2024-03-04T12:31:06-06:00 2023-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2022-07-01 430654876 WILLIAM WOODS UNIVERSITY WILL 5735924260 ONE UNIVERSITY AVENUE FULTON MO 65251 STEPHEN MANSDOERFER CFO 5735924337 2024-02-27 1 STEPHEN MANSDOERFER 999009999 1 RYAN HENRY P01749573 5734426171 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY L MORELAND ONE UNIVERSITY AVENUE FULTON MO 65251 39339886 0 X WWW.WILLIAMWOODS.EDU X 1890 MO WILLIAM WOODS UNIVERSITY PROMOTES A STUDENT-CENTERED LEARNING ENVIRONMENT VALUING INCLUSION, CREATIVITY, AND INTELLECTUAL INQUIRY. FOCUSED ON PROFESSIONS-ORIENTED EDUCATION, WE PREPARE LEARNERS FOR SUCCESS. 17 17 705 17 75679 0 8919040 2685839 27575687 28529616 917582 1014737 10812 7864 37423121 32238056 10739114 11438088 0 0 13270331 13750274 0 0 387560 10766229 13047872 34775674 38236234 2647447 -5998178 53943332 50443651 4282892 6129948 49660440 44313703 WILLIAM WOODS UNIVERSITY PROMOTES A STUDENT-CENTERED LEARNING ENVIRONMENT VALUING INCLUSION, CREATIVITY, AND INTELLECTUAL INQUIRY. FOCUSED ON PROFESSIONS-ORIENTED EDUCATION, WE PREPARE LEARNERS FOR SUCCESS. 0 0 20386341 17023713 INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 791 UNDERGRADUATE, 716 GRADUATE STUDENTS. SPRING ENROLLMENT: 795 UNDERGRADUATE, 701 GRADUATE STUDENTS. 11438088 11438088 11438088 SCHOLARSHIPS-FINANCIAL AID PROVIDED TO STUDENTS. 31824429 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 107 0 1 705 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIE HOUSEWORTH 5735924260 ONE UNIVERSITY AVENUE FULTON MO 65251 ROMAINE SEGUIN CHAIR 0.80 X X 0 0 0 STEPHEN DANNER 1ST VICE CHAIR 0.80 X X 0 0 0 DEBORAH HUTCHISON SECRETARY 0.80 X X 0 0 0 KATHLEEN KUNKLER TREASURER 0.80 X X 0 0 0 JUDY SCHMUCK MEMBER AT LARGE 0.80 X 0 0 0 BRYAN TRAMONT MEMBER AT LARGE 0.80 X 0 0 0 DAN WESTHUES TRUSTEE 0.50 X 0 0 0 CHRISTOPHER M DAILY TRUSTEE 0.50 X 0 0 0 BRAD GIBBS TRUSTEE 0.50 X 0 0 0 BYRON BAGBY TRUSTEE 0.50 X 0 0 0 THOMAS MCCARTY TRUSTEE 0.50 X 0 0 0 JAMES HAGALE TRUSTEE 0.50 X 0 0 0 JASON NICOLAY TRUSTEE 0.50 X 0 0 0 SHELLEE SPRING PERKINS TRUSTEE 0.50 X 0 0 0 WENDY POWELL TRUSTEE 0.50 X 0 0 0 JAMES SCHMUCK TRUSTEE 0.50 X 0 0 0 REBECCA THOMPSON TRUSTEE 0.50 X 0 0 0 JEREMY MORELAND PRESIDENT 40.00 X 333818 0 49167 JULIE HOUSEWORTH CFO (THROUGH 5/24/22) 40.00 X 101680 0 9728 STEPHEN MANSDOERFER CFO (5/24/22 TO PRESENT) 40.00 X 87988 0 136 THEODORE BLASHAK CHIEF STUDENT EXP OFFICER 40.00 X 131950 0 4045 AIMEE SAPP PROVOST 40.00 X 106534 0 9972 JAHNAE BARNETT FORMER PRESIDENT 40.00 X 561181 0 0 1323151 0 73048 5 1 1 0 FRESH IDEAS 1000 W NIFONG BLVD COLUMBIA MO 65203 FOOD SERVICE 1310029 EAB GLOBAL INC PO BOX 603519 CHARLOTTE NC 28260 MARKETING 681192 S&A EQUIPMENT & BUILDERS LLC PO BOX 937 FULTON MO 65251 CONSTRUCTION SERVICES 506260 TEEL MECHANICAL SERVICES PO BOX 6308 FULTON MO 65251 MECHANICAL SERVICES 271331 ATKINS IRRIGATION PO BOX 756 COLUMBIA MO 65205 JANITORIAL SERVICE 217899 15 340676 2345163 2685839 TUITION AND FEES 900099 21979044 21979044 RESIDENCE HALLS AND FOOD SERVICE 900099 5591798 5591798 OTHER INCOME 900099 883095 883095 BOOKSTORE 459210 75679 75679 28529616 602387 602387 56359 48495 7864 7864 7864 7465685 6778198 275137 687487 -275137 412350 412350 32238056 28461801 75679 1014737 X 11438088 11438088 681843 151864 512622 17357 11345193 9785795 1342560 216838 221355 159993 57844 3518 680790 637331 34462 8997 821093 679869 123463 17761 64137 64137 5157255 2665229 2455267 36759 97237 16732 65606 14899 964487 858409 58313 47765 1033706 1018474 15232 497531 476299 15773 5459 180063 134241 45822 141364 141364 1779851 1682493 97358 450823 242857 207966 MISCELLANEOUS EXPENSE 654431 469546 184338 547 EQUIPMENT REPAIRS AND M 638258 580056 55090 3112 EQUIPMENT 348421 221599 126822 BAD DEBT EXPENSE 326018 326018 714290 605554 94188 14548 38236234 31824429 6024245 387560 520929 2757577 3088607 22832 729183 1181847 378753 395621 71434 65626 472853 380591 66670199 41343089 25030651 25327110 22681296 18446476 321213 356806 648413 495300 0 1013865 53943332 50443651 1423254 1361448 900495 954037 1959143 3814463 4282892 6129948 X 26982503 20662270 22677937 23651433 49660440 