SOUTHWEST BAPTIST UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST BAPTIST UNIVERSITY (EIN 44-0567385)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-15
- IRS object ID
- 202601059349302265
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-15T15:59:53-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440567385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST BAPTIST UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4173265281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 UNIVERSITY AVE | AddressLine1Txt |
| City | BOLIVAR | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KEN ENGLAND | PersonNm |
| Person Title | VP OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 4173265281 | PhoneNum |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAREN DAIGA | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR RICHARD J MELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 UNIVERSITY AVE | AddressLine1Txt |
| City | BOLIVAR | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,818,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SBUNIV.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SBU IS AN ACADEMIC COMMUNITY PREPARING STUDENTS TO BE SERVANT LEADERS IN A GLOBAL SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 779 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $43,483 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,867,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,188,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,610,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,511,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,294,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,386,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,141 | PYOtherRevenueAmt |
| CY Other Revenue | $982,891 | CYOtherRevenueAmt |
| PY Total Revenue | $39,844,457 | PYTotalRevenueAmt |
| CY Total Revenue | $56,069,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,204,749 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,405,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,071,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,884,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $113,519 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,254,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,119,786 | PYOtherExpensesAmt |
| CY Other Expenses | $21,745,337 | CYOtherExpensesAmt |
| PY Total Expenses | $43,509,810 | PYTotalExpensesAmt |
| CY Total Expenses | $58,035,122 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,665,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,965,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,117,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,751,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,080,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,034,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,036,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,717,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,319,667 | ExpenseAmt |
| Grant | $16,405,256 | GrantAmt |
| Revenue | $37,865,575 | RevenueAmt |
| Desc | 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., AS.N., A.S.R., AND AS. DEGREE. GRADUATE DEGREES INCLUDE: 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. (CONTINUED ON SCHEDULE O)THE UNIVERSITY IS COMPRISED OF FIVE COLLEGES: MERCY COLLEGE OF HEALTH PROFESSIONS, COLLEGE OF PROFESSIONAL PROGRAMS, GENEVA CASEBOLT COLLEGE OF ARTS AND BEHAVIORAL SCIENCES, THE ROBERT W. PLASTER COLLEGE OF BUSINESS, AND THE COLLEGE OF NATURAL AND APPLIED SCIENCE. SBU IS A THRIVING HIGHER EDUCATION INSTITUTION WITH MORE THAN 2,000 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. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,283,599 | ExpenseAmt |
| Revenue | $694,178 | RevenueAmt |
| Desc | 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. (CONTINUED ON SCHEDULE O)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, FOOTBALL, MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S SOCCER, MEN'S AND WOMEN'S TRACK AND FIELD, SOFTBALL, BEACH VOLLEYBALL, MEN'S AND WOMEN'S TENNIS, MEN'S AND WOMEN'S INDOOR TRACK AND FIELD, AND STUNT TEAM. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,620,932 | ExpenseAmt |
| Revenue | $6,233,790 | RevenueAmt |
| Desc | 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 MARKETPLACE SERVES BREAKFAST, LUNCH, AND DINNER SIX DAYS PER WEEK, AND BRUNCH AND DINNER ON SUNDAYS. IN ADDITION TO THE MARKETPLACE, THE UNIVERSITY OFFERS A CONVENIENCE STORE STYLE SHOP CALLED THE CORNER MARKET, A COFFEE AND SANDWICH SHOP CALLED CRAFT COFFEE AND DELI-CRAFT, AND A SHAKE SMART LOCATION. 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. (CONTINUED ON SCHEDULE O)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. 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 CAFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,545,185 | ExpenseAmt |
| Revenue | $1,652,092 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,545,185 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,652,092 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $52,769,383 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | Yes (1) | 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 | 2774 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 779 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR KEN ENGLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4173285281 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 UNIVERSITY AVE | AddressLine1Txt |
| City | BOLIVAR | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RICHARD MELSON | |||||||
| PRESIDENT | 40.00 | Yes (X) | $109,955 | $0 | $256,317 | ||
| SCOTT MOATS | |||||||
| VP FOR ADMINISTRATION | 40.00 | Yes (X) | $94,532 | $0 | $112,881 | ||
