2025-04-14T18:03:12+00:00 2024-05-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-06-01 440567385 SOUTHWEST BAPTIST UNIVERSITY SOUT 4173265281 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 SCOTT MOATS EXECUTIVE VICE PRESIDENT 4173265281 2025-04-14 true true Brian Todd P00422601 4178658701 2025-04-14 2023 2025-03-06 01:10:19Z DR RICHARD J MELSON 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 58251661 false X WWW.SBUNIV.EDU X 1897 MO SBU PROVIDES UNDERGRADUATE AND GRADUATE DEGREES & OFFERS A VARIETY OF ACTIVITIES, AMENITIES, & SCHOLARSHIPS TO PREPARE STUDENTS TO BECOME SERVANT LEADERS IN A GLOBAL SOCIETY. 25 25 906 39 37324 0 12478699 2867272 31894324 30610103 1693075 6294941 3489 72141 46069587 39844457 1650128 1204749 0 20952745 21071756 24745 113519 938868 20952817 21119786 43580435 43509810 2489152 -3665353 90635488 84117019 22756426 21080718 67879062 63036301 X CHRIST-CENTERED, CARING ACADEMIC COMMUNITY PREPARING STUDENTS TO BE SERVANT LEADERS IN A GLOBAL SOCIETY; A HIGHER EDUCATION INSTITUTION OFFERING COURSES THAT LEAD TO BOTH UNDERGRADUATE AND GRADUATE DEGREES. false false 19954104 1204749 22677471 THE ORGANIZATION PROVIDES UNDERGRADUATE AND GRADUATE DEGREES IN MANY PROGRAMS OF STUDY. SEE SCHEDULE O FOR MORE INFORMATION. 9065711 0 611819 THE ORGANIZATION OFFERS A VARIETY OF ACTIVITIES AND SERVICES. SEE SCHEDULE O FOR MORE INFORMATION. 7437543 0 5891161 THE ORGANIZATION PROVIDES AMENITIES FOR STUDENTS THROUGH ITS AUXILIARY ENTERPRISES, INCLUDING DINING, DORMITORIES, A CONFERENCE CENTER, AND A WELLNESS CENTER. SEE SCHEDULE O FOR MORE INFORMATION. 920613 0 1429652 4D) OTHER PROGRAM SERVICES INCLUDE STUDENT AID AND ALLOCATIONS OF GENERAL INSTITUTIONAL EXPENSES. 920613 1429652 37377971 true true false true false false false false true true false false true true false true false true false false false false true false false false false true true true false false false false false false false false false false true false false false false true false false false true 150 0 true 906 true true true false false false false false false false false false false false X 25 25 true false false false false true true true true false false true true true true true true true true false X X DR SCOTT H MOATS 4173285281 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 Cheryl Mayfield SECRETARY 1.0 0.0 X X 0 0 0 Eddie Bumpers CHAIR END 10/23 1.0 0.0 X X 0 0 0 Fred Broome TRUSTEE/CHAIR BEG 10/23 1.0 0.0 X X 0 0 0 Joe Brand VICE CHAIR 1.0 0.0 X X 0 0 0 Brent Epp TRUSTEE 1.0 0.0 X 0 0 0 Bruce Davison TRUSTEE BEG 10/23 1.0 0.0 X 0 0 0 Christopher Kuenzle TRUSTEE 1.0 0.0 X 0 0 0 Dale Baker TRUSTEE 1.0 0.0 X 0 0 0 Dale Smith TRUSTEE BEG 10/23 1.0 0.0 X 0 0 0 Glen Higgins TRUSTEE 1.0 0.0 X 0 0 0 Johnathan Hayashi TRUSTEE 1.0 0.0 X 0 0 0 Johnathan Swan TRUSTEE BEG 10/23 1.0 0.0 X 0 0 0 Josh Trimble TRUSTEE 1.0 0.0 X 0 0 0 Kevin Farr TRUSTEE 1.0 0.0 X 0 0 0 Kristy Reid TRUSTEE 1.0 0.0 X 0 0 0 Lana Hager TRUSTEE 1.0 0.0 X 0 0 0 Linda Marshall TRUSTEE 1.0 0.0 