MISSOURI VALLEY COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI VALLEY COLLEGE (EIN 44-0545286)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-01
- IRS object ID
- 202421229349301542
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-01T14:55:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431126847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 WEST BROADWAY SUITE 100 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI VALLEY COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MISS | BusinessNameControlTxt |
| Phone | 6608314183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E COLLEGE ST | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GOZIA | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 6608314247 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | GOZIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE A MERRICK | PreparerPersonNm |
| PTIN | P03008854 | PTIN |
| Phone | 5734426171 | PhoneNum |
| Preparation | 2024-04-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE HUMPHREY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E COLLEGE ST | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,185,672 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOVAL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | MISSOURI VALLEY COLLEGE (MVC) IS KNOWN FOR ITS DYNAMIC, RICHLY DIVERSE, AND FRIENDLY EDUCATIONAL ENVIRONMENT. MVC OFFERS MANY OPPORTUNITIES TO GROW IN MIND, BODY, AND SPIRIT AND GUIDES STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. GROUNDED IN THE LIBERAL ARTS, UNDERGRADUATE STUDIES EMPOWER STUDENTS TO MASTER INTERDISCIPLINARY SKILLS NEEDED TO SUCCEED IN A KNOWLEDGE-BASED GLOBAL SOCIETY. MVC OFFERS OVER 35 ACADEMIC PROGRAMS, STUDY ABROAD OPPORTUNITIES, EXTRACURRICULAR ACTIVITIES, AND A WIDE VARIETY OF SPORTS. ABOVE ALL, MVC IS COMMITTED TO STUDENT SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 928 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,576,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,955,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,811,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,844,923 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,683,570 | PYInvestmentIncomeAmt |
| CY Investment Income | -$880,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $282,195 | PYOtherRevenueAmt |
| CY Other Revenue | $251,534 | CYOtherRevenueAmt |
| PY Total Revenue | $50,353,731 | PYTotalRevenueAmt |
| CY Total Revenue | $40,171,201 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,759,272 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,969,346 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,060,466 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,605,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $109,995 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,635 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $801,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,841,382 | PYOtherExpensesAmt |
| CY Other Expenses | $10,168,798 | CYOtherExpensesAmt |
| PY Total Expenses | $46,771,115 | PYTotalExpensesAmt |
| CY Total Expenses | $43,843,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,582,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,672,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,877,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,572,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,684,952 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,962,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,192,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,609,938 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,331,660 | ExpenseAmt |
| Grant | $19,969,346 | GrantAmt |
| Revenue | $27,151,310 | RevenueAmt |
| Desc | INSTRUCTION AND ACADEMIC SUPPORT MISSOURI VALLEY COLLEGE (MVC) TAKES GREAT PRIDE IN OFFEREING A FOUR-YEAR, HIGHLY PERSONNALIZED EDUCATION, OFFERING OVER 40 MAJORS INCLUDING PRE-PROFESSIONAL PROGRAMS. THE COLLEGE CONTINUES TO EXPAND TECHNOLOGY FOR TEACHING AND LEARNING. THE 2022-2023 STUDENT ENROLLMENT INCLUDED FULL-TIME FALL: 1,234, PART-TIME FALL: 289, FULL-TIME SPRING: 1,127, PART-TIME SPRING: - 276, FULL-TIME SUMMER 5; PART-TIME -SUMMER 243. THE NURSING PROGRAM USED DONATED SPACE IN THE LOCAL HOSPITAL FOR INSTRUCTION AND PRACTIUM ACTIVITIES. THE FAIR RENTAL VALUE TOTALLED $36,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,905,777 | ExpenseAmt |
| Revenue | $10,262,828 | RevenueAmt |
