2016-04-13T11:16:16-05:00 2015-05-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2014-06-01 440567385 SOUTHWEST BAPTIST UNIVERSITY % TARA PARSON SOUT 4173265281 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 TARA PARSON CFO/VP OF ADMIN 4173265281 2016-04-12 true Brian D Todd P00422601 4178658701 2014 2016-08-17 19:52:53Z DR C PAT TAYLOR 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 45001418 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 1475 39 17311 5023296 5494160 35839978 36304453 1517075 1251500 44554 -14696 42424903 43035417 1035963 1016076 0 0 23428023 24422462 128796 114997 1007217 16047757 16021605 40640539 41575140 1784364 1460277 79565184 82841486 31302987 32810278 48262197 50031208 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 19481685 1016076 26958749 THE ORGANIZATION PROVIDES UNDERGRADUATE AND GRADUATE DEGREES IN MANY PROGRAMS OF STUDY. SEE SCHEDULE O FOR MORE INFORMATION. 8639357 634493 THE ORGANIZATION OFFERS A VARIETY OF ACTIVITIES AND SERVICES. SEE SCHEDULE O FOR MORE INFORMATION. 6039056 6711514 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. 1536887 1961271 35696985 true true false true false false false false false true true false false false true false true false true false false false false true false false false false true true true false false false false false false false false false false true false false false false true false false false true 163 0 true 1475 true true true false false false false false false false false false false false false X 25 25 false false false false false true true true true false false false true true true true true true false false X TARA PARSON 4173281511 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 DAVID BENNETT TRUSTEE 1.0 0.0 X 0 0 0 JOE BRAND TRUSTEE BEGINNING 1/2015 1.0 0.0 X 0 0 0 DAVID BROWN TRUSTEE 1.0 0.0 X 0 0 0 SYNDEE CHASE TRUSTEE 1.0 0.0 X 0 0 0 JERRY DUDLEY NONE 1.0 0.0 X 0 0 0 JIM EVANS TRUSTEE BEGINNING 01/2015 1.0 0.0 X 0 0 0 DON FAHRNI CHAIR 1.0 0.0 X X 0 0 0 PHIL FRANZ VICE CHAIR 1.0 0.0 X X 0 0 0 SUSAN GILMORE TRUSTEE 1.0 0.0 X 0 0 0 ED HAMILTON TRUSTEE 1.0 0.0 X 0 0 0 JANA HORNER TRUSTEE BEGINNING 01/2015 1.0 0.0 X 0 0 0 WAYNE HUTCHINS TRUSTEE 1.0 0.0 X 0 0 0 BOB INGOLD TRUSTEE 1.0 0.0 X 0 0 0 RANDY JOHNSON SECRETARY 1.0 0.0 X X 0 0 0 DON JUMP TRUSTEE 1.0 0.0 X 0 0 0 CHARLES KIMBALL TRUSTEE 1.0 0.0 X 0 0 0 RONDA MILLER TRUSTEE 1.0 0.0 X 0 0 0 RICK MOORE TRUSTEE 1.0 0.0 X 0 0 0 DONNA NEIL TRUSTEE 1.0 0.0 X 0 0 0 RYAN PALMER TRUSTEE 1.0 0.0 X 0 0 0 REBECCA RANDLES TRUSTEE 1.0 0.0 X 0 0 0 MARK RAINS TRUSTEE BEGINNING 01/2015 1.0 0.0 X 0 0 0 BILLY RUSSELL TRUSTEE 1.0 0.0 X 0 0 0 JERRY WILLIAMS TRUSTEE 1.0 0.0 X 0 0 0 BERNIECE HAMILTON TRUSTEE ENDING 12/2014 1.0 0.0 X 0 0 0 CARY SUMMERS TRUSTEE ENDING 12/2014 1.0 0.0 X 0 0 0 CLYDE ELDER TRUSTEE 1.0 0.0 X 0 0 0 WAYNE GOTT TRUSTEE ENDING 12/2014 1.0 0.0 X 0 0 0 C PAT TAYLOR PRESIDENT (CEO) 40.0 0.0 X 205921 