2011-11-01T16:28:47-05:00 2011-03-31 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2010-04-01 436036792 THE UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL SCHOOL FOUNDATION INC UNIV 5738827986 MA 210 MEDICAL SCIENCES BUILDING COLUMBIA MO 65212 SUSAN DUNKIN 5738828010 2011-10-28 1 STEPHEN C SMITH 5734426171 2010 2016-03-07 17:11:31Z SUSAN DUNKIN MA210 HEALTH SCIENCES CTR COLUMBIA MO 65212 320751 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. 19 19 0 34 0 0 246752 165875 13200 14703 24174 65557 0 0 284126 246135 202429 100920 0 0 0 0 0 0 0 73262 85158 275691 186078 8435 60057 3578268 3870231 0 0 3578268 3870231 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 159438 81920 11688 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. 159438 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 WILLIAM E STRICKER MD 0.50 X X 0 0 0 GREGORY C FLAKER MD FACP FACC 0.10 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 SUSAN DUNKIN 5.00 X X 13215 0 3581 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 WILLIAM E HINES MD MS 0.10 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 ROBERT J CHURCHILL MD 0.10 X 0 0 0 13215 0 3581 0 0 0 1 0 165875 165875 INTEREST-STUDENT LOANS 522200 11688 11688 BOOK SALES 900099 3015 3015 14703 59154 59154 81019 74616 6403 6403 6403 246135 11688 0 68572 19000 19000 81920 81920 10980 10980 3255 905 2350 2586 2586 46684 46490 194 OTHER PROGRAM SERVICE C 8537 8537 RECOGNITION EXPENSE 6802 6802 BAD DEBT EXPENSE 4667 4667 MANAGEMENT FEE 1647 1647 186078 159438 26640 0 517763 534105 851864 854380 83424 90031 1713722 1976197 411495 415518 3578268 3870231 0 0 X 912894 924268 0 0 2665374 2945963 3578268 3870231 3578268 3870231 X 60057 231906 X X 0 1 0 X 0 X 142039 229092 234349 246752 165875 1018107 12500 15500 28000 142039 229092 234349 259252 181375 1046107 175552 870555 104101 102790 85652 46581 59154 398278 1444385 74794 0.60270 0.59230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1874401 20480 272369 46520 1 2120729 1557059 21030 361975 65662 1 1874401 2032115 63175 -502770 35450 11 1557059 0.22700 0.77300 0 0 0 UNIV OF MISSOURI POOLED ENDOWMENT FUND 1976197 F 1976197 STUDENT LOANS 415518 F 415518 246135 186078 60057 231906 231906 291963 478041 231906 231906 246135 0 246135 186078 0 186078 0 186078 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FOR AN EXEMPT ORGANIZATION AN UNCERTAIN TAX POSITION MIGHT BE ONE THAT POTENTIALLY AFFECTS THE ORGANIZATIONS TAX EXEMPT STATUS OR THAT AFFECTS WHETHER OR NOT IT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON SOME OF ITS REVENUE AND THE AMOUNT OF SUCH TAX. UNDER CURRENT ACCOUNTING STANDARDS, UNCERTAIN TAX POSITIONS ARE REQUIRED TO BE RECORDED AND DISCLOSED ONLY IF IT IS PROBABLE A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. THE FOUNDATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. 1 UNIVERSITY OF MSSSOURI-COLUMBIA SCHOOL OF MEDICINE ONE HOSPITAL DRIVE COLUMBIA MO 65212 436003859 170(B)(1)(A)(V) 19000 GENERAL SUPPORT FOR RESEARCH AND TRANSFERS TO THE UNIVERSITY FOR STUDENT PROGRAMS SCHOLARSHIPS FOR MEDICAL EDUCATION 45 81920 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 13215 0 0 0 0 0 0 0 3581 0 16796 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 IN HER CAPACITY AS THE EXECUTIVE VICE-PRESIDENT. THE UNIVERSITY OF MISSOURI INCLUDES SUCH AMOUNTS IN THE W-2 ISSUED TO HER. IN ADDITION, AS AN EMPLOYEE OF THE UNIVERSITY OF MISSOURI, SHE PARTICIPATES 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 ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 231,906. OTHER METHOD OF ACCOUNTING FORM 990, PART XI, LINE I THE FOUNDATION PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. ACADEMY OF POST GRADUATE HEATH CARE EDUCATION MA213 HEALTH SCIENCES CENTER COLUMBIA MO 65212 431682002 MEDICAL EDUCATIONAL PROGRAMS MO 170(B)(1)(A)(VI) 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0