Form990-PF

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
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 07-01-2012 , and ending 06-30-2013
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 instructions)

(573) 882-8295
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,305,923J 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 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) 115,700
2 Check bullet
3 Interest on savings and temporary cash investments 4 4 4
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 197
b Gross sales price for all assets on line 6a 280
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 123,507   123,507
12 Total. Add lines 1 through 11........ 239,408 4 123,511
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 1,940      
17 Interest............... 26,574      
18 Taxes (attach schedule) (see instructions) Click to see attachment 3,713      
19 Depreciation (attach schedule) and depletion... Click to see attachment 26,637    
20 Occupancy.............. 10,958      
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 6,908      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 76,730 0   0
25 Contributions, gifts, grants paid........ 109,528 109,528
26 Total expenses and disbursements. Add lines 24 and 25 186,258 0   109,528
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 53,150
b Net investment income (if negative, enter -0-) 4
c Adjusted net income (if negative, enter -0-)... 123,511
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
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............... 220,410 252,330 252,330
2 Savings and temporary cash investments.......... 18,834 18,837 18,837
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........... 4,527 5,327 5,327
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 bullet1,029,429
Less: accumulated depreciation (attach schedule) bullet149,382 906,808 Click to see attachment880,047 1,029,429
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,150,579 1,156,541 1,305,923
Liabilities 17 Accounts payable and accrued expenses.......... 1,250 689
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 579,515 Click to see attachment532,888
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 580,765 533,577
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 528,778 557,648
25 Temporarily restricted................ 41,036 65,316
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).................... 569,814 622,964
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,150,579 1,156,541
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)............... 1 569,814
2 Enter amount from Part I, line 27a..................... 2 53,150
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 622,964
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. 6 622,964
Form 990-PF (2012)
Form 990-PF (2012)
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 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))
2011      
2010      
2009      
2008      
2007      
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 2012 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.
Form 990-PF (2012)
Form 990-PF (2012)
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 2012 estimated tax payments and 2011 overpayment credited to 2012 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 2013 estimated taxBullet   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 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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2012, 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
     
    No
    See 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 (2012)
    Form 990-PF (2012)
    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 2012?.............
    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 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    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 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 2012 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 2012.)....................
    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 2012?
    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 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 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 (2012)
    Form 990-PF (2012)
    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 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 PAST PRESIDE
    1.00     		0 0 0
    10800 NORTH ROUTE Z
    HALLSVILLE,MO65255
    BOB THOMPSONClick to see attachment TRUSTEE
    1.00     		0 0 0
    12905 COUNTY ROAD 4010
    ROLLA,MO654016103
    JOHN SAUNDERSClick to see attachment PRESIDENT
    3.00     		0 0 0
    8230 SW STATE ROUTE J
    OSBORN,MO64474
    BLAKE HURSTClick to see attachment TRUSTEE
    1.00     		0 0 0
    502 SPRUCE STREET
    TARKIO,MO644911147
    ED TURNERClick to see attachment TRUSTEE
    1.00     		0 0 0
    3 LAKEVIEW VILLAGE
    CHILLICOTHE,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
    31229 MOUNT OLIVE ROAD
    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
    BILL STREETERClick to see attachment TRUSTEE
    1.00     		0 0 0
    4000 DAY FLOWER COURT
    COLUMBIA,MO652036110
    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 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 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 71,034
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
    250,206
    c
    Fair market value of all other assets (see instructions)................
    1c
    893,450
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,148,656
    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
    556,201
    3
    Subtract line 2 from line 1d.........................
    3
    592,455
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    8,887
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    583,568
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    29,178
    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 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (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 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 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
    109,528
    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
    109,528
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    109,528
    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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 109,528
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus 109,528
    5 Excess distributions carryover applied to 2012.    
    (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 5 109,528
    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 instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2012, 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) 2012 (b) 2011 (c) 2010 (d) 2009
    29,178 30,492 24,815 20,169 104,654
    b 85% of line 2a ......... 24,801 25,918 21,093 17,144 88,956
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		109,528     855 110,383
    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 ....     		109,528     855 110,383
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ...... 1,305,923 1,273,278 1,146,033 1,049,661 4,774,895
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,305,923 1,273,278 1,146,033 1,049,661 4,774,895
    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 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 (2012)
    Form 990-PF (2012)
    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
    BRADFORD RESEARCH CENTER
    4968 RANGELINE ROAD
    COLUMBIA,MO652018973     		NONE   EDUCATIONAL 14,250
    CENTER FOR APPLIED RESEARCH
    215 GENTRY HALL
    COLUMBIA,MO652117040     		NONE   EDUCATIONAL 95,278
    Total .................................bullet 3a 109,528
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aBED AND BREAKFAST         115,020
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 4  
    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         197
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aRENT INCOME     16 8,487  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   8,491 115,217
    13Total. Add line 12, columns (b), (d), and (e)..................
    13123,708
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A THE BED AND BREAKFAST SERVES TO PROVIDE AN EDUCATIONAL OPPORTUNITY TO STUDENTS AT THE UNIVERSITY OF MISSOURI
    Form 990-PF (2012)
    Form 990-PF (2012)
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    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
    2012
    Name of the 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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    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
     
