2012-03-01T09:20:07-05:00 2011-05-31 BKD LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2010-06-01 430653369 Maryville University - St Louis MARY 3145299300 650 Maryville University Dr St Louis MO 63141 Larry Hays 3145299504 2012-01-26 true Donna J Larson 3142315544 2010 2016-02-24 21:20:13Z Dr Larry Hays 650 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 92514223 false X WWW.MARYVILLE.EDU X 1971 MO Maryville University offers an innovative liberal arts education leading to excellent academic and professional programs in the Arts and Sciences, Health Professions, Education and Business. 24 24 1429 0 0 0 4421770 8657843 58420470 64176656 1944076 2402301 685648 517762 65471964 75754562 13055956 14156435 0 0 29164058 33044809 0 0 1411341 20526974 22737809 62746988 69939053 2724976 5815509 116619268 125731396 52425368 51781583 64193900 73949813 X Maryville University is one of the outstanding private universities in the Midwest offering an innovative liberal arts education leading to excellent academic and professional programs in the Arts and Sciences, Health Professions, Education and Business that prepare students for a life of engagement and achievement in multiple fields of endeavor. false false 40090668 13862602 56754837 INSTRUCTION OF APPROXIMATELY 3,500 STUDENTS WITH APPROXIMATELY 650 FULL TIME AND PART TIME FACULTY AND STAFF. 8126487 0 0 STUDENT SERVICES TO INCLUDE OFFICES OF STUDENT ACTIVITIES, ATHLETICS, ADMISSIONS, CAMPUS MINISTRY AND PERSONNEL COUNSELING. 5959424 293833 7421819 AUXILIARY ENTERPRISES TO INCLUDE OPERATION OF ON-CAMPUS RESIDENCE HALLS AND APARTMENTS, FOOD AND LABOR COST OF CAMPUS DINING FOR STUDENTS AND STAFF AND BOOKSTORE LABOR OPERATIONS AND MERCHANDISE COSTS. 54176579 true true false false false false false false true true false false false true false true false true false true false false false true false false false true true true false false false false false false false false true false true false false false false false false false false false true 141 0 true 1429 true false true CJ false false false false false false false false X 24 24 true false false false false false false true true false false false true true true true true true true false X STEVE MANDEVILLE 3145296849 650 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 X GLORIA H BAHN 1.0 X 0 0 0 JEAN M BARTUNEK RSCJ 1.0 X 0 0 0 THOMAS M BOUDREAU 1.0 X 0 0 0 RODNEY J BOYD 1.0 X 0 0 0 TIMOTHY L CONLON 1.0 X 0 0 0 WILLIAM A DONIUS 1.0 X 0 0 0 NORMAN L EAKER 1.0 X 0 0 0 PAULA S GRUNER RSCJ 1.0 X 0 0 0 PATRICIA L MCCASKILL 1.0 X 0 0 0 LUCIE NORDMANN RSCJ 1.0 X 0 0 0 GARY R OLSON 1.0 X 0 0 0 EDWARD RYAN 1.0 X 0 0 0 CARLOTTA SANSONE PHD 1.0 X 0 0 0 JOHN H SHORT PHD 1.0 X 0 0 0 C SHERIDAN SMITH RSCJ 1.0 X 0 0 0 JAMES D SWITZER 1.0 X 0 0 0 EARL E WALKER 1.0 X 0 0 0 STEVEN STRAUB 1.0 X 0 0 0 LEWIS C CHARTOCK PHD 1.0 X 0 0 0 RICHARD C GOLDMAN 1.0 X 0 0 0 TAMARA HILL 1.0 X 0 0 0 RICHARD SEMS 1.0 X 0 0 0 JAMES M STOLZE 1.0 X 0 0 0 MARGARET E STROM RSCJ 1.0 X 0 0 0 MARK LOMBARDI 40.0 X 394236 0 73090 LARRY HAYS 40.0 X 317377 0 18353 KATHY LUNAN 40.0 X 83045 0 7943 TOM ESCHEN 40.0 X 278417 0 38814 CHARLES G BARNES 40.0 X 143841 0 17628 NINA CALDWELL 40.0 X 133139 0 2290 GERARD BRISSON 40.0 X 135519 0 13279 JEFFREY MILLER 40.0 X 137250 0 1532 MARY ELLEN FINCH 40.0 X 137794 0 12364 1760618 0 185293 23 false true false PARIC CORP PO BOX 790100 ST LOUIS MO 631790100 CONSTRUCTION 2098513 HASTINGS CHIVETTA ARCHITECTS 622 EMERSON ROAD SUITE 200 ST LOUIS MO 63141 ARCHITECTURE 587987 FRESH IDEAS FOOD SERVICE MANAGEMENT 650 MARYVILLE UNIVERSITY DRIVE ST