Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 07-01-2011 , and ending 06-30-2012
G
Check all that apply:
Name of foundation
UNIVERSITY OF MISSOURI COLLEGE OF
AGRICULTURE FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)2-20 AGRICULTURE BUILDING-UNIV OF M   Room/suite
City or town, state, and ZIP code
COLUMBIA, MO652117300
A Employer identification number

23-7075466
B Telephone number (see page 10 of the instructions)

(573) 882-8295
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,273,278J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 143,235
2 Check bullet
3 Interest on savings and temporary cash investments 6 6 6
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 1,206
b Gross sales price for all assets on line 6a 1,600
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 156,248   156,248
12 Total. Add lines 1 through 11........ 300,695 6 156,254
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 6,144      
17 Interest............... 36,382      
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 14,723      
19 Depreciation (attach schedule) and depletion... Click to see attachment 27,058    
20 Occupancy.............. 35,561      
21 Travel, conferences, and meetings....... 984      
22 Printing and publications.......... 167      
23 Other expenses (attach schedule)....... Click to see list of attachments 23,748      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 144,767 0   0
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 144,767 0   0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 155,928
b Net investment income (if negative, enter -0-) 6
c Adjusted net income (if negative, enter -0-)... 156,254
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 98,798 220,410 220,410
2 Savings and temporary cash investments.......... 18,828 18,834 18,834
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 4,457 4,527 4,527
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet1,029,709
Less: accumulated depreciation (attach schedule) bullet122,901 926,141 Click to see attachment906,808 1,029,507
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,048,224 1,150,579 1,273,278
Liabilities 17 Accounts payable and accrued expenses.......... 1,248 1,250
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 633,135 Click to see attachment579,515
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 634,383 580,765
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 384,976 528,778
25 Temporarily restricted................ 28,865 41,036
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 413,841 569,814
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,048,224 1,150,579
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 413,841
2 Enter amount from Part I, line 27a..................... 2 155,928
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 45
4 Add lines 1, 2, and 3.......................... 4 569,814
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 569,814
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2010      
2009      
2008      
2007      
2006      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
     
