2025-03-28T11:44:09-05:00 2024-05-31 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2023-06-01 431685651 GRACELAND COLLEGE CENTER FOR PROF DEV & LIFELONG LEARNING INC GRAC 9133623900 6900 SQUIBB RD MISSION KS 66202 ABBY SITZMANN CFO 9133623900 2025-03-20 1 0 KIMBERLY A RYAN P00829977 8164721122 2023 2025-03-06 01:10:19Z ABBY SITZMANN 6900 SQUIBB RD MISSION KS 66202 19798329 0 X WWW.SKILLPATH.COM X 1994 MO LIFELONG PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION FOR ADULTS 7 5 125 0 0 0 2027000 0 18265061 18486653 40974 136073 812062 642435 21145097 19265161 4008072 797076 0 0 11069682 11796257 0 0 0 7114499 7487757 22192253 20081090 -1047156 -815929 16392483 14202650 6744839 5370935 9647644 8831715 LIFELONG PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION FOR ADULTS 0 0 11025350 797076 19022549 THE ORGANIZATION PRESENTED APPROXIMATELY 7,206 SEMINARS TO PARTICIPANTS FOR CONTINUING EDUCATION AND PROFESSIONAL AND PERSONAL DEVELOPMENT. 11025350 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 185 0 125 1 0 1 AS CA UK NZ 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ABBY SITZMANN 9133623900 6900 SQUIBB ROAD MISSION KS 66202 PATRICIA DRAVES BOARD MEMBER 3.50 70.00 X 0 344948 38397 JOEL SHROCK BOARD MEMBER 2.00 70.00 X 0 143358 33498 BOB ACKERLEY CHAIRMAN 10.00 X 0 0 0 LOUANN MUIR BOARD MEMBER 2.00 1.00 X 0 0 0 DAVID SIDDALL BOARD MEMBER 2.00 X 0 0 0 SAM SMALLDON BOARD MEMBER 3.00 3.00 X 0 0 0 RYAN WATSON BOARD MEMBER 2.00 2.00 X 0 0 0 MICHELE MARKEY CEO 50.00 X 373172 0 20470 ABBY SITZMANN CFO 50.00 X 246575 0 17464 KENNETH BALTZELL VP - INFORMATION TECHNOLOGY 50.00 X 221748 0 14701 PETER SIRNA VP - SALES 45.00 X 193069 0 16303 JENNIFER BARRINGTON VP - DIGITAL MARKETING 50.00 X 191131 0 15956 KATIE PARRISH VP - CONTENT 45.00 X 172624 0 9564 TERI BECKMAN DIRECTOR - ELEARNING SOLUTIONS 45.00 X 159374 0 10016 STEPHANIE MOTSINGER LEARNING & DEVELOPMENT CONSULTANT 45.00 X 186374 0 2467 VITO CENTONZE DIRECTOR - AS400 45.00 X 167461 0 15415 DIANA EDGECOMB CONTROLLER 45.00 X 155669 0 15325 SHEENA SWEATMAN SALES MANAGER 45.00 X 154364 0 5184 KAMAAL IMAM SOFTWARE ENGINEER 45.00 X 147946 0 1095 2369507 488306 215855 12 0 1 0 ANTERIAD LLC PO BOX 779274 CHICAGO IL 60677 MARKETING LISTS 244350 APPROVED CONSTRUCTION LLP PO BOX 4092 SHAWNEE MISSION KS 66204 CONSTRUCTION 163260 LEE & LEE MONETIZATION MASTERS LLC 9489 S ASPEN HILL WAY LONE TREE CO 80124 SALES 137773 SOLUTIONS POINT 8700 MONROVIA STREET LENEXA KS 66215 CONSULTING 120850 RAYMOND PAUL SANTERINI 5394 BREEZE HILL PLACE TROY MI 48098 TRAINING 110672 5 PROFESSIONAL DEVELOPMENT AND CONT 611430 18486653 18486653 18486653 136073 136073 581692 475153 106539 106539 106539 593911 58015 535896 535896 19265161 19022549 0 242612 797076 797076 1782583 1002311 780272 7044966 3961245 3083721 49389 27770 21619 2245944 1262850 983094 673375 378625 294750 42836 42836 67808 67808 396103 242977 153126 976329 227290 749039 54100 54100 1333053 1050 1332003 164730 108867 55863 57625 32401 25224 2793169 2627751 165418 13830 13830 795713 51513 744200 110473 110473 CREDIT CARD FEES 261097 261097 MISCELLANEOUS EXPENSES 192572 42527 150045 TEMPORARY LABOR 164301 164301 LICENSES AND MEMBERSHIP 64018 64018 20081090 11025350 9055740 0 2392946 1555766 1262371 1489782 161104 143387 580313 776991 19008952 9359460 9941872 9649492 749262 587232 1304615 0 16392483 14202650 2328674 1530712 3285128 3340223 1131037 500000 6744839 5370935 X 9647644 8831715 9647644 8831715 16392483 14202650 -815929 0 X 0 1 X 1 0 X 1182593 4233730 2027000 7443323 41249071 21606042 19278884 19111232 19080564 120325793 41249071 22788635 23512614 21138232 19080564 127769116 0 0 0 127769116 631405 646625 618680 605203 717765 3219678 631405 646625 618680 605203 717765 3219678 41880476 23435260 24131294 21743435 19798329 130988794 0.97540 0.98230 0.02460 0.01770 X 2658229 2658229 6613957 3736347 2877610 4868388 2873659 1994729 1767625 1604060 163565 3100753 1145394 1955359 9649492 19798329 533168 533168 19265161 0 19265161 20614258 533168 533168 20081090 0 20081090 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 475,153. COST OF GOODS SOLD 58,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 475,153. COST OF GOODS SOLD 58,015. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES LIFELONG PROFESSIONAL DEVELOPMENT FOR ADULTS 2183 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES LIFELONG PROFESSIONAL DEVELOPMENT FOR ADULTS 2294 NORTH AMERICA 0 0 INVESTMENTS 176777 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 92934 0 0 0 0 0 0 274188 0 274188 0 0 0 0 0 0 0 GRACELAND UNIVERSITY 1 UNIVERSITY PLACE LAMONI IA 50140 420707114 797076 0 GRANTS MADE TO GRACELAND UNIVERSITY, LAMONI, IOWA, A FULLY ACCREDITED 501(C)(3) EDUCATIONAL INSTITUTION. FUNDS ARE USED TO FURTHER THE EDUCATIONAL MISSION OF THE UNIVERSITY. RELATIONSHIP BETWEEN THE ENTITIES MAKES IT POSSIBLE TO ASSURE THAT FUNDS ARE USED IN FURTHERANCE OF THE MISSIONS. 1 X 0 0 0 1 0 1 0 0 0 MICHELE MARKEY CEO 314528 0 48750 0 9894 0 9684 0 10786 0 393642 0 0 0 PATRICIA DRAVES BOARD MEMBER 0 315448 0 0 0 29500 0 17501 0 20896 0 383345 0 0 ABBY SITZMANN CFO 211565 0 33000 0 2010 0 6678 0 10786 0 264039 0 0 0 KENNETH BALTZELL VP - INFORMATION TECHNOLOGY 188455 0 29700 0 3593 0 4861 0 9840 0 236449 0 0 0 PETER SIRNA VP - SALES 169965 0 20000 0 3104 0 5517 0 10786 0 209372 0 0 0 JENNIFER BARRINGTON VP - DIGITAL MARKETING 163553 0 25440 0 2138 0 5170 0 10786 0 207087 0 0 0 STEPHANIE MOTSINGER LEARNING & DEVELOPMENT CONSULTANT 83575 0 102523 0 276 0 1300 0 1167 0 188841 0 0 0 VITO CENTONZE DIRECTOR - AS400 147400 0 15697 0 4364 0 4629 0 10786 0 182876 0 0 0 KATIE PARRISH VP - CONTENT 148893 0 22500 0 1231 0 4380 0 5184 0 182188 0 0 0 JOEL SHROCK