MISSOURI VALLEY COLLEGE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI VALLEY COLLEGE (EIN 44-0545286)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-05
- IRS object ID
- 202321259349301882
- Schema version
- 2021v4.2
- 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 | 2023-05-05T12:26:00-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | STELA PETROVA | PersonNm |
| Person Title | INTERIM CFO/CONTROLLER | PersonTitleTxt |
| Phone | 6608314247 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STELA | PersonFirstNm |
| Person Last | PETROVA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN HENRY | PreparerPersonNm |
| PTIN | P01749573 | PTIN |
| Phone | 5734426171 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $59,567,250 | 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 | 833 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,752,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,576,839 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,722,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,811,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $498,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,683,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,911 | PYOtherRevenueAmt |
| CY Other Revenue | $282,195 | CYOtherRevenueAmt |
| PY Total Revenue | $44,171,288 | PYTotalRevenueAmt |
| CY Total Revenue | $50,353,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,937,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,759,272 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,825,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,060,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $109,995 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,365,669 | PYOtherExpensesAmt |
| CY Other Expenses | $9,841,382 | CYOtherExpensesAmt |
| PY Total Expenses | $40,155,212 | PYTotalExpensesAmt |
| CY Total Expenses | $46,771,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,016,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,582,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,178,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,877,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,016,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,684,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,162,533 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,192,584 | 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 | $29,286,261 | ExpenseAmt |
| Grant | $23,759,272 | GrantAmt |
| Revenue | $29,528,493 | RevenueAmt |
| Desc | INSTRUCTION AND ACADEMIC SUPPORT - MISSOURI VALLEY COLLEGE (MVC) TAKES GREAT PRIDE IN OFFERING A FOUR-YEAR, HIGHLY PERSONALIZED EDUCATION, OFFERING OVER 31 MAJORS INCLUDING PRE-PROFESSIONAL PROGRAMS. MVC ALSO OFFERS 3 GRADUATE AND 5 ONLINE PROGRAMS. THE COLLEGE HAS EXPANDED TECHNOLOGY FOR TEACHING AND LEARNING. THE 2021-2022 STUDENT ENROLLMENT INCLUDED FULL-TIME FALL: 1,322, PART-TIME FALL: 163, FULL-TIME SPRING: 1,138, PART-TIME SPRING: 127, FULL-TIME SUMMER: 2 AND PART-TIME SUMMER 227. THE NURSING PROGRAM USED DONATED SPACE IN THE LOCAL HOSPITAL FOR INSTRUCTION AND PRACTICUM ACTIVITIES. THE FAIR RENTAL VALUE TOTALED $36,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,257,258 | ExpenseAmt |
| Revenue | $11,041,004 | RevenueAmt |
| Desc | STUDENT SERVICE ACTIVITIES - STUDENT INVOLVEMENT IS VITAL TO THE OVERALL COLLEGE EXPERIENCE. THE MVC HAS OVER 30 CLUBS AND STUDENT ORGANIZATIONS WHERE STUDENTS HAVE THE OPPORTUNITY TO ENRICH THEIR LEADERSHIP SKILLS, SOCIAL LIFE AND PERSONAL GROWTH. MVC OFFERS A NUMBER OF SERVICES TO HELP STUDENTS' NEEDS THROUGH THE STUDENT HEALTH CENTER, WHICH NORMALLY SERVICES AROUND 450 STUDENTS PER SEMESTER. A COUNSELING CENTER AND FITNESS CENTER. IN ADDITION, WE OFFER A VARIETY OF INTRAMURAL EVENTS WHERE WE HAVE OVER 600 PARTICIPANTS AND WE OFFER A VARIETY OF OTHER ACTIVITIES TO INCLUDE SHUTTLE SERVICE TO LOCAL BUSINESSES AND AIRPORTS. IN ADDITION, THE STUDENT SUCCESS CENTER PROVIDES RESOURCES TO SUPPORT THE STUDENTS' ACADEMIC SUCCESS, PERSONAL GROWTH, AND CAREER DEVELOPMENT. A NEW STUDENT ORIENTATION PROGRAM IS OFFERED TO ALL INCOMING STUDENTS. THIS ORIENTATION IS A TWELVE-WEEK PROGRAM CENTERED ON CIVILITY, DEVELOPMENT OF CRITICAL THINKING SKILLS, TEAM BUILDING, COMMUNICATION SKILLS, ACCEPTANCE, AND THE IMPORTANCE OF CONTINUED EDUCATION IN A GLOBAL MINDSET. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,591,626 | ExpenseAmt |
| Revenue | $523,825 | RevenueAmt |
| Desc | ATHLETIC ACTIVITIES - MVC OFFERS 19 SPORTS AND 30 VARSITY TEAMS. DURING THE 2021-22 SCHOOL YEAR, THE MEN'S RODEO TEAM WON ITS SIXTH-STRAIGHT OZARK REGION TITLE, AND THE CHEER TEAM WON A SIXTH-STRAIGHT HEART OF AMERICA ATHLETIC CONFERENCE CHAMPIONSHIP. MEN'S SOCCER, WOMEN'S SOCCER, MEN'S WRESTLING, WOMEN'S WRESTLING, SHOOTING SPORTS, LIFTING TEAMS, TRACK AND FIELD, MEN'S RODEO AND WOMEN'S RODEO TEAMS ALL COMPETED AT THEIR RESPECTIVE NATIONAL CHAMPIONSHIP EVENTS. A RECORD 92 STUDENT-ATHLETES WERE NAIA SCHOLAR ATHLETES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,135,145 | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 833 | 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 | STELA PETROVA | 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| OSCAR TSHIBANDA | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAVENHILL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| 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 | |||||||
| TRUSTEE | 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 | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JUSTIN CRAMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAN FAHNESTOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA FLETCHER | |||||||
| FINANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY FORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT HUSTON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| 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 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE SHANNON | |||||||
| TRUSTEE | 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 | ||
| BONNIE HUMPHREY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $233,947 | $0 | $29,785 | ||
| TOMMY FIFER | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $153,036 | $0 | $14,564 | ||
| GREG SILVEY | |||||||
| VP OF BUS. & FINANCE | 40.00 | Yes (X) | $132,750 | $0 | $6,712 | ||
| ERIC SAPPINGTON | |||||||
| VP OF ADV. & DEVELOP | 40.00 | Yes (X) | $97,012 | $0 | $7,631 | ||
| DIANE BARTHOLOMEW | |||||||
| VP OF ACADEMICS | 40.00 | Yes (X) | $96,311 | $0 | $12,001 | ||
| TIM SCHULTE | |||||||
| VP OF OPERATIONS | 40.00 | Yes (X) | $95,585 | $0 | $12,001 | ||
| MICHAEL MORGAN | |||||||
| VP OF STUDENT AFFAIRS | 40.00 | Yes (X) | $89,199 | $0 | $12,001 | ||
| SUSAN VOGELSMEIER | |||||||
| PROFESSOR | 40.00 | $104,903 | $0 | $832 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,002,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,527 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $2,217,151 |
| CLIMATE RESTORATION SERVICES LLC | |||||
| PO BOX 574 | LEES SUMMIT | MO | 64063 | HVAC SERVICES | $465,340 |
| ELLUCIAN COMPANY LP | |||||
| 2003 EDMUND HALLEY DRIVE STE 500 | RESTON | VA | 20191 | STUDENT INFORMATION SYSTEM | $419,804 |
| MEYER ELECTRIC COMPANY INC | |||||
| 3513 NORTH TEN MILE DRIVE | JEFFERSON CITY | MO | 65109 | HVAC AND ELECTRICAL SERVICES | $169,110 |
| RA NETWORKS INC DBA PROVISION DATA SO | |||||
| 555 SPIRIT OF ST LOUIS BLVD | CHESTERFIELD | MO | 63005 | IT SOFTWARE | $157,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,713,216 | GovernmentGrantsAmt |
| All Other Contributions | $1,863,623 | AllOtherContributionsAmt |
| Noncash Contributions | $68,337 | NoncashContributionsAmt |
| Total Contributions | $6,576,839 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $29,528,493 | $29,528,493 |
| ROOM AND BOARD | 900099 | $10,734,452 | $10,734,452 |
| SALES AND SERVICES OF DEPARTMENTS | 900099 | $545,920 | $545,920 |
| BOOKSTORE | 451211 | $2,262 | $2,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,811,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,991 | TotalRevenueColumnAmt |
| Exclusion | $286,991 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,410,381 | SecuritiesAmt |
| Other | $199,717 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,036,084 | SecuritiesAmt |
| Other | $177,435 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,374,297 | SecuritiesAmt |
| Other | $22,282 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,396,579 | TotalRevenueColumnAmt |
| Exclusion | $2,396,579 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $282,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,195 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $282,195 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,353,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,093,322 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,683,570 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,759,272 | TotalAmt |
| Program Services | $23,759,272 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,296 | TotalAmt |
| Program Services | $599,981 | ProgramServicesAmt |
| Management And General | $287,301 | ManagementAndGeneralAmt |
| Fundraising | $198,014 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,406,760 | TotalAmt |
| Program Services | $9,298,944 | ProgramServicesAmt |
| Management And General | $1,107,002 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,365 | TotalAmt |