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.COLLEGEOGAGFOUNDATION.ORG
    14
    The books are in care ofbulletEVELYN K LINDELL Telephone no.bullet (573) 882-8295
    Located atbullet2-20 AGRICULTURE BUILDINGCOLUMBIAMO ZIP+4bullet65211
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    DON COPENHAVERClick to see attachment TRUSTEE
    1.00     		0 0 0
    10800 NORTH ROUTE Z
    HALLSVILLE,MO65255
    DUDLEY ALEXANDERClick to see attachment PAST PRESIDE
    3.00     		0 0 0
    1013 LANGSTON COURT
    LAWRENCE,KS66049
    JOHN SAUNDERSClick to see attachment PRESIDENT
    3.00     		0 0 0
    8230 SW STATE ROUTE J
    OSBORN,MO64474
    SHERI ATCHISONClick to see attachment TRUSTEE
    3.00     		0 0 0
    6205 NORTHLAKE DRIVE
    KANSAS CITY,MO641526080
    SIDNEY JOHNSONClick to see attachment TRUSTEE
    1.00     		0 0 0
    9970 JOHNSON ROAD SE
    AGENCY,MO64401
    ED TURNERClick to see attachment TRUSTEE
    1.00     		0 0 0
    3 LAKEVIEW VILLAGE
    CHILLCOTHE,MO646011295
    ROBIN WENNEKERClick to see attachment 1ST VICE PRE
    3.00     		0 0 0
    1404 TORREY PINES DRIVE
    COLUMBIA,MO652034828
    LOWELL MOHLERClick to see attachment TRUSTEE
    1.00     		0 0 0
    4054 HIGHWAY 179
    JEFFERSON CITY,MO65109
    BILL JACKSONClick to see attachment TRUSTEE
    1.00     		0 0 0
    PO BOX 38
    BRUNSWICK,MO65236
    DALE LUDWIGClick to see attachment 2ND VICE PRE
    3.00     		0 0 0
    BOX 104788
    JEFFERSON CITY,MO65110
    GARY MARSHALLClick to see attachment TRUSTEE
    1.00     		0 0 0
    3118 EMERALD LANE
    JEFFERSON CITY,MO65109
    DON NIKODIMClick to see attachment TRUSTEE
    1.00     		0 0 0
    6235 W CUNNINGHAM DR
    COLUMBIA,MO65202
    JIM RUSSELLClick to see attachment TRUSTEE
    1.00     		0 0 0
    1945 WINDRIVER DRIVE
    JEFFERSON CITY,MO65101
    WILLIAM STOUFFERClick to see attachment TRUSTEE
    1.00     		0 0 0
    ROUTE 4 BOX 1073
    MARSHALL,MO65340
    BRYAN GARTONClick to see attachment TREASURER
    3.00     		0 0 0
    5305 TIP TREE COURT
    COLUMBIA,MO65203
    DARCY WELLSClick to see attachment SECRETARY
    3.00     		0 0 0
    504 WEST LATHROP ROAD
    COLUMBIA,MO65203
    MARC LINITClick to see attachment TRUSTEE
    1.00     		0 0 0
    401 SOUTH GLENWOOD AVENUE
    COLUMBIA,MO65203
    JIM GROVESClick to see attachment TRUSTEE
    1.00     		0 0 0
    7352 EAST ST CHARLES ROAD
    COLUMBIA,MO65202
    BILL STRINGERClick to see attachment TRUSTEE
    1.00     		0 0 0
    13201 HIGHWAY 40
    ROCHEPORT,MO652799790
    CHRIS CHINNClick to see attachment TRUSTEE
    1.00     		0 0 0
    3933 HIGHWAY 151
    CLARENCE,MO634373020
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE PURPOSE OF THE AG FOUNDATION IS TO PROMOTE AND FURTHER AGRICULTURAL EDUCATION IN MISSOURI THROUGH THE UNIVERSITY OF MISSOURI 139,170
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,000
    b
    Average of monthly cash balances.......................
    1b
    159,604
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    1,034,034
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,198,638
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    579,514
    3
    Subtract line 2 from line 1d.........................
    3
    619,124
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    9,287
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    609,837
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    30,492
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
     
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    0
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    0
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$  
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2011, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
    30,492 24,815 20,169 15,588 91,064
    b 85% of line 2a ......... 25,918 21,093 17,144 13,250 77,405
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		    855   855
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		    855   855
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ...... 1,273,278 1,146,033 1,049,661 991,221 4,460,193
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,273,278 1,146,033 1,049,661 991,221 4,460,193
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aBED AND BREAKFAST         148,008
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 6  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory         1,206
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aRENT INCOME     16 8,240  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   8,246 149,214
    13Total. Add line 12, columns (b), (d), and (e)..................
    13157,460
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1A THE BED AND BREAKFAST SERVES TO PROVIDE AN EDUCATIONAL
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


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    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2011
    Name of organization
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    Employer identification number

    23-7075466
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 2
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION         		Employer identification number

    23-7075466
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    DELTA CENTER ADVISORY COMMITTEE    
    300 WEST WASHINGTON ST
       
    KENNETT, MO   63857

    		$20,460




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    KAISER HEALTH FOUNDATION INC    
    393 E WALNUT STREET 4TH FLOOR
       
    PASADENA, CA   91188

    		$98,225




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    MO SOYBEAN MERCHANDISING COUNCIL    
    2-20 AG BUILDING
       
    COLUMBIA, MO   65211

    		$10,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 3
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION         		Employer identification number

    23-7075466
    Part II
    Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 4
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION         		Employer identification number

    23-7075466
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    Use duplicate copies of Part III if additional space is needed
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Additional Data


    Software ID:  
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    TY 2011 AmortizationSchedule
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    LOAN ORIGINATION FEE 2010-12-30 200 23 5 40     63