0 75155 RONALD MAUPIN VP OF UNIVERSITY ADMIN (CFO) 40.0 0.0 X 137283 0 19522 WILLIAM BROWN PROVOST 40.0 0.0 X 132342 0 14628 ROBERT MCGLASSON VP & ASSOCIATE PROVOST 40.0 0.0 X 111142 0 14512 BRAD JOHNSON VP OF UNIVERSITY RELATIONS 40.0 0.0 X 104410 0 15907 691098 0 139724 5 false true false FRESH IDEAS FOOD MANAGEMENT FOOD SERVICE 1453368 GOLD MECHANICAL MECHANICAL SERVICES 138258 NOEL-LEVITZ CONSULTING 324598 ELLUCIAN INC SOFTWARE SERVICES 321838 OZARK MAILING SERVICES MAILING SERVICES 138910 5 8540 1164533 548668 3772419 214367 5494160 TUITION AND FEES 611600 27790668 27790668 FOOD SERVICE 722320 2942635 2942635 STUDENT HOUSING 721310 2845752 2845752 FITNESS CENTER 713940 458967 420541 38426 OTHER PROGRAM SERVICE REVENUE 611600 2266431 2266431 36304453 825928 825928 0 0 47662 68777 -21115 0 -21115 -21115 2267796 55000 1894656 2568 373140 52432 425572 425572 0 0 0 GAIN ON FUNDS HELD IN TRUST 900099 6419 6419 6419 43035417 36266027 17311 1257919 0 1016076 1016076 0 0 621011 168637 346894 105480 0 18043346 16069462 1517041 456843 1399576 1174584 200379 24613 3144855 2722040 339794 83021 1213674 1052106 125939 35629 0 23082 23082 76905 76905 0 114997 114997 10500 10500 2193843 2173158 20602 83 265476 177244 76757 11475 2436741 2126092 219047 91602 1169608 1160146 9202 260 0 2501646 2347501 150493 3652 1414620 1381091 12483 21046 0 348651 303213 24875 20563 614758 -26313 641071 0 2883518 2609723 239531 34264 423329 366718 56550 61 BOND ISSUANCE AMORTIZATION 714658 714658 BAD DEBT 585228 585228 STUDENT ATHLETE MEDICAL CARE 199616 199616 DUES AND MEMBERSHIPS 159426 90663 65135 3628 41575140 35696985 4870938 1007217 851739 1500197 846410 999130 1137966 1542459 1361540 1456454 0 0 0 0 5490649 5238611 185187 198262 974934 1230074 80531626 40077751 40019824 40453875 25252312 26572307 0 0 0 0 0 0 3444623 3650117 79565184 82841486 10176703 10601658 2608115 2617365 728518 620116 14127819 16106108 0 0 0 0 2281500 1579500 0 0 1380332 1285531 31302987 32810278 X 26705792 26116755 8242219 10028170 13314186 13886283 48262197 50031208 79565184 82841486 X 1460277 546564 -237830 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1588 false true 2281 3869 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 NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). THE ANNUAL DUES PAID WERE $5,448 OF WHICH 7%, OR $381, WERE USED IN LOBBYING-RELATED ACTIVITIES. 23680956 1016984 1480518 497831 363718 25316909 20793226 889777 2751705 427459 326293 23680956 17662080 333363 3374914 295020 282111 20793226 17917793 512286 -147091 465401 155507 17662080 13270225 2158852 2997299 321784 186799 17917793 0.35320 0.46860 0.17820 false false 1046651 1046651 56768553 25679748 31088805 11841923 8742720 3099203 10874499 5655283 5219216 40453875 0 ASSET RETIREMENT OBLIGATION 23140 ANNUITY & TRUST OBLIGATIONS 822523 FUNDS HELD FOR OTHERS 439868 1285531 42591049 546564 -1016076 -469512 43060561 -25144 -25144 43035417 