INDEPENDENT COLLEGES & UNIVERSITIES OF MISSOURI: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT COLLEGES & UNIVERSITIES OF MISSOURI (EIN 43-0924384)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-16
IRS object ID
201540479349302579
Schema version
2013v4.0
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)
Return2015-02-16T20:15:13-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rita A Fague CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14716 Renner Ridge RoadAddressLine1
CityFultonCity
StateMOState
ZIP Code65251ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430924384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Independent Colleges & Universities of MissouriBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt
Phone5736344876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1865AddressLine1
CityJefferson CityCity
StateMOState
ZIP Code65102ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM GAMBLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5736344876PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRITA A FAGUE CPAPreparerPersonNm
Phone5736423539PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM A GAMBLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1865AddressLine1
CityJefferson CityCity
StateMOState
ZIP Code65102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$212,740GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$207,500PYContributionsGrantsAmt
CY Contributions Grants$202,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$959PYInvestmentIncomeAmt
CY Investment Income$2,636CYInvestmentIncomeAmt
PY Other Revenue$7,338PYOtherRevenueAmt
CY Other Revenue$8,104CYOtherRevenueAmt
PY Total Revenue$215,797PYTotalRevenueAmt
CY Total Revenue$212,740CYTotalRevenueAmt
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$129,654PYOtherExpensesAmt
CY Other Expenses$149,517CYOtherExpensesAmt
PY Total Expenses$129,654PYTotalExpensesAmt
CY Total Expenses$149,517CYTotalExpensesAmt
PY Revenues Less Expenses$86,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,223CYRevenuesLessExpensesAmt
Total Assets BOY$280,683TotalAssetsBOYAmt
Total Assets EOY$343,906TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$280,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$343,906NetAssetsOrFundBalancesEOYAmt
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 Document4IRPDocumentCnt
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 ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Phone5736344876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 East Capitol AvenueAddressLine1
CityJefferson CityCity
StateMOState
ZIP Code65101ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RON SLEPITZA
President2.00Yes (X)Yes (X)$0$0$0
GEORGE FORSYTHE
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
DENNIS GOLDEN
Board Member1.00Yes (X)$0$0$0
ANTHONY ALLEN
Board Member1.00Yes (X)$0$0$0
JAMES EVANS
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
MICHAEL DROGE
Board Member1Yes (X)
JOHN PIEPER
Board Member1Yes (X)
FRED PESTELLO
Board Member1Yes (X)
PAT TAYLOR
Board Member1Yes (X)
ELIZABETH STROBLE
Board Member1Yes (X)
JAHNAE BARNETT
Board Member1Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$202,000MembershipDuesAmt
Total Contributions$202,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,636TotalRevenueColumnAmt
Exclusion$2,636ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,104TotalRevenueColumnAmt
Exclusion$8,104ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,104OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,740TotalRevenueColumnAmt
Exclusion$10,740ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$475TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$225TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,467TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,842TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,388TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
Legislative$7,936
Copies$225
Miscellaneous$510

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,274TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$149,517TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,146BOYAmt
EOY$3,917EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,794BOYAmt
EOY$282,987EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,743BOYAmt
EOY$57,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$280,683BOYAmt
EOY$343,906EOYAmt

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$280,683BOYAmt
EOY$343,906EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,683BOYAmt
EOY$343,906EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$280,683BOYAmt
EOY$343,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,223ReconcilationRevenueExpnssAmt
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$202,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$31,639NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$59,976NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$28,337NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$40,400AggregateReportedDuesNtcAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA copy of the Form 990 is provided to the Treasurer for review .
Pt VI, Line 19Governing Documents, Form 990s, Etc are available upon request.
Pt VI, Line 6Organization has dues-paying members.
Pt VI, Line 7aEach dues-paying member has one person on the Board of Directors.
Pt XII, Line 1Organization uses the modified cash method 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 2500. PR CONSULTANT 18813. PR CONSULTANT-EXPENSES 994. PHONE/INTERNET 2934. POLLING EXPENSE 0. POSTAGE 33. PUBLICATIONS/BROCHURES 0.

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