| Program Services | $213,196 | ProgramServicesAmt |
| Management And General | $52,169 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,678 | TotalAmt |
| Program Services | $470,796 | ProgramServicesAmt |
| Management And General | $83,882 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,367 | TotalAmt |
| Program Services | $650,524 | ProgramServicesAmt |
| Management And General | $90,065 | ManagementAndGeneralAmt |
| Fundraising | $7,778 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,020 | TotalAmt |
| Management And General | $51,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,022 | TotalAmt |
| Management And General | $91,022 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,995 | TotalAmt |
| Fundraising | $109,995 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,366 | TotalAmt |
| Management And General | $36,366 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,768 | TotalAmt |
| Program Services | $67,743 | ProgramServicesAmt |
| Management And General | $47,025 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,686 | TotalAmt |
| Program Services | $15,521 | ProgramServicesAmt |
| Management And General | $121,102 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,713 | TotalAmt |
| Program Services | $101,364 | ProgramServicesAmt |
| Management And General | $97,635 | ManagementAndGeneralAmt |
| Fundraising | $8,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,547 | TotalAmt |
| Program Services | $32,930 | ProgramServicesAmt |
| Management And General | $194,386 | ManagementAndGeneralAmt |
| Fundraising | $9,231 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,992 | TotalAmt |
| Program Services | $1,531,277 | ProgramServicesAmt |
| Management And General | $61,313 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,909 | TotalAmt |
| Program Services | $217,330 | ProgramServicesAmt |
| Management And General | $7,259 | ManagementAndGeneralAmt |
| Fundraising | $6,320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,857 | TotalAmt |
| Program Services | $579,165 | ProgramServicesAmt |
| Management And General | $15,080 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671,448 | TotalAmt |
| Program Services | $1,627,356 | ProgramServicesAmt |
| Management And General | $42,374 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,729 | TotalAmt |
| Program Services | $490,441 | ProgramServicesAmt |
| Management And General | $12,770 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $2,383,869 | $2,383,469 | $400 |
| ATHLETICS | $1,231,506 | $1,231,506 | |
| EDUCATIONAL SUPPLIES | $388,255 | $380,723 | $7,532 |
| RESIDENCE HALL | $216,850 | $216,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,845 | TotalAmt |
| Program Services | $266,757 | ProgramServicesAmt |
| Management And General | -$175,319 | ManagementAndGeneralAmt |
| Fundraising | $59,407 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,771,115 | TotalAmt |
| Program Services | $44,135,145 | ProgramServicesAmt |
| Management And General | $2,230,384 | ManagementAndGeneralAmt |
| Fundraising | $405,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,535 | BOYAmt |
| EOY | $29,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,309 | BOYAmt |
| EOY | $5,344,472 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,385 | BOYAmt |
| EOY | $896,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,657 | BOYAmt |
| EOY | $873,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,507 | BOYAmt |
| EOY | $117,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,438,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,593,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,114,134 | BOYAmt |
| EOY | $28,845,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,044,508 | BOYAmt |
| EOY | $12,973,573 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,641 | BOYAmt |
| EOY | $249,809 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,209 | BOYAmt |
| EOY | $76,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,714 | BOYAmt |
| EOY | $470,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,178,599 | BOYAmt |
| EOY | $49,877,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,797 | BOYAmt |
| EOY | $1,160,416 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,693 | BOYAmt |
| EOY | $1,653,122 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,014,429 | BOYAmt |
| EOY | $13,446,756 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,302 | BOYAmt |
| EOY | $1,936,608 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,845 | BOYAmt |
| EOY | $488,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,016,066 | BOYAmt |
