesAmt
CY Other Expenses	$88,915	CYOtherExpensesAmt
PY Total Expenses	$251,981	PYTotalExpensesAmt
CY Total Expenses	$167,064	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,631	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$145,306	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,988,667	TotalAssetsBOYAmt
Total Assets EOY	$4,198,503	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,988,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,198,503	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$151,833	ExpenseAmt
Grant	$78,149	GrantAmt
Revenue	$8,025	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$151,833	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANICE JANSSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5738828010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MA210 HEALTH SCIENCES CTR - DC01800	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GREGORY C FLAKER MD FACP FACC
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
R WADE SCHONDELMEYER MD
VICE PRESIDENT	0.10	Yes (X)	Yes (X)	$0	$0	$0
SID BELSHE MD
SECRETARY	0.10	Yes (X)	Yes (X)	$0	$0	$0
EARL C BEEKS JR MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
ROBERT F CHEEK MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
STEVE DANIELS MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
TED GROSHONG MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MARY DOHRMANN MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
VICTORIA GUNN MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JOHN C HAGAN III MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
TIM HARLAN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JOEL T JEFFRIES MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
DAVID KELLER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MATTHEW SMITH MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
EDWARD D ROBERTSON JR
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
GARTH RUSSELL MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
STEVE SMITH MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
PATRICE DELAFONTAINE MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JOHN DUFF MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
PHILIP MITCHELL MD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MARLA LAMPP
EXECUTIVE VICE PRESIDENT	5.00		Yes (X)	$17,340	$0	$5,155

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,340	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,155	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$76,213	AllOtherContributionsAmt
Total Contributions	$76,213	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	INTEREST-STUDENT LOANS	Desc
Business	522200	BusinessCd
Total Revenue Column	$8,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,025	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,025	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,814	TotalRevenueColumnAmt
Exclusion	$44,814	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$186,373	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$186,373	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$186,373	TotalRevenueColumnAmt
Exclusion	$186,373	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,506	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,561	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,055	TotalRevenueColumnAmt
Exclusion	-$3,055	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,025	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$228,132	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,334	TotalAmt
Program Services	$5,334	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$72,815	TotalAmt
Program Services	$72,815	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,315	TotalAmt
Management And General	$12,315	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,270	TotalAmt
Program Services	$1,963	ProgramServicesAmt
Management And General	$307	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,552	TotalAmt
Program Services	$5,552	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,461	TotalAmt
Program Services	$4,461	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDENT ACTIVITIES	$28,313	$28,313
MEDZOU CLINIC EXPENSES	$26,527	$26,527
RECOGNITION EXPENSE	$6,843	$6,843
OTHER EXPENSES	$2,634	$25	$2,609

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$167,064	TotalAmt
Program Services	$151,833	ProgramServicesAmt
Management And General	$15,231	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$810,012	BOYAmt
EOY	$832,933	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$630,285	BOYAmt
EOY	$625,036	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$103,682	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,198,895	BOYAmt
EOY	$2,499,946	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$245,793	BOYAmt
EOY	$240,588	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,988,667	BOYAmt
EOY	$4,198,503	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$645,692	BOYAmt
EOY	$645,127	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,342,975	BOYAmt
EOY	$3,553,376	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,988,667	BOYAmt
EOY	$4,198,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,988,667	BOYAmt
EOY	$4,198,503	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$145,306	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$64,530	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$149,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,213	CurrentTaxYearAmt
Total	$598,390	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,550	CurrentTaxYearAmt
Total	$82,350	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$134,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,763	CurrentTaxYearAmt
Total	$680,740	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,660	SubstantialContributorsTotAmt
Public Support Total170	$651,080	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,814	CurrentTaxYearAmt
Total	$212,128	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$892,868	TotalSupportAmt
Gross Receipts Rltd Activities	$81,963	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72920	PublicSupportCY170Pct
Public Support PY170	0.71630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,417,539	BeginningYearBalanceAmt
Contributions	$7,515	ContributionsAmt
Investment Earnings Or Losses	$287,465	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$45,230	GrantsOrScholarshipsAmt
Other Expenditures	$560	OtherExpendituresAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$2,666,727	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,552,769	BeginningYearBalanceAmt
Contributions	$14,795	ContributionsAmt
Investment Earnings Or Losses	-$39,398	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$47,006	GrantsOrScholarshipsAmt
Other Expenditures	$63,618	OtherExpendituresAmt
Administrative Expenses	$3	AdministrativeExpensesAmt
End Year Balance	$2,417,539	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,494,500	BeginningYearBalanceAmt
Contributions	$12,390	ContributionsAmt
Investment Earnings Or Losses	$103,953	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$57,700	GrantsOrScholarshipsAmt
Other Expenditures	$372	OtherExpendituresAmt
Administrative Expenses	$2	AdministrativeExpensesAmt
End Year Balance	$2,552,769	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,347,824	BeginningYearBalanceAmt
Contributions	$46,145	ContributionsAmt
Investment Earnings Or Losses	$261,732	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$33,125	GrantsOrScholarshipsAmt
Other Expenditures	$128,073	OtherExpendituresAmt
Administrative Expenses	$3	AdministrativeExpensesAmt
End Year Balance	$2,494,500	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,197,228	BeginningYearBalanceAmt
Contributions	$22,894	ContributionsAmt
Investment Earnings Or Losses	$189,782	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$62,076	GrantsOrScholarshipsAmt
Administrative Expenses	$4	AdministrativeExpensesAmt
End Year Balance	$2,347,824	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22030	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77970	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	UNIV OF MISSOURI POOLED ENDOWMENT FUND	Desc
Book Value	$2,499,946	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,499,946	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	STUDENT LOANS	Desc
Book Value	$240,588	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$240,588	TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt	$382,461	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$64,530	NetUnrealizedGainsInvstAmt
Other Revenue	$5,561	OtherRevenueAmt
Revenue Not Reported	$70,091	RevenueNotReportedAmt
Revenue Subtotal	$312,370	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$312,370	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$172,625	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,561	OtherExpensesIncludedAmt
Expenses Not Reported	$5,561	ExpensesNotReportedAmt
Expenses Subtotal	$167,064	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$167,064	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 5,561.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 5,561.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF MEDICINE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE HOSPITAL DRIVE	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65212	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	436003859	RecipientEIN
Cash Grant	$5,334	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT FOR THE RESEARCH AND TRANSFERS TO THE UNIVERSITY FOR STUDENT PROGRAMS	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR MEDICAL EDUCATION	GrantTypeTxt
Recipient	57	RecipientCnt
Cash Grant	$72,815	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART II, COLUMN B & COLUMN D	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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 1	THE FOUNDATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ACADEMY OF POST GRADUATE HEALTH CARE EDUCATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MA210 HEALTH SCIENCES CENTER	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65212	ZIPCd

Field	Value	IRS element (for citing)
EIN	431682002	EIN
Primary Activities	MEDICAL EDUCATIONAL PROGRAMS	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 5	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL SCHOOL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd