2024-05-01T14:55:14-05:00 2023-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2022-07-01 440545286 MISSOURI VALLEY COLLEGE MISS 6608314183 500 E COLLEGE ST MARSHALL MO 65340 RICHARD GOZIA VICE PRESIDENT/CFO 6608314247 2024-04-26 1 RICHARD GOZIA 999009999 1 LEE A MERRICK P03008854 5734426171 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BONNIE HUMPHREY 500 E COLLEGE ST MARSHALL MO 65340 50185672 0 X WWW.MOVAL.EDU X 1888 MO 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. 30 29 928 25 0 0 6576839 2955344 40811127 37844923 2683570 -880600 282195 251534 50353731 40171201 23759272 19969346 0 0 13060466 13605166 109995 100635 801137 9841382 10168798 46771115 43843945 3582616 -3672744 49877536 49572808 18684952 19962870 31192584 29609938 X GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 0 0 27331660 19969346 27151310 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. 8905777 10262828 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. 3854157 682319 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. 40091594 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 123 0 1 928 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD GOZIA 6608314247 500 E COLLEGE ST MARSHALL MO 65340 OSCAR TSHIBANDA ENROLLMENT MANAGEMENT CHAIR 1.00 X 0 0 0 ROBERT RAVENHILL SECRETARY 1.00 X X 0 0 0 BUD BACON GOVERNANCE CHAIR 1.00 X 0 0 0 TOM MOORE ACADEMIC AFFAIRS CHAIR 1.00 X 0 0 0 JOHN PELZER EMPLOYEE RETIREMENT CHAIR 1.00 X 0 0 0 COREY CARNEY BLDS & GROUNDS CHAIR 1.00 X 0 0 0 TROY MAUPIN TRUSTEE 1.00 X 0 0 0 SUSAN HOY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DR JUSTIN CRAMER TRUSTEE 1.00 X 0 0 0 DR DAN FAHNESTOCK TRUSTEE 1.00 X 0 0 0 PATRICIA FLETCHER VICE CHAIR 1.00 X X 0 0 0 GARY FORD TRUSTEE 1.00 X 0 0 0 MATT HUSTON CHAIR 1.00 X X 0 0 0 RON PORTER TRUSTEE 1.00 X 0 0 0 GEORGE ROBINSON TRUSTEE 1.00 X 0 0 0 HANS WRIGHT TRUSTEE 1.00 X 0 0 0 SHERIE BOYCE TRUSTEE 1.00 X 0 0 0 MATT HARE TRUSTEE 1.00 X 0 0 0 RAUL ROLDAN TRUSTEE 1.00 X 0 0 0 STEVE ALLEN FINANCE CHAIR 1.00 X X 0 0 0 KATIE SHANNON STUDENT AFFAIRS CHAIR 1.00 X 0 0 0 DAVID CORTI INSTITUTIONAL ADVANCEMENT 1.00 X 0 0 0 SANDI GUTHREY TRUSTEE 1.00 X 0 0 0 STEVE BEAHM TRUSTEE 1.00 X 0 0 0 ALAN MCCOLLOUGH TRUSTEE 1.00 X 0 0 0 JON WHITE TRUSTEE 1.00 X 0 0 0 BONNIE HUMPHREY PRESIDENT 40.00 X 451873 0 30348 GREG SILVEY VP OF FINANCE & ENROLLMENT 40.00 X 115769 0 5955 ERIC SAPPINGTON VP OF MARKETING 40.00 X 98434 0 8147 ELIZABETH BELLAMY VP OF ACADEMIC AFFAIRS 40.00 X 94561 0 4890 TIM SCHULTE VP OF OPERATIONS 40.00 X 94367 0 12749 MICHAEL MORGAN VP OF STUDENT AFFAIRS 40.00 X 92543 0 12749 SHEILA BIRD VP OF ADVANCEMENT 40.00 X 118221 0 5453 TOMMY FIFER CONSULTANT TO PRESIDENT 40.00 X 102384 0 9063 SUSAN VOGELSMEIER PROFESSOR-NURSING 40.00 X 108454 0 5703 1276606 0 95057 5 0 1 0 FRESH IDEAS 3220 VANDIVER DRIVE COLUMBIA MO 65202 DINING SERVICES 2220363 COIL CONSTRUCTION 209 EAST BROADWAY COLUMBIA MO 65203 CONSTRUCTION SERVICES 1802060 SYNERGI PARTNERS PO BOX 5599 FLORENCE SC 29502 TAX CREDIT SERVICES 673319 BSN SPORTS PO BOX 841393 DALLAS TX 75284 ATHLETIC GEAR 190783 PECKHAM AND WRIGHT ARCHITECTS INC 2120 FORUM BLVD STE 101 COLUMBIA MO 65203 CONSTRUCTION SERVICES 128568 11 1607512 1347832 111550 2955344 TUITION AND FEES 900099 27151310 27151310 ROOM AND BOARD 900099 9903074 9903074 SALES AND