INDEPENDENT COLLEGES & UNIVERSITIES OF MISSOURI: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT COLLEGES & UNIVERSITIES OF MISSOURI (EIN 43-0924384)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201503209349313410
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T14:23:21-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rita A Fague CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14716 Renner Ridge RoadAddressLine1Txt
CityFultonCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430924384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Independent Colleges & Universities of MissouriBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt
Phone5736344876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1865AddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSE WINDMILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5736344876PhoneNum
Signature2015-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRITA A FAGUE CPAPreparerPersonNm
Phone5736423539PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM A GAMBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1865AddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$195,056GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionProvide Services To Higher Educational InstitutionsActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$202,000PYContributionsGrantsAmt
CY Contributions Grants$190,500CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,636PYInvestmentIncomeAmt
CY Investment Income$4,556CYInvestmentIncomeAmt
PY Other Revenue$8,104PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$212,740PYTotalRevenueAmt
CY Total Revenue$195,056CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$149,517PYOtherExpensesAmt
CY Other Expenses$162,238CYOtherExpensesAmt
PY Total Expenses$149,517PYTotalExpensesAmt
CY Total Expenses$162,238CYTotalExpensesAmt
PY Revenues Less Expenses$63,223PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,818CYRevenuesLessExpensesAmt
Total Assets BOY$343,906TotalAssetsBOYAmt
Total Assets EOY$376,724TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$343,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$376,724NetAssetsOrFundBalancesEOYAmt
MissionProvide Services To Higher Educational InstitutionsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescLOBBYING AND VARIOUS OTHER SERVICES FOR EDUCATIONAL INSTITUTIONS TO RAISE THE STANDARDS OF HIGHER EDUCATION.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5736344876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 East Capitol AvenueAddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65101ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE FORSYTHE
President2.00Yes (X)Yes (X)$0$0$0
MICHAEL DROGE
Vice President1.00Yes (X)Yes (X)$0$0$0
ROSE WINDMILLER
Treasurer2.00Yes (X)Yes (X)$0$0$0
ROGER DRAKE
Board Memeber1.00Yes (X)$0$0$0
JERRY DAVIS
Board Member1.00Yes (X)$0$0$0
SCOTT DALRYMPL
Board Member1.00Yes (X)$0$0$0
KELLY THOMPSON
Board Member1.00Yes (X)$0$0$0
ANTHONY ALLEN
Board Member1.00Yes (X)$0$0$0
MICHAEL D SHONROCK
Board Member1.00Yes (X)$0$0$0
CLAY MCDONALD
Board Member1.00Yes (X)$0$0$0
MARK LOMBARDI
Board Member1.00Yes (X)$0$0$0
ALTON LACEY
Board Member1.00Yes (X)$0$0$0
BONNIE HUMPHREY
Board Member1.00Yes (X)$0$0$0
PAT TAYLOR
Board Member1.00Yes (X)$0$0$0
FRED PESTELLO
Board Member1Yes (X)
JOHN PIEPER
Board Member1Yes (X)
ELIZABETH STROBLE
Board Member1Yes (X)
JAHNAE BARNETT
Board Member1Yes (X)
RON SLEPITZA
Board Member1Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$190,500MembershipDuesAmt
Total Contributions$190,500TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,556TotalRevenueColumnAmt
Exclusion$4,556ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,056TotalRevenueColumnAmt
Exclusion$4,556ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$98,500TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$610TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$475TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$147TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,506TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,281TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$716TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
Legislative$9,591
Copies$313
Miscellaneous$616

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,483TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$162,238TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,917BOYAmt
EOY$17,077EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$282,987BOYAmt
EOY$300,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,002BOYAmt
EOY$59,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$343,906BOYAmt
EOY$376,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$343,906BOYAmt
EOY$376,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,906BOYAmt
EOY$376,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,906BOYAmt
EOY$376,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,818ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$190,500DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$30,535NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$68,737NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$38,202NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$38,100AggregateReportedDuesNtcAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6The association has dues paying members.
Pt VI, Line 7aEach dues paying member will appoint one person to the Board of Directors.
Pt VI, Line 11bThe Form 990 is reviewed by the Treasurer prior to being filed.
Pt XII, Line 1The association uses the modified cash basis of accounting.
Form 990EZ, Part I, Line 8UNREALIZED GAIN ON INVESTMENTS
Form 990EZ, Part I, Line 16LEGISLATIVE MANAGEMENT FEE MISC/SERVICE CHARGE DUES & SUBSCRIPTIONS UNREALIZED LOSS ON INVESTMENTS OFFICE SUPPLIES PHONE/INTERNET TRAVEL KMIC PUBLIC RELATIONS CONSULTANT KMIC WEBSITE DISIGN/CONF CALLS MEETINGS/REGISTRATIONS
Form 990EZ, Part II, Line 24INVESTMENTS
Form 990, Part IX, Line 24fDUES & SUBSCRIPTIONS 2596. PR CONSULTANT 33750. PR CONSULTANT-EXPENSES 1635. PHONE/INTERNET 2607. POLLING EXPENSE 0. POSTAGE 32. PUBLICATIONS/BROCHURES 0. UNREALIZED LOSS ON INVESTMENTS 1863.

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