    TY 2011 CompensationExplanation
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Person Name Explanation
    DON COPENHAVER  
    DUDLEY ALEXANDER  
    JOHN SAUNDERS  
    SHERI ATCHISON  
    SIDNEY JOHNSON  
    ED TURNER  
    ROBIN WENNEKER  
    LOWELL MOHLER  
    BILL JACKSON  
    DALE LUDWIG  
    GARY MARSHALL  
    DON NIKODIM  
    JIM RUSSELL  
    WILLIAM STOUFFER  
    BRYAN GARTON  
    DARCY WELLS  
    MARC LINIT  
    JIM GROVES  
    BILL STRINGER  
    CHRIS CHINN  

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    TY 2011 DepreciationSchedule
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING 2008-05-20 761,381 61,008 S/L 39.0000 19,523      
    LAND 2008-05-20 84,598              
    GRAY DESK & WOOD HUTCH 2008-05-20 150 119 200DB 5.0000 17      
    REFRIGERATOR 2008-05-20 500 397 200DB 5.0000 55      
    DISHWASHER 2008-05-20 600 477 200DB 5.0000 66      
    COFFE MAKER 2008-05-20 150 119 200DB 5.0000 17      
    KENMORE WASHER/DRYER 2008-05-20 200 159 200DB 5.0000 22      
    CHIPPENDALE CHAIRS 16@150EA 2008-05-20 2,400 1,908 200DB 5.0000 98      
    WALNUT ROUND TABLE W/ ONE LEAF 2008-05-20 350 278 200DB 5.0000 38      
    WALNUT OVAL DROP LEAF TABLE 2008-05-20 350 278 200DB 5.0000 38      
    WALNUT ROUND TABLE 2008-05-20 350 278 200DB 5.0000 38      
    WALNUT JELLY CUPBOARD 2008-05-20 1,200 954 200DB 5.0000 131      
    GLASS CURIO CABINET 2008-05-20 150 119 200DB 5.0000 17      
    ORIENTAL RUG BY BACK DOOR 2008-05-20 150 119 200DB 5.0000 17      
    MAROON LEATHER RECLINER 2008-05-20 650 517 200DB 5.0000 71      
    NAVY LEATHER RECLINER 2008-05-20 650 517 200DB 5.0000 71      
    STRIPED SOFA 2008-05-20 730 580 200DB 5.0000 80      
    STRIPED LOVE SEAT 2008-05-20 465 370 200DB 5.0000 50      
    NAVY CLOTH WING BANK 2008-05-20 125 99 200DB 5.0000 14      
    NAVY CLOTH WING BACK 2008-05-20 125 99 200DB 5.0000 14      
    CHERRY LAMP TABLE 2008-05-20 130 103 200DB 5.0000 15      
    GLASS COFFEE TABLE 2008-05-20 360 286 200DB 5.0000 40      
    TALL STIFFEL LAMP 2008-05-20 90 72 200DB 5.0000 9      
    TALL STIFFEL LAMP 2008-05-20 90 72 200DB 5.0000 9      
    GATHERING STICKS PAINTING 2008-05-20 350 278 200DB 5.0000 38      
    WALNIT GLASS FRONT DESK 2008-05-20 900 715 200DB 5.0000 99      
    SAVITAR COLLECTION W/ BOOKCASE 2008-05-20 4,500 3,577 200DB 5.0000 492      
    4 POSTER WALNUT CANOPY BED 2008-05-20 4,185 3,326 200DB 5.0000 458      
    WALNUT ONE DRAWER TABLE 2008-05-20 350 278 200DB 5.0000 38      
    WALNUT ONE DRAWER TABLE 2008-05-20 350 278 200DB 5.0000 38      
    2 BRASS LAMPS 2008-05-20 100 79 200DB 5.0000 11      
    GREEN ORIENTAL RUG 2008-05-20 80 64 200DB 5.0000 8      
    MAROON LEATHER LOVE SEAT 2008-05-20 250 199 200DB 5.0000 27      
    FISHER WASHER/DRYER 2008-05-20 1,000 795 200DB 5.0000 109      
    BROWN LEATHER SOFA 2008-05-20 1,200 954 200DB 5.0000 131      
    BROWN LEATHER RECLINER 2008-05-20 900 715 200DB 5.0000 99      
    BUTTERNUT CORNER CUPBOARD 2008-05-20 950 755 200DB 5.0000 104      
    FLOOR LAMP SPIRAL 2008-05-20 50 40 200DB 5.0000 5      
    FLOOR LAMP - BLACK 2008-05-20 50 40 200DB 5.0000 5      
    COLUMBIA AG FARM MAP 2008-05-20 175 139 200DB 5.0000 19      
    REPRESENTATIVE MEN OF BOON CO 2008-05-20 125 99 200DB 5.0000 14      
    CANDLE STAND TABLE 2008-05-20 145 115 200DB 5.0000 16      