LOUIS MO 63141 FOOD SERVICE 1979337 HOBSONS INC PO BOX 641055 CINCINNATI OH 452641055 RECRUITMENT 905895 MS PAINTING INC 12110 WESMEADE DRIVE MARYLAND HEIGHTS MO 63043 PAINTING 425074 35 49645 1793095 6815103 235768 8657843 STUDENT TUITION & FEES 611600 56754837 56754837 HOUSING 721310 5501542 5501542 BOOK SALES 451211 1247635 1247635 STORE SALES 453000 672642 672642 64176656 841470 841470 0 0 62708 0 62708 62708 62708 18289491 16728660 1560831 1560831 1560831 14034 49645 31001 -16967 -16967 0 0 MISCELLANEOUS REVENUE 900099 472021 472021 472021 75754562 56754837 10341882 0 14156435 14156435 0 0 1243948 1243948 0 24435826 18872986 4716757 846083 0 7365035 5136747 2228288 0 0 149997 88553 61444 187728 187728 0 0 0 1368342 77880 1290462 1661407 1528990 132417 4188179 1622237 2062128 503814 3199590 3199590 0 1587087 97917 1489170 308449 231612 76837 0 0 1483731 1483731 0 3520083 3520083 45809 45809 MEALS & FOOD SERVICE 1865948 1586312 279636 BOOKS & INSTRUCTIONAL MATERIAL 1331360 1321579 9781 ATHLETICS & STUDENT CLUBS 741687 741687 DUES & SUBSCRIPTIONS 405023 206204 198819 OTHER EXPENSES 693389 346780 346609 69939053 54176579 14351133 1411341 909911 1404736 2843275 5001005 2102683 2129334 1073916 935587 746211 789122 333257 368280 116963721 51181399 55578203 65782322 45459978 42863842 1647843 2191487 5923991 4265681 116619268 125731396 6529095 8600907 1027590 769619 6168077 4442083 38475062 37770773 225544 198201 52425368 51781583 X 52214397 56551954 5442108 10659733 6537395 6738126 64193900 73949813 116619268 125731396 X 5815509 3940404 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31841921 200731 6533683 178918 1618969 60000 36718448 28309869 708836 3632487 695613 53658 60000 31841921 39934349 713901 -10575715 1676805 10861 75000 28309869 0.80178 0.18351 0.01471 false false 1676000 1204114 2880114 70256292 23917853 46338439 0 0 0 29202497 25142640 4059857 14624818 2120906 12503912 65782322 0 ANNUITIES PAYABLE 198201 198201 75754562 69939053 5815509 3940404 3940404 9755913 65569532 3940404 31001 3971405 61598127 14156435 14156435 75754562 55813619 31001 31001 55782618 14156435 14156435 69939053 INTENDED USES OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 TO PROVIDE LONG TERM INVESTMENT INCOME IN EXCESS OF INFLATION AND ENDOWED EXPENSES OF 1% AND TO PROVIDE 5% OF THE THREE YEAR MOVING MARKET INVESTMENT AVERAGE OF THE ENDOWMENT TO HELP FUND OPERATIONS. OTHER REVENUE ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XII, LINE 2D SPECIAL EVENTS EXPENSES RECLASSED AS REVENUES $31,001 OTHER REVENUE ON RETURN BUT NOT ON BOOKS SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP FEES NETTED WITH REVENUES $14,156,435 OTHER EXPENSES ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XIII, LINE 2D SPECIAL EVENTS EXPENSES RECLASSED AS REVENUES $31,001 OTHER EXPENSES ON RETURN BUT NOT ON BOOKS SCHEDULE D, PART XIII, LINE 4B SCHOLARSHIP FEES NETTED WITH REVENUES $14,156,435 FIN 48 PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INDLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true FINANCIAL AID FROM GOVERNMENTAL AGENCY SCHEDULE E, LINE 6 The University regularly receives student aid in the form of Pell Grants,Student Educational Opportunity Grants, College Work Study and other various grants designed to aid individuals in the pursuit of higher education. Other government grants are received from time to time and reviewed by the School's Business Office, Director of the Office of Sponsored Programs and the President to ensure funds applied for are within the spirit of furthering the pursuit of higher education as stated