UNIVERSITY OF MISSOURI MEDICAL SCHOOL FOUNDATION INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF MISSOURI MEDICAL SCHOOL FOUNDATION INCORPORATED (EIN 43-6036792)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-11-09
IRS object ID
201543139349300704
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)
Return2015-11-09T07:39:26-06:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431126847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS-KEEPERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12005 WEST BROADWAY SUITE 100AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436036792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNIVERSITY OF MISSOURI - COLUMBIABusinessNameLine1Txt
Business Name Line2MEDICAL SCHOOL FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone5738828010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MA 212 MEDICAL SCIENCES BUILDINGAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLA LAMPPPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone5738828010PhoneNum
Signature2015-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI A CHICKPreparerPersonNm
PTINP00043945PTIN
Phone5734426171PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARLA LAMPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MA 212 MEDICAL SCIENCES BUILDINGAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$268,706GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE 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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$149,311PYContributionsGrantsAmt
CY Contributions Grants$118,141CYContributionsGrantsAmt
PY Program Service Revenue$12,679PYProgramServiceRevenueAmt
CY Program Service Revenue$12,886CYProgramServiceRevenueAmt
PY Investment Income$151,214PYInvestmentIncomeAmt
CY Investment Income$136,794CYInvestmentIncomeAmt
PY Other Revenue-$4,527PYOtherRevenueAmt
CY Other Revenue-$6,001CYOtherRevenueAmt
PY Total Revenue$308,677PYTotalRevenueAmt
CY Total Revenue$261,820CYTotalRevenueAmt
PY Grants And Similar Paid$195,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$267,615CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,751PYOtherExpensesAmt
CY Other Expenses$105,644CYOtherExpensesAmt
PY Total Expenses$298,445PYTotalExpensesAmt
CY Total Expenses$373,259CYTotalExpensesAmt
PY Revenues Less Expenses$10,232PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$111,439CYRevenuesLessExpensesAmt
Total Assets BOY$4,278,984TotalAssetsBOYAmt
Total Assets EOY$4,148,655TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,278,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,148,655NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$356,232ExpenseAmt
Grant$267,615GrantAmt
Revenue$12,886RevenueAmt
DescTHE 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$356,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANICE JANSSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5738828010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MA210 HEALTH SCIENCES CTR - DC01800AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65212ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGORY C FLAKER MD FACP FACC
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
R WADE SCHONDELMEYER MD
VICE PRESIDENT0.10Yes (X)Yes (X)$0$0$0
SID BELSHE MD
SECRETARY0.10Yes (X)Yes (X)$0$0$0
TED D GROSHONG MD
TREASURER0.10Yes (X)Yes (X)$0$0$0
EARL C BEEKS JR MD
BOARD MEMBER0.10Yes (X)$0$0$0
ROBERT F CHEEK MD
BOARD MEMBER0.10Yes (X)$0$0$0
STEVE DANIELS MD
BOARD MEMBER0.10Yes (X)$0$0$0
NEAL V DAWSON MD
BOARD MEMBER0.10Yes (X)$0$0$0
MARY DOHRMANN MD
BOARD MEMBER0.10Yes (X)$0$0$0
VICTORIA GUNN MD
BOARD MEMBER0.10Yes (X)$0$0$0
JOHN C HAGAN III MD
BOARD MEMBER0.10Yes (X)$0$0$0
TIM HARLAN
BOARD MEMBER0.30Yes (X)$0$0$0
JOEL T JEFFRIES MD
BOARD MEMBER0.10Yes (X)$0$0$0
DAVID KELLER
BOARD MEMBER0.10Yes (X)$0$0$0
JERRY D KENNETT MD
BOARD MEMBER0.10Yes (X)$0$0$0
EDWARD D ROBERTSON JR
BOARD MEMBER0.10Yes (X)$0$0$0
GARTH RUSSELL MD
BOARD MEMBER0.10Yes (X)$0$0$0
STEVE SMITH MD
BOARD MEMBER0.10Yes (X)$0$0$0
PATRICE DELAFONTAINE MD
BOARD MEMBER0.10Yes (X)$0$0$0
JOHN DUFF MD
BOARD MEMBER0.10Yes (X)$0$0$0
PHILIP MITCHELL MD
BOARD MEMBER0.10Yes (X)$0$0$0
RICH GLEBA
EXECUTIVE VICE PRESIDENT5.00Yes (X)$8,771$0$3,284
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,771TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,284TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$118,141AllOtherContributionsAmt
Total Contributions$118,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINTEREST-STUDENT LOANSDesc
Business522200BusinessCd
Total Revenue Column$12,886TotalRevenueColumnAmt
Related Or Exempt Func Income$12,886RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,886TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,330TotalRevenueColumnAmt
Exclusion$37,330ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,464SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$99,464SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,464TotalRevenueColumnAmt
Exclusion$99,464ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$885FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,886FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,001TotalRevenueColumnAmt
Exclusion-$6,001ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,820TotalRevenueColumnAmt
Related Or Exempt Func Income$12,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$130,793ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$156,188TotalAmt
Program Services$156,188ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$111,427TotalAmt
Program Services$111,427ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,730TotalAmt
Management And General$11,730ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$714TotalAmt
Program Services$222ProgramServicesAmt
Management And General$492ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,952TotalAmt