X 0 0 0 Luke Brosius TRUSTEE 1.0 0.0 X 0 0 0 Marlin Kroenke TRUSTEE 1.0 0.0 X 0 0 0 Michael Roy TRUSTEE 1.0 0.0 X 0 0 0 Mike Brown TRUSTEE 1.0 0.0 X 0 0 0 Rick Moore TRUSTEE 1.0 0.0 X 0 0 0 Rick Powell TRUSTEE 1.0 0.0 X 0 0 0 Syndee Chase TRUSTEE END 10/23 1.0 0.0 X 0 0 0 Terry Delaney TRUSTEE END 10/23 1.0 0.0 X 0 0 0 Thomas Johnston TRUSTEE BEG 10/23 1.0 0.0 X 0 0 0 Tim Carter TRUSTEE 1.0 0.0 X 0 0 0 Tyler Wilkins TRUSTEE 1.0 0.0 X 0 0 0 RICHARD MELSON PRESIDENT 40.0 0.0 X 102005 0 262062 SCOTT MOATS VP FOR ADMINISTRATION 40.0 0.0 X 93679 0 96802 TRACY MANLY PROVOST 40.0 0.0 X 180098 0 17467 Christopher Griffith Chief of Staff 40.0 0.0 X 140221 0 16618 Jason Norman Accounting Services Consultant 40.0 0.0 X 124093 0 6394 LEON WIRTH Vice President for Advancement 40.0 0.0 X 174720 0 19341 RONALD MILLER Vice President for Online Learning 40.0 0.0 X 167351 0 8559 TROY BETHARDS Prof Bus Admin-Dean CPP & Assoc Prov Onl Learning 40.0 0.0 X 139657 0 24013 1121824 0 451256 13 false true false Provider Contract Food Service 7119 Indiana Ave Riverside CA 92504 Food service 2849128 EAB Global Inc 2445 M St NW Washington DC 20037 Software 1590267 Dynamic Campus Solutions Inc 2806 Flintrock Trace Suite A205 Au TX 78738 IT Services 1547319 Ellucian Company LP 2003 Edmund Halley Dr Reston VA 20191 annual license, consulting, technical support charges 503771 FA Solutions LLC PO Box 162157 Atlanta GA 30321 Professional Services Financial Aid 267932 13 4160 929453 570606 1363053 135622 2867272 TUITION AND FEES 611600 24170740 24170740 FOOD SERVICE 722320 2893593 2893593 STUDENT HOUSING 721310 2227504 2227504 FITNESS CENTER 713940 170545 133221 37324 OTHER PROGRAM SERVICE REVENUE 611600 1147721 1147721 0 0 0 0 30610103 987393 987393 53232 46405 6827 0 6827 6827 23668347 18355561 5238 5312786 -5238 5307548 5307548 GAIN ON FUNDS HELD IN TRUST 900099 91065 91065 ACTUARIAL LOSS ON ANNUITY AGREEMENTS 900099 -25751 -25751 0 0 0 0 65314 39844457 30572779 37324 6367082 X 1204749 1204749 517139 107435 246705 162999 15372963 13083297 2074660 215006 929643 913961 13606 2076 3078498 2792780 238487 47231 1173513 997526 157243 18744 176026 176026 229388 229388 113519 113519 22500 22500 4549325 4509633 39528 164 691268 413592 259056 18620 3342100 2883483 182355 276262 2888477 2393997 493625 855 3353598 3129963 219853 3782 1136964 1072650 32041 32273 149559 122129 11977 15453 491927 29762 462165 0 3109766 2889563 191740 28463 59418 19572 39831 15 BAD DEBT EXPENSE 713798 713798 DUES AND MEMBERSHIPS 191389 100081 87902 3406 BOND INSURANCE AMORTIZATION 14283 14283 0 0 0 0 43509810 37377971 5192971 938868 1448875 1822479 833186 2331215 797078 721932 8696258 9137947 0 0 0 0 1736577 1438218 183259 120822 1293125 1167458 99176209 65619030 35149175 33557179 34386419 27672936 0 0 6111536 6146833 90635488 84117019 8683360 7626942 1921088 1927653 448396 372467 8860615 8222542 0 0 819152 1072906 2023815 1858208 22756426 21080718 X 37423410 31521981 30455652 31514320 67879062 63036301 90635488 84117019 X -3665353 -1317963 140555 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 3837 false true 1900 5737 false Schedule C, Part II-B, Line 1g DIRECT CONTACT ACTIVITIES THE ORGANIZATION ADVOCATED FOR MISSOURI ACCESS FUNDING, WHICH IS A GRANT THAT PROVIDES NEED-BASED AID FOR STUDENTS GRADUATING FROM MISSOURI HIGH SCHOOLS THAT ATTEND COLLEGES AND UNIVERSITIES IN THE STATE OF MISSOURI. Schedule C, Part II-B, Line 1i OTHER ACTIVITIES: THE UNIVERSITY PAYS MEMBERSHIP DUES TO TWO SEPARATE ORGANIZATIONS THAT HAVE A PORTION OF THOSE DUES WHICH MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. ONE SUCH ORGANIZATION IS THE INDEPENDENT COLLEGES AND UNIVERSITIES OF MISSOURI (ICUM) FOR WHICH ANNUAL DUES OF $9,500 WERE PAID. OF THOSE DUES, THE ORGANIZATION REPORTS THAT 20%, OR $1,900, WERE USED IN LOBBYING-RELATED ACTIVITIES. 35219605 316140 4767387 1974740 6989070 31339322 36764343 960749 -552128 1953359 35219605 39650697 921227 -2553367 1254214 36764343 29326573 2371754 9219083 1266713 39650697 28366957 809437 1343009 1192830 29326573 0.1058 0.6448 0.2494 false false 966875 966875 68536955 43148415 25388540 16503902 13113881 3390021 13168477 9356734 3811743 33557179 FUNDS HELD IN TRUST 4766349 ROU ASSET OPERATING LEASES 1081576 ROU ASSET FINANCING LEASES 298908 6146833 ASSET RETIREMENT OBLIGATION 21081 ANNUITY & TRUST OBLIGATIONS 20666 FUNDS HELD FOR OTHERS 442039 ROU LIABILITY OPERATING LEASES 1081576 ROU LIABILITY FINANCING LEASES 292846 1858208 37399139 -1317963 -1204749 -2522712 39921851 -77394 -77394 39844457 42382455 77394 77394 42305061 1204749 1204749 43509810 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT CONSISTS OF APPROXIMATELY 405 INDIVIDUAL FUNDS AND IS INTENDED TO GENERATE INVESTMENT RETURNS TO BE USED TO SUPPORT PROGRAM SERVICES, FACILITIES, AND STUDENT AID. RETURNS IN EXCESS OF THE 5% UNIVERSITY SPENDING POLICY ARE TO BE USED TO GROW THE ENDOWMENT. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 SCHOLARSHIPS - -1204749 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSES RECLASSED - -46405 LOSS OF DISPOSAL OF EQUIPMENT - -5238 ACTUARIAL LOSS ON ANNUITY AGREEMENTS - -25751 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES RECLASSED - 46405 LOSS OF DISPOSAL OF EQUIPMENT - 5238 ACTUARIAL LOSS ON ANNUITY AGREEMENTS - 25751 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - 1204749 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY STATED IN SCHOOL'S CATALOG AND IN SBU LIFE (ALUMNI PUBLICATION). Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT FOR FISCAL YEAR ENDING 5/31/2024, ALL UNIVERSITY AIDE RECEIVED BY THE ORGANIZATION FROM THE FEDERAL GOVERNMENT WERE PASSTHROUGH AWARDS TO BENEFIT SPECIFIC STUDENTS (WORK STUDY, SEOG, AND SCHOLARSHIP GRANTS). X X true EAB GLOBAL EAB GLOBAL PROVIDES CONSULTING AND MAIL SOLICITATION SERVICES IN CONNECTION WITH THE ORGANIZATION'S FUNDRAISING EFFORTS. false 113519 -113519 0 113519 -113519 true FINANCIAL AID 372 1204749 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANTS ARE