RONALD MCDONALD HOUSE MID-MISSOURI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE MID-MISSOURI (EIN 43-1225829)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-17
IRS object ID: 201321689349300732
Schema version: 2012v2.1
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-17T17:18:42-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERDING KORTE & CHITWOOD PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	723 MAIN STREET	AddressLine1
City	BOONVILLE	City
State	MO	State
ZIP Code	65233	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431225829	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE CHARITIES OF	BusinessNameLine1
Business Name Line2	MID MISSOURI INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	RONA	NameControl
Phone	5734437666	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 STADIUM BLVD	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRI GRAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5734437666	Phone
Date Signed	2013-06-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRAVIS W HUNDLEY CPA	Name
Phone	6608827000	Phone
Date Prepared	2013-06-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1361723	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.RMHCMIDMO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF SERIOUS ILL OR INJURED CHILDREN WHO REQUIRE MEDICAL CARE AND TREATMENT IN COLUMBIA, MO AREA MEDICAL CENTERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	992207	ContributionsGrantsPriorYear
Contributions Grants Current Year	663985	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18723	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16909	ProgramServiceRevenueCY
Investment Income Prior Year	98050	InvestmentIncomePriorYear
Investment Income Current Year	94756	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9283	OtherRevenuePriorYear
Other Revenue Current Year	12433	OtherRevenueCurrentYear
Total Revenue Prior Year	1118263	TotalRevenuePriorYear
Total Revenue Current Year	788083	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	230702	SalariesEtcPriorYear
Salaries Etc Current Year	229973	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20985	TotalFundrsngExpCurrentYear
Other Expense Prior Year	155769	OtherExpensePriorYear
Other Expenses Current Year	126408	OtherExpensesCurrentYear
Total Expenses Prior Year	386471	TotalExpensesPriorYear
Total Expenses Current Year	356381	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	731792	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	431702	RevenuesLessExpensesCY
Total Assets BOY	3199022	TotalAssetsBOY
Total Assets EOY	3593525	TotalAssetsEOY
Total Liabilities BOY	114204	TotalLiabilitiesBOY
Total Liabilities EOY	18165	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3084818	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3575360	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF SERIOUS ILL OR INJURED CHILDREN WHO REQUIRE MEDICAL CARE AND TREATMENT IN COLUMBIA, MO AREA MEDICAL CENTERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	275732	Expense
Revenue	16909	Revenue
Description	MID-MISSOURI'S RONALD MCDONALD HOUSE SERVED 324 FAMILIES, WHO STAYED OVER 2,100 NIGHTS, IN 2012. THESE FAMILIES CAME TO OUR HOUSE FROM ALL OVER MISSOURI AND THE UNITED STATES. FUNDRAISING EFFORTS FOR THE "BUILDING A HOUSE TO CALL HOME" CAPITAL CAMPAIGN CONTINUED. THE NEW HOUSE IS SCHEDULED TO BE COMPLETED IN TWO PHASES, AND CONSTRUCTION OF THE EXTERIOR (PHASE 1) OF THE NEW HOUSE WAS COMPLETE IN NOVEMBER 2012. WHEN FINISHED, THE NEW RONALD MCDONALD HOUSE WILL HAVE THE CAPACITY TO SERVE MORE FAMILIES AND BE WITHIN WALKING DISTANCE TO THE UNIVERSITY OF MISSOURI CHILDREN'S HOSPITAL AND OTHER MEDICAL FACILITIES.	Description
Total Program Service Expense	275732	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TERRI GRAY	NamePerson
Telephone Number	5734437666	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 STADIUM BLVD	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
MIKE MORGAN
PAST PRESIDE	1.00	X	X	0	0	0
JAKE TAYLOR
MEMBER	1.00	X	X	0	0	0
CHRIS BACH
TREASURER	1.00	X	X	0	0	0
SUE BECKLENBERG
MEMBER	1.00	X		0	0	0
MARK GANDY
MEMBER	1.00	X		0	0	0
CARSON COFFMAN
MEMBER	1.00	X		0	0	0
MIKE IRELAND
MEMBER	1.00	X		0	0	0
KIM LAMBERT
SECRETARY	1.00	X	X	0	0	0
PETER DYKE
MEMBER	1.00	X		0	0	0
CRAIG RIORDAN
MEMBER	1.00	X		0	0	0
SALLY SILVERS
EXTERNAL VP	1.00	X	X	0	0	0
BUTCH RUPRECHT
MEMBER	1.00	X		0	0	0
KEITH SCHAWO
PRESIDENT	1.00	X	X	0	0	0
KERI SIMON
MEMBER	1.00	X		0	0	0
JEFF HILBRENNER
INTERNAL VP	1.00	X	X	0	0	0
JANICE SMITH
MEMBER	1.00	X		0	0	0
MELODY BEZENEK
EXECUTIVE DI	40.00			54896	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54896	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	11860	FederatedCampaigns
Membership Dues	170	MembershipDues
Fundraising Events	584280	FundraisingEvents
All Other Contributions	67675	AllOtherContributions
Noncash Contributions	146006	NoncashContributions
Total Contributions	663985	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LODGING	16784	16784
NEWSLETTER	125	125