     

    MFA FOUNDATION    
    201 RAY YOUNG DRIVE
       
    COLUMBIA, MO   65201

    		$5,000


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

    AL MCQUINNQUINSTAR    
    5201 EDEN AVENUE SUITE 350
       
    EDINA, MN   554362350

    		$25,000


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

    RAY KNAKE CONSULTING    
    7008 NW 95TH CT
       
    JOHNSTON, IA   501311814

    		$15,000


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

    SYNGENTA CROP PROTECTION    
    PO BOX 15124
       
    LENEXA, KS   662855124

    		$65,500


    (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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    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) (2012)

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    TY 2012 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 63 5 40     103

    TY 2012 CompensationExplanation
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Person Name Explanation
    DON COPENHAVER  
    BOB THOMPSON  
    JOHN SAUNDERS  
    BLAKE HURST  
    ED TURNER  
    ROBIN WENNEKER  
    LOWELL MOHLER  
    BILL JACKSON  
    DALE LUDWIG  
    GARY MARSHALL  
    DON NIKODIM  
    JIM RUSSELL  
    WILLIAM STOUFFER  
    BRYAN GARTON  
    DARCY WELLS  
    MARC LINIT  
    BILL STREETER  
    CHRIS CHINN  

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    TY 2012 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 80,531 S/L 39.0000 19,522      
    LAND 2008-05-20 84,598              
    GRAY DESK & WOOD HUTCH 2008-05-20 150 136 200DB 5.0000 14      
    REFRIGERATOR 2008-05-20 500 452 200DB 5.0000 48      
    DISHWASHER 2008-05-20 600 543 200DB 5.0000 57      
    COFFE MAKER 2008-05-20 150 136 200DB 5.0000 14      
    KENMORE WASHER/DRYER 2008-05-20 200 181 200DB 5.0000 19      
    WALNUT ROUND TABLE W/ ONE LEAF 2008-05-20 350 316 200DB 5.0000 34      
    WALNUT OVAL DROP LEAF TABLE 2008-05-20 350 316 200DB 5.0000 34      
    WALNUT ROUND TABLE 2008-05-20 350 316 200DB 5.0000 34      
    WALNUT JELLY CUPBOARD 2008-05-20 1,200 1,085 200DB 5.0000 115      
    GLASS CURIO CABINET 2008-05-20 150 136 200DB 5.0000 14      
    ORIENTAL RUG BY BACK DOOR 2008-05-20 150 136 200DB 5.0000 14      
    MAROON LEATHER RECLINER 2008-05-20 650 588 200DB 5.0000 62      
    NAVY LEATHER RECLINER 2008-05-20 650 588 200DB 5.0000 62      
    STRIPED SOFA 2008-05-20 730 660 200DB 5.0000 70      
    STRIPED LOVE SEAT 2008-05-20 465 420 200DB 5.0000 45      
    NAVY CLOTH WING BANK 2008-05-20 125 113 200DB 5.0000 12      
    NAVY CLOTH WING BACK 2008-05-20 125 113 200DB 5.0000 12      
    CHERRY LAMP TABLE 2008-05-20 130 118 200DB 5.0000 12      
    GLASS COFFEE TABLE 2008-05-20 360 326 200DB 5.0000 34      
    TALL STIFFEL LAMP 2008-05-20 90 81 200DB 5.0000 9      
    TALL STIFFEL LAMP 2008-05-20 90 81 200DB 5.0000 9      
    GATHERING STICKS PAINTING 2008-05-20 350 316 200DB 5.0000 34      