APPLIED TO STUDENT ACCOUNTS AFTER VERIFYING ENROLLMENT STATUS ON AN INDIVIDUAL BASIS. X X X false true X X X X X false false false false false false false false false RICHARD MELSON PRESIDENT 100964 0 0 0 1041 0 59592 0 202470 0 364067 0 0 0 TRACY MANLY PROVOST 177916 0 0 0 2182 0 9104 0 8363 0 197565 0 0 0 SCOTT MOATS VP FOR ADMINISTRATION 86326 0 0 0 7353 0 9285 0 87517 0 190481 0 0 0 TROY BETHARDS Prof Bus Admin-Dean CPP & Assoc Prov Onl Learning 139657 0 0 0 0 0 13939 0 10074 0 163670 0 0 0 Christopher Griffith Chief of Staff 110533 0 0 0 29688 0 7175 0 9443 0 156839 0 0 0 RONALD MILLER Vice President for Online Learning 166669 0 0 0 682 0 8334 0 225 0 175910 0 0 0 LEON WIRTH Vice President for Advancement 147382 0 0 0 27338 0 8094 0 11247 0 194061 0 0 0 Schedule J, Part I, Line 1a Travel for companions THE ORGANIZATION PROVIDES TRAVEL FOR COMPANIONS, USE OF A UNIVERSITY HOUSE AND PERSONAL SERVICES TO THE PRESIDENT. NONE ARE INLCUDED IN TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Housing allowance or residence for personal use The Provost & Vice President for Advancement were provided personal housing as a part of relocation benefits. These benefits were treated as taxable compensation. The President receives a personal residence that is not included in taxable income. Schedule J, Part I, Line 1a Personal services The President receives personal services related to a private residence provided by the University. This is not included in taxable income. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses THERE ARE NO WRITTEN POLICIES FOR THE BENEFITS PROVIDED IN LINE 1A BECAUSE THEY ARE PROVIDED FOR THE PRESIDENT ONLY AND ARE NONTAXABLE. A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF MO 431178966 60636AEN9 2012-09-26 14658194 REFUND 1998 AND 2003 BONDS + 2.75M false false false A 6290132 14658194 1057000 10569694 278500 2753000 2013 true false true true A false false false false 0.0 false false true A false false false true false false false false false A true Schedule K, Part IV, Line 2c DATE OF REBATE COMPUTATION: A REBATE COMPUTATION WAS PERFORMED AS OF 09/01/2022 AND NO REBATE PAYMENT OR YIELD REDUCTION PAYMENT WAS REQUIRED. X 100 Market value X 135522 Market value 4 false true false Schedule M, Part I NUMBER OF CONTRIBUTORS THE NUMBER OF CONTRIBUTIONS LISTED IS DETERMINED BY NUMBER OF INDIVIDUAL CONTRIBUTORS. Form 990, Part III, Line 4 PROGRAM SERVICE ACCOMPLISHMENTS PROGRAM SERVICE ACCOMPLISHMENTS: 4A) SOUTHWEST BAPTIST UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION OFFERING COURSES THAT LEAD TO BOTH UNDERGRADUATE AND GRADUATE DEGREES. STUDENTS MAY CHOOSE FROM MORE THAN 100 AREAS OF ACADEMIC STUDY AS THEY PURSUE A LIBERAL ARTS BASED, CAREER-ORIENTED EDUCATION. STUDENTS ARE ELIGIBLE TO GRADUATE WITH A B.A., B.M., B.S., B.S.N., B.S.W., A.A., A.A.S., A.S.N., A.S.R., AND A.S. DEGREE. GRADUATE DEGREES INCLUDE: M.B.A., M.S. (IN EDUCATION AND NURSING), M.S. (IN EDUCATIONAL ADMINISTRATION), ED.S., ED.D. (IN EDUCATIONAL