| EOY | $18,684,952 | 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 | $24,195,174 | BOYAmt |
| EOY | $22,830,539 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967,359 | BOYAmt |
| EOY | $8,362,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,162,533 | BOYAmt |
| EOY | $31,192,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,178,599 | BOYAmt |
| EOY | $49,877,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,582,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,511,130 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$41,435 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,505,804 | BeginningYearBalanceAmt |
| Contributions | $244,883 | ContributionsAmt |
| Investment Earnings Or Losses | $426,752 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,174 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,110,265 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.47280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15910 | 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 | $1,505,527 | OtherCostOrOtherBasisAmt |
| Book Value | $1,505,527 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,664,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,760,999 | DepreciationAmt |
| Book Value | $25,903,625 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,931,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,656,557 | DepreciationAmt |
| Book Value | $1,274,608 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,337,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,176,068 | DepreciationAmt |
| Book Value | $161,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,845,103 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE GOVERNMENT ADVANCES | $83,579 |
| LEASE LIABILITY | $404,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $488,050 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,459,742 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,511,130 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$4,475,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,934,872 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,366 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $21,382,493 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,418,859 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,353,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,429,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,437 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,354,254 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,366 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $21,380,495 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $21,416,861 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,771,115 | 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) 21,380,495. CHANGE IN VALUE SPLIT INTEREST 1,998. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES RECOVERED 39,437. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 21,380,495. |
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 | $1,500,000 | $102,000 | $1,398,000 |
| ETEAMSPONSOR | ||||||||
| 1390 WILLOW PASS ROAD SUITE 210 | CONCORD | CA | 94520 | EMAIL FUNDRAISING FOR ATHLETIC DEPARTMENT | 0 | $86,153 | $7,995 | $78,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,586,153 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $109,995 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,476,158 | 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 | 1440 | RecipientCnt |
| Cash Grant | $23,759,272 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE HUMPHREY | ||||||||||||||
| PRESIDENT | $221,947 | $0 | $0 | $0 | $12,000 | $0 | $26,419 | $0 | $3,366 | $0 | $263,732 | $0 | $0 | $0 |
| TOMMY FIFER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $153,036 | $0 | $0 | $0 | $0 | $0 | $7,892 | $0 | $6,672 | $0 | $167,600 | $0 | $0 | $0 |
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 | $2,425,000 | $8,698,904 | $581,540 | $7,886,073 | $212,919 | 0 | Yes (1) | Yes (1) | Yes (1) | |||
| B | $500,000 | $4,383,721 | $350,084 | $114,422 | 0 | 0 | Yes (1) | Yes (1) | $36,589 | $4,004,058 | 2016 | |
| C | $660,000 | $5,233,548 | $710,828 | $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 | $100,794 | TransactionAmt |
| Transaction | PURCHASE OF ATHLETIC EQUIPMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,285 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,672 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 483.163 BU SOYBEANS | 1 | $6,500 | FAIR MARKET VALUE |
| Yes (X) | 14 BALES OF HAY | 1 | $2,660 | FAIR MARKET VALUE |
| 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 -1,998. UNCOLLECTIBLE PLEDGES RECOVERED -39,437. |
| 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. |