    WALNIT GLASS FRONT DESK 2008-05-20 900 814 200DB 5.0000 86      
    SAVITAR COLLECTION W/ BOOKCASE 2008-05-20 4,500 4,069 200DB 5.0000 431      
    4 POSTER WALNUT CANOPY BED 2008-05-20 4,185 3,784 200DB 5.0000 401      
    WALNUT ONE DRAWER TABLE 2008-05-20 350 316 200DB 5.0000 34      
    WALNUT ONE DRAWER TABLE 2008-05-20 350 316 200DB 5.0000 34      
    2 BRASS LAMPS 2008-05-20 100 90 200DB 5.0000 10      
    GREEN ORIENTAL RUG 2008-05-20 80 72 200DB 5.0000 8      
    MAROON LEATHER LOVE SEAT 2008-05-20 250 226 200DB 5.0000 24      
    FISHER WASHER/DRYER 2008-05-20 1,000 904 200DB 5.0000 96      
    BROWN LEATHER SOFA 2008-05-20 1,200 1,085 200DB 5.0000 115      
    BROWN LEATHER RECLINER 2008-05-20 900 814 200DB 5.0000 86      
    BUTTERNUT CORNER CUPBOARD 2008-05-20 950 859 200DB 5.0000 91      
    FLOOR LAMP SPIRAL 2008-05-20 50 45 200DB 5.0000 5      
    FLOOR LAMP - BLACK 2008-05-20 50 45 200DB 5.0000 5      
    COLUMBIA AG FARM MAP 2008-05-20 175 158 200DB 5.0000 17      
    REPRESENTATIVE MEN OF BOON CO 2008-05-20 125 113 200DB 5.0000 12      
    CANDLE STAND TABLE 2008-05-20 145 131 200DB 5.0000 14      
    CAPTAIN'S CHAIR 2008-05-20 150 136 200DB 5.0000 14      
    TAL WALL MIRROR 2008-05-20 185 167 200DB 5.0000 18      
    MEDECINE CABINET IN BATHROOM 2008-05-20 350 316 200DB 5.0000 34      
    YELLOW/BLUE WING BACK CHAIRS 2008-05-20 400 362 200DB 5.0000 38      
    BLANKET CHEST 2008-05-20 100 90 200DB 5.0000 10      
    TV 2008-05-20 100 90 200DB 5.0000 10      
    BRASS BEDSIDE LAMP 2008-05-20 50 45 200DB 5.0000 5      
    ORIENTAL RUNNER 2008-05-20 180 163 200DB 5.0000 17      
    BRASS BED 2008-05-20 1,200 1,085 200DB 5.0000 115      
    PLAID WING BACK CHAIRS 2008-05-20 400 362 200DB 5.0000 38      
    DESK W/ GREEN TOP 2008-05-20 275 249 200DB 5.0000 26      
    CAPTAINS CHAIR 2008-05-20 150 136 200DB 5.0000 14      
    TALL BRASS BEDSIDE LAMP 2008-05-20 50 45 200DB 5.0000 5      
    SHORT BRASS BEDSIDE LAMP 2008-05-20 50 45 200DB 5.0000 5      
    TV 2008-05-20 100 90 200DB 5.0000 10      
    WALNUT DROP LEAF LAMP TABLE 2008-05-20 245 222 200DB 5.0000 23      
    LAMP 2008-05-20 75 68 200DB 5.0000 7      
    TIGER MAPLE 4 POSTER BED 2008-05-20 1,695 1,533 200DB 5.0000 162      
    TIGER MAPLE BEDSIDE TABLE 2008-05-20 485 439 200DB 5.0000 46      
    TIGER MAPLE BEDSIDE TABLE 2008-05-20 485 439 200DB 5.0000 46      
    BLUE FLEXSTEEL RECLINER 2008-05-20 300 271 200DB 5.0000 29      
    BLUE FLEXSTEEL RECLINER 2008-05-20 300 271 200DB 5.0000 29      
    TALL LAMP TABLE 2008-05-20 90 81 200DB 5.0000 9      
    BRASS BEDSIDE LAMP 2008-05-20 140 127 200DB 5.0000 13      
    BRASS CHAIRSIDE LAMP 2008-05-20 70 63 200DB 5.0000 7      
    SINGLE CHAIR - BEIGE CLOTH SEAT 2008-05-20 25 23 200DB 5.0000 2      
    TV 2008-05-20 100 90 200DB 5.0000 10      
    BLUE LEATHER SOFA 2008-05-20 1,200 1,085 200DB 5.0000 115      
