2013-12-19T13:03:21-06:00 2013-05-31 990 2012-06-01 440552049 Drury University DRUR 4178737879 900 N Benton Springfield MO 658023712 Bill Scorse 4178737214 2013-09-09 2012 2016-02-25 16:41:14Z Bill Scorse 900 N Benton Springfield MO 658023712 86459576 0 X www.drury.edu X 1873 MO To promote and support higher education both within the University and through the community. 37 37 1926 500 0 0 8725394 7192956 62366455 63807892 1522898 7019959 516189 423907 73130936 78444714 17323428 17667236 0 0 36590107 36339549 0 0 1150457 0 20218710 53913535 74225495 19217401 4219219 174904718 183164588 54936442 54736152 119968276 128428436 X Drury University is an independent University, church-related, grounded in the liberal arts tradition, and committed to personalized education in a community of scholars who value the arts of teachng and learning. Education at Drury seeks: 1) to cultivate spiritual sensibilites and imaginative faculties as well as ethical insight and critical thought 2) to foster the integration of theoretical and practical knowledge 3) to liberate persons to participate responsibily in and contribute to a global community. 0 0 41007258 55982684 Instruction: Activities that are part of the university's program of instruction that combine professional training with liberal arts education. More than 50 majors are offered through Drury that was founded in 1873. The current student body consists of over 1,500 full time students and several thousand enrolled in the evening, graduate and online programs. 17667236 17667236 Scholarship and Financial Aid to students: Drury is committed to providing a quality education with lifelong value at an affordable cost. More than 90% of Drury students receive some form of financial aid. 5647904 7825208 Auxillary Enterprises: Activities incured to provide goods and services to students, faculty and staff and for which fees are charged to cover the approximate costs of the good or service. Includes student housing and food service as the largest components. With intercollegiate athletics and other general self support activities. 64322398 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 258 1 1 1926 1 0 0 GR 0 0 1 1 1 1 0 0 0 0 X 37 37 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X Rob Fridge 4178737527 900 N Benton Springfield MO 65802 Rita Baron 2.00 X 0 0 0 Jan Baumgartner 2.00 X 0 0 0 James Bone 2.00 X 0 0 0 Jane Brite 2.00 X 0 0 0 Diana Bugg 2.00 X 0 0 0 Kenneth Carter 2.00 X 0 0 0 Phillip Caster 2.00 X 0 0 0 Lynn Chipperfield 2.00 X 0 0 0 Jeanette Clinkenbeard 2.00 X 0 0 0 Robert Cox Jr 2.00 X 0 0 0 Kathy Daniel 2.00 X 0 0 0 Jack Delo 2.00 X 0 0 0 Steve Edwards 2.00 X 0 0 0 Ilene Gipson 2.00 X 0 0 0 William Hart 2.00 X 0 0 0 Susie Henry 2.00 X 0 0 0 Tom Kellogg 2.00 X 0 0 0 Rick Lester 2.00 X 0 0 0 Thomas Lynch 2.00 X 0 0 0 Thomas McAlear 2.00 X 0 0 0 Matt Negri 2.00 X 0 0 0 Ronald Neville 2.00 X 0 0 0 Beth Pile 2.00 X 0 0 0 Doug Pitt 2.00 X 0 0 0 Kirk Presley 2.00 X 0 0 0 Lyle Reed 2.00 X 0 0 0 Terry Reynolds 2.00 X 0 0 0 Norm Ridder 2.00 X 0 0 0 John Ricketts 2.00 X 0 0 0 Andi Solaiman 2.00 X 0 0 0 John Stack 2.00 X 0 0 0 Thomas Stout 2.00 X 0 0 0 George Thompson III 2.00 X 0 0 0 John Twitty 2.00 X 0 0 0 William Vaughan 2.00 X 0 0 0 Thomas Warren 2.00 X 0 0 0 Rosalie Wooten 2.00 X 0 0 0 Ben A Parnell 40.00 X 269793 0 5400 Charles A Taylor 40.00 X 173172 0 5400 Peter Radecki 40.00 X 145155 0 5400 Tijuana Julian 40.00 X 141677 0 5400 Sidney W Scorse 40.00 X 132158 0 5400 Krystal McCulloch 40.00 X 132059 0 5400 Dawn Hiles 40.00 X 128619 0 5400 Penny Clayton 40.00 X 150021 0 5400 Michael Shirley 40.00 X 150017 0 5400 Rabindra Roy 40.00 X 144266 0 5400 Michael Buono 40.00 X 124069 0 5400 Kelley Still 40.00 X 120794 0 5400 1811800 0 64800 20 0 1 0 Aladdin Food Management LLC 900 N Benton Springfield MO 65802 1552282 Morelock-Ross Properties Inc 722-B W Olive Springfield MO 65806 1062504 ServiceWorld Computer Center 1409 W Sunshine Springfield MO 65807 820478 AOS LLC P O Box 871566 Kansas City MO 64187 637580 Nesbitt 1400 St Louis Street Springfield MO 65802 626682 19 5998689 1194267 7192956 Tuition 611310 55245722 55245722 Auxillary Services 611710 7825208 7825208 Other Student Activiti 611710 736962 736962 63807892 3950767 3950767 119555 1399 118156 118156 118156 9319366 6250174 3069192 3069192 3069192 0 5998689 0 0 2069040 1763289 305751 305751 78444714 71251758 0 0 17667236 17667236 1122632 443467 547106 132059 28035433 24576132 2913997 545304 5195378 4571933 519538 103907 1986106 1747773 198611 39722 1293134 1293134 79071 79071 66125 66125 273552 273552 193282 193282 714578 