| Desc | STUDENT SERVICE ACTIVITIES - STUDENT INVOLVEMENT IS VITAL TO THE OVERALL COLLEGE EXPERIENCE. MVC HAS 28 CLUBS AND STUDENT ORGANIZATIONS WHERE STUDENTS HAVE THE OPPORTUNITY TO ENRICH THEIR LEADERSHIP SKILLS, SOCIAL LIFE AND PERSONAL GORWTH. MVC OFFERS A NUMBER OF SERVICES TO HELP MEET STUDENTS' NEEDS THROUGH THE STUDENT HEALTH CENTER, WHICH NORMALLY SERVICES AROUND 450 STUDENTS PER SEMESTER, A COUNSELING CENTER AND A FITNESS CENTER. IN ADDITION, MVC OFFERS A VARIETY OF INTRAMURAL EVENTS, WITH OVER 600 PARTICIPANTS, AND A VARIETY OF OTHER ACTIVITIES INCLUDING SHUTTLE SERVICE TO LOCAL BUSINESSES AND REGIONAL AIRPORTS. IN ADDITION, THE STUDENT SUCCESS CENTER PROVIDES RESOURCES TO SUPPORT THE STUDENTS' ACADEMIC SUCCESS, PERSONAL GROWTH, AND CAREER DEVELOPMENT. A BEGINNING STUDENT ORIENTATION PROGRAM IS REQUIRED FOR ALL INCOMING STUDENTS. THIS ORIENTATION IS A SIXTEEN-WEEK PROGRAM CENTERED ON CIVILITY, DEVELOPMENT OF CRITICAL THINKING SKILLS, TEAM BUILDING, COMMUNICATIONS SKELLS, ACCEPTANCE, AND THE IMPORTANCE OF CONTINUED EDUCATION IN THE GLOBAL MINDSET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,854,157 | ExpenseAmt |
| Revenue | $682,319 | RevenueAmt |
| Desc | MVC OFFERED 19 SPORTS AND 30 VARSITY TEAMS DURING THE 2022-2023 SCHOOL YEAR. THE MEN'S RODEO TEAM WON ITS SEVENTH STRAIGHT OZARK REGION TITLE, THE CHEER TEAM WON A SEVENTH STRAIGHT HEART OF AMERICA ATHLETIC CONFERENCE CHAMPIONSHIP, MEN'S SOCCER TEAM WON THE HEART OF AMERICA REGULAR SEASON TITLE, AND THE ESPORTS TEAM WON THE NACE STARLEAGUE OPEN PLUS DIVISION II CALL OF DUTY AND CS:GO TITLES. MEN'S AND WOMEN'S SOCCER, MEN'S AND WOMEN'S WRESTLING, SHOOTING SPORTS, MEN'S AND WOMEN'S LIFTING TEAMS, MEN'S TRACK AND FIELD, AND MEN'S RODEO AND WOMEN'S RODEO TEAMS ALL COMPETED AT THEIR RESPECTIVE NATIONAL CHAMPIONSHIP EVENTS. A RECORD 104 STUDENT-ATHLETES WERE NAIA SCHOLAR ATHLETES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,091,594 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 928 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD GOZIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6608314247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E COLLEGE ST | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| OSCAR TSHIBANDA | |||||||
| ENROLLMENT MANAGEMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RAVENHILL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BUD BACON | |||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MOORE | |||||||
| ACADEMIC AFFAIRS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PELZER | |||||||
| EMPLOYEE RETIREMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY CARNEY | |||||||
| BLDS & GROUNDS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TROY MAUPIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HOY | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR JUSTIN CRAMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAN FAHNESTOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA FLETCHER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY FORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT HUSTON | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RON PORTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE ROBINSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS WRIGHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERIE BOYCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT HARE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL ROLDAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ALLEN | |||||||
| FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATIE SHANNON | |||||||
| STUDENT AFFAIRS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CORTI | |||||||
| INSTITUTIONAL ADVANCEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDI GUTHREY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BEAHM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN MCCOLLOUGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON WHITE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE HUMPHREY | |||||||
| PRESIDENT | 40.00 | $451,873 | $0 | $30,348 | Yes (X) | ||
| GREG SILVEY | |||||||
| VP OF FINANCE & ENROLLMENT | 40.00 | $115,769 | $0 | $5,955 | Yes (X) | ||
| ERIC SAPPINGTON | |||||||
| VP OF MARKETING | 40.00 | $98,434 | $0 | $8,147 | Yes (X) | ||
| ELIZABETH BELLAMY | |||||||
| VP OF ACADEMIC AFFAIRS | 40.00 | $94,561 | $0 | $4,890 | Yes (X) | ||
| TIM SCHULTE | |||||||
| VP OF OPERATIONS | 40.00 | $94,367 | $0 | $12,749 | Yes (X) | ||
| MICHAEL MORGAN | |||||||
| VP OF STUDENT AFFAIRS | 40.00 | $92,543 | $0 | $12,749 | Yes (X) | ||
| SHEILA BIRD | |||||||
| VP OF ADVANCEMENT | 40.00 | $118,221 | $0 | $5,453 | Yes (X) | ||
| TOMMY FIFER | |||||||
| CONSULTANT TO PRESIDENT | 40.00 | $102,384 | $0 | $9,063 | Yes (X) | ||
| SUSAN VOGELSMEIER | |||||||
| PROFESSOR-NURSING | 40.00 | $108,454 | $0 | $5,703 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,276,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRESH IDEAS | |||||
| 3220 VANDIVER DRIVE | COLUMBIA | MO | 65202 | DINING SERVICES | $2,220,363 |
| COIL CONSTRUCTION | |||||
| 209 EAST BROADWAY | COLUMBIA | MO | 65203 | CONSTRUCTION SERVICES | $1,802,060 |
| SYNERGI PARTNERS | |||||
| PO BOX 5599 | FLORENCE | SC | 29502 | TAX CREDIT SERVICES | $673,319 |
| BSN SPORTS | |||||
| PO BOX 841393 | DALLAS | TX | 75284 | ATHLETIC GEAR | $190,783 |
| PECKHAM AND WRIGHT ARCHITECTS INC | |||||
