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HANNIBAL-LAGRANGE UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HANNIBAL-LAGRANGE UNIVERSITY (EIN 43-1007642)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202501349349311830
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T16:50:10+00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332621854PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI Capin Crouse Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Massachusetts Ave Suite 300AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431007642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hannibal LaGrange UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANNBusinessNameControlTxt
Phone5732213675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 Palmyra RdAddressLine1Txt
CityHannibalCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Robert MatzPersonNm
Person TitlePresidentPersonTitleTxt
Phone5732213675PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone5055022746PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dr Robert MatzBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 Palmyra RdAddressLine1Txt
CityHannibalCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,322,154GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption1725GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hlg.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1859FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTo transform lives and communities through relevant education anchored in a Biblical worldview.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee319TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,450,357PYContributionsGrantsAmt
CY Contributions Grants$2,822,946CYContributionsGrantsAmt
PY Program Service Revenue$11,273,590PYProgramServiceRevenueAmt
CY Program Service Revenue$11,431,840CYProgramServiceRevenueAmt
PY Investment Income$89,784PYInvestmentIncomeAmt
CY Investment Income$30,486CYInvestmentIncomeAmt
PY Other Revenue$101,475PYOtherRevenueAmt
CY Other Revenue$7,758CYOtherRevenueAmt
PY Total Revenue$15,915,206PYTotalRevenueAmt
CY Total Revenue$14,293,030CYTotalRevenueAmt
PY Grants And Similar Paid$5,138,714PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,118,913CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,892,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,676,518CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,092CYTotalFundraisingExpenseAmt
PY Other Expenses$5,082,581PYOtherExpensesAmt
CY Other Expenses$4,914,505CYOtherExpensesAmt
PY Total Expenses$15,113,525PYTotalExpensesAmt
CY Total Expenses$14,709,936CYTotalExpensesAmt
PY Revenues Less Expenses$801,681PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$416,906CYRevenuesLessExpensesAmt
Total Assets BOY$25,356,764TotalAssetsBOYAmt
Total Assets EOY$24,778,563TotalAssetsEOYAmt
Total Liabilities BOY$9,812,796TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,530,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,543,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,248,441NetAssetsOrFundBalancesEOYAmt
MissionTo transform lives and communities through relevant education anchored in a Biblical worldview.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,008,313ExpenseAmt
Grant$5,118,913GrantAmt
Revenue$9,493,434RevenueAmt
DescInstruction: Hannibal-LaGrange University (HLGU) provides a diverse range of academic programs including 36 baccalaureate degrees, three associate degrees, one certificate program, and six graduate degrees. The university offers degrees in various fields such as Christian Ministry, Psychology, Theater, Education, Nursing, and the Sciences. HLGU offers a robust liberal arts education through its core curriculum that seamlessly integrates various academic disciplines. Additionally, the university provides master's degrees in Education, Leadership, and Counseling.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,476,725ExpenseAmt
Revenue$440,748RevenueAmt
DescAt Hannibal-LaGrange University, students have access to a comprehensive range of services designed to enrich their educational experience. These services include career planning and placement, counseling, financial aid, a diverse range of athletic programs for both men and women, intramural and club sports programs, and an array of student activities. The university also offers theater programs, concerts, and a variety of campus ministry programs, including ministry teams, international missions, and service experience opportunities. These services align with HLGU's mission statement, which emphasizes the university's commitment to positively impacting lives and communities through relevant education that is anchored in a Biblical worldview.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$939,734ExpenseAmt
Revenue$1,497,658RevenueAmt
DescHannibal-LaGrange University provides residential facilities for approximately 550 students. The university offers an array of living options, ranging from community-style dormitories to private bedrooms. Fresh Ideas, the university's dining services, provide meals to students and runs a sandwich and coffee shop on campus. Additionally, the Student Life Center houses the Campus Store, which is managed by our Campus Store Manager.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,424,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document552IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee319EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sheri HayeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5732213675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12800 Palmyra RdAddressLine1Txt
CityHannibalCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bobbie Crane
Secretary (part year), vice chairman1.0Yes (X)Yes (X)$0$0$0
Gene Downing
Treasurer1.0Yes (X)Yes (X)$0$0$0
Mark Anderson
Chairman (part year)1.0Yes (X)Yes (X)$0$0$0
Michael Atherton
Treasurer (part year), chairman1.0Yes (X)Yes (X)$0$0$0
Tyler Foster
Vice Chairman (part year)1.0Yes (X)Yes (X)$0$0$0
Vinita Henry
Secretary1.0Yes (X)Yes (X)$0$0$0
Chris Baker
Trustee1.0Yes (X)$0$0$0
Derek McCallum
Trustee1.0Yes (X)$0$0$0
Douglas Kouba
Trustee1.0Yes (X)$0$0$0
Girard Secker
Trustee (part year)1.0Yes (X)$0$0$0
Ilda Kennon
Trustee1.0Yes (X)$0$0$0
James Freeman
Trustee1.0Yes (X)$0$0$0
Jason Hoke
Trustee1.0Yes (X)$0$0$0
Jonathan Bradley
Trustee1.0Yes (X)$0$0$0
Ken Hagen
Trustee1.0Yes (X)$0$0$0
Larry Gamm
Trustee1.0Yes (X)$0$0$0
Lisa Branch
Trustee1.0Yes (X)$0$0$0
Luke Stockeland
Trustee (part year)1.0Yes (X)$0$0$0
Matt Bartig
Trustee (part year)1.0Yes (X)$0$0$0
Mikala King
Trustee1.0Yes (X)$0$0$0
Mitch Grainger
Trustee1.0Yes (X)$0$0$0
Mitch Jackson
Trustee1.0Yes (X)$0$0$0
Nate Adams
Trustee1.0Yes (X)$0$0$0
Nichelle Walters
Trustee (part year)1.0Yes (X)$0$0$0
Randy Harr
Trustee (part year)1.0Yes (X)$0$0$0
Richard Clouse
Trustee1.0Yes (X)$0$0$0
Robert B Parker
Trustee1.0Yes (X)$0$0$0
Rusty Osborne
Trustee1.0Yes (X)$0$0$0
Ryan Bowman
Trustee1.0Yes (X)$0$0$0
Wes Segawa
Trustee1.0Yes (X)$0$0$0
Dr Robert Matz
President40.0Yes (X)$32,855$0$110,432
Julie Albee
VP Academic Administration40.0Yes (X)$74,519$0$3,107
Raymond Carty
VP Institutional Advancement40.0Yes (X)$36,000$0$0
Tad Wingo
VP Enrollment Mgmt and Mktg40.0Yes (X)$86,641$0$10,500
William Stuflick
VP Business & Finance40.0Yes (X)$28,535$0$24
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,550TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$124,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fresh IdeasBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13220 Vandiver DriveAddressLine1Txt
CityColumbiaCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65202ZIPCd
FieldValueIRS element (for citing)
ServicesDining Hall ServicesServicesDesc
Compensation$905,641CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$13,737FundraisingAmt
Related Organizations$841,782RelatedOrganizationsAmt
Government Grants$80,547GovernmentGrantsAmt
All Other Contributions$1,886,880AllOtherContributionsAmt
Noncash Contributions$46,544NoncashContributionsAmt
Total Contributions$2,822,946TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and fees611310$9,493,434$9,493,434
Auxiliary enterprises611710$1,453,549$1,453,549
Bookstore451211$44,109$44,109

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$440,748TotalRevenueColumnAmt
Related Or Exempt Func Income$440,748RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,431,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,486TotalRevenueColumnAmt
Exclusion$30,486ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,697SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,697SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,185FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,737ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,427FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,758TotalRevenueColumnAmt
Exclusion$7,758ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,293,030TotalRevenueColumnAmt
Related Or Exempt Func Income$11,431,840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,244ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,118,913TotalAmt
Program Services$5,118,913ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$414,871TotalAmt
Program Services$355,241ProgramServicesAmt
Management And General$47,080ManagementAndGeneralAmt
Fundraising$12,550FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$40,587TotalAmt
Program Services$40,587ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,711,908TotalAmt
Program Services$3,197,156ProgramServicesAmt
Management And General$402,888ManagementAndGeneralAmt
Fundraising$111,864FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,386TotalAmt
Program Services$53,044ProgramServicesAmt
Management And General$9,263ManagementAndGeneralAmt
Fundraising$2,079FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$117,308TotalAmt
Program Services$95,864ProgramServicesAmt
Management And General$17,513ManagementAndGeneralAmt
Fundraising$3,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,458TotalAmt
Program Services$269,774ProgramServicesAmt
Management And General$47,109ManagementAndGeneralAmt
Fundraising$10,575FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,500TotalAmt
Management And General$65,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Management And General$825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$167,883TotalAmt
Program Services$167,883ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$181,735TotalAmt
Program Services$85,437ProgramServicesAmt
Management And General$90,958ManagementAndGeneralAmt
Fundraising$5,340FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$329,327TotalAmt
Program Services$198,751ProgramServicesAmt
Management And General$129,275ManagementAndGeneralAmt
Fundraising$1,301FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,712TotalAmt
Program Services$46,876ProgramServicesAmt
Management And General$49,906ManagementAndGeneralAmt
Fundraising$2,930FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$892,965TotalAmt
Program Services$851,852ProgramServicesAmt
Management And General$41,113ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,809TotalAmt
Program Services$77,045ProgramServicesAmt
Management And General$2,611ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,052TotalAmt
