2023-04-14T15:52:33-05:00 2022-05-31 FORVIS LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2021-06-01 440567385 SOUTHWEST BAPTIST UNIVERSITY % DR SCOTT H MOATS SOUT 4173265281 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 DR SCOTT H MOATS EXECUTIVE VICE PRESI 4178658701 2022-10-05 true KEN LILY XXX-XX-XXXX Brian D Todd P00422601 4178658701 2 2021 2023-04-26 12:10:37Z DR RICHARD J MELSON 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 50594656 false X WWW.SBUNIV.EDU X 1897 MO SBU PROVIDES UNDERGRADUATE & GRADUATE DEGREES & OFFERS A VARIETY OF ACTIVITIES, AMENITIES, & SCHOLARSHIPS TO PREPARE STUDENTS TO BECOME SERVANT LEADERS IN A GLOBAL SOCIETY. 25 25 1147 25 40427 10764243 11894556 38086273 32869552 2066884 2496303 578264 -116341 51495664 47144070 1498099 2904074 0 0 24958385 21985453 32431 41629 879696 17199107 18642772 43688022 43573928 7807642 3570142 96124311 91333460 27845052 24307025 68279259 67026435 X CHRIST-CENTERED, CARING ACADEMIC COMMUNITY PREPARING STUDENTS TO BE SERVANT LEADERS IN A GLOBAL SOCIETY; A HIGHER EDUCATION INSTITUTION OFFERING COURSES THAT LEAD TO BOTH UNDERGRADUATE AND GRADUATE DEGREES. false false 18787072 2904074 26217395 THE ORGANIZATION PROVIDES UNDERGRADUATE AND GRADUATE DEGREES IN MANY PROGRAMS OF STUDY. SEE SCHEDULE O FOR MORE INFORMATION. 11419340 461129 THE ORGANIZATION OFFERS A VARIETY OF ACTIVITIES AND SERVICES. SEE SCHEDULE O FOR MORE INFORMATION. 6022096 5901233 THE ORGANIZATION PROVIDES AMENITIES FOR STUDENTS THROUGH ITS AUXILIARY ENTERPRISES, INCLUDING DINING, DORMITORIES, A CONFERENCE CENTER, AND A WELLNESS CENTER. SEE SCHEDULE O FOR MORE INFORMATION. 1197000 289795 37425508 true true false true false false false false false true true false false true true false true false true false false false false true false false false false true false true false false false false false false false false false false true false false false false true false false false true 123 0 true 1147 true true true false false false false false false false false false false false false false false X 25 25 true false false false false true true true true false false true true true true true true true true false X DR SCOTT H MOATS 4173285281 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 LEE SKINKLE PROVOST 40.0 0.0 X 124394 0 23256 BRAD JOHNSON VP UNIV RELATIONS/INTERIM PRES 40.0 0.0 X 116992 0 21752 JOSH LAYMAN PROF/CHAIR OF PHYSICAL THERAPY 40.0 0.0 X 113697 0 18849 TARA PARSON VP OF ADMINISTRATION 40.0 0.0 X 110853 0 19750 RICHARD MELSON PRESIDENT BEG 08/21 40.0 0.0 X 51697 0 20852 LANCE ADAMS TRUSTEE 1.0 0.0 X 0 0 0 JOE BRAND TRUSTEE BEG 04/22 1.0 0.0 X 0 0 0 MARK BERRY TRUSTEE 1.0 0.0 X 0 0 0 FRED BROOME TRUSTEE 1.0 0.0 X 0 0 0 LUKE BROSIUS TRUSTEE 1.0 0.0 X 0 0 0 DAVID BROWN TRUSTEE; VICE CHAIR BEG 06/21 1.0 0.0 X X 0 0 0 EDDIE BUMPERS CHAIR 1.0 0.0 X X 0 0 0 TIM CARTER TRUSTEE 1.0 0.0 X 0 0 0 SYNDEE CHASE TRUSTEE 1.0 0.0 X 0 0 0 TERRY DELANEY TRUSTEE 1.0 0.0 X 0 0 0 BRENT EPP TRUSTEE 1.0 0.0 X 0 0 0 DON FAHRNI TRUSTEE 1.0 0.0 X 0 0 0 KEVIN FARR TRUSTEE 1.0 0.0 X 0 0 0 LANA HAGER TRUSTEE 1.0 0.0 X 0 0 0 JOHNATHAN HAYASHI TRUSTEE 1.0 0.0 X 0 0 0 BOB INGOLD TRUSTEE 1.0 0.0 X 0 0 0 CHRISTOPHER KUENZLE TRUSTEE 1.0 0.0 X 0 0 0 LINDA MARSHALL TRUSTEE 1.0 0.0 X 0 0 0 CHERYL MAYFIELD SECRETARY 1.0 0.0 X X 0 0 0 DONNA NEIL TRUSTEE 1.0 0.0 X 0 0 0 RICK POWELL TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL ROY TRUSTEE 1.0 0.0 X 0 0 0 JOSH TRIMBLE TRUSTEE 1.0 0.0 X 0 0 0 TYLER WILKINS TRUSTEE 1.0 0.0 X 0 0 0 DAVID VAN BEBBER TRUSTEE 1.0 0.0 X 0 0 0 DANNY DECKER TRUSTEE END 06/21 1.0 0.0 X 0 0 0 TODD DECKER TRUSTEE END 06/21 1.0 0.0 X 0 0 0 SUSAN GILMORE TRUSTEE END 10/21 1.0 0.0 X 0 0 0 KYLE LEE VICE CHAIR END 06/21 1.0 0.0 X X 0 0 0 WAYNE HUTCHINS TRUSTEE END 10/21 1.0 0.0 X 0 0 0 REBECCA RANDLES TRUSTEE END 06/21 1.0 0.0 X 0 0 0 517633 0 104459 4 false false false FRESH IDEAS FOOD MANAGEMENT 3220 VANDIVER DR COLUMBIA MO 65202 FOOD SERVICE 1400730 ELLUCIAN COMPANY LP 4375 FAIR LAKES CT FAIRFAX VA 22033 SOFTWARE 481542 GOLD MECHANICAL INC 4735 W DIVISION ST SPRINGFIELD MO 65802 HVAC 254827 EBSCO INDUSTRIES INC 5724 HWY 280 EAST BIRMINGHAM AL 35242 ELECTRONIC LIBRARY 222422 LAERDAL MEDICAL CORPORATION 167 MYERS CORNERS ROAD WAPPINGERS FALLS NY 12590 TRAINING SOFTWARE 221771 12 X 1165115 7731876 2997565 36044 11894556 TUITION AND FEES 611600 26347508 26347508 FOOD SERVICE 722320 2745680 2745680 STUDENT HOUSING 721310 2196145 2196145 FITNESS CENTER 713940 398280 357853 40427 OTHER PROGRAM SERVICE REVENUE 611600 1181939 1181939 32869552 1051983 1051983 0 0 57668 46386 11282 0 11282 11282 4848520 3403264 936 1445256 -936 1444320 1444320 0 0 0 0 0 0 0 0 0 GAIN ON FUNDS HELD IN TRUST 900099 -127623 -127623 -127623 47144070 32829125 40427 2379962 0 2904074 2904074 0 0 489546 358943 130603 0 15907486 14100050 1469160 338276 1152192 971544 158412 22236 3300246 2932633 301303 66310 1135983 979968 128503 27512 0 70640 70640 125755 125755 0 41629 41629 17500 17500 2798729 2285366 314146 199217 344473 97438 247035 4829824 3940739 739390 149695 1822826 1107251 715575 0 2490625 2411522 72745 6358 922615 831024 91591 0 354058 220678 133380 478107 295681 182426 0 3165787 2945584 191740 28463 348343 309709 38634 STUDENT ATHLETE MEDICAL CARE 568110 568110 DUES AND MEMBERSHIPS 289439 165194 124245 BOND ISSUANCE AMORTIZATION 15941 15941 43573928 37425508 5268724 879696 5016908 4417022 258605 502727 959628 863539 3438074 4461778 0 0 0 0 2780828 2309068 122846 164498 906309 934167 95155073 60111521 37387987 35043552 38345775 36221700 0 0 0 0 0 0 6907351 6415409 96124311 91333460 10224542 8853895 2414520 2168275 613200 493273 10090980 9485226 0 0 0 0 3681266 