| TRACY MANLY | |||||||
| PROVOST | 40.00 | Yes (X) | $183,597 | $0 | $18,462 | ||
| LEON WIRTH | |||||||
| VP OF ADVANCEMENT | 40.00 | $172,045 | $0 | $24,005 | Yes (X) | ||
| RONALD MILLER | |||||||
| VP FOR ONLINE LEARNING | 40.00 | $162,425 | $0 | $8,263 | Yes (X) | ||
| BRANDT MERRITT | |||||||
| VP MARKETING & ENROLLMENT | 40.00 | $147,921 | $0 | $16,535 | Yes (X) | ||
| TROY BETHARDS | |||||||
| PROF BUS ADMIN | 40.00 | $130,226 | $0 | $22,461 | Yes (X) | ||
| DARREN CROWDER | |||||||
| VP REGIONAL CAMPUSES | 40.00 | $111,876 | $0 | $27,300 | Yes (X) | ||
| FRED BROOME | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOE BRAND | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERYL MAYFIELD | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM HUGHES | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON JACKLEY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENT EPP | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE DAVIDSON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DALE BAKER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DALE SMITH | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DON FAHRNI | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GILBERTO ANDERSON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN HAYASHI | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN SWAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSH TRIMBLE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN FARR | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTY REID | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LANA HAGER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA MARSHALL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLIN KROENKE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ROY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE BROWN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL WELLINGHOFF | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHILLIP BURDEN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK MOORE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK POWELL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS JOHNSTON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM CARTER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TYLER WILKINS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LUKE BROSIUS | |||||||
| TRUSTEE (PART YEAR) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,112,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $486,224 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| PROVIDER CONTRACT FOOD SERVICE | |||||
| 7119 INDIANA AVE | RIVERSIDE | CA | 92504 | FOOD SERVICES | $3,301,924 |
| DYNAMIC CAMPUS SOLUTIONS INC | |||||
| 2806 FLINTROCK TRACE SUITE A205 | AUSTIN | TX | 78738 | IT SERVICES | $1,640,867 |
| EAB GLOBAL INC | |||||
| 2445 M ST NW | WASHINGTON | DC | 20037 | SOFTWARE SERVICES | $1,003,033 |
| ELLUCIAN COMPANY LP | |||||
| 2003 EDMUND HALLEY DR STE 500 | RESTON | VA | 20191 | LICENSING & CONSULTING SERVICES | $495,204 |
| ASCEND LEARNING HOLDINGS LLC | |||||
| 11161 OVERBROOK RD | LEAWOOD | KS | 66211 | TESTING SERVICES | $261,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $795,380 | RelatedOrganizationsAmt |
| Government Grants | $419,799 | GovernmentGrantsAmt |
| All Other Contributions | $1,973,403 | AllOtherContributionsAmt |
| Noncash Contributions | $136,473 | NoncashContributionsAmt |
| Total Contributions | $3,188,582 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $37,865,575 | $37,865,575 | |
| DINING SERVICES | 722320 | $3,784,141 | $3,784,141 | |
| HOUSING SERVICES | 721310 | $2,342,103 | $2,342,103 | |
| BOOKSTORE | 611600 | $770,593 | $770,593 | |
| FITNESS CENTER | 713940 | $151,029 | $107,546 | $43,483 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $597,787 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,511,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,863,562 | TotalRevenueColumnAmt |
| Exclusion | $1,863,562 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,796 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,795 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,001 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,001 | TotalRevenueColumnAmt |
| Exclusion | $5,001 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,399,794 | SecuritiesAmt |
| Other | $4,829,055 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,936,706 | SecuritiesAmt |
| Other | $1,769,192 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,463,088 | SecuritiesAmt |
| Other | $3,059,863 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,522,951 | TotalRevenueColumnAmt |
| Exclusion | $4,522,951 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $977,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $977,890 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $977,890 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,069,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,445,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $43,483 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,391,514 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,405,256 | TotalAmt |
| Program Services | $16,405,256 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,297 | TotalAmt |
| Program Services | $13,478 | ProgramServicesAmt |
| Management And General | $436,059 | ManagementAndGeneralAmt |
| Fundraising | $344,760 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,458,498 | TotalAmt |
| Program Services | $13,309,465 | ProgramServicesAmt |
| Management And General | $765,133 | ManagementAndGeneralAmt |
| Fundraising | $383,900 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,140 | TotalAmt |
| Program Services | $627,009 | ProgramServicesAmt |
