DRURY UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DRURY UNIVERSITY (EIN 44-0552049)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-11
- IRS object ID
- 201311019349300266
- Schema version
- 2011v1.2
- 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 E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T16:53:28-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552049 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Drury University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUR | NameControl |
| Phone | 4178737879 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Benton | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bill Scorse | Name |
| Title | VP of Administration | Title |
| Phone | 4178737214 | Phone |
| Date Signed | 2013-04-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Todd Parnell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Benton | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 89527829 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.drury.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1873 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | To promote and support higher education both within the University and through the community | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1963 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8746812 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8725394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60932235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62366455 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1178970 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1522898 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1605302 | OtherRevenuePriorYear |
| Other Revenue Current Year | 516189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 72463319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73130936 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18039114 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17323428 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35866356 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36590107 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1197411 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19166669 | OtherExpensePriorYear |
| Other Expenses Current Year | 23235109 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73072139 | TotalExpensesPriorYear |
| Total Expenses Current Year | 77148644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -608820 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4017708 | RevenuesLessExpensesCY |
| Total Assets BOY | 178370285 | TotalAssetsBOY |
| Total Assets EOY | 174904718 | TotalAssetsEOY |
| Total Liabilities BOY | 51024355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54936442 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127345930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119968276 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Drury is an independent university, church-related, grounded in the liberal arts tradition, and committted to personalized education in a community of scholars who value the arts of teaching and learning. Education at Drury seeks: 1) to cultivate spiritual sensibilities 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 responsibly in and contribute to a global community | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 39579786 | Expense |
| Revenue | 54790629 | Revenue |
| Description | 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 1,600 full time students and several thousand enrolled in the evening, graduate and online programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17323428 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7036828 | Expense |
| Revenue | 7575826 | Revenue |
| Description | 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 services. Includes student housing and food service as the largest components. With intercollegiate athletics and other general self-support activities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 63940042 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 377 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1963 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rob Fridge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4178737527 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 N Benton Ave | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Rita Baron | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jan Baumgartner | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| James Bone | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jane Brite | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Diana Bugg | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Kenneth Carter | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Phillip Caster | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Lynn Chipperfield | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jeanette Clinkenbeard | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Robert Cox Jr | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Kathy Daniel | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Jack Delo | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Ilene Gipson | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| William Hart | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Susie Henry | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Aaron Jones | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Tom Kellogg | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Keith Keltner | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Rick Lester | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Thomas