Program Services$1,877ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDZOU CLINIC EXPENSES$41,021$41,021
STUDENT ACTIVITIES$34,933$34,933
RECOGNITION EXPENSE$9,674$9,674
OTHER EXPENSES$5,620$890$4,730

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$373,259TotalAmt
Program Services$356,232ProgramServicesAmt
Management And General$17,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$727,625BOYAmt
EOY$783,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$926,366BOYAmt
EOY$663,844EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$101,947BOYAmt
EOY$103,281EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,232,382BOYAmt
EOY$2,343,432EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$290,664BOYAmt
EOY$254,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,278,984BOYAmt
EOY$4,148,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$942,966BOYAmt
EOY$679,761EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,336,018BOYAmt
EOY$3,468,894EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,278,984BOYAmt
EOY$4,148,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,278,984BOYAmt
EOY$4,148,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$111,439ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,890NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,311CurrentTaxYearMinus1YearAmt
Current Tax Year$118,141CurrentTaxYearAmt
Total$726,618TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,500CurrentTaxYearMinus1YearAmt
Current Tax Year$15,300CurrentTaxYearAmt
Total$70,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,811CurrentTaxYearMinus1YearAmt
Current Tax Year$133,441CurrentTaxYearAmt
Total$796,918TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,380SubstantialContributorsTotAmt
Public Support Total170$759,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,373CurrentTaxYearMinus1YearAmt
Current Tax Year$37,330CurrentTaxYearAmt
Total$267,563TotalAmt
FieldValueIRS element (for citing)
Total Support$1,064,481TotalSupportAmt
Gross Receipts Rltd Activities$96,304GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71350PublicSupportCY170Pct
Public Support PY1700.69040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,120,729BeginningYearBalanceAmt
Contributions$35,210ContributionsAmt
Investment Earnings Or Losses$97,963InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,670GrantsOrScholarshipsAmt
Administrative Expenses$4AdministrativeExpensesAmt
End Year Balance$2,197,228EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,874,401BeginningYearBalanceAmt
Contributions$20,480ContributionsAmt
Investment Earnings Or Losses$272,369InvestmentEarningsOrLossesAmt
Grants Or Scholarships$46,520GrantsOrScholarshipsAmt
Administrative Expenses$1AdministrativeExpensesAmt
End Year Balance$2,120,729EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.22530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77470PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescUNIV OF MISSOURI POOLED ENDOWMENT FUNDDesc
Book Value$2,343,432BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,343,432TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescSTUDENT LOANSDesc
Book Value$254,694BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$254,694TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$249,816TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,890NetUnrealizedGainsInvstAmt
Other Revenue$6,886OtherRevenueAmt
Revenue Not Reported-$12,004RevenueNotReportedAmt
Revenue Subtotal$261,820RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$261,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$380,145TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,886OtherExpensesIncludedAmt
Expenses Not Reported$6,886ExpensesNotReportedAmt
Expenses Subtotal$373,259ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$373,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 6,886.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 6,886.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF MEDICINEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE HOSPITAL DRIVEAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65212ZIPCd
FieldValueIRS element (for citing)
Recipient EIN436003859RecipientEIN
Cash Grant$156,188CashGrantAmt
Purpose Of GrantGENERAL SUPPORT FOR THE RESEARCH AND TRANSFERS TO THE UNIVERSITY FOR STUDENT PROGRAMSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS FOR MEDICAL EDUCATIONGrantTypeTxt
Recipient108RecipientCnt
Cash Grant$111,427CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRICH GLEBAPersonNm
TitleEXECUTIVE VICE PRESIDENTTitleTxt
Base Compensation Filing Org$8,771BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,284NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$12,055TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART II, COLUMN B & COLUMN DFormAndLineReferenceDesc
ExplanationAMOUNTS 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 RICH GLEBA IN HIS CAPACITY AS THE EXECUTIVE VICE-PRESIDENT. THE UNIVERSITY OF MISSOURI INCLUDES SUCH AMOUNTS IN THE W-2 ISSUED TO HIM. IN ADDITION, AS AN EMPLOYEE OF THE UNIVERSITY OF MISSOURI, HE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 19THE 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 ITHE 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

FieldValueIRS element (for citing)
Business Name Line1ACADEMY OF POST GRADUATE HEALTH CARE EDUCATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1MA210 HEALTH SCIENCES CENTERAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65212ZIPCd
FieldValueIRS element (for citing)
EIN431682002EIN
Primary ActivitiesMEDICAL EDUCATIONAL PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 5PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL SCHOOL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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