| Management And General | $118,030 | ManagementAndGeneralAmt |
| Fundraising | $20,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,849,451 | TotalAmt |
| Program Services | $2,533,601 | ProgramServicesAmt |
| Management And General | $243,505 | ManagementAndGeneralAmt |
| Fundraising | $72,345 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,143 | TotalAmt |
| Program Services | $930,865 | ProgramServicesAmt |
| Management And General | $67,617 | ManagementAndGeneralAmt |
| Fundraising | $18,661 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,971 | TotalAmt |
| Management And General | $141,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,882 | TotalAmt |
| Management And General | $277,882 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250 | TotalAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147,690 | TotalAmt |
| Program Services | $4,763,101 | ProgramServicesAmt |
| Management And General | $267,208 | ManagementAndGeneralAmt |
| Fundraising | $117,381 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,732 | TotalAmt |
| Program Services | $527,769 | ProgramServicesAmt |
| Management And General | $65,181 | ManagementAndGeneralAmt |
| Fundraising | $8,782 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064,911 | TotalAmt |
| Program Services | $2,350,806 | ProgramServicesAmt |
| Management And General | $490,196 | ManagementAndGeneralAmt |
| Fundraising | $223,909 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,733,645 | TotalAmt |
| Program Services | $2,667,667 | ProgramServicesAmt |
| Management And General | $65,916 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897,462 | TotalAmt |
| Program Services | $3,803,196 | ProgramServicesAmt |
| Management And General | $89,734 | ManagementAndGeneralAmt |
| Fundraising | $4,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,748 | TotalAmt |
| Program Services | $940,214 | ProgramServicesAmt |
| Management And General | $36,195 | ManagementAndGeneralAmt |
| Fundraising | $34,339 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,856 | TotalAmt |
| Program Services | $42,301 | ProgramServicesAmt |
| Management And General | $9,014 | ManagementAndGeneralAmt |
| Fundraising | $7,541 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,225 | TotalAmt |
| Management And General | $406,225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,094,551 | TotalAmt |
| Program Services | $2,905,605 | ProgramServicesAmt |
| Management And General | $173,779 | ManagementAndGeneralAmt |
| Fundraising | $15,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,102 | TotalAmt |
| Program Services | $122,204 | ProgramServicesAmt |
| Management And General | $17,776 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $659,799 | $659,799 | ||
| DUES & MEMBERSHIPS | $429,892 | $98,426 | $328,825 | $2,641 |
| STUDENT ATHLETE MEDICAL | $68,621 | $68,621 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,035,122 | TotalAmt |
| Program Services | $52,769,383 | ProgramServicesAmt |
| Management And General | $4,011,496 | ManagementAndGeneralAmt |
| Fundraising | $1,254,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,479 | BOYAmt |
| EOY | $1,495,387 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,215 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,932 | BOYAmt |
| EOY | $634,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,137,947 | BOYAmt |
| EOY | $10,084,322 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,822 | BOYAmt |
| EOY | $126,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,458 | BOYAmt |
| EOY | $1,435,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,397,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,274,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,557,179 | BOYAmt |
| EOY | $29,122,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,672,936 | BOYAmt |
| EOY | $30,493,241 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $382,469 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,218 | BOYAmt |
| EOY | $987,980 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,146,833 | BOYAmt |
| EOY | $6,987,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,117,019 | BOYAmt |
| EOY | $81,751,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,626,942 | BOYAmt |
| EOY | $3,990,810 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,653 | BOYAmt |
| EOY | $1,382,624 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,467 | BOYAmt |
| EOY | $716,631 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,222,542 | BOYAmt |
| EOY | $7,551,243 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $304,826 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,906 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,208 | BOYAmt |
| EOY | $2,088,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,080,718 | BOYAmt |
| EOY | $16,034,472 | 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 | $31,521,981 | BOYAmt |
| EOY | $32,182,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,514,320 | BOYAmt |
| EOY | $33,534,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,036,301 | BOYAmt |
| EOY | $65,717,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,117,019 | BOYAmt |
| EOY | $81,751,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,965,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $443,344 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,203,283 | OtherChangesInNetAssetsAmt |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,764,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,894,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,478,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,867,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,188,582 | CurrentTaxYearAmt |