| 2120 FORUM BLVD STE 101 | COLUMBIA | MO | 65203 | CONSTRUCTION SERVICES | $128,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,607,512 | GovernmentGrantsAmt |
| All Other Contributions | $1,347,832 | AllOtherContributionsAmt |
| Noncash Contributions | $111,550 | NoncashContributionsAmt |
| Total Contributions | $2,955,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $27,151,310 | $27,151,310 |
| ROOM AND BOARD | 900099 | $9,903,074 | $9,903,074 |
| SALES AND SERVICES OF DEPARTMENTS | 900099 | $790,539 | $790,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,844,923 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,682 | TotalRevenueColumnAmt |
| Exclusion | $288,682 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,825,192 | SecuritiesAmt |
| Other | $19,997 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,014,471 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,189,279 | SecuritiesAmt |
| Other | $19,997 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,169,282 | TotalRevenueColumnAmt |
| Exclusion | -$1,169,282 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $251,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $251,534 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,171,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,096,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$880,600 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,969,346 | TotalAmt |
| Program Services | $19,969,346 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,869 | TotalAmt |
| Program Services | $376,412 | ProgramServicesAmt |
| Management And General | $393,905 | ManagementAndGeneralAmt |
| Fundraising | $327,552 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,893,036 | TotalAmt |
| Program Services | $9,434,259 | ProgramServicesAmt |
| Management And General | $1,219,493 | ManagementAndGeneralAmt |
| Fundraising | $239,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,821 | TotalAmt |
| Program Services | $228,560 | ProgramServicesAmt |
| Management And General | $33,931 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,135 | TotalAmt |
| Program Services | $478,008 | ProgramServicesAmt |
| Management And General | $84,994 | ManagementAndGeneralAmt |
| Fundraising | $14,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,305 | TotalAmt |
| Program Services | $649,546 | ProgramServicesAmt |
| Management And General | $117,150 | ManagementAndGeneralAmt |
| Fundraising | $7,609 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,199 | TotalAmt |
| Management And General | $56,199 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,229 | TotalAmt |
| Management And General | $187,229 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,635 | TotalAmt |
| Fundraising | $100,635 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,995 | TotalAmt |
| Management And General | $38,995 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,663 | TotalAmt |
| Program Services | $82,047 | ProgramServicesAmt |
| Management And General | $34,685 | ManagementAndGeneralAmt |
| Fundraising | $7,931 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,943 | TotalAmt |
| Program Services | $17,914 | ProgramServicesAmt |
| Management And General | $156,719 | ManagementAndGeneralAmt |
| Fundraising | $3,310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,927 | TotalAmt |
| Program Services | $112,596 | ProgramServicesAmt |
| Management And General | $120,974 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,089 | TotalAmt |
| Program Services | $153,577 | ProgramServicesAmt |
| Management And General | $232,988 | ManagementAndGeneralAmt |
| Fundraising | $25,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,225 | TotalAmt |
| Program Services | $1,403,747 | ProgramServicesAmt |
| Management And General | $51,145 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,417 | TotalAmt |
| Program Services | $221,279 | ProgramServicesAmt |
| Management And General | $27,569 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,296 | TotalAmt |
| Program Services | $650,667 | ProgramServicesAmt |
| Management And General | $16,942 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,600 | TotalAmt |
| Program Services | $1,430,833 | ProgramServicesAmt |
| Management And General | $37,256 | ManagementAndGeneralAmt |
| Fundraising | $1,511 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,072 | TotalAmt |
| Program Services | $542,376 | ProgramServicesAmt |
| Management And General | $14,123 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $2,229,907 | $2,229,907 | ||
| ATHLETICS | $1,434,226 | $1,434,226 | ||
| EDUCATIONAL SUPPLIES | $359,029 | $353,055 | $5,974 | |
| OTHER EXPENSE | $167,568 | $51,251 | $53,722 | $62,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,413 | TotalAmt |
| Program Services | $271,988 | ProgramServicesAmt |
| Management And General | $67,221 | ManagementAndGeneralAmt |