    CAPTAIN'S CHAIR 2008-05-20 150 119 200DB 5.0000 17      
    TAL WALL MIRROR 2008-05-20 185 147 200DB 5.0000 20      
    MEDECINE CABINET IN BATHROOM 2008-05-20 350 278 200DB 5.0000 38      
    YELLOW/BLUE WING BACK CHAIRS 2008-05-20 400 318 200DB 5.0000 44      
    BLANKET CHEST 2008-05-20 100 79 200DB 5.0000 11      
    TV 2008-05-20 100 79 200DB 5.0000 11      
    BRASS BEDSIDE LAMP 2008-05-20 50 40 200DB 5.0000 5      
    ORIENTAL RUNNER 2008-05-20 180 143 200DB 5.0000 20      
    BRASS BED 2008-05-20 1,200 954 200DB 5.0000 131      
    PLAID WING BACK CHAIRS 2008-05-20 400 318 200DB 5.0000 44      
    DESK W/ GREEN TOP 2008-05-20 275 219 200DB 5.0000 30      
    CAPTAINS CHAIR 2008-05-20 150 119 200DB 5.0000 17      
    TALL BRASS BEDSIDE LAMP 2008-05-20 50 40 200DB 5.0000 5      
    SHORT BRASS BEDSIDE LAMP 2008-05-20 50 40 200DB 5.0000 5      
    TV 2008-05-20 100 79 200DB 5.0000 11      
    WALNUT DROP LEAF LAMP TABLE 2008-05-20 245 195 200DB 5.0000 27      
    LAMP 2008-05-20 75 60 200DB 5.0000 8      
    TIGER MAPLE 4 POSTER BED 2008-05-20 1,695 1,347 200DB 5.0000 186      
    TIGER MAPLE BEDSIDE TABLE 2008-05-20 485 385 200DB 5.0000 54      
    TIGER MAPLE BEDSIDE TABLE 2008-05-20 485 385 200DB 5.0000 54      
    BLUE FLEXSTEEL RECLINER 2008-05-20 300 238 200DB 5.0000 33      
    BLUE FLEXSTEEL RECLINER 2008-05-20 300 238 200DB 5.0000 33      
    TALL LAMP TABLE 2008-05-20 90 72 200DB 5.0000 9      
    BRASS BEDSIDE LAMP 2008-05-20 140 111 200DB 5.0000 16      
    BRASS CHAIRSIDE LAMP 2008-05-20 70 56 200DB 5.0000 7      
    SINGLE CHAIR - BEIGE CLOTH SEAT 2008-05-20 25 20 200DB 5.0000 3      
    TV 2008-05-20 100 79 200DB 5.0000 11      
    BLUE LEATHER SOFA 2008-05-20 1,200 954 200DB 5.0000 131      
    FLOWERED CHAIR & OTTOMAN 2008-05-20 250 199 200DB 5.0000 27      
    TV 2008-05-20 100 79 200DB 5.0000 11      
    2 BEDSIDE LAMPS 2008-05-20 140 111 200DB 5.0000 16      
    BEDSIDE WALNUT TABLE 2008-05-20 350 278 200DB 5.0000 38      
    BEDSIDE WALNUT TABLE W/ LONG DRAWER 2008-05-20 350 278 200DB 5.0000 38      
    FLOOR LAMP 2008-05-20 125 99 200DB 5.0000 14      
    MIRROR OVER SOFA 2008-05-20 245 195 200DB 5.0000 27      
    SHEEP PICTURE 2008-05-20 225 179 200DB 5.0000 24      
    CHINE HUTCH, VASE & BOWL 2008-05-20 2,080 1,653 200DB 5.0000 228      
    CO2 & SMOKE DETECTORS 2008-09-30 2,935 210 S/L 39.0000 75      
    WALNUT TABLE & GILT MIRROR 2008-08-21 350 249 200DB 5.0000 41      
    DINING TABLE & CHAIRS 2009-08-28 2,634 1,370 200DB 5.0000 505      
    WALKWAY 2009-10-13 3,634 527 150DB 15.0000 311      
    PATIO & RAILING 2009-11-06 14,750 2,139 150DB 15.0000 1,261      
    FRONT PORCH 2010-06-17 5,800 155 S/L 39.0000 149      
    ICE MACHINE 2009-07-08 523 272 200DB 5.0000 100      
    LANDSCAPING 2010-06-30 1,788 259 150DB 15.0000 153      
    CHANDELIER 2010-06-30 165 86 200DB 5.0000 31      
    LOCK SYSTEM 2010-02-28 3,372 119 S/L 39.0000 86      
    LANDSCAPING 2010-04-28 1,152 167 150DB 15.0000 99      
    LOVESEAT 2009-11-30 1,300 676 200DB 5.0000 250      
    LAND NEW FRANKLIN 2010-11-20 100,929              
    FRONT SIGN 2011-11-22 1,662   S/L 7.0000 138      
    GE MONOGRAM COOKTOP AND VENT HOOD 2012-03-09 5,858   S/L 7.0000 279      
    PATIO FURNITURE 2012-04-30 638   S/L 7.0000 15      