| Total | $41,193,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,764,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,894,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,478,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,867,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,188,582 | CurrentTaxYearAmt |
| Total | $41,193,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,193,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $810,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,109,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,040,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,912,358 | CurrentTaxYearAmt |
| Total | $5,821,343 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$127,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,890 | CurrentTaxYearAmt |
| Total | $1,495,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,510,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $178,971,480 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84920 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | GAIN ON FUNDS HELD IN TRUST - 2020 AMOUNT: $ 570,871. 2021 AMOUNT: $ -127,623. 2022 AMOUNT: $ 14,578. 2023 AMOUNT: $ 91,065. ACTUARIAL LOSS ON ANNUITY AGREEMENTS - 2022 AMOUNT: $ -5,308. 2023 AMOUNT: $ -25,751. MISCELLANEOUS REVENUE - 2024 AMOUNT: $ 977,890. |
| SCHEDULE A, PART II: | THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND, THEREFORE, QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. |
Schedule 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $930 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,742 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,672 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LINE 1G - 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. LINE 1I - THIS REPRESENTS THE PORTION OF MEMBERSHIP DUES PAID TO OTHER ORGANIZATIONS DESIGNATED AS LOBBYING EXPENDITURES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,339,322 | BeginningYearBalanceAmt |
| Contributions | $367,763 | ContributionsAmt |
| Investment Earnings Or Losses | $2,617,554 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,324,540 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,000,000 | OtherExpendituresAmt |
| End Year Balance | $31,000,099 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,219,605 | BeginningYearBalanceAmt |
| Contributions | $316,140 | ContributionsAmt |
| Investment Earnings Or Losses | $4,767,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,974,740 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,989,070 | OtherExpendituresAmt |
| End Year Balance | $31,339,322 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,764,343 | BeginningYearBalanceAmt |
| Contributions | $960,749 | ContributionsAmt |
| Investment Earnings Or Losses | -$552,128 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,953,359 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,219,605 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,650,697 | BeginningYearBalanceAmt |
| Contributions | $921,227 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,553,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,254,214 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,764,343 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,326,573 | BeginningYearBalanceAmt |
| Contributions | $2,371,754 | ContributionsAmt |
| Investment Earnings Or Losses | $9,219,083 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,266,713 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,650,697 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $646,298 | OtherCostOrOtherBasisAmt |
| Book Value | $646,298 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,651,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,833,688 | DepreciationAmt |
| Book Value | $24,817,350 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,995,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,738,693 | DepreciationAmt |
| Book Value | $3,256,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,104,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,701,754 | DepreciationAmt |
| Book Value | $402,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,122,924 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $729,424 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $1,482,458 |
| FUNDS HELD IN TRUST BY OTHERS | $3,186,425 |
| FUNDS HELD IN TRUST - DEBT SERVICE | $1,589,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,987,672 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $729,424 |
| FINANCE LEASE LIABILITIES | $1,358,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,088,338 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $44,339,530 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $443,344 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,243,478 | OtherRevenueAmt |
| Revenue Not Reported | $4,686,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,652,708 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,250 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,405,256 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,416,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,069,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,658,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,795 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,795 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,615,016 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,250 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $16,408,856 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,420,106 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,035,122 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | SBU HOLDS FUNDS FOR STUDENT ORGANIZATIONS FOR WHICH SBU PROVIDES OVERSIGHT. THESE ARE HELD FOR THE BENEFIT OF THE STUDENT ORGANIZATION'S USE. |