    FLOWERED CHAIR & OTTOMAN 2008-05-20 250 226 200DB 5.0000 24      
    TV 2008-05-20 100 90 200DB 5.0000 10      
    2 BEDSIDE LAMPS 2008-05-20 140 127 200DB 5.0000 13      
    BEDSIDE WALNUT TABLE 2008-05-20 350 316 200DB 5.0000 34      
    BEDSIDE WALNUT TABLE W/ LONG DRAWER 2008-05-20 350 316 200DB 5.0000 34      
    FLOOR LAMP 2008-05-20 125 113 200DB 5.0000 12      
    MIRROR OVER SOFA 2008-05-20 245 222 200DB 5.0000 23      
    SHEEP PICTURE 2008-05-20 225 203 200DB 5.0000 22      
    CHINE HUTCH, VASE & BOWL 2008-05-20 2,080 1,881 200DB 5.0000 199      
    CO2 & SMOKE DETECTORS 2008-09-30 2,935 285 S/L 39.0000 76      
    WALNUT TABLE & GILT MIRROR 2008-08-21 350 290 200DB 5.0000 40      
    DINING TABLE & CHAIRS 2009-08-28 2,354 1,688 200DB 5.0000 266      
    WALKWAY 2009-10-13 3,634 838 150DB 15.0000 279      
    PATIO & RAILING 2009-11-06 14,750 3,400 150DB 15.0000 1,135      
    FRONT PORCH 2010-06-17 5,800 304 S/L 39.0000 148      
    ICE MACHINE 2009-07-08 523 372 200DB 5.0000 60      
    LANDSCAPING 2010-06-30 1,788 412 150DB 15.0000 138      
    CHANDELIER 2010-06-30 165 117 200DB 5.0000 19      
    LOCK SYSTEM 2010-02-28 3,372 205 S/L 39.0000 87      
    LANDSCAPING 2010-04-28 1,152 266 150DB 15.0000 88      
    LOVESEAT 2009-11-30 1,300 926 200DB 5.0000 149      
    LAND NEW FRANKLIN 2010-11-20 100,929              
    FRONT SIGN 2011-11-22 1,662 138 S/L 7.0000 238      
    GE MONOGRAM COOKTOP AND VENT HOOD 2012-03-09 5,858 279 S/L 7.0000 837      
    PATIO FURNITURE 2012-04-30 638 15 S/L 7.0000 91      
    CHAIRS 2009-08-28 280 188 S/L 5.0000 9      

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    TY 2012 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
    CHAIRS 2009-08 PURCHASE 2012-08   280 280     197 197

    TY 2012 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
    NON- INVESTMENT BUILDING AND EQUIPME 843,902 149,382 694,520 843,902
    LAND 185,527   185,527 185,527


    TY 2012 MortgagesAndNotesPayableSch 
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Total Mortgage Amount: 532888


    TY 2012 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 27      
    EQUIPMENT RENT 938      
    INSURANCE 5,183      
    MISCELLANEOUS EXPENSE 720      


    TY 2012 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 115,020   115,020
    RENT INCOME 8,487   8,487


    TY 2012 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 1,940      


    TY 2012 SubstantialContributorsSch
    Name:
    UNIVERSITY OF MISSOURI COLLEGE OF
    AGRICULTURE FOUNDATION
    EIN: 23-7075466
    Name Address
    AL MCQUINNQUINSTAR
          		5201 EDEN AVENUE SUITE 350
    EDINA,MN554362350
    RAY KNAKE CONSULTING
          		7008 NW 95TH CT
    JOHNSTON,IA501311814
    SYNGENTA CROP PROTECTION
          		PO BOX 15124
    LENEXA,KS662855124


    TY 2012 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 50      
    PROPERTY TAXES 3,663