SERVICES OF DEPARTMENTS 900099 790539 790539 37844923 288682 288682 8825192 19997 10014471 0 -1189279 19997 -1169282 -1169282 MISCELLANEOUS REVENUE 900099 251534 251534 251534 40171201 38096457 0 -880600 19969346 19969346 1097869 376412 393905 327552 10893036 9434259 1219493 239284 262821 228560 33931 330 577135 478008 84994 14133 774305 649546 117150 7609 56199 56199 187229 187229 100635 100635 38995 38995 124663 82047 34685 7931 177943 17914 156719 3310 237927 112596 120974 4357 412089 153577 232988 25524 1456225 1403747 51145 1333 250417 221279 27569 1569 668296 650667 16942 687 1469600 1430833 37256 1511 557072 542376 14123 573 FOOD SERVICE 2229907 2229907 ATHLETICS 1434226 1434226 EDUCATIONAL SUPPLIES 359029 353055 5974 OTHER EXPENSE 167568 51251 53722 62595 341413 271988 67221 2204 43843945 40091594 2951214 801137 29339 16011 5344472 4416277 896335 35743 873625 939213 117992 846980 57591229 28035897 28845103 29555332 12973573 12873817 249809 253003 76878 84146 470410 552286 49877536 49572808 1160416 1272859 1653122 1333478 13446756 12859083 1936608 3967721 488050 529729 18684952 19962870 X 22830539 19160895 8362045 10449043 31192584 29609938 49877536 49572808 X -3672744 2090351 -253 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11181713 322566 1108251 791926 11820604 13367854 211069 -1654286 742924 11181713 7260616 4092075 2149529 134366 13367854 6772321 506000 86450 104155 7260616 7110265 304458 642402 6772321 0.45110 0.37550 0.17340 0 0 1506958 1506958 50683109 23871319 26811790 4040097 2939440 1100657 1361065 1225138 135927 29555332 REFUNDABLE GOVERNMENT ADVANCES 38404 LEASE LIABILITY 491325 529729 22252958 2090351 2090351 20162607 38995 19969599 20008594 40171201 23835604 0 23835604 38995 19969346 20008341 43843945 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. 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 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 X X X X X 1 BYRNE PELOFSKY & ASSOCIATES LLC 7431 BROADWAY STREET SUITE 14 KANSAS CITY MO 64114 GRANT WRITING AND SOLICITATION 0 6395356 96000 6299356 ETEAMSPONSOR 1390 WILLOW PASS ROAD SUITE 210 CONCORD CA 94520 EMAIL FUNDRAISING FOR ATHLETIC DEPARTMENT 0 102641 13326 89315 6497997 109326 6388671 1 FINANCIAL AID 1271 19969346 PART I, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 BONNIE HUMPHREY PRESIDENT 224957 0 0 0 226916 0 26588 0 3760 0 482221 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBC0 2015-08-01 7980000 REFUND A PRIOR ISSUE (2007) 1 1 0 B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBV8 2015-08-01 4375000 CONSTRUCT RESIDENCE HALL AND OTHER CAPITAL PROJECTS 0 1 0 C THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TCA3 2017-08-01 5100000 REFUND A PRIOR ISSUE (2010) AND CONSTRUCT ATHLETIC FACILITY AND OTHER CAPITA 1 1 0 A 2795000 8698904 590985 7886073 212919 0 1 1 1 B 590000 4383721 262998 36589 114422 4004058 2016 0 0 1 1 C 815000 5233548 313846 2617556 231208 2079492 0 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 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 A 0 B 0 C 0 VIKING ATHLETICS OWNER IS RON PORTER, A BOARD TRUSTEE 76535 PURCHASE OF ATHLETIC EQUIPMENT 0 X HORSES 9 90000 SALES PRICE X CATERING FOOD & SERVICE 1 15000 COST X ATHLETIC EQUIPMENT 1 6550 COST 0 1 0 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.