40561303 2239 2239 40559064 1016076 1016076 41575140 FORM 990, SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENT CONSISTS OF APPROXIMATELY 330 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 2D OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 $ (1,016,076) SCHOLARSHIPS FORM 990, SCHEDULE D, PART XI, LINE 4B OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 $ (68,777) RENTAL EXPENSES RECLASSED 43,633 ACTUARIAL LOSS ON TRUST OBLIGATIONS ------------- $ (25,144) NET ADJUSTMENT FORM 990, SCHEDULE D, PART XII, LINE 2D OTHER EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 $ 68,777 RENTAL EXPENSES RECLASSED 6,960 LOSS OF DISPOSAL OF EQUIPMENT (43,633) ACTUARIAL GAIN ON TRUST OBLIGATIONS (29,865) ACTUARIAL GAIN ON ANNUITY AGREEMENTS ------------ 2,239 NET ADJUSTMENT FORM 990, SCHEDULE D, PART XII, LINE 4B OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ON LINE 1 $ 1,016,076 SCHOLARSHIPS true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 PUBLICIZED NONDISCRIMINATORY POLICY STATED IN SCHOOL'S CATALOG AND IN SBU LIFE (ALUMNI PUBLICATION) X X X X X X true JACK HAYS SEE PART IV true 41855 REV GRANVILLE H WATSON JR SEE PART IV true 40109 CARL SINGER SEE PART IV true 21025 STEPHEN WHISLER SEE PART IV true 12009 114998 SCHEDULE G, PART I, LINE 2B, COLUMN II INDIVIDUAL FUNDRAISERS' TYPE OF ACTIVITY THESE FUNDRAISERS PERFORM TRADITIONAL FUNDRAISING ACTIVITIES INCLUDING BUILDING RELATIONSHIPS WITH POTENTIAL DONORS AND ENCOURAGING THEM TO SUPPORT THE UNIVERSITY FINANCIALLY. SCHEDULE G, PART I, LINE 2B, COLUMN III FUNDRAISERS WHILE PERFORMING DONOR VISITS, ON AN INFREQUENT BASIS, THE DONORS WILL GIVE CHECKS DIRECTLY TO THE FUNDRAISERS UNTIL THE FUNDRAISER RETURNS TO THE UNIVERSITY. THESE FUNDRAISERS HAVE NO AUTHORITY TO DEPOSIT, DIRECT THE USE OF, OR USE THE FUNDS, AND HAVE ONLY TEMPORARY POSSESSION OF THESE FUNDS. true FINANCIAL AID 570 1016076 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. X X X X false true X X X X X false false false false false false false false false C PAT TAYLOR PRESIDENT (CEO) 188421 0 0 0 17500 0 0 0 75155 0 281076 0 0 0 RONALD MAUPIN VP OF UNIVERSITY ADMIN (CFO) 137283 0 0 0 0 0 19522 0 0 0 156805 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A FRINGE BENEFITS THE ORGANIZATION PROVIDES TRAVEL FOR COMPANIONS, USE OF A UNIVERSITY HOUSE AND PERSONAL SERVICES TO THE PRESIDENT. NONE ARE INCLUDED IN TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE ALSO PROVIDED TO THE PRESIDENT AND ARE INCLUDED IN TAXABLE COMPENSATION. FORM 990, SCHEDULE J, PART I, LINE 1B REIMBURSEMENT POLICIES THERE ARE NO WRITTEN POLICIES FOR THE BENEFITS PROVIDED IN LINE 1A BECAUSE THEY ARE PROVIDED FOR THE PRESIDENT ONLY AND ARE NONTAXABLE. A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF MO 431430093 60636AEN9 2012-09-26 14658194 REFUND 1998 & 2003 BONDS + 2.75MM false false false A 0 0 14658194 1057000 0 10569967 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 09/01/2014 AND NO REBATE PAYMENT OR YIELD REDUCTION PAYMENT WAS REQUIRED. X 863 FMV X 4460 FMV X 15 91574 FMV X 1 116000 FMV X 1 53 FMV X FOOSBALL TABLE 1 150 FMV X CONCRETE 1 541 FMV X GRILL 1 726 FMV false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS 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 47 PROGRAMS OF STUDY OFFERING 89 DIFFERENT MAJORS AND 43 MINORS 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.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 SIX COLLEGES: ROBERT W. PLASTER COLLEGE OF BUSINESS AND COMPUTER SCIENCE, COLLEGE OF SCIENCE AND MATHEMATICS, THE COLLEGE OF EDUCATION AND SOCIAL SCIENCE, THE COURTS REDFORD COLLEGE OF THEOLOGY AND MINISTRY, THE GENEVA CASEBOLT COLLEGE OF MUSIC, ARTS AND LETTERS, AND MERCY COLLEGE OF NURSING AND HEALTH SCIENCES. SBU IS A THRIVING HIGHER EDUCATION INSTITUTION WITH MORE THAN 3,700 UNDERGRADUATE AND GRADUATE STUDENTS. THE MAIN CAMPUS OF THE UNIVERSITY IS LOCATED IN BOLIVAR, MO, AND BRANCH CAMPUSES IN MOUNTAIN VIEW, SALEM, AND SPRINGFIELD, MO ARE ALSO OPERATED. THE UNIVERSITY REPORTS A 15:1 STUDENT TO TEACHER RATIO FOR THE UNDERGRADUATE PROGRAM. ADDITIONALLY, 67% OF FULL-TIME TEACHING FACULTY ON THE BOLIVAR CAMPUS HAVE EARNED DOCTORATE DEGREES. DURING THE 14-15 ACADEMIC YEAR, 841 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. 4B) SOUTHWEST BAPTIST UNIVERSITY OFFERS A VARIETY OF ORGANIZED ACTIVITIES AND STUDENT SERVICES THAT CONTRIBUTES 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 EMPLOYS A REGISTERED NURSE WHO 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 INTERCOLLEGIATE ATHLETICS WITH THE SPORTS OF BASEBALL, MEN'S AND WOMEN'S BASKETBALL, VOLLEYBALL, MEN'S AND 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, 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 DORMITORIES, CONFERENCE CENTER, AND THE JANE AND KEN MEYER WELLNESS AND SPORTS CENTER. THE DINING COMMONS IS THE MAIN FACILITY FOR PROVIDING MEALS FOR 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 THE MOZARKIAN BANQUET, HOMECOMING EVENTS, AND THE STUDENTS' STUDY BREAKFAST. THE DINING ALSO EXTENDS TO TWO CASH OPERATIONS: KALDI'S COFFEE-HOUSE AND THE SPORT'S CAFE. CAMPUS HOUSING IS AVAILABLE FOR NON-MARRIED, FULL-TIME STUDENTS ON THE BOLIVAR CAMPUS. THE UNIVERSITY HAS SEVERAL DIFFERENT HOUSING FACILITIES, INCLUDING DORMS AND APARTMENTS. RESIDENCE FACILITIES ARE UNDER THE DIRECTION OF FULL-TIME UNIVERSITY EMPLOYEES CALLED RESIDENT DIRECTORS. ADDITIONALLY, THE UNIVERSITY EMPLOYS STUDENTS 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 IN 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 CAF. 4D) OTHER PROGRAM SERVICES INCLUDE STUDENT AID AND ALLOCATIONS OF GENERAL INSTITUTIONAL EXPENSES. 