Field	Value	IRS element (for citing)
Total Program Service Revenue	16909	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40710	TotalRevenueColumn
Related Or Exempt Function Income	40710	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	465713	Securities
Other	269	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	411936	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	53777	Securities
Other	269	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	54046	TotalRevenueColumn
Related Or Exempt Function Income	54046	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	161704	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	584280	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	161704	FundraisingDirectExpenses

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISSOURI UNCLAIMED PROPERTY	8460	8460
SODA SALES	3330	3330
OTHER INCOME	643	643

Field	Value	IRS element (for citing)
Total Other Revenue	12433	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	788083	TotalRevenueColumn
Related Or Exempt Function Income	124098	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	190021	Total
Program Services	150116	ProgramServices
Management And General	24703	ManagementAndGeneral
Fundraising	15202	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5792	Total
Program Services	4576	ProgramServices
Management And General	753	ManagementAndGeneral
Fundraising	463	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17513	Total
Program Services	13836	ProgramServices
Management And General	2276	ManagementAndGeneral
Fundraising	1401	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16647	Total
Program Services	13151	ProgramServices
Management And General	2164	ManagementAndGeneral
Fundraising	1332	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	15340	Total
Program Services	6343	ProgramServices
Management And General	8997	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1085	Total
Program Services	984	ProgramServices
Fundraising	101	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8771	Total
Program Services	5221	ProgramServices
Management And General	3073	ManagementAndGeneral
Fundraising	477	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16366	Total
Program Services	16366	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3729	Total
Program Services	2177	ProgramServices
Management And General	1332	ManagementAndGeneral
Fundraising	220	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	14531	Total
Program Services	14531	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26345	Total
Program Services	23447	ProgramServices
Management And General	1844	ManagementAndGeneral
Fundraising	1054	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14584	Total
Program Services	7307	ProgramServices
Management And General	7277	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
HOUSECLEANING	9315	9315
INTERIOR MAINTENANCE	2753	2753
EQUIPMENT RENTAL & MAINT	2379	2346	33
REPAIRS & MAINTENANCE	1683	1683

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4527	Total
Program Services	1580	ProgramServices
Management And General	2245	ManagementAndGeneral
Fundraising	702	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	356381	Total
Program Services	275732	ProgramServices
Management And General	59664	ManagementAndGeneral
Fundraising	20985	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	869	BOY
EOY	1241	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	950429	BOY
EOY	226601	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	93365	BOY
EOY	159695	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10575	BOY
EOY	14169	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2451742	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	630687	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	714021	BOY
EOY	1821055	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1429763	BOY
EOY	1370764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3199022	BOY
EOY	3593525	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	105916	BOY
EOY	18165	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8288	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	114204	BOY
EOY	18165	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	747001	BOY
EOY	2042818	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1816567	BOY
EOY	1011292	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	521250	BOY
EOY	521250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3084818	BOY
EOY	3575360	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3199022	BOY
EOY	3593525	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	431702	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	58840	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	474266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	444068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	728454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	992207	CurrentTaxYearMinus1Year
Current Tax Year	663985	CurrentTaxYear
Total	3302980	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18723	CurrentTaxYearMinus1Year
Current Tax Year	231756	CurrentTaxYear
Total	321076	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	493308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	473333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1010930	CurrentTaxYearMinus1Year
Current Tax Year	895741	CurrentTaxYear
Total	3624056	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	17162	CurrentTaxYearMinus1Year
Total	17162	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13546	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	221420	CurrentTaxYearMinus1Year
Total	234966	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13546	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	238582	CurrentTaxYearMinus1Year
Total	252128	Total

Field	Value	IRS element (for citing)
Public Support Total509	3371928	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45655	CurrentTaxYearMinus1Year
Total	178316	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41898	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45655	CurrentTaxYearMinus1Year
Total	178316	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13154	CurrentTaxYearMinus1Year
Total	16819	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	549599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	793591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1069739	CurrentTaxYearMinus1Year
Current Tax Year	895741	CurrentTaxYear
Total	3819191	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88290	PublicSupportPercentage509
Prior Year Support Percentage	0.84310	PriorYearSupportPercentage
Investment Income Percentage	0.05000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1429763	BeginningOfYearBalance
Investment Earnings Or Losses	153381	InvestmentEarningsOrLosses
Other Expenditures	199694	OtherExpenditures
Administrative Expenses	12686	AdministrativeExpenses
End Of Year Balance	1370764	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1477705	BeginningOfYearBalance
Investment Earnings Or Losses	15011	InvestmentEarningsOrLosses
Other Expenditures	50700	OtherExpenditures
Administrative Expenses	12257	AdministrativeExpenses
End Of Year Balance	1429763	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1401429	BeginningOfYearBalance
Investment Earnings Or Losses	158959	InvestmentEarningsOrLosses
Other Expenditures	70000	OtherExpenditures
Administrative Expenses	12683	AdministrativeExpenses
End Of Year Balance	1477705	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1280135	BeginningOfYearBalance
Investment Earnings Or Losses	211757	InvestmentEarningsOrLosses
Other Expenditures	80000	OtherExpenditures
Administrative Expenses	10463	AdministrativeExpenses
End Of Year Balance	1401429	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.38030	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.61970	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2179100	OtherCostOrOtherBasis
Depreciation	462327	Depreciation
Book Value	1716773	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	272642	OtherCostOrOtherBasis
Depreciation	168360	Depreciation
Book Value	104282	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1821055	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1008627	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	58840	NetUnrealizedGainsInvestments
Other Revenues	161704	OtherRevenues
Revenue Not Rptd F990	220544	RevenueNotRptdF990
Revenue Subtotal	788083	RevenueSubtotal
Total Revenue Per Form990	788083	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	518085	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	161704	OtherExpensesIncluded
Expenses Not Rptd F990	161704	ExpensesNotRptdF990
Expenses Subtotal	356381	ExpensesSubtotal
Total Expenses Per Form990	356381	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	PART VIII, LINE 8B DIRECT EXP 161,704
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	PART VIII, LINE 8B DIRECT EXP 161,704

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CAPITAL CAMPAIG	NameOfEvent1
Gross Receipts Event1	452678	GrossReceiptsEvent1
Charitable Contributions Event1	377520	CharitableContributionsEvent1
Gross Revenue Event1	75158	GrossRevenueEvent1
Other Direct Expenses Event1	75158	OtherDirectExpensesEvent1
Name Of Event2	MCDONALDS CANIS	NameOfEvent2
Gross Receipts Event2	71759	GrossReceiptsEvent2
Charitable Contributions Event2	62154	CharitableContributionsEvent2
Gross Revenue Event2	9605	GrossRevenueEvent2
Other Direct Expenses Event2	9605	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	218207	GrossReceiptsOtherEvents
Charitable Contrib Other Events	141266	CharitableContribOtherEvents
Gross Revenue Other Events	76941	GrossRevenueOtherEvents
Rent Facility Costs Other Events	22351	RentFacilityCostsOtherEvents
Food And Beverage Other Events	3500	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	51090	OtherDirectExpensesOtherEvents
Gross Receipts Total	742644	GrossReceiptsTotal
Charitable Contributions Total	580940	CharitableContributionsTotal
Gross Revenue Total Events	161704	GrossRevenueTotalEvents
Rent Facility Costs Total Events	22351	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3500	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	135853	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	161704	DirectExpenseSummaryEvents

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MELODY BEZENEK	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	54896	BaseCompensationFilingOrg
Total Compensation Filing Org	54896	TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	10535	NoncashContribsRptdF990
Method Of Determining Revenues	DONOR-DECLARED VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MEDIA, COMP SVC	3	111218	DONOR-DECLARED VALUE
X	AUCTION ITEMS	1	24253	DONOR-DECLARED VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MCDONALDS MCDONALDS DIRECTOR DIRECTOR BUSINESS/WORKING UNIVERSITY OF MISSOURI UNIVERSITY OF MISSOURI DIRECTOR DIRECTOR BUSINESS/WORKING COMMERCE BANK COMMERCE BANK DIRECTOR DIRECTOR BUSINESS/WORKING
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 FOR APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REGULARLY REVIEWS ANY CONFLICTS OF INTEREST AND REQUIRES DISCLOSURE BY MEMBERS IF A POTENTIAL CONFLICT EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THERE IS AN ANNUAL PERFORMANCE REVIEW OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THERE IS AN ANNUAL PERFORMANCE REVIEW OF EMPLOYEES PERFORMED BY MANAGEMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	PART VIII, LINE 8B DIRECT EXP 161,704 PART VIII, LINE 8B DIRECT EXP -161,704