LEADERSHIP), AND THE D.P.T. THE UNIVERSITY IS COMPRISED OF FIVE COLLEGES: MERCY COLLEGE OF HEALTH PROFESSIONS, COLLEGE OF PROFESSIONAL PROGRAMS, GENEVA CASEBOLT COLLEGE OF ARTS AND BEHAVIORAL SCIENCES, THE ROBERT W. PLASTER COLLEGE OF BUSINESS, AND THE COLLEGE OF NATURAL AND APPLIED SCIENCE. SBU IS A THRIVING HIGHER EDUCATION INSTITUTION WITH MORE THAN 2,000 UNDERGRADUATE AND GRADUATE STUDENTS. THE MAIN CAMPUS OF THE UNIVERSITY IS LOCATED IN BOLIVAR, MO, WITH ADDITIONAL CAMPUSES IN MOUNTAIN VIEW, SALEM, SPRINGFIELD AND ONLINE. THE UNIVERSITY REPORTS A 12:1 STUDENT TO TEACHER RATIO FOR THE UNDERGRADUATE PROGRAM. ADDITIONALLY, 66% OF FULL-TIME TEACHING FACULTY ON THE BOLIVAR CAMPUS HAVE EARNED DOCTORATE DEGREES. IN ADDITION, SBU HAS RECEIVED AN A RATING, BASED ON GENERAL EDUCATION COURSE REQUIREMENTS, IN THE AMERICAN COUNCIL OF TRUSTEES AND ALUMNI'S REPORT WHAT WILL THEY LEARN? SINCE 2013. SBU IS ONE OF THE NATION'S COLLEGES OF DISTINCTION, HONORING THE UNIVERSITY'S COMMITMENT TO THE FOUR DISTINCTIONS: ENGAGED STUDENTS, GREAT TEACHING, VIBRANT COMMUNITY AND SUCCESSFUL OUTCOMES. 4B) SOUTHWEST BAPTIST UNIVERSITY OFFERS A VARIETY OF ORGANIZED ACTIVITIES AND STUDENT SERVICES THAT CONTRIBUTE TO THE MISSION OF THE UNIVERSITY. THIS SECTION WILL HIGHLIGHT SOME OF THE ACTIVITIES AND SERVICES BUT WILL NOT PROVIDE A DETAILED LISTING OF ALL OPPORTUNITIES. THE UNIVERSITY PROVIDES A COMPREHENSIVE TRANSITION/ORIENTATION PROGRAM FOR NEW STUDENTS. TWO OUTSTANDING COMPONENTS OF THE TRANSITION PROGRAM INCLUDE WELCOME WEEK AND THE UNIVERSITY SUCCESS CENTER (USC). WELCOME WEEK IS AN ORIENTATION PROGRAM FOR ALL NEW STUDENTS HELD BI-ANNUALLY ON THE CAMPUS THE WEEK PRIOR TO THE BEGINNING OF THE FALL AND SPRING SEMESTERS. EACH NEW STUDENT IS PROVIDED A SMALL-GROUP EXPERIENCE DESIGNED TO BUILD INTERPERSONAL RELATIONSHIPS AND ACCLIMATE THEM TO THE HIGHER EDUCATION CULTURE. THE PRIMARY GOAL OF THE UNIVERSITY SUCCESS CENTER IS TO PROMOTE STUDENT SUCCESS THROUGH DEVELOPMENTAL ADVISING AND RELATIONSHIP BUILDING WITH STUDENTS. THE USC PROVIDES WEEKLY CONTACT WITH NEW STUDENTS THAT FOCUSES ON ACADEMIC GOALS, OPPORTUNITIES FOR ENGAGEMENT WITH ALL AREAS OF UNIVERSITY LIFE, THE USE OF CRITICAL THINKING SKILLS, GOAL-SETTING, AND PRACTICE IN DECISION-MAKING. STUDENTS HAVE AVAILABLE TO THEM PROFESSIONALLY TRAINED COUNSELORS TO ASSIST WITH PERSONAL AND EMOTIONAL ISSUES. THIS SERVICE IS OFFERED WITHOUT DIRECT COST TO STUDENTS. THE UNIVERSITY ALSO OPERATES A HEALTH CENTER THAT PROVIDES MINOR ROUTINE HEALTH CARE. THE CAREER SERVICES OFFICE IS AVAILABLE TO ASSIST STUDENTS AND ALUMNI WITH CAREER COUNSELING, CAREER ASSESSMENTS, JOB SEARCHES, PLACEMENT FILES, RESUMES, COVER LETTERS, AND MOCK INTERVIEWS. THE UNIVERSITY ALSO SUPPORTS SEVERAL ACTIVITIES FOR STUDENT PARTICIPATION. SBU PROVIDES A COMPREHENSIVE PROGRAM OF NCAA DIVISION II INTERCOLLEGIATE ATHLETICS COMPETING WITHIN THE GREAT LAKES VALLEY CONFERENCES. SPORTS INCLUDE: BASEBALL, MEN'S AND WOMEN'S BASKETBALL, VOLLEYBALL, FOOTBALL, MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S