461860 162412 90306 880965 745372 83083 52510 1664690 992234 602631 69825 3169424 3107352 61147 925 897474 811924 58816 26734 1840160 1840160 4022868 3472537 550331 655804 337288 318516 Special Events & Progra 2895518 2609692 250346 35480 Employee Expenses 865598 639866 173230 52502 Contractual Services 290894 289404 1490 Misc Functional Expense 231104 192275 37646 1183 184469 169637 14832 74225495 64322398 8752640 1150457 2912938 2254671 17823533 19336467 5389933 3612687 2015453 2612462 4967575 2084266 424795 332957 1039608 1171319 136427284 46344977 85893029 90082307 36519811 42559339 17918043 19118113 174904718 183164588 5652642 5107051 563000 681739 45482475 45510721 3238325 3436641 54936442 54736152 X 61067433 67956703 4478227 4280203 54422616 56191530 119968276 128428436 174904718 183164588 X 4219219 5355742 -1114801 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74066501 1210519 8013886 2357765 273552 80659589 0.26000 0.74000 1 0 6037000 5065250 11102250 125325034 46344977 78980057 90082307 Cash Equivalents 1198732 F REIT Funds 4102763 F Other Invesements 13816618 F 19118113 Annuity and Life Income Liability 1869925 Funds Held for Others 679561 Loan Fund Payable 887155 3436641 61028507 -27718416 -27718416 88746923 -10302209 -10302209 78444714 58679193 -51900 -51900 58731093 15494402 15494402 74225495 Part XI, Line 2d - Other Adjustments: Expenses in Revenue section and other Part XI, Line 4b - Other Adjustments: Expenses in revenue section and other Part XII, Line 2d - Other Adjustments: Expenses in revenue section and other Part XII, Line 4b - Other Adjustments: Expenses in revenue section and other 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Government Financial Assistance Schedule E, Part I, Line 6 US Department of Education Awards Europe (Including Iceland & Greenland) 1 3 Program Services Education 380846 1 3 0 0 1 3 380846 0 380846 0 0 0 0 0 0 Endowment 1210519 1210519 250 4788170 4788170 5998689 5998689 1 Scholarships for students attending Drury University. 1610 17667236 Value of tuition Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: We award scholarships based on merit. X X X 0 0 0 0 0 0 0 0 0 Ben A Parnell 251931 0 212 0 17650 0 0 0 5400 0 275193 0 0 0 Charles A Taylor 161631 0 212 0 11329 0 0 0 5400 0 178572 0 0 0 Peter Radecki 135447 0 212 0 9496 0 0 0 5400 0 150555 0 0 0 Penny Clayton 139995 0 212 0 9814 0 0 0 5400 0 155421 0 0 0 Michael Shirley 139991 0 212 0 9814 0 0 0 5400 0 155417 0 0 0 A Health & Educational Facilities Authority of the State of Missouri 431178966 60636ADT7 2012-03-08 33595000 Campus building Projects 0 0 0 B Health & Educational Facilities Authority of the State of Missouri 431178966 60635HN21 2012-04-01 2500000 Revenue Anticipation 0 0 0 C Health & Educational Facilities Authority of the State of Missouri 431178966 60635HN62 2013-04-25 3500000 Revenue Anticipation 0 0 0 A 525000 33595000 586592 25008408 5623777 2012 0 0 0 1 B 2500000 2500000 33129 2466871 2012 0 0 1 1 C 3500000 23112 3476888 2013 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 1 B 1 C 1 George Thompson Family Member 41250 Employment 0 Doug Pitt Business 820478 Service 0 Thomas Warren Family Member 25707 Employment 0 William Hart Business 68236 Service 0 Thomas Stout Business 6685 Service 0 Rosalie Wooten Business 2366 Service 0 X 6 93093 Selling Price 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors is based on the number of individuals who gave stock gifts. Form 990, Part VI, Section A, line 4 Reduced the number of trustees. Form 990, Part VI, Section B, line 11 Prior to filing the form 990 with IRS, a copy of the entire return is uploaded to the Drury University Board of Trustees website for their review and comments. Form 990, Part VI, Section B, line 12c The conflict of interest statements are completed annually and reviewed. Form 990, Part VI, Section B, line 15 The Chairman of the Board compares the President's compensation through various industry resources, then the President's compensation is reviewed, discussed, deliberated and approved by the Board of Trustees. The President works with human resources department to compare the officers' compensation with various industry resources and reviews along with performance appraisals for appropriate action. Form 990, Part VI, Section C, line 19 Some documents and information are made available on various websites, request for information will be evaluated. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Gain in value of interest rate swap agreement 2,751,379. Other Adjustments -3,866,180. Audit Committee. No Change in process.