Program Services$3,785ProgramServicesAmt
Management And General$4,030ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$384,469TotalAmt
Program Services$365,246ProgramServicesAmt
Management And General$19,223ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,099,101TotalAmt
Program Services$1,044,146ProgramServicesAmt
Management And General$54,955ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$340,334TotalAmt
Program Services$324,300ProgramServicesAmt
Management And General$16,012ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Food/meals$879,428$879,428
Repairs & maintenance$74,803$71,359$3,444
Professional development$57,511$57,511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$253,051TotalAmt
Program Services$120,574ProgramServicesAmt
Management And General$128,367ManagementAndGeneralAmt
Fundraising$4,110FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,709,936TotalAmt
Program Services$13,424,772ProgramServicesAmt
Management And General$1,130,072ManagementAndGeneralAmt
Fundraising$155,092FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,083BOYAmt
EOY$49,057EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,463BOYAmt
EOY$9,268EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,200,020BOYAmt
EOY$1,891,717EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$645,106BOYAmt
EOY$632,381EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$54,481BOYAmt
EOY$49,676EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$116,585BOYAmt
EOY$104,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,001BOYAmt
EOY$100,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,118,347LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,966,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,909,566BOYAmt
EOY$17,151,394EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$453,487BOYAmt
EOY$450,553EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$30,201BOYAmt
EOY$30,989EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,684,771BOYAmt
EOY$4,309,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,356,764BOYAmt
EOY$24,778,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$394,842BOYAmt
EOY$708,299EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$180,703BOYAmt
EOY$193,793EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$214,927BOYAmt
EOY$240,869EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,721,467BOYAmt
EOY$8,136,447EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,857BOYAmt
EOY$250,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,812,796BOYAmt
EOY$9,530,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,481,281BOYAmt
EOY$4,745,423EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,062,687BOYAmt
EOY$10,503,018EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,543,968BOYAmt
EOY$15,248,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,356,764BOYAmt
EOY$24,778,563EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$416,906ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,282NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$82,097OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,922,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,455,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,747,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,450,357CurrentTaxYearMinus1YearAmt
Current Tax Year$2,822,946CurrentTaxYearAmt
Total$21,398,355TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,922,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,455,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,747,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,450,357CurrentTaxYearMinus1YearAmt
Current Tax Year$2,822,946CurrentTaxYearAmt
Total$21,398,355TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$689,859SubstantialContributorsTotAmt
Public Support Total170$20,708,496PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,948CurrentTaxYearMinus1YearAmt
Current Tax Year$30,486CurrentTaxYearAmt
Total$126,997TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$65,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,436CurrentTaxYearMinus1YearAmt
Current Tax Year$7,758CurrentTaxYearAmt
Total$89,131TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,039CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$833,088TotalAmt
FieldValueIRS element (for citing)
Total Support$22,447,571TotalSupportAmt
Gross Receipts Rltd Activities$67,145,825GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9225PublicSupportCY170Pct
Public Support PY1700.9245PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IIThe organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
Schedule A, Part IThe Internal Revenue Service determined that Hannibal LaGrange University is a church under a group ruling with the Executive Board of the Missouri Baptist Convention (#1725) because it is a public charity described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Internal Revenue Code (the "Code"). As stated in that code, Hannibal LaGrange University is not required to file Form 990. Notwithstanding Hannibal LaGrange University's Form 990 filing exemption, Hannibal LaGrange University has elected voluntarily to file Form 990 out of a desire to foster transparency and accountability. Hannibal LaGrange University's voluntary decision to file Form 990 should in no way be interpreted as being inconsistent with its status as a church or be deemed a waiver of any of the rights or privileges that accompany its recognized status as a church. Hannibal LaGrange University continues to operate in all ways as a church described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code.
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 70459.0, COLUMN B - 155541.0, COLUMN C - 521049.0, COLUMN D - 86039.0, COLUMN E - 0.0, COLUMN F - 833088.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,947,089BeginningYearBalanceAmt
Contributions$83,174ContributionsAmt
Investment Earnings Or Losses$61,906InvestmentEarningsOrLossesAmt
Other Expenditures$1,750,963OtherExpendituresAmt
End Year Balance$5,341,206EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,012,434BeginningYearBalanceAmt
Contributions$300ContributionsAmt
Investment Earnings Or Losses$72,838InvestmentEarningsOrLossesAmt
Other Expenditures$138,483OtherExpendituresAmt
End Year Balance$6,947,089EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,967,360BeginningYearBalanceAmt
Contributions$31,878ContributionsAmt
Investment Earnings Or Losses-$29,830InvestmentEarningsOrLossesAmt
Other Expenditures$956,974OtherExpendituresAmt
End Year Balance$7,012,434EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,682,584BeginningYearBalanceAmt
Contributions$14,385ContributionsAmt
Investment Earnings Or Losses$270,391InvestmentEarningsOrLossesAmt
End Year Balance$7,967,360EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,668,524BeginningYearBalanceAmt
Contributions$37,450ContributionsAmt
Investment Earnings Or Losses-$23,390InvestmentEarningsOrLossesAmt
End Year Balance$7,682,584EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,131,155OtherCostOrOtherBasisAmt
Book Value$1,131,155BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,224,263OtherCostOrOtherBasisAmt
Depreciation$16,494,175DepreciationAmt
Book Value$14,730,088BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,119,221OtherCostOrOtherBasisAmt
Depreciation$3,297,239DepreciationAmt
Book Value$821,982BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,643,708OtherCostOrOtherBasisAmt
Depreciation$2,175,539DepreciationAmt
Book Value$468,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,151,394TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Endowment held in trust by others$3,502,557
Missouri Baptist Fdn pooled funds$806,633
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,309,190TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable advanceDesc
Amt$250,714Amt
FieldValueIRS element (for citing)
Total Liability$250,714TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,368,146TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$39,282NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$70,048DonatedServicesAndUseFcltsAmt
Other Revenue$85,524OtherRevenueAmt
Revenue Not Reported$194,854RevenueNotReportedAmt
Revenue Subtotal$9,173,292RevenueSubtotalAmt
Investment Expenses Not Incld$825InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,118,913OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,119,738RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,293,030TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,663,673TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$70,048DonatedServicesUseFcltsAmt
Other Expenses Included$3,427OtherExpensesIncludedAmt
Expenses Not Reported$73,475ExpensesNotReportedAmt
Expenses Subtotal$9,590,198ExpensesSubtotalAmt
Investment Expenses Not Incld2$825InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,118,913OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,119,738ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,709,936TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementDeposits held in custody represent fundraised monies used to offset clubs and/or sport team activities not funded by the general budget. The University is the custodian of the funds and has ultimate control. If the club ceases to exist, the University has the authority to absorb the balance. These funds are unrestricted in nature and the University has full control of them.
Schedule D, Part V, Line 4 Intended uses of endowment fundsIncome from endowment funds with donor restrictions is used for scholarships, athletic programs, and general operating expenses, as allowed by the donor. Quasi-endowments are designated by the board to be held in perpetuity with income for general operating expenses as deemed appropriate by the board.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Change in value of beneficial interest - 82097 Fundraising event expenses - 3427
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsScholarships - 5118913
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Fundraising event expenses - 3427
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsScholarships - 5118913

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYThe organization currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(b).
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTThe University received financial assistance from the Title IV funds.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Booster GalaEvent1Nm
Gross Receipts Event1$14,712GrossReceiptsEvent1Amt
Charitable Contri Event1$10,657CharitableContriEvent1Amt
Gross Revenue Event1$4,055GrossRevenueEvent1Amt
Other Direct Expenses Event1$877OtherDirectExpensesEvent1Amt
Event2Golf ClassicEvent2Nm
Gross Receipts Event2$10,210GrossReceiptsEvent2Amt
Charitable Contri Event2$3,080CharitableContriEvent2Amt
Gross Revenue Event2$7,130GrossRevenueEvent2Amt
Food And Beverage Event2$550FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,000OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$24,922GrossReceiptsTotalAmt
Charitable Contributions Tot$13,737CharitableContributionsTotAmt
Gross Revenue Total Events$11,185GrossRevenueTotalEventsAmt
Food And Beverage Total Events$550FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,877OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,427DirectExpenseSummaryEventsAmt
Net Income Summary$7,758NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeInstitutional ScholarshipsGrantTypeTxt
Recipient333RecipientCnt
Cash Grant$5,118,913CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationAll student awards are maintained in the university's financial aid software system. Federal awards are based on financial and other data provided by the student and verified, as appropriate, by the university. Federal awards are subject to an annual audit based on standards found in the uniform guidance and performed by an independent auditor. Selection criteria for donor-funded scholarships are mostly determined by the donor and is available in the financial aid office. Selection criteria for federal and state aid is also found in the financial aid office and available to the public on the internet.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Amanda HenryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Vinita Henry, TrusteeRelationshipDescriptionTxt
Transaction$40,587TransactionAmt
TransactionWagesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$572NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,697NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$251NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Grain1$12,559Selling cost
Yes (X)Equipment3$2,920Cost
Yes (X)Agribusiness supplies4$290Cost
Yes (X)Music materials1$127Cost
Yes (X)Paint1$78Cost
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part IFormAndLineReferenceDesc
ExplanationThe number of contributions represent the number of contributions received, not the number of items donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee is composed of nine (9) members and composed of the officers of the Board and the Chairpersons of the Standing Committees. No more than one-third (1/3) of the Executive Committee members may reside outside of the State of Missouri. The officers of the Board serve as the officers of the Executive Committee. The Executive Committee shall meet as needed to conduct the business of the University between regular meetings. The Executive Committee, when the Board is not in session, arranges for the execution of orders and resolutions not otherwise specifically committed or provided. It may temporarily fill vacancies in the faculty occurring between regular meetings or during a recess of the Board, and in accordance with the general policy of the Board, has the care and direction of matters pertaining to the welfare of the University, and especially shall discharge such duties as the Board may assign to it from time to time. It shall make formal reports of its action to the Board at its next regular meeting. Appointments to fill vacancies are subject to confirmation by the Board. The Executive Committee does not act contrary to prior action or direction by the Board.
Form 990, Part VI, Line 6 Classes of members or stockholdersThe University has one member. The Member of the University is The Missouri Baptist Convention, a Missouri Chapter 352 non-profit corporation.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe Missouri Baptist Convention has the sole and exclusive right to elect and remove trustees of the University or any subsidiary.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe Missouri Baptist Convention has, in its the sole and absolute discretion, the following right: 1) The right to recommend to the University's Trustees and the right to approve or reject, in writing, any amendment by the University's Trustees of the University's Articles and/or Bylaws; 2) The right to approve or reject the sale, mortgage, lease, pledge, or transfer of all or substantially all of the assets of the University or any subsidiary; 3) The right to approve or reject the creation, amendment, or dissolution of any subsidiary of University; 4) The right to have notice of all meetings of the Board of the University or any subsidiary, to be sent to the Convention's Executive Director; 5) The right to have the Convention's President serve as a non-voting ex officio Trustee of the University's Board; 7) The right to have the Convention's Executive Director to serve as a non-voting ex officio Trustee of the University's Board and as a non-voting ex officio member of any search committee for University's President; 8) The right to have the Convention's President or his designated representative to attend meetings of the Board; and 9) The right to approve or reject any material change by the University in the ministry purposes of University or any subsidiary.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe University requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Vice President of Finance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President is responsible for reviewing the signed statement of the Vice President of Finance. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe independent Board determines the President's compensation. Comparability data is used and this process is documented in the board minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe President and the Executive Board determine the compensation of the other officers. Comparability data is used the process is documented in the officer's HR file.
Form 990, Part VI, Line 19 Required documents available to the publicThe governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part VII, Section ACompensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F.
Form 990, Part VIII, Line 2f Other Program Service RevenueMisc revenue - Total Revenue: 440748, Related or Exempt Function Revenue: 440748, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesChange in value of beneficial interest - 82097;
Form 990, General NoteThe Internal Revenue Service determined that Hannibal LaGrange University is a church under a group ruling with the Executive Board of the Missouri Baptist Convention (#1725) because it is a public charity described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Internal Revenue Code (the "Code"). As stated in that code, Hannibal LaGrange University is not required to file Form 990. Notwithstanding Hannibal LaGrange University's Form 990 filing exemption, Hannibal LaGrange University has elected voluntarily to file Form 990 out of a desire to foster transparency and accountability. Hannibal LaGrange University's voluntary decision to file Form 990 should in no way be interpreted as being inconsistent with its status as a church or be deemed a waiver of any of the rights or privileges that accompany its recognized status as a church. Hannibal LaGrange University continues to operate in all ways as a church described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Missouri Baptist Convention
400 E High StJefferson CityMO65101440559931ChurchMO501(c)(3)1NAfalse
Missouri Baptist Foundation
400 E High StJefferson CityMO65101431466115Strengthen mission and ministry efforts of Missouri BaptistsMO501(c)(3)10Missouri Baptist Conventionfalse

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Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Hannibal LaGrange UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
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