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    TY 2011 GainLossSaleOtherAssetsSch
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    CHIPPENDALE CHAIRS 16@150EA 2008-05 PURCHASE 2011-10   1,600 2,400     1,206 2,006

    TY 2011 GeneralExplanationAttachment
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Identifier Return Reference Explanation
    GENERAL ELECTIONS   YEAR ENDED: JUNE 30, 2012 23-7075466 UNIVERSITY OF MISSOURI COLLEGE OF AGRICULTURE FOUNDATION 2-20 AGRICULTURE BUILDING-UNIV OF M COLUMBIA, MO 65211-7300 STRAIGHT-LINE DEPRECIATION METHOD ELECTION UNDER IRC SECTION 168(B)(3)(D), THE ORGANIZATION ELECTS TO USE THE STRAIGHT-LINE METHOD OF DEPRECIATION, INSTEAD OF THE REGULAR STATUTORY METHOD IN COMPUTING THE DEDUCTION FOR 7-YEAR PROPERTY PLACED INTO SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2012. THE ELECTION, MADE IN ACCORDANCE WITH CODE SEC. 168(B)(5), APPLIES TO ALL SUCH PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.

    TY 2011 LandEtcSchedule2
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      844,182 122,901 721,281 843,981
      185,527   185,527 185,526


    TY 2011 MortgagesAndNotesPayableSch 
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Total Mortgage Amount: 579515


    TY 2011 OtherExpensesSchedule
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    ADVERTISING 7,179      
    COMMISSIONS AND FEES 33      
    DUES AND SUBSCRIPTIONS 3,179      
    FOOD COST 557      
    INSURANCE 5,014      
    MISCELLANEOUS EXPENSE 606      
    OFFICE EXPENSES 21      
    PROMOTIONS 3,470      
    SUPPLIES 3,649      


    TY 2011 OtherIncomeSchedule2
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    BED AND BREAKFAST 148,008   148,008
    RENT INCOME 8,240   8,240


    TY 2011 OtherIncreasesSchedule
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Description Amount
    PRIOR PERIOD ADJUSTMENT 45


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 6,144      


    TY 2011 SubstantialContributorsSch
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Name Address
    DELTA CENTER ADVISORY COMMITTEE
          		300 WEST WASHINGTON ST
    KENNETT,MO63857
    KAISER HEALTH FOUNDATION
          		393 E WALNUT ST 4TH FLOOR
    PASADENA,CA91188
    MO SOYBEAN MERCHANDISING COUNCIL
          		2-20 AG BUILDING
    COLUMBIA,MO65211


    TY 2011 TaxesSchedule
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENCES 7,271      
    PROPERTY TAXES 3,372      
    LOGING TAXES 4,080