SOCCER, MEN'S AND WOMEN'S TRACK AND FIELD, SOFTBALL, BEACH VOLLEYBALL, MEN'S AND WOMEN'S TENNIS, MEN'S AND WOMEN'S INDOOR TRACK AND FIELD, AND STUNT TEAM. ADDITIONALLY, THERE IS AN ACTIVE INTRAMURAL PROGRAM IN WHICH ALL STUDENTS MAY PARTICIPATE. STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN DEBATE AND FORENSICS, DRAMA AND THEATER PRESENTATIONS, AND SEVERAL MUSIC ENSEMBLES. THE SBU FORENSICS (SPEECH AND DEBATE) TEAM HAS EARNED 14 NATIONAL TITLES AT THE PI KAPPA DELTA NATIONAL FORENSICS CHAMPIONSHIP. 4C) AUXILIARY ENTERPRISES CONSISTS, FOR THE MOST PART, OF THE UNIVERSITY DINING COMMONS (CAFETERIA), THE RESIDENCE HALLS, CONFERENCE CENTER, AND THE JANE AND KEN MEYER WELLNESS AND SPORTS CENTER. THE DINING COMMONS IS THE MAIN FACILITY FOR PROVIDING MEALS TO STUDENTS. THE MARKETPLACE SERVES BREAKFAST, LUNCH, AND DINNER SIX DAYS PER WEEK, AND BRUNCH AND DINNER ON SUNDAYS. IN ADDITION TO THE MARKETPLACE, THE UNIVERSITY OFFERS A CONVENIENCE STORE STYLE SHOP CALLED THE CORNER MARKET, A COFFEE AND SANDWICH SHOP CALLED CRAFT COFFEE AND DELI-CRAFT, AND A SHAKE SMART LOCATION. CAMPUS HOUSING IS AVAILABLE FOR NON-MARRIED, FULL-TIME STUDENTS ON THE BOLIVAR CAMPUS. THE UNIVERSITY HAS SEVERAL DIFFERENT HOUSING FACILITIES, INCLUDING RESIDENCE HALLS AND APARTMENTS. RESIDENCE FACILITIES ARE UNDER THE DIRECTION OF UNIVERSITY EMPLOYEES CALLED RESIDENT DIRECTORS AND STUDENTS EMPLOYED TO SERVE AS RESIDENT ASSISTANTS (RAS). THE RAS ARE RESPONSIBLE FOR PROVIDING ACTIVITIES, INFORMING RESIDENTS OF DORM POLICIES, AND HELPING STUDENTS GROW SPIRITUALLY AND SOCIALLY. THE CONFERENCE CENTER PROVIDES GENERAL SUMMER OPPORTUNITIES FOR YOUTH AND CHILDREN'S CAMPS FOR SUMMER PROGRAMS. THESE PROGRAMS GENERALLY FOCUS ON CHRISTIAN GROWTH EMPHASES, ATHLETIC/ACADEMIC GROWTH OPPORTUNITIES, OR BOTH. THEY HELP TO INTRODUCE FUTURE STUDENT PROSPECTS TO THE UNIVERSITY. THE JANE AND KEN MEYER WELLNESS AND SPORTS CENTER IS A FACILITY THAT PROVIDES A HEALTHY AND MOTIVATING ENVIRONMENT WHERE STUDENTS, FACULTY AND STAFF, AND OTHERS CAN PARTICIPATE WELLNESS AND SPORTS ACTIVITIES. THE CENTER INCLUDES A FITNESS AREA WITH STRENGTH TRAINING AND CARDIO MACHINES, RACQUETBALL COURTS, SWIMMING POOL, GYMNASIUM WITH THREE COLLEGIATE BASKETBALL COURTS, A RUNNING/WALKING TRACK, CLIMBING WALL, AND SPORTS CAFE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 920,613 including grants of $ 0)(Revenue $ 1,429,652) 4D) OTHER PROGRAM SERVICES INCLUDE STUDENT AID AND ALLOCATIONS OF GENERAL INSTITUTIONAL EXPENSES. Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS FRED BROOME, TRUSTEE, AND LUKE BROSIUS, TRUSTEE, HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOMINATED AND ELECTED BY THE MISSOURI BAPTIST CONVENTION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders GOVERNING DOCUMENTS MAY ONLY BE AMENDED AND CHANGED AFTER SUCH PROPOSED CHANGE HAS BEEN SUBMITTED IN WRITING TO AND APPROVED BY THE MISSOURI BAPTIST CONVENTION. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE UNIVERSITY. PRIOR TO FILING, A COPY OF THE PUBLIC DISCLOSURE 990 WAS SENT TO EACH MEMBER OF THE GOVERNING BODY (BOARD OF TRUSTEES). ALL MEMBERS OF THE UNIVERSITY'S KEY MANAGEMENT TEAM, THE EXECUTIVE CABINET, ALSO REVIEWED AND APPROVED THE PUBLIC DISCLOSURE COPY OF THE 990 BEFORE ITS FILING. Form 990, Part VI, Line 12c Conflict of interest policy DONORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE IN THE SPRING OF EACH YEAR. IT IS THE AFFIRMATIVE DUTY OF EACH TRUSTEE TO NOTIFY THE BOARD OF TRUSTEES SHOULD ANY ACTUAL OR PERCEIVED CONFLICT ARISE DURING HIS OR HER TERM AS TRUSTEE. UPON BEING MADE AWARE, FROM ANY SOURCE, OF A CONFLICT OR PERCEIVED CONFLICT, THE BOARD SHALL, IN EXECUTIVE SESSION, DETERMINE THE APPROPRIATE ACTION TO ADDRESS ANY SUCH CONFLICT INCLUDING, BUT NOT LIMITED TO, POSSIBLE REMOVAL AS A TRUSTEE. A TWO-THIRDS MAJORITY VOTE OF THE ENTIRE BOARD OF TRUSTEES IS REQUIRED FOR REMOVAL, SUCH VOTE TO OCCUR BY SECRET BALLOT. ADDITIONALLY, THE UNIVERSITY'S LEGAL COUNSEL IS PRESENT TO ADDRESS THE ISSUE IN THE NEW TRUSTEE ORIENTATION MEETINGS. THE EXECUTIVE CABINET OF THE UNIVERSITY IS CONTINUALLY ON GUARD TO IDENTIFY ANY CONFLICTS OF INTEREST. THE ACCOUNTING SERVICES OFFICE THOROUGHLY REVIEWS ALL OUTGOING PAYMENTS FOR APPROPRIATE SUPPORT AND FOR ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PRESIDENT OF THE UNIVERSITY IS EMPLOYED UNDER A CONTRACT THAT IS DEVELOPED BY A COMMITTEE THAT INCLUDES A KEY EMPLOYEE, THE CHAIRMAN OF THE BOARD OF TRUSTEES AND UNIVERSITY COUNSEL. THE FINAL CONTRACT AND THE COMPENSATION PLAN IT OFFERS IS APPROVED BY THE BOARD OF TRUSTEES DURING EXECUTIVE SESSION. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION FOR ALL POSITIONS ARE BENCHMARKED AND REVIEWED EACH YEAR BY THE PRESIDENT, HR, AND THE COMPENSATION COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public THE CONFLICT OF INTEREST POLICY IS AVAILABLE BY VERBAL REQUEST MADE TO THE OFFICE OF ADMINISTRATION. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE 990 AND THE BUDGET IS AVAILABLE IN A UNIVERSITY PUBLICATION. Form 990, Part VIII, Line 1e GOVERNMENT GRANTS GOVERNMENT GRANTS INCLUDED ON PART VIII, LINE 1E, ARE GRANTS AWARDED TO STUDENTS FOR THE GOVERNMENT'S SHARE OF COLLEGE WORKSTUDY, AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG). Form 990, Part IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 3668403, Program Service Expense: 3668403, Management and General Expenses: , Fundraising Expenses: ; OUTSIDE SERVICES - Total Expense: 726193, Program Service Expense: 686501, Management and General Expenses: 39528, Fundraising Expenses: 164; GAME OFFICIALS - Total Expense: 154729, Program Service Expense: 154729, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances ACTUARIAL GAIN ON ANNUITY - 140555; MISSOURI BAPTIST CONVENTION 400 E HIGH STREET JEFFERSON CITY MO 65101 440559931 CHURCHES CONV MO 501(c)(3) 1 NA false false false true false false false false false false false false false false false false false false false false