2640083 0 0 820544 666273 27845052 24307025 X 36623808 37330124 31655451 29696311 68279259 67026435 96124311 91333460 X 3570142 -4907287 84321 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 2482 false true 2021 4503 false FORM 990, SCHEDULE C, PART II-B, LINE 1G DIRECT CONTACT ACTIVITIES: THE ORGANIZATION ADVOCATED FOR MISSOURI ACCESS FUNDING, WHICH IS A GRANT THAT PROVIDES NEED-BASED AID FOR STUDENTS GRADUATING FROM MISSOURI HIGH SCHOOLS THAT ATTEND COLLEGES AND UNIVERSITIES IN THE STATE OF MISSOURI. FORM 990, SCHEDULE C, PART II-B, LINE 1I OTHER ACTIVITIES: THE UNIVERSITY PAYS MEMBERSHIP DUES TO TWO SEPARATE ORGANIZATIONS THAT HAVE A PORTION OF THOSE DUES WHICH MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. ONE SUCH ORGANIZATION IS THE INDEPENDENT COLLEGES AND UNIVERSITIES OF MISSOURI (ICUM) FOR WHICH ANNUAL DUES OF $9,500 WERE PAID. OF THOSE DUES, THE ORGANIZATION REPORTS THAT 20%, OR $1,900, WERE USED IN LOBBYING-RELATED ACTIVITIES. THE SECOND ORGANIZATION IS THE SPRINGFIELD CHAMBER OF COMMERCE. THE ANNUAL DUES PAID WERE $2,022 OF WHICH 6%, OR $121, WERE USED IN LOBBYING-RELATED ACTIVITIES. 39650697 921227 -2553367 1254214 36764343 29326573 2371754 9219083 1266713 39650697 28366957 809437 1343009 1192830 29326573 26370816 3117563 75978 782900 414500 28366957 24357273 905089 2237782 671480 457848 26370816 0.29580 0.24530 0.45890 false false 966876 966876 65430561 39222956 26207605 16150284 12381626 3768658 12607352 8506939 4100413 35043552 FUNDS HELD IN TRUST 4782733 ROU ASSET OPERATING LEASES 1616544 ROU ASSET FINANCING LEASES 16132 6415409 0 ASSET RETIREMENT OBLIGATION 28390 ANNUITY & TRUST OBLIGATIONS 52226 FUNDS HELD FOR OTHERS 585657 666273 41031921 -4907287 -4907287 45939208 17500 1187362 1204862 47144070 42369864 -1186564 -1186564 43556428 17500 17500 43573928 FORM 990, SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE ENDOWMENT CONSISTS OF 374 INDIVIDUAL FUNDS AND IS INTENDED TO GENERATE INVESTMENT RETURNS TO BE USED TO SUPPORT PROGRAM SERVICES, FACILITIES, AND STUDENT AID. RETURNS IN EXCESS OF THE 5% UNIVERSITY SPENDING POLICY ARE TO BE USED TO GROW THE ENDOWMENT. FORM 990, SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 4B OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1: $( 46,386) RENTAL EXPENSES RECLASSED ( 936) LOSS ON DISPOSAL OF EQUIPMENT 1,234,684 SCHOLARSHIPS ------------ $ 1,187,362 FORM 990, SCHEDULE D, PART XII, LINE 2D OTHER EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 46,386 RENTAL EXPENSES RECLASSED 936 LOSS OF DISPOSAL OF EQUIPMENT 798 ACTUARIAL LOSS ON ANNUITY AGREEMENTS (1,234,684) SCHOLARSHIPS ------------ $(1,186,564) true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 PUBLICIZED NONDISCRIMINATORY POLICY: STATED IN SCHOOL'S CATALOG AND IN SBU LIFE (ALUMNI PUBLICATION). SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: FOR FISCAL YEAR ENDING 5/31/2022, THE UNIVERSITY RECEIVED GOVERNMENT GRANTS AWARDED THROUGH THE CARES ACT AS DIRECTED TO EDUCATIONAL INSTITUTIONS THROUGH THE HEERF FUND. X X X X X X true LEAD SEE PART IV false 41629 41629 SCHEDULE G, PART I, LINE 2B, COLUMN II INDIVIDUAL FUNDRAISERS' TYPE OF ACTIVITY: LEAD PROVIDES CONSULTING AND MAIL SOLICITATION SERVICES IN CONNECTION WITH THE ORGANIZATION'S FUNDRAISING EFFORTS. true FINANCIAL AID 824 2904074 SCHEDULE I, PART I, LINE 2 MONITORING OF GRANT USE: ALL GRANTS ARE APPLIED TO STUDENT ACCOUNTS AFTER VERIFYING ENROLLMENT STATUS ON AN INDIVIDUAL BASIS. A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF MO 431178966 60636AEN9 2012-09-26 14658194 REFUND 1998 AND 2003 BONDS + 2.75M false false false A 0 0 14658194 1057000 0 10569694 278500 0 0 2753000 0 0 2013 true false true true A false false false false 0 false false false true A false false false true false false 0 false 0 false false A true SCHEDULE K, PART IV, LINE 2C DATE OF REBATE COMPUTATION: A REBATE COMPUTATION WAS PERFORMED AS OF 09/01/2017 AND NO REBATE PAYMENT OR YIELD REDUCTION PAYMENT WAS REQUIRED. X 2300 FMC X 4 28261 FMV X MISC SUPP/EQUIP 1 3662 FMV X EDUCATIONAL SUPPLIES 1 1121 FMV X PIANO 1 700 FMV 4 false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTORS: THE NUMBER OF CONTRIBUTIONS LISTED IS DETERMINED BY NUMBER OF INDIVIDUAL CONTRIBUTORS. FORM 990, PART III, LINES 4A, 4B, 4C, AND 4D PROGRAM SERVICE ACCOMPLISHMENTS: 4A) SOUTHWEST BAPTIST UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION OFFERING COURSES THAT LEAD TO BOTH UNDERGRADUATE AND GRADUATE DEGREES. STUDENTS MAY CHOOSE FROM MORE THAN 100 AREAS OF ACADEMIC STUDY AS THEY PURSUE A LIBERAL ARTS BASED, CAREER-ORIENTED EDUCATION. STUDENTS ARE ELIGIBLE TO GRADUATE WITH A B.A., B.M., B.S., B.S.N., B.S.W., A.A., A.A.S., A.S.N., A.S.R., AND A.S. DEGREE. GRADUATE DEGREES INCLUDE: M.A. (IN CHRISTIAN MINISTRY), M.B.A., M.S. (IN EDUCATION AND NURSING), M.S. (IN EDUCATIONAL ADMINISTRATION), ED.S., ED.D. (IN EDUCATIONAL LEADERSHIP), AND THE D.P.T. THE UNIVERSITY IS COMPRISED OF FOUR COLLEGES: COLLEGE OF HEALTH PROFESSIONS, COLLEGE OF PROFESSIONAL PROGRAMS,GENEVA CASEBOLT COLLEGE OF ARTS AND SCIENCES, AND THE ROBERT W. PLASTER COLLEGE OF BUSINESS. SBU IS A THRIVING HIGHER EDUCATION INSTITUTION WITH MORE THAN 3,000 UNDERGRADUATE AND GRADUATE STUDENTS. THE MAIN CAMPUS OF THE UNIVERSITY IS LOCATED IN BOLIVAR, MO, WITH ADDITIONAL CAMPUSES IN MOUNTAIN VIEW, SALEM, SPRINGFIELD AND ONLINE. THE UNIVERSITY REPORTS A 12:1 STUDENT TO TEACHER RATIO FOR THE UNDERGRADUATE PROGRAM. ADDITIONALLY, 66% OF FULL-TIME TEACHING FACULTY ON THE BOLIVAR CAMPUS HAVE EARNED DOCTORATE DEGREES. DURING THE 21-22 ACADEMIC YEAR, MORE THAN 780 STUDENTS RECEIVED A DEGREE FROM THE UNIVERSITY. SBU HAS BEEN NAMED ONE OF AMERICA'S 100 BEST