| Fundraising | $2,204 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,843,945 | TotalAmt |
| Program Services | $40,091,594 | ProgramServicesAmt |
| Management And General | $2,951,214 | ManagementAndGeneralAmt |
| Fundraising | $801,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,339 | BOYAmt |
| EOY | $16,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,344,472 | BOYAmt |
| EOY | $4,416,277 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,335 | BOYAmt |
| EOY | $35,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,625 | BOYAmt |
| EOY | $939,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,992 | BOYAmt |
| EOY | $846,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,591,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,035,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,845,103 | BOYAmt |
| EOY | $29,555,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,973,573 | BOYAmt |
| EOY | $12,873,817 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,809 | BOYAmt |
| EOY | $253,003 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,878 | BOYAmt |
| EOY | $84,146 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,410 | BOYAmt |
| EOY | $552,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,877,536 | BOYAmt |
| EOY | $49,572,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,416 | BOYAmt |
| EOY | $1,272,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,122 | BOYAmt |
| EOY | $1,333,478 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,446,756 | BOYAmt |
| EOY | $12,859,083 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,608 | BOYAmt |
| EOY | $3,967,721 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,050 | BOYAmt |
| EOY | $529,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,684,952 | BOYAmt |
| EOY | $19,962,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,830,539 | BOYAmt |
| EOY | $19,160,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,362,045 | BOYAmt |
| EOY | $10,449,043 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,192,584 | BOYAmt |
| EOY | $29,609,938 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,877,536 | BOYAmt |
| EOY | $49,572,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,672,744 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,090,351 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$253 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,181,713 | BeginningYearBalanceAmt |
| Contributions | $322,566 | ContributionsAmt |
| Investment Earnings Or Losses | $1,108,251 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $791,926 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,820,604 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,367,854 | BeginningYearBalanceAmt |
| Contributions | $211,069 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,654,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $742,924 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,181,713 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,260,616 | BeginningYearBalanceAmt |
| Contributions | $4,092,075 | ContributionsAmt |
| Investment Earnings Or Losses | $2,149,529 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,366 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,367,854 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,772,321 | BeginningYearBalanceAmt |
| Contributions | $506,000 | ContributionsAmt |
| Investment Earnings Or Losses | $86,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $104,155 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,260,616 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,110,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $304,458 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $642,402 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,772,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,506,958 | OtherCostOrOtherBasisAmt |
| Book Value | $1,506,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,683,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,871,319 | DepreciationAmt |
| Book Value | $26,811,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,040,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,939,440 | DepreciationAmt |
| Book Value | $1,100,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,361,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,225,138 | DepreciationAmt |
| Book Value | $135,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,555,332 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GOVERNMENT ADVANCES | $38,404 |