Lynch | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Thomas McAlear | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Matt Negri | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Ronald Neville | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Beth Pile | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Doug Pitt | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Kirk Presley | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Lyle Reed | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Terry Reynolds | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Norm Ridder | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| John Ricketts | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Andi Solaiman | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| John Stack | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Thomas Stout | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| George Thompson III | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| John Twitty | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| William Vaughan | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Thomas Warren | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Rosalie Wooten | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| Ben A Parnell | |||||||
| President | 40.00 | 265771 | 0 | 22787 | X | ||
| Charles Taylor | |||||||
| Vice-President | 40.00 | 166147 | 0 | 16269 | X | ||
| Peter Radecki | |||||||
| Vice-President | 40.00 | 141418 | 0 | 14652 | X | ||
| Tijuana Julian | |||||||
| Vice-President | 40.00 | 137577 | 0 | 14400 | X | ||
| Krystal McCulloch | |||||||
| Vice-President | 40.00 | 132430 | 0 | 14064 | X | ||
| Dawn Hiles | |||||||
| Vice-President | 40.00 | 130612 | 0 | 13945 | X | ||
| Sidney Scorse | |||||||
| Vice-President | 40.00 | 126244 | 0 | 13659 | X | ||
| Christopher Craig | |||||||
| Department Chair | 40.00 | 152691 | 0 | 15389 | X | ||
| Penny Clayton | |||||||
| Professor | 40.00 | 139728 | 0 | 96813 | X | ||
| Rabindra Roy | |||||||
| Professor | 40.00 | 138454 | 0 | 14458 | X | ||
| Michael Buono | |||||||
| Deparatment Chair | 40.00 | 127653 | 0 | 13751 | X | ||
| Kelley Still | |||||||
| Professor | 40.00 | 118774 | 0 | 13170 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1777499 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 263357 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aladdin LLC | |||||
| 900 N Benton | Springfield | MO | 65802 | Contractor | 1591861 |
| Jenzabar | |||||
| 101 Huntington Avenue Suite 2200 | Boston | MA | 02199 | Contractor | 522946 |
| illian Construction Co | |||||
| 2664 E Kearney | Springfield | MO | 65803 | Contractor | 321668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 7071756 | FundraisingEvents |
| Government Grants | 1653638 | GovernmentGrants |
| Total Contributions | 8725394 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition | 611310 | 54340280 | 54340280 |
| Auxillary Services | 611710 | 7575826 | 7575826 |
| Other Student Activiti | 611710 | 450349 | 450349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62366455 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1348701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1348701 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181622 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 979 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180643 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180643 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14687842 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14513645 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174197 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7071756 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2217815 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1882269 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 335546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 335546 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73130936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64405542 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17323428 | Total |
| Program Services | 17323428 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100198 | Total |
| Program Services | 434335 | ProgramServices |
| Management And General | 533433 | ManagementAndGeneral |
| Fundraising | 132430 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28276404 | Total |
| Program Services | 24819719 | ProgramServices |
| Management And General | 2880006 | ManagementAndGeneral |
| Fundraising | 576679 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5227102 | Total |
| Program Services | 4495308 | ProgramServices |
| Management And General | 627252 | ManagementAndGeneral |
| Fundraising | 104542 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986403 | Total |
| Program Services | 1708307 | ProgramServices |
| Management And General | 238368 | ManagementAndGeneral |
| Fundraising | 39728 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325338 | Total |
| Program Services | 1325338 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44051 | Total |
| Management And General | 44051 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68979 | Total |
| Management And General | 68979 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280407 | Total |
| Management And General | 280407 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163940 | Total |
| Program Services | 163940 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957588 | Total |
| Program Services | 742802 | ProgramServices |
| Management And General | 191310 | ManagementAndGeneral |