44313703 53943332 50443651 -5998178 650189 1252 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 12214 1530749 1 1 22950679 1014084 1962417 191914 3250000 22485266 25776965 1203269 -3100974 246107 682474 22950679 20126368 1393866 5046647 276030 513886 25776965 20329242 832567 578867 290720 1323588 20126368 19768771 766133 1053531 289941 969250 20329242 0.03217 0.27838 0.68945 0 0 714400 714400 47043955 26183336 20860619 16576042 14997579 1578463 2335802 162174 2173628 25327110 REFUNDABLE GOVERNMENT ADVANCES 287123 DEPOSITS HELD IN CUSTODY FOR OTHERS 477735 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 825069 SHORT TERM NOTES PAYABLE 1174675 CAPITAL LEASE LIABILITY 614090 FINANCE LEASE OBLIGATION 435771 3814463 21435767 650189 48495 698684 20737083 62885 11438088 11500973 32238056 26782504 48495 48495 26734009 64137 11438088 11502225 38236234 PART V, LINE 4: INTENDED USE IS FOR SCHOLARSHIPS AND ANNUITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 48,495. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 11,438,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 48,495. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR AND INSTITUTIONAL FINANCIAL AID 11,438,088. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADS FOR EMPLOYMENT STATE THE UNIVERSITY IS AN EQUAL OPPORTUNITY EMPLOYER. ALL UNDERGRADUATE AND GRADUATE APPLICATIONS INCLUDE THE NONDISCRIMINATION POLICY AND THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AS WELL. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FEDERAL ASSISTANCE FROM THE US DEPT OF EDUCATION FOR STUDENT FINANCIAL AID UNDER THE PELL GRANT, FEDERAL WORK STUDY, PERKINS LOAN PROGRAM, AND SEOG. 1 LEAD AWARD 575 2046075 A+ AWARDS 92 79475 SEOG AWARD 129 137625 GRANT IN AID 39 157750 SCHOLARSHIPS 804 8552414 GRADUATE ATHLETIC AWARDS 29 164017 OTHER FINANCIAL AID 70 300732 PART I, LINE 2: THE UNIVERSITY MONITORS THE USE OF GRANT FUNDS BY AWARDING THOSE FUNDS ONLY TO ENROLLED STUDENTS TO BE USED FOR STUDENTS' TUITION AND FEES. FEDERAL AWARDS ARE SUBJECT TO AN AUDIT BY AN INDEPENDENT AUDITOR ON AN ANNUAL BASIS PURSUANT TO OMB CIRCULAR A-133. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 JAHNAE BARNETT FORMER PRESIDENT 561181 0 0 0 0 0 0 0 0 0 561181 0 0 0 JEREMY MORELAND PRESIDENT 333818 0 0 0 0 0 1500 0 47667 0 382985 0 0 0 PART I, LINE 1A THE PRESIDENT'S HOUSE IS USED FOR UNIVERSITY FUNCTIONS. UNIVERSITY EXPENSES FOR THESE PURPOSES ALSO INCLUDE PERSONAL SERVICES. PART I, LINE 4B THE UNIVERSITY HAS A LIFE INSURANCE POLICY ON THE FORMER PRESIDENT. THE PRESIDENT WILL BE ABLE TO MAKE WITHDRAWALS FROM THE POLICY UPON RETIREMENT. THE REMAINING BALANCE OF THE POLICY WILL BE PAID OUT TO THE UNIVERSITY UPON THE PRESIDENT'S DEATH. JAHNAE BARNETT PAST PRESIDENT PREMIUMS PAID ON SPLIT-DOLLAR LIFE INSURANCE POLICY X 395621 0 1 1 395621 X 3 110605 SELLING PRICE X HORSES 30 1621740 APPRAISED VALUE X SOFTWARE LICENSE 1 8010 QUOTED PRICE X EQUESTRIAN TACK 1 7160 SALES PRICE 30 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES JUDY SCHMUCH AND JAMES SCHMUCH ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY BOTH THE CFO AND CONTROLLER DURING THE COMPLETION PROCESS AND AGAIN UPON COMPLETION OF THE FORM. PRIOR TO FILING, THE 990 IS THEN REVIEWED BY BOTH THE RESOURCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A FINAL COPY IS ALSO PROVIDED PRIOR TO FILING THE 990 TO ALL BOARD OF TRUSTEES MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATES ARE REQUIRED THROUGH HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15A EVERY SPRING THE PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARATIVE COMPENSATION DATA IS USED. COMPARABILITY DATA WAS LAST GATHERED IN JULY 2021 AND THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN SPRING 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 478,636. MANAGEMENT AND GENERAL EXPENSES 933,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,411,940. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,186,593. MANAGEMENT AND GENERAL EXPENSES 1,521,963. FUNDRAISING EXPENSES 36,759. TOTAL EXPENSES 3,745,315. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.