| LEASE LIABILITY | $491,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $529,729 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,252,958 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,090,351 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,090,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,162,607 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,995 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $19,969,599 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,008,594 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,171,201 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,835,604 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,835,604 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,995 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $19,969,346 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,008,341 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,843,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | STUDENT SCHOLARHIPS, MAINTENANCE OF THE COLLEGE'S FACILITIES AND FUNDING OF FACULTY CHAIRS |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID (NETTED WITH REVENUE ON AUDIT) 19,969,346. CHANGE IN VALUE SPLIT INTEREST 253. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES RECOVERED |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 19,969,346. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL ADVERTISEMENTS AS WELL AS WEBSITE STATE RACIALLY NONDISCRIMINATORY |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES FEDERAL FINANCIAL AID AND MISSOURI GRANTS TO DISBURSE TO STUDENTS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BYRNE PELOFSKY & ASSOCIATES LLC | ||||||||
| 7431 BROADWAY STREET SUITE 14 | KANSAS CITY | MO | 64114 | GRANT WRITING AND SOLICITATION | 0 | $6,395,356 | $96,000 | $6,299,356 |
| ETEAMSPONSOR | ||||||||
| 1390 WILLOW PASS ROAD SUITE 210 | CONCORD | CA | 94520 | EMAIL FUNDRAISING FOR ATHLETIC DEPARTMENT | 0 | $102,641 | $13,326 | $89,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,497,997 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $109,326 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,388,671 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 1271 | RecipientCnt |
| Cash Grant | $19,969,346 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH YEAR APPLICANTS ARE REQUIRED TO COMPLETE AN ENDOWED SCHOLARSHIP APPLICATION. THE FINANCIAL AID STAFF VERIFY THE INFORMATION REPORTED ON THE APPLICATION AND AWARD EACH SCHOLARSHIP TO A QUALIFIED CANDIDATE. THE FINANCIAL AID OFFICE DOES NOT AWARD ANY AID TO A STUDENT WHO IS NOT ENROLLED. EACH SEMESTER A LIST OF ENROLLED STUDENTS IS COMPARED TO A LIST OF STUDENTS WHO HAVE BEEN AWARDED ANY TYPE OF FINANCIAL AID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE HUMPHREY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $224,957 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $226,916 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $26,588 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,760 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $482,221 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI | ||||||||
| A | 430980296 | 79516TBC0 | 2015-08-01 | $7,980,000 | REFUND A PRIOR ISSUE (2007) | Yes (1) | Yes (1) | 0 |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI | ||||||||
| B | 430980296 | 79516TBV8 | 2015-08-01 | $4,375,000 | CONSTRUCT RESIDENCE HALL AND OTHER CAPITAL PROJECTS | 0 | Yes (1) | 0 |
| THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI | ||||||||
| C | 430980296 | 79516TCA3 | 2017-08-01 | $5,100,000 | REFUND A PRIOR ISSUE (2010) AND CONSTRUCT ATHLETIC FACILITY AND OTHER CAPITA | Yes (1) | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,795,000 | $8,698,904 | $590,985 | $7,886,073 | $212,919 | 0 | Yes (1) | Yes (1) | Yes (1) | |||
| B | $590,000 | $4,383,721 | $262,998 | $114,422 | 0 | 0 | Yes (1) | Yes (1) | $36,589 | $4,004,058 | 2016 | |
| C | $815,000 | $5,233,548 | $313,846 | $2,617,556 | $231,208 | 0 | Yes (1) | Yes (1) | Yes (1) | $2,079,492 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIKING ATHLETICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER IS RON PORTER, A BOARD TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $76,535 | TransactionAmt |
| Transaction | PURCHASE OF ATHLETIC EQUIPMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HORSES | 9 | $90,000 | SALES PRICE |
| Yes (X) | CATERING FOOD & SERVICE | 1 | $15,000 | COST |
| Yes (X) | ATHLETIC EQUIPMENT | 1 | $6,550 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER/CFO REVIEW THE FORM 990 IN DETAIL PRIOR TO SIGNING AND DISTRIBUTING TO THE PRESIDENT AND BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF THERE ARE ANY CHANGES IN CONFLICT OF INTEREST, THEY ARE ADDRESSED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND EXECUTIVE COMMITTEE MEET IN A CLOSED SESSION EVERY FEBRUARY TO DISCUSS THE PRESIDENT'S COMPENSATION AS WELL AS THE OTHER OFFICERS. THE MEETING INCLUDES REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION REACHED. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLICLY-AVAILABLE DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -253. UNCOLLECTIBLE PLEDGES RECOVERED |
| FORM 990, PART XII, LINE 2C | THE COLLEGE HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT SINCE PRIOR YEAR. |