| Fundraising | 23476 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952115 | Total |
| Program Services | 818267 | ProgramServices |
| Management And General | 70288 | ManagementAndGeneral |
| Fundraising | 63560 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130564 | Total |
| Program Services | 967164 | ProgramServices |
| Management And General | 75591 | ManagementAndGeneral |
| Fundraising | 87809 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3135342 | Total |
| Program Services | 3027006 | ProgramServices |
| Management And General | 107316 | ManagementAndGeneral |
| Fundraising | 1020 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 961086 | Total |
| Program Services | 866305 | ProgramServices |
| Management And General | 43065 | ManagementAndGeneral |
| Fundraising | 51716 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4630121 | Total |
| Management And General | 4630121 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3651220 | Total |
| Program Services | 3214236 | ProgramServices |
| Management And General | 436984 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534707 | Total |
| Program Services | 268125 | ProgramServices |
| Management And General | 266582 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Special Events, Program | 3364657 | 2027258 | 1290691 | 46708 |
| Employee Expenses | 994116 | 755766 | 171172 | 67178 |
| Equipment Rental & Main | 400412 | 392212 | 8200 | |
| Misc. Functional Expens | 328038 | 301397 | 24076 | 2565 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312428 | Total |
| Program Services | 289129 | ProgramServices |
| Management And General | 23299 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77148644 | Total |
| Program Services | 63940042 | ProgramServices |
| Management And General | 12011191 | ManagementAndGeneral |
| Fundraising | 1197411 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2242829 | BOY |
| EOY | 2912938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16151985 | BOY |
| EOY | 17823533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7528984 | BOY |
| EOY | 5389933 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2037822 | BOY |
| EOY | 2015453 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10234340 | BOY |
| EOY | 4967575 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308763 | BOY |
| EOY | 424795 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344648 | BOY |
| EOY | 1039608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129035249 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43142220 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86628705 | BOY |
| EOY | 85893029 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34693565 | BOY |
| EOY | 36519811 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17198644 | BOY |
| EOY | 17918043 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178370285 | BOY |
| EOY | 174904718 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5360358 | BOY |
| EOY | 5652642 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464214 | BOY |
| EOY | 563000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41877499 | BOY |
| EOY | 45482475 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3322284 | BOY |
| EOY | 3238325 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51024355 | BOY |
| EOY | 54936442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65418528 | BOY |
| EOY | 58985622 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7900260 | BOY |
| EOY | 6560038 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54027142 | BOY |
| EOY | 54422616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127345930 | BOY |
| EOY | 119968276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178370285 | BOY |
| EOY | 174904718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4017708 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3359946 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77525640 | BeginningOfYearBalance |
| Contributions | 2171495 | Contributions |
| Investment Earnings Or Losses | -4601006 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 749221 | GrantsOrScholarships |
| Administrative Expenses | 280407 | AdministrativeExpenses |
| End Of Year Balance | 74066501 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.74000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6037000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4883908 | OtherCostOrOtherBasis |
| Book Value | 10920908 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118114341 | OtherCostOrOtherBasis |
| Depreciation | 43142220 | Depreciation |
| Book Value | 74972121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 85893029 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Cash Equivalents | 1031992 | F |
| REIT Funds | 3884044 | F |
| Other Investment | 13002007 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17918043 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity and Life Income Liability | $1,721,576 |
| Funds Held for Others | $615,412 |
| Loan Fund Payable | $901,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3238325 | TotalOfAmounts |
| Total Revenue | 73130936 | TotalRevenue |
| Total Expenses | 77148644 | TotalExpenses |
| Excess Or Deficit For Year | -4017708 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2881510 | NetUnrealizedGLOnInvestments |
| Other | -$478,436 | OtherAmount |
| Total Adjustments | -3359946 | TotalAdjustments |
| Excess Or Deficit Per FS | -7377654 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62569455 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -7414726 | OtherRevenues |
| Revenue Not Rptd F990 | -7414726 | RevenueNotRptdF990 |
| Revenue Subtotal | 69984181 | RevenueSubtotal |
| Other Revenues Not Included | 3146755 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3146755 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 73130936 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 59242648 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -3473665 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -3473665 | ExpensesNotRptdF990 |
| Expenses Subtotal | 62716313 | ExpensesSubtotal |
| Other Expenses Not Included | 14432331 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14432331 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 77148644 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Loss in value of interest rate swap agreement -3,103,296. Other Adjustments 2,624,860. Total to Schedule D, Part XI, Line 8: -478,436. |
| Part XII, Line 2d - Other Adjustments: | Expenses in revenue section and other |
| Part XII, Line 4b - Other Adjustments: | Expenses in revenue section and other |
| Part XIII, Line 2d - Other Adjustments: | Expenses in revenue section and other |
| Part XIII, Line 4b - Other Adjustments: | Expenses in revenue section and other |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | Our policy is included by our communications department on all print and electronic media. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | US Department of Education awards |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Education | SpecificServicesProvided |
| Total Expenditures | 431619 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 431619 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 431619 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Endowment | NameOfEvent1 |
| Gross Receipts Event1 | 2171495 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2171495 | CharitableContributionsEvent1 |
| Total Number Of Other Events | 250 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4900261 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4900261 | CharitableContribOtherEvents |
| Gross Receipts Total | 7071756 | GrossReceiptsTotal |
| Charitable Contributions Total | 7071756 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships for students attending Drury University. | TypeOfGrant |
| Number Of Recipients | 1578 | NumberOfRecipients |
| Amount Of Cash Grant | 17323428 | AmountOfCashGrant |
| Method Of Valuation | Value of tuition | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: We award scholarships based on merit. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ben A Parnell | |||||||||||||
| 248059 | 0 | 325 | 0 | 17387 | 0 | 17387 | 0 | 5400 | 0 | 288558 | 0 | 0 | 0 |
| Charles Taylor | |||||||||||||
| 154953 | 0 | 325 | 0 | 10869 | 0 | 10869 | 0 | 5400 | 0 | 182416 | 0 | 0 | 0 |
| Peter Radecki | |||||||||||||
| 131841 | 0 | 325 | 0 | 9252 | 0 | 9252 | 0 | 5400 | 0 | 156070 | 0 | 0 | 0 |
| Tijuana Julian | |||||||||||||
| 128252 | 0 | 325 | 0 | 9000 | 0 | 9000 | 0 | 5400 | 0 | 151977 | 0 | 0 | 0 |
| Christopher Craig | |||||||||||||
| 142377 | 0 | 325 | 0 | 9989 | 0 | 9989 | 0 | 5400 | 0 | 168080 | 0 | 0 | 0 |
| Penny Clayton | |||||||||||||
| 130262 | 0 | 325 | 0 | 9141 | 0 | 91413 | 0 | 5400 | 0 | 236541 | 0 | 0 | 0 |
| Rabindra Roy | |||||||||||||
| 129071 | 0 | 325 | 0 | 9058 | 0 | 9058 | 0 | 5400 | 0 | 152912 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Health & Educational Facilities Authority of the State of Missouri | |||||||
| 431178966 | 606901m37 | 2003-01-09 | 5600000 | Campus building project | 0 | 0 | 0 |
| Health & Educational Facilities Authority of the State of Missouri | |||||||
| 431178966 | 60635hk81 | 2011-04-01 | 4000000 | Revenue anticipation | 0 | 0 | 0 |
| Health & Educational Facilities Authority of the State of Missouri | |||||||
| 431178966 | 60636ADT7 | 2012-03-08 | 33595000 | Campus Building Projects | 0 | 0 | 0 |
| Health & Educational Facilities Authority of the State of Missouri | |||||||
| 431178966 | 60635HN21 | 2012-04-01 | 2500000 | Revenue Anticipation | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Working Capital ExpendituresWorkingCapitalExpenditures | Credit EnhancementCreditEnhancement | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5600000 | 5600000 | 166289 | 5433711 | 2003 | 0 | 0 | 1 | 1 | |||
| 4000000 | 4000000 | 106983 | 2011 | 0 | 0 | 1 | 1 | 3893017 | |||
| 33595000 | 586592 | 2012 | 0 | 0 | 0 | 1 | 3000000 | 25008408 | 5000000 | ||
| 2500000 | 33129 | 2012 | 0 | 0 | 1 | 1 | 2466871 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| George Thompson | |||
| Family Member | 41250 | Employment | 0 |
| Doug Pitt | |||
| Business | 536657 | Service | 0 |
| Tom Warren | |||
| Family Member | 18462 | Employment | 0 |
| Bill Hart | |||
| Business | 99587 | Service | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 110525 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributors is based on the number of individuals who gave stock gifts. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 policy is completed annually and reviewed. | |
| Form 990, Part VI, Section B, line 15 | The Chairman of the Board compares the President's compensation through varioius industry resources, then the President's compensation is reviewed, discussed, deliberated and approved by the Board of Trustees. The President works with the 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 | All governing documents, conflict of interest policy and financial statements are available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -2,881,510. Loss in value of interest rate swap agreement -3,103,296. Other Adjustments 2,624,860. Total to Form 990, Part XI, Line 5: -3,359,946. | Changes in Net Assets or Fund Balances: |
| Audit Committee No change in process. |
Comments