COLLEGE BUYS SINCE 1996 AND ONE OF AMERICA'S BEST CHRISTIAN COLLEGES SINCE 1997. IN ADDITION, SBU HAS RECEIVED AN A RATING, BASED ON GENERAL EDUCATION COURSE REQUIREMENTS, IN THE AMERICAN COUNCIL OF TRUSTEES AND ALUMNI'S REPORT WHAT WILL THEY LEARN? SINCE 2013. SBU IS ONE OF THE NATION'S COLLEGES OF DISTINCTION, HONORING THE UNIVERSITY'S COMMITMENT TO THE FOUR DISTINCTIONS: ENGAGED STUDENTS, GREAT TEACHING, VIBRANT COMMUNITY AND SUCCESSFUL OUTCOMES. 4B) SOUTHWEST BAPTIST UNIVERSITY OFFERS A VARIETY OF ORGANIZED ACTIVITIES AND STUDENT SERVICES THAT CONTRIBUTE TO THE MISSION OF THE UNIVERSITY. THIS SECTION WILL HIGHLIGHT SOME OF THE ACTIVITIES AND SERVICES BUT WILL NOT PROVIDE A DETAILED LISTING OF ALL OPPORTUNITIES. THE UNIVERSITY PROVIDES A COMPREHENSIVE TRANSITION/ORIENTATION PROGRAM FOR NEW STUDENTS. TWO OUTSTANDING COMPONENTS OF THE TRANSITION PROGRAM INCLUDE WELCOME WEEK AND THE UNIVERSITY SUCCESS CENTER (USC). WELCOME WEEK IS AN ORIENTATION PROGRAM FOR ALL NEW STUDENTS HELD BI-ANNUALLY ON THE CAMPUS THE WEEK PRIOR TO THE BEGINNING OF THE FALL AND SPRING SEMESTERS. EACH NEW STUDENT IS PROVIDED A SMALL-GROUP EXPERIENCE DESIGNED TO BUILD INTERPERSONAL RELATIONSHIPS AND ACCLIMATE THEM TO THE HIGHER EDUCATION CULTURE. THE PRIMARY GOAL OF THE UNIVERSITY SUCCESS CENTER IS TO PROMOTE STUDENT SUCCESS THROUGH DEVELOPMENTAL ADVISING AND RELATIONSHIP BUILDING WITH STUDENTS. THE USC PROVIDES WEEKLY CONTACT WITH NEW STUDENTS THAT FOCUSES ON ACADEMIC GOALS, OPPORTUNITIES FOR ENGAGEMENT WITH ALL AREAS OF UNIVERSITY LIFE, THE USE OF CRITICAL THINKING SKILLS, GOAL-SETTING, AND PRACTICE IN DECISION-MAKING. STUDENTS HAVE AVAILABLE TO THEM PROFESSIONALLY TRAINED COUNSELORS TO ASSIST WITH PERSONAL AND EMOTIONAL ISSUES. THIS SERVICE IS OFFERED WITHOUT DIRECT COST TO STUDENTS. THE UNIVERSITY ALSO OPERATES A HEALTH CENTER THAT PROVIDES MINOR ROUTINE HEALTH CARE. THE CAREER SERVICES OFFICE IS AVAILABLE TO ASSIST STUDENTS AND ALUMNI WITH CAREER COUNSELING, CAREER ASSESSMENTS, JOB SEARCHES, PLACEMENT FILES, RESUMES, COVER LETTERS, AND MOCK INTERVIEWS. THE UNIVERSITY ALSO SUPPORTS SEVERAL ACTIVITIES FOR STUDENT PARTICIPATION. SBU PROVIDES A COMPREHENSIVE PROGRAM OF NCAA DIVISION II INTERCOLLEGIATE ATHLETICS COMPETING WITHIN THE GREAT LAKES VALLEY CONFERENCES. SPORTS INCLUDE: BASEBALL, MEN'S AND WOMEN'S BASKETBALL, VOLLEYBALL, WOMEN'S GOLF, FOOTBALL, MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S SOCCER, MEN'S AND WOMEN'S TRACK AND FIELD, SOFTBALL, A STUNT TEAM, AND MEN'S AND WOMEN'S TENNIS. ADDITIONALLY, THERE IS AN ACTIVE INTRAMURAL PROGRAM IN WHICH ALL STUDENTS MAY PARTICIPATE. STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN DEBATE AND FORENSICS, DRAMA AND THEATER PRESENTATIONS, AND SEVERAL MUSIC ENSEMBLES. THE SBU FORENSICS (SPEECH AND DEBATE) TEAM HAS EARNED 14 NATIONAL TITLES AT THE PI KAPPA DELTA NATIONAL FORENSICS CHAMPIONSHIP. 