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 990 WAS SENT TO EACH MEMBER OF THE GOVERNING BODY (BOARD OF TRUSTEES). QUESTION 11A WAS ANSWERED NO BECAUSE THE PUBLIC DISCLOSURE COPY WAS PROVIDED, WHICH HAS THE NAMES AND ADDRESSES OF CONTRIBUTORS REDACTED. ALL MEMBERS OF THE UNIVERSITY'S KEY MANAGEMENT TEAM, THE EXECUTIVE CABINET, ALSO REVIEWED AND APPROVED THE FULL 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. TO DATE, NO MEMBERS OF THE BOARD OF TRUSTEES HAVE BEEN REQUESTED TO BE REMOVED. ADDITIONALLY, THE UNIVERSITY'S LEGAL COUNSEL IS PRESENT TO ADDRESS THE ISSUE IN NEW TRUSTEE ORIENTATION MEETINGS. THE EXECUTIVE CABINET OF THE UNIVERSITY IS CONTINUALLY ON GUARD TO IDENTIFY ANY CONFLICT OF INTEREST. THE ACCOUNTING SERVICES OFFICE THOROUGHLY REVIEWS ALL OUTGOING PAYMENTS FOR APPROPRIATE SUPPORT AND FOR ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION DETERMINATION THE PRESIDENT OF THE UNIVERSITY IS CURRENTLY EMPLOYED UNDER A TWO YEAR CONTRACT FROM JUNE 1, 2015 THROUGH MAY 31, 2017. THE CONTRACT WAS DEVELOPED BY A COMMITTEE THAT INCLUDED A KEY EMPLOYEE, THE CHAIRMAN OF THE BOARD OF TRUSTEES AND UNIVERSITY COUNSEL. THE FINAL CONTRACT, AND THE COMPENSATION PLAN IT OFFERS, WAS APPROVED BY THE BOARD OF TRUSTEES DURING EXECUTIVE SESSION AT THE APRIL 2015 BOARD MEETING. AT THE OCTOBER 2015 BOARD MEETING DURING EXECUTIVE SESSION, THE BOARD OF TRUSTEES AGAIN REVIEWED THE PRESIDENT'S COMPENSATION IN COMPARISON WITH THE PRESIDENTS OF A PEER GROUP OF 23 COLLEGES/UNIVERSITIES. FORM 990, PART VI, SECTION C, LINE 15B OTHER OFFICER COMPENSATION DETERMINATION THE COMPENSATION OF THE CFO IS ANNUALLY REVIEWED BY THE PRESIDENT OF THE UNIVERSITY. IN ADDITION, DURING THE EXECUTIVE SESSION OF THE OCTOBER 2015 BOARD MEETING, THE BOARD REVIEWED THE CFO'S COMPENSATION IN COMPARISON WITH THE CFOS OF A PEER GROUP OF 23 UNIVERSITIES/COLLEGES. INCREASES IN PAY TO ALL EMPLOYEES ARE REVIEWED BY THE EDUCATIONAL POLICIES AND PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990,PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE BY VERBAL REQUEST MADE TO THE HUMAN RESOURCES OFFICE OR THE OFFICE OF ADMINISTRATION. COPIES OF THE UNIVERSITY CONSTITUTION AND BYLAWS ARE AVAILABLE BY REQUEST IN WRITING TO THE ATTENTION OF THE OFFICE OF ADMINISTRATION. COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MAILED UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE 990 AND THE BUDGET IS AVAILABLE IN A UNIVERSITY PUBLICATION. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED WITH BOTH FACULTY AND STAFF EACH FALL AS PART OF A JOINT FACULTY/STAFF WORKSHOP. FORM 990, PART VIII, LINE 1E GOVERNMENT GRANTS GOVERNMENT GRANTS INCLUDED ON PART VIII, LINE 1E, ARE GRANTS AWARDED TO STUDENTS FOR THE GOVERNMENT'S SHARE OF COLLEGE WORKSTUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG), AND OTHER RELATED ITEMS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS $ (260,735) LOSS ON POST RETIREMENT BENEFITS (6,960) UNREALIZED LOSS ON HELD FOR SALE ASSETS 29,865 ACTUARIAL GAIN ON ANNUITY ------------ $ (237,830) 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