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF APPROXIMATELY 405 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 42,816. GAIN ON DISCONTINUANCE OF POST RETIREMENT BENEFIT PLAN 4,156,867. RENTAL EXPENSES 43,795. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 16,405,256. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 43,795. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 16,405,256. ACTUARIAL GAIN ON ANNUITY AGREEMENT 3,600. |
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 | THE ORGANIZATION CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS CONSISTENT WITH THE PUBLICITY EXCEPTION FOUND IN REV. PROC. 75-50 SECTION 4.03(2)(B). |
| LINE 6A - EXPLANATION OF GOVERNMENT AID: | THE UNIVERSITY RECEIVES FEDERAL FUNDS (E.G. STUDENT LOAN PROGRAMS, PELL, SEOG, WORK STUDY) FOR ASSISTANCE TO ELIGIBLE STUDENTS. |
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 | 1309 | RecipientCnt |
| Cash Grant | $16,405,256 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID IS AWARDED TO STUDENTS BASED UPON COMPLIANCE WITH ELIGIBILITY REQUIREMENTS AND AFTER VERIFICATION OF ENROLLMENT STATUS. NO CASH CHANGES HANDS AND FUNDS ARE DIRECTLY APPLIED TO STUDENT ACCOUNTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD MELSON | ||||||||||||||
| PRESIDENT | $109,955 | $0 | $0 | $0 | $0 | $0 | $49,950 | $0 | $206,367 | $0 | $366,272 | $0 | $0 | $0 |
| SCOTT MOATS | ||||||||||||||
| VP FOR ADMINISTRATION | $94,532 | $0 | $0 | $0 | $0 | $0 | $19,490 | $0 | $93,391 | $0 | $207,413 | $0 | $0 | $0 |
| TRACY MANLY | ||||||||||||||
| PROVOST | $181,748 | $0 | $0 | $0 | $1,849 | $0 | $9,556 | $0 | $8,906 | $0 | $202,059 | $0 | $0 | $0 |
| LEON WIRTH | ||||||||||||||
| VP OF ADVANCEMENT | $171,025 | $0 | $0 | $0 | $1,020 | $0 | $9,304 | $0 | $14,701 | $0 | $196,050 | $0 | $0 | $0 |
| RONALD MILLER | ||||||||||||||
| VP FOR ONLINE LEARNING | $160,938 | $0 | $0 | $0 | $1,487 | $0 | $8,047 | $0 | $216 | $0 | $170,688 | $0 | $0 | $0 |
| BRANDT MERRITT | ||||||||||||||
| VP MARKETING & ENROLLMENT | $147,822 | $0 | $0 | $0 | $99 | $0 | $7,544 | $0 | $8,991 | $0 | $164,456 | $0 | $0 | $0 |
| TROY BETHARDS | ||||||||||||||
| PROF BUS ADMIN | $130,226 | $0 | $0 | $0 | $0 | $0 | $13,444 | $0 | $9,017 | $0 | $152,687 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES TRAVEL FOR COMPANIONS TO THE PRESIDENT. THE TRAVEL IS FOR A BONA FIDE BUSINESS PURPOSE AND IS NOT TREATED AS TAXABLE COMPENSATION. PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. THE PRESIDENT AND VP FOR ADMINISTRATION MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR. HOUSING ALLOWANCE & PERSONAL SERVICES: AS A CONDITION OF EMPLOYMENT, AND AS A CONVENIENCE TO THE UNIVERSITY, THE PRESIDENT IS PROVIDED A HOME ON UNIVERSITY GROUNDS. THE UNIVERSITY ALSO PROVIDES GROUNDS CARE AND HOUSEKEEPING FOR THE HOME SINCE THE PRESIDENT HOSTS FUNCTIONS FOR THE UNIVERSITY AT HIS HOME. THE HOME IS PROVIDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF MISSOURI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 431178966 | BondIssuerEIN |
| CUSIP | 60636AEN9 | CUSIPNum |
| Bond Issued | 2012-09-26 | BondIssuedDt |
| Issue Price | $14,658,194 | IssuePriceAmt |
| Purpose | REFUND 1998 AND 2003 BONDS, RENOVATION OF EDUCATIONAL FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $6,807,500 | RetiredAmt |
| Total Proceeds | $14,658,194 | TotalProceedsAmt |
| In Reserve Fund | $1,057,000 | InReserveFundAmt |
| Issuance Costs From Proceeds | $278,500 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,753,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $10,569,694 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF MISSOURI DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2022 | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $37,700 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION ASSISTANCE | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRED BROOME, TRUSTEE AND LUKE BROSIUS, TRUSTEE - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOMINATED AND ELECTED BY THE MISSOURI BAPTIST CONVENTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | 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 | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S KEY MANAGEMENT TEAM, THE EXECUTIVE CABINET. A PUBLIC DISCLOSURE COPY OF THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DONORS, TRUSTEES, AND OFFICERS 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, LINE 15 | LINE 15A - THE PRESIDENT OF THE UNIVERSITY IS EMPLOYED UNDER A CONTRACT THAT IS DEVELOPED BY THE COMPENSATION COMMITTEE. MARKET SURVEYS ARE UTILIZED IN DEVELOPING THIS CONTRACT AND THE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND THE PROCESS IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. LINE 15B - THE PRESIDENT OF THE UNIVERSITY AND THE HR DEPARTMENT DETERMINES THE COMPENSATION FOR ALL OTHER OFFICERS USING MARKET SURVEYS. THE PROCESS IS DOCUMENTED IN THE HR EMPLOYEE FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A: | COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 42,816. GAIN ON DISCONTINUANCE OF POST RETIREMENT BENEFIT PLAN 4,156,867. ACTUARIAL GAIN ON ANNUITY AGREEMENT 3,600. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MISSOURI BAPTIST CONVENTION | |||||||||||
| 400 E HIGH STREET | JEFFERSON CITY | MO | 65101 | 440559931 | CHURCHES CONVENTION | MO | 501(C)(3) | LINE 1 | N/A | 0 | |
| MISSOURI BAPTIST FOUNDATION | |||||||||||
| PO BOX 1113 | JEFFERSON CITY | MO | 65102 | 431466115 | SUPPORT MO BAPTIST CHURCHES & INSTITUTIONS | MO | 501(C)(3) | LINE 10 | 0 | MISSOURI BAPTIST CONVENTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |