2012-03-29T10:27:53-05:00 2011-05-31 990 2010-06-01 440552049 Drury University DRUR 4178737879 900 N Benton Springfield MO 658023712 Bill Scorse 4178737214 2012-03-29 2010 2016-02-24 21:20:13Z Todd Parnell 900 N Benton Springfield MO 658023712 82245766 0 X www.drury.edu X 1873 MO To promote and support higher education both within the Univesity and through the community. 37 37 1856 500 0 0 7446784 8746812 55462336 60932235 1598640 2110231 1049845 674041 65557605 72463319 15540989 18039114 0 0 32458295 35866356 0 0 1258853 18886106 19166669 66885390 73072139 -1327785 -608820 168923198 178370285 48476810 51024355 120446388 127345930 X 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. 0 0 38644194 54004667 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. 18039114 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. 7090082 6927568 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. 63773390 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 397 0 1 1856 1 0 1 GR 0 0 1 1 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X X Rob Fridge 4178737527 900 N Benton Ave Springfield MO 65802 Rita Baron 2.00 X 0 0 0 James Bone 2.00 X 0 0 0 Jane Brite 2.00 X 0 0 0 Diana Bugg 2.00 X 0 0 0 Ken Carter 2.00 X 0 0 0 Phil Caster 2.00 X 0 0 0 Lynn Chipperfield 2.00 X 0 0 0 Jeanette Clinkenbeard 2.00 X 0 0 0 Bob Cox 2.00 X 0 0 0 Kathy Daniel 2.00 X 0 0 0 Jack Delo 2.00 X 0 0 0 Ilene Gipson 2.00 X 0 0 0 Walter Grimm 2.00 X 0 0 0 Bill Hart 2.00 X 0 0 0 Laura Haseltine 2.00 X 0 0 0 Susie Henry 2.00 X 0 0 0 Jerry Jared 2.00 X 0 0 0 Aaron Jones 2.00 X 0 0 0 Tom Kellogg 2.00 X 0 0 0 Keith Keltner 2.00 X 0 0 0 Rick Lester 2.00 X 0 0 0 Tom Lynch 2.00 X 0 0 0 Tom McAlear 2.00 X 0 0 0 Matt Negri 2.00 X 0 0 0 Ron Neville 2.00 X 0 0 0 Doug Pitt 2.00 X 0 0 0 Kirk Presley 2.00 X 0 0 0 Lyle Reed 2.00 X 0 0 0 Terry Reynolds 2.00 X 0 0 0 Bill Ricketts 2.00 X 0 0 0 Andi Solaiman 2.00 X 0 0 0 Jack Stack 2.00 X 0 0 0 Tom Stout 2.00 X 0 0 0 George Thompson 2.00 X 0 0 0 Bill Vaughan 2.00 X 0 0 0 Tom Warren 2.00 X 0 0 0 Rosalie Wooten 2.00 X 0 0 0 Ben A Parnell 40.00 X 262455 0 22570 Charles Taylor 40.00 X 168508 0 16424 Peter Radecki 40.00 X 140943 0 14621 Tijuana Julian 40.00 X 136451 0 14327 Krystal McCulloch 40.00 X 130121 0 13913 Dawn Hiles 40.00 X 122211 0 13395 Sidney Scorse 40.00 X 116362 0 13012 Edsel Matthews 40.00 X 85675 0 11005 Michael Buono 40.00 X 126377 0 13668 Kelley Still 40.00 X 136016 0 14298 Rabindra Roy 40.00 X 133241 0 14117 Penny Clayton 40.00 X 146357 0 14975 Christopher Craig 40.00 X 147379 0 15042 1852096 0 191367 14 0 1 0 Killian Construction Co 2664 E Kearney Springfield MO 65803 Contractor 10073989 Aladdin Food Management 900 N Benton Springfield MO 65803 Contractor 1538564 Pointe Royale Development 205 W Walnut St Suite 200 Springfield MO 65806 Contractor 867640 Spingfield Mechanical Service 2534 N Eisenhower Springfield MO 65803 Contractor 512445 Daktronics Inc 331 32nd Avenue Brookings SD 57006 Contractor 468665 6 6585413 2161399 8746812 Tuition 611310 53636833 53636833 Auxilliary Services 611710 6927568 6927568 Other Student Activiti 611710 367834 367834 60932235 1178970 1178970 184405 1219 183186 183186 183186 8699724 7768463 931261 931261 931261 0 6585413 0 0 2503620 2012765 490855 490855 72463319 63716507 0 0 18039114 18039114 1149111 506678 513872 128561 27874314 24689195 2601688 583431 4906693 4259608 526716 120369 1936238 1680891 207848 47499 1338171 1338171 78743 1110 77633 68966 68966 179694 179694 171728 171728 841530 623891 174431 43208 1011263 866432 81456 63375 1619829 1441087 79338 99404 2605165 2489622 103886 11657 1094813 1001929 35527 57357 1691107 1691107 3267043 2970682 296361 505065 208476 296589 Special Events, Program 2424125 1556288 847534 20303 Employee Expense(Dues, 1103127 838983 181912 82232 Equipment Rental & Main 485690 471215 14475 Misc Functional Expense 394307 345399 47451 1457 Contractual Services 286303 272891 13412 73072139 63773390 8039896 1258853 11013157 2242829 5121727 16151985 10619731 7528984 3122883 2037822 2815999 10234340 306833 308763 1440058 1344648 126188799 39560094 82272012 86628705 31244888 34693565 14913137 17198644 6052773 168923198 178370285 11547882 5360358 466940 464214 33210634 41877499 3251354 3322284 48476810 51024355 X 46824743 58865253 14612779 7900260 59008866 60580417 120446388 127345930 168923198 178370285 X -608820 7508362 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70805020 1100017 1461248 3126193 179694 70060398 0.21000 0.79000 1 0 6037000 4883908 10920908 115267891 39560094 75707797 86628705 Cash Equivalents 1075461 F REIT Funds 3808395 F Other Investments 12314788 F 17198644 Annuity and Life Income Liability 1874834 Funds Held for Others 564214 Loan Fund Payable 883236 3322284 72463319 73072139 -608820 6808154 700208 7508362 6899542 72043071 7019333 7019333 65023738 7439581 7439581 72463319 60458247 -2703 -2703 60460950 179694 12431495 12611189 73072139 Part XI, Line 8 - Other Adjustments: Loss in value of interest rate swap agreement Other Adjustments 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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 Governement Financial Aid: Schedule E, line 6 US Department of Education awards Europe (Including Iceland & Greenland) 1 3 Program Services Education 395051 3 0 3 395051 0 395051 0 0 0 0 0 0 O'Reilly Family Event Center 781271 781271 Endowment 1100017 1100017 250 4704125 4704125 6585413 6585413 1 Scholarships for students attending Drury University. 1644 18039114 Value of tuition Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: We award scholarships based on merit. X X X 0 0 0 0 0 0 0 0 0 Ben A Parnell 244960 0 325 0 17170 0 17170 0 5400 0 285025 0 0 0 Charles Taylor 157159 0 325 0 11024 0 11024 0 5400 0 184932 0 0 0 Peter Radecki 131397 0 325 0 9221 0 9221 0 5400 0 155564 0 0 0 Tijuana Julian 127199 0 325 0 8927 0 8927 0 5400 0 150778 0 0 0 Kelley Still 126793 0 325 0 8898 0 8898 0 5400 0 150314 0 0 0 Penny Clayton 136457 0 325 0 9575 0 9575 0 5400 0 161332 0 0 0 Christopher Craig 137412 0 325 0 9642 0 9642 0 5400 0 162421 0 0 0 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 705000 5600000 166289 5433711 2003 0 0 1 1 4000000 106983 3893017 2011 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 George Thompson Family member 42000 Employment 0 Tom Warren Family member 29000 Employment 0 Doug Pitt Business 257217 Service 0 Rita Baron Business 147871 Service 0 Bill Hart Business 66821 Service 0 X 14 574768 Selling price 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors is based on the number of individuals who gave stock gifts. Form 990, Part VI, Section 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 6,808,154. Loss in value of interest rate swap agreement -81,633. Other Adjustments 781,841. Total to Form 990, Part XI, Line 5: 7,508,362. Audit Committee No change in process.