2013-11-13T10:07:53-06:00 2013-03-31 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2012-04-01 436036792 THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL SCHOOL FOUNDATION INC UNIV 5738828010 MA 210 MEDICAL SCIENCES BUILDING COLUMBIA MO 65212 RICH GLEBA 5738828010 2013-11-06 1 STEPHEN C SMITH P00048938 5734426171 2012 2016-02-25 16:41:14Z RICH GLEBA MA210 HEALTH SCIENCES CTR COLUMBIA MO 65212 283119 0 X N/A X 1985 MO THE 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. 17 17 0 11 0 0 147956 145335 16841 14754 170213 115736 6779 7294 341789 283119 135743 94451 0 0 0 0 0 0 10602 86853 93336 222596 187787 119193 95332 3944424 4140049 0 0 3944424 4140049 THE 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. 0 0 162153 94451 15075 THE 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. 162153 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X JANICE JANSSEN 5738828010 MA210 HEALTH SCIENCES CTR - DC01800 COLUMBIA MO 65212 GREGORY C FLAKER MD FACP FACC 0.50 X X 0 0 0 SID BELSHE MD 0.10 X X 0 0 0 TED D GROSHONG MD 0.10 X X 0 0 0 EARL C BEEKS JR MD 0.10 X 0 0 0 ROBERT F CHEEK MD 0.10 X 0 0 0 NEAL V DAWSON MD 0.10 X 0 0 0 DAVID FLEMING MD 0.10 X 0 0 0 VICTORIA GUNN MD 0.10 X 0 0 0 JOHN C HAGAN III MD 0.10 X 0 0 0 TIM HARLAN 0.30 X 0 0 0 JOEL T JEFFRIES MD 0.10 X 0 0 0 JERRY D KENNETT MD 0.10 X 0 0 0 EDWARD D ROBERTSON JR 0.10 X 0 0 0 GARTH RUSSELL MD 0.10 X 0 0 0 R WADE SCHONDELMEYER MD 0.10 X 0 0 0 WILLIAM E STRICKER MD 0.10 X 0 0 0 LES HALL MD 0.10 X 0 0 0 ROBERT CHURCHILL MD 0.10 X 0 0 0 SUSAN DUNKIN 5.00 X 4449 0 1176 RICH GLEBA 5.00 X 5689 0 1675 10138 0 2851 0 0 0 1 0 145335 145335 INTEREST-STUDENT LOANS 522200 14754 14754 14754 54201 54201 61535 0 61535 61535 61535 6973 0 6973 6973 MISCELLANEOUS INCOME 900099 321 321 321 283119 15075 0 122709 375 375 94076 94076 13120 13120 11676 4892 996 5788 2383 2383 5049 4774 275 STUDENT ACTIVITIES 26497 26497 MEDZOU CLINIC EXPENSES 23751 23751 OTHER EXPENSES 5711 256 641 4814 RECOGNITION EXPENSE 5149 5149 187787 162153 15032 10602 611895 661000 814329 842600 99102 102000 2037924 2183436 381174 351013 3944424 4140049 0 0 X 903786 931385 0 0 3040638 3208664 3944424 4140049 3944424 4140049 95332 100293 0 X X 0 1 X 0 0 X 234349 246752 165875 147956 145335 940267 12500 15500 15500 12500 56000 234349 259252 181375 163456 157835 996267 157253 839014 85652 46581 59154 71505 54201 317093 1313360 83837 0.63880 0.61770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2197228 22894 189782 62076 4 2347824 2120729 35210 97963 56670 4 2197228 1874401 20480 272369 46520 1 2120729 1557059 21030 361975 65662 1 1874401 2032115 63175 -502770 35450 11 1557059 0.22490 0.77510 0 0 0 UNIV OF MISSOURI POOLED ENDOWMENT FUND 2183436 F 2183436 STUDENT LOANS 351013 F 351013 383412 100293 100293 283119 0 283119 187787 0 187787 0 187787 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. 1 SCHOLARSHIPS FOR MEDICAL EDUCATION 58 94076 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 SUSAN DUNKIN 4449 0 0 0 0 0 0 0 1176 0 5625 0 0 0 RICH GLEBA 5689 0 0 0 0 0 0 0 1675 0 7364 0 0 0 SUPPLEMENTAL INFORMATION PART III AMOUNTS 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 SUSAN DUNKIN AND RICH GLEBA IN THEIR CAPACITY AS THE EXECUTIVE VICE-PRESIDENT. THE UNIVERSITY OF MISSOURI INCLUDES SUCH AMOUNTS IN THE W-2'S ISSUED TO THEM. IN ADDITION, AS EMPLOYEES OF THE UNIVERSITY OF MISSOURI, THEY PARTICIPATE IN THE UNIVERSITY OF MISSOURI RETIREMENT PLAN. HOWEVER, THOSE AMOUNTS ARE NOT INCLUDED AS A PART OF COMPENSATION FOR SERVICES PROVIDED TO THE MEDICAL SCHOOL FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE 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 19 THE 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. OTHER METHOD OF ACCOUNTING FORM 990, PART XII, LINE I THE FOUNDATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIFED CASH BASIS OF ACCOUNTING. ACADEMY OF POST GRADUATE HEALTH CARE EDUCATION MA213 HEALTH SCIENCES CENTER COLUMBIA MO 65212 431682002 MEDICAL EDUCATIONAL PROGRAMS MO 501(C)(3) LINE 5 THE UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL SCHOOL FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0