in the School's mission statement. RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, LINE 3 The School regularly publicizes it's racially nondiscriminatory policy in newspapers and broadcast media and is otherwise in compliance with Rev. Proc. 75-50, 1975 c.b. 587. Central America and the Caribbean Investments 1039950 1039950 1039950 true false true true true false GOLF TOURNAMENT 63679 49645 14034 5659 10000 5827 9515 0 63679 49645 14034 5659 10000 5827 9515 31001 -16967 true INSTITUTIONAL FINANCIAL AID 2211 14156435 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 MARYVILLE UNIVERSITY USES FINANCIAL AID COMPUTER SOFTWARE THAT PROVIDES ALL DETAILS OF FINANCIAL AID AWARDS TO RECIPIENTS TO INCLUDE ANNUAL AND CUMULATIVE AMOUNTS AND ELIGIBILITY. ALL GRANTS IN AID ARE POSTED AS A CREDIT TO STUDENT ACCOUNTS. X X true true X X X false false false true false false false false false MARK LOMBARDI 267882 0 125000 0 1354 0 19600 0 53490 0 467326 0 0 0 LARRY HAYS 152743 0 0 0 164634 0 13902 0 4451 0 335730 0 0 0 TOM ESCHEN 244415 0 30000 0 4002 0 13136 0 25678 0 317231 0 0 0 CHARLES G BARNES 143117 0 0 0 724 0 11310 0 6318 0 161469 0 0 0 MARY ELLEN FINCH 120863 0 0 0 16931 0 10989 0 1375 0 150158 0 0 0 DESCRIPTION OF EXPENSES PART I, LINE 1A MARK LOMBARDI WAS PROVIDED FITNESS CLUB MEMBERSHIPS. THESE BENEFITS ARE TAXABLE AND WERE INCLUDED IN THE RECEIPIENT'S INCOME. MARK LOMBARDI WAS PROVIDED A HOUSE TO ALLOW A VENUE FOR UNIVERSITY EVENTS AND IS LOCATED ON CAMPUS PROPERTY. THE RESIDENCE WAS APPROVED BY THE BOARD OF TRUSTEES AND IS THE REQUIRED LIVING SPACE OF THE PRESIDENT. THIS BENEFIT IS NON-TAXABLE. COMPENSATION CONTINGENT ON REVENUES Part I, Line 5b PRESIDENT AND VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT RECEIVED BONUSES RELATED TO FUND RAISING GOALS. HEALTH & EDUCATIONAL FACILITIES AUTHORITY OF MO 431178966 606901XT8 2006-12-14 24832218 REFUND SERIES 1997, 2000 AND 2 false false false HEALTH & EDUCATIONAL FACILITIES AUTHORITY OF MO 431178966 2010-03-31 15300000 Purchase of Courtyard Marriot false false false 2361445 24832218 1723009 24117403 374476 340338 2002 false true true true 15300000 20932 465521 14834479 2010 false false true true false false false false true true false false false false true true false false false false true false false true true COMMERCE BANK NA 7. false false false false false RAFAEL LOPEZ LARRY HAYS' SON-IN-LAW 41991 COMPENSATION false X 14 235768 FMV - SELLING PRICE false true false DESCRIPTION OF FAMILY OR BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 GARY OLSON, TRUSTEE OF THE BOARD, AND JOHN SHORT, TRUSTEE OF THE BOARD, HAVE A BUSINESS RELATIONSHIP. PROCESS ORGANIZATION USES TO REVIEW FORM 990 FORM 990, PART VI, LINE 11 THE CHAIR OF THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND COPIES OF THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS VIA THE BOARD WEBSITE. ORGANIZATION'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C SIGNED QUESTIONNAIRES DESCRIBING ANY CONFLICTS OF INTEREST ARE REQUIRED ANNUALLY FROM ALL BOARD MEMBERS AND KEY EMPLOYEES. CONTROLLER REVIEWS ALL SUBMISSIONS. PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIAL FORM 990, PART VI, LINE 15A THE BOARD OF TRUSTEES SETS THE COMPENSATION BASED ON COMPETING MARKET CONDITIONS. DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES FORM 990, PART VI, LINE 15B THE PRESIDENT SETS THE COMPENSATION BASED ON COMPETING MARKET CONDITIONS. HOW THE ORGANIZATION MAKES IT DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 MARYVILLE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS $ 3,940,404