4C) AUXILIARY ENTERPRISES CONSISTS, FOR THE MOST PART, OF THE UNIVERSITY DINING COMMONS (CAFETERIA), THE RESIDENCE HALLS, CONFERENCE CENTER, AND THE JANE AND KEN MEYER WELLNESS AND SPORTS CENTER. THE DINING COMMONS IS THE MAIN FACILITY FOR PROVIDING MEALS TO STUDENTS. THE CAFETERIA SERVES BREAKFAST, LUNCH AND DINNER DURING A 7:00 AM TO 7:00 PM SERVING TIME. THE SERVICE PROVIDES A VARIETY OF DINING OPPORTUNITIES, INCLUDING THE BEARCAT GRILL, A SALAD BAR, CULINARY EXPO (BUILD YOUR OWN STATION), CHEF'S TABLE (HOME COOKING), PIZZERIA, DELI AND A DESSERT BAR. THE DINING COMMONS ALSO PROVIDES MEALS FOR SPECIAL EVENTS SUCH AS HOMECOMING AND THE STUDENTS' STUDY BREAKFAST. THE DINING ALSO EXTENDS TO TWO CASH OPERATIONS: KALDI'S COFFEE-HOUSE AND THE SPORTS CAFE. CAMPUS HOUSING IS AVAILABLE FOR NON-MARRIED, FULL-TIME STUDENTS ON THE BOLIVAR CAMPUS. THE UNIVERSITY HAS SEVERAL DIFFERENT HOUSING FACILITIES, INCLUDING RESIDENCE HALLS AND APARTMENTS. RESIDENCE FACILITIES ARE UNDER THE DIRECTION OF UNIVERSITY EMPLOYEES CALLED RESIDENT DIRECTORS AND STUDENTS EMPLOYED TO SERVE AS RESIDENT ASSISTANTS (RAS). THE RAS ARE RESPONSIBLE FOR PROVIDING ACTIVITIES, INFORMING RESIDENTS OF DORM POLICIES, AND HELPING STUDENTS GROW SPIRITUALLY AND SOCIALLY. THE CONFERENCE CENTER PROVIDES GENERAL SUMMER OPPORTUNITIES FOR YOUTH AND CHILDREN'S CAMPS FOR SUMMER PROGRAMS. THESE PROGRAMS GENERALLY FOCUS ON CHRISTIAN GROWTH EMPHASES, ATHLETIC/ACADEMIC GROWTH OPPORTUNITIES, OR BOTH. THE CAMPS ARE RUN BY OUTSIDE ENTITIES, IN COOPERATION WITH THE UNIVERSITY CONFERENCE CENTER STAFF. THEY HELP TO INTRODUCE FUTURE STUDENT PROSPECTS TO THE UNIVERSITY. THE JANE AND KEN MEYER WELLNESS AND SPORTS CENTER IS A FACILITY THAT PROVIDES A HEALTHY AND MOTIVATING ENVIRONMENT WHERE STUDENTS, FACULTY AND STAFF, AND OTHERS CAN PARTICIPATE WELLNESS AND SPORTS ACTIVITIES. THE CENTER INCLUDES A FITNESS AREA WITH STRENGTH TRAINING AND CARDIO MACHINES, RACQUETBALL COURTS, SWIMMING POOL, GYMNASIUM WITH THREE COLLEGIATE BASKETBALL COURTS, A RUNNING/WALKING TRACK, CLIMBING WALL, AND SPORTS CAFE. 4D) OTHER PROGRAM SERVICES INCLUDE STUDENT AID AND ALLOCATIONS OF GENERAL INSTITUTIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: FRED BROOME, TRUSTEE, AND LUKE BROSIUS, TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF BOARD MEMBERS: THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOMINATED AND ELECTED BY THE MISSOURI BAPTIST CONVENTION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS: GOVERNING DOCUMENTS MAY ONLY BE AMENDED AND CHANGED AFTER SUCH PROPOSED CHANGE HAS BEEN SUBMITTED IN WRITING TO AND APPROVED BY THE MISSOURI BAPTIST CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE UNIVERSITY. PRIOR TO FILING, A COPY OF THE PUBLIC DISCLOSURE 990 WAS SENT TO EACH MEMBER OF THE GOVERNING BODY (BOARD OF TRUSTEES). ALL MEMBERS OF THE UNIVERSITY'S KEY MANAGEMENT TEAM, THE EXECUTIVE CABINET, ALSO REVIEWED AND APPROVED THE PUBLIC DISCLOSURE COPY OF THE 990 BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: DONORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE IN THE SPRING OF EACH YEAR. IT IS THE AFFIRMATIVE DUTY OF EACH TRUSTEE TO NOTIFY THE BOARD OF TRUSTEES SHOULD ANY ACTUAL OR PERCEIVED CONFLICT ARISE DURING HIS OR HER TERM AS TRUSTEE. UPON BEING MADE AWARE, FROM ANY SOURCE, OF A CONFLICT OR PERCEIVED CONFLICT, THE BOARD SHALL, IN EXECUTIVE SESSION, DETERMINE THE APPROPRIATE ACTION TO ADDRESS ANY SUCH CONFLICT INCLUDING, BUT NOT LIMITED TO, POSSIBLE REMOVAL AS A TRUSTEE. A TWO-THIRDS MAJORITY VOTE OF THE ENTIRE BOARD OF TRUSTEES IS REQUIRED FOR REMOVAL, SUCH VOTE TO OCCUR BY SECRET BALLOT. ADDITIONALLY, THE UNIVERSITY'S LEGAL COUNSEL IS PRESENT TO ADDRESS THE ISSUE IN THE NEW TRUSTEE ORIENTATION MEETINGS. THE EXECUTIVE CABINET OF THE UNIVERSITY IS CONTINUALLY ON GUARD TO IDENTIFY ANY CONFLICTS OF INTEREST. THE ACCOUNTING SERVICES OFFICE THOROUGHLY REVIEWS ALL OUTGOING PAYMENTS FOR APPROPRIATE SUPPORT AND FOR ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINES 15A & 15B CEO COMPENSATION DETERMINATION: THE PRESIDENT OF THE UNIVERSITY IS EMPLOYED UNDER A CONTRACT THAT IS DEVELOPED BY A COMMITTEE THAT INCLUDES A KEY EMPLOYEE, THE CHAIRMAN OF THE BOARD OF TRUSTEES AND UNIVERSITY COUNSEL. THE FINAL CONTRACT AND THE COMPENSATION PLAN IT OFFERS IS APPROVED BY THE BOARD OF TRUSTEES DURING EXECUTIVE SESSION. PRESIDENT MELSON WAS ELECTED TO HIS POSITION ON AUGUST 19, 2021, AND HIS COMPENSATION WAS REVIEWED BY THE BOARD OF TRUSTEES AT THAT TIME. COMPENSATION FOR ALL POSITIONS ARE BENCHMARKED AND REVIEWED EACH YEAR BY THE PRESIDENT, HR, AND THE COMPENSATION COMMITTEE. IN 2022, 20% OF JOB DESCRIPTIONS WERE SUBMITTED FOR AN IN-DEPTH REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENT AVAILABILITY: THE CONFLICT OF INTEREST POLICY IS AVAILABLE BY VERBAL REQUEST MADE TO THE OFFICE OF ADMINISTRATION. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE 990 AND THE BUDGET IS AVAILABLE IN A UNIVERSITY PUBLICATION. FORM 990, PART VIII, LINE IE GOVERNMENT GRANTS: GOVERNMENT GRANTS INCLUDED ON PART VIII, LINE 1E, ARE GRANTS AWARDED TO STUDENTS FOR THE GOVERNMENT'S SHARE OF COLLEGE WORKSTUDY, HIGHER EDUCATION EMERGENCY RELIEF FUNDS (HEERF), SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG), AND OTHER RELATED ITEMS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $( 798) ACTUARIAL LOSS ON ANNUITY 85,119 GAIN ON POST RETIREMENT BENEFITS --------- $ 84,321 MISSOURI BAPTIST CONVENTION 400 E HIGH STREET JEFFERSON CITY MO 65101 440559931 CHURCHES CONV MO 501(C)(3) 1 NA false false false true false false false false false false false false false false false false false false false false