BOARD MEMBER 0 121633 0 0 0 21725 0 3555 0 29943 0 176856 0 0 DIANA EDGECOMB CONTROLLER 139210 0 14814 0 1645 0 4539 0 10786 0 170994 0 0 0 TERI BECKMAN DIRECTOR - ELEARNING SOLUTIONS 158047 0 0 0 1327 0 4832 0 5184 0 169390 0 0 0 SHEENA SWEATMAN SALES MANAGER 111455 0 41605 0 1304 0 0 0 5184 0 159548 0 0 0 PART I, LINE 3 THE CEO'S PAY IS SET ANNUALLY BY THE BOARD BASED ON A RECOMMENDATION OF THE COMPENSATION COMMITTEE (COMPOSED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD). PART I, LINE 5 CERTAIN OFFICERS AND CERTAIN KEY EMPLOYEES PARTICIPATE IN AN INCENTIVE PLAN THAT IS BASED ON MULTIPLE METRICS INCLUDING THE MANAGEMENT OF CONTROLLABLE EXPENSES RELATIVE TO REVENUE. THERE IS A CAP ON THE INCENTIVE AMOUNT AS WELL AS A THRESHOLD PERFORMANCE STANDARD THAT MUST BE MET BEFORE ANY INCENTIVE IS EARNED. CERTAIN EMPLOYEES PARTICIPATE IN AN INCENTIVE/COMMISSION PLAN THAT IS BASED ON THE ACHIEVEMENT OF GOALS RELATED TO THE SALES OF GROUP TRAINING. PART I, LINE 6 CERTAIN OFFICERS AND CERTAIN KEY EMPLOYEES PARTICIPATE IN AN INCENTIVE PLAN THAT IS BASED ON MULTIPLE METRICS INCLUDING THE MANAGEMENT OF CONTROLLABLE EXPENSES RELATIVE TO REVENUE. THERE IS A CAP ON THE INCENTIVE AMOUNT AS WELL AS A THRESHOLD PERFORMANCE STANDARD THAT MUST BE MET BEFORE ANY INCENTIVE IS EARNED. CERTAIN EMPLOYEES PARTICIPATE IN AN INCENTIVE/COMMISSION PLAN THAT IS BASED ON THE ACHIEVEMENT OF GOALS RELATED TO THE SALES OF GROUP TRAINING. FORM 990, PART VI, SECTION A, LINE 6 CORPORATION HAS ONE SOLE MEMBER - GRACELAND UNIVERSITY, LAMONI, IOWA, A 501(C)(3) CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A GRACELAND UNIVERSITY OF LAMONI, IOWA, A 501(C)(3) CORPORATION, IS THE SOLE MEMBER. THE BOARD OF TRUSTEES OF THE UNIVERSITY SELECTS THE BOARD MEMBERS OF THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, REVIEWED INTERNALLY, AND THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTERS WHO ARE THEN ASKED TO REVIEW THE FORM 990. THE DIRECTORS MAY SUBMIT QUESTIONS ABOUT THE INFORMATION IN THE 990 TO THE CFO OR THE CEO. ANY QUESTIONS RECEIVED ARE APPROPRIATELY RESPONDED TO PRIOR TO THE FINALIZATION AND TIMELY FILING OF THE FORM 990 WITH THE IRS. ON AN AS NEEDED BASIS, THE CFO MAY CONSULT WITH THE ORGANIZATION'S ACCOUNTING FIRM AND/OR OUTSIDE LEGAL COUNSEL WHEN ADVICE OR COUNSEL IS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS APPROVE ANY CHANGES TO THE CONFLICT OF INTEREST POLICY. A COPY IS GIVEN TO THE DIRECTORS AND THEY ARE ASKED AT THAT TIME TO PROVIDE A WRITTEN DISCLOSURE AS TO WHETHER THEY OR ANY OF THEIR FAMILY MEMBERS HAVE ENGAGED IN ANY ACTIVITIES THAT ARE OR MAY APPEAR TO BE A CONFLICT OF INTEREST WITH REGARD TO THEIR SERVICE AS A DIRECTOR. ANY REPORTED CONFLICTS OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD TO DETERMINE WHAT ACTION WILL BE TAKEN. THE ORGANIZATION IS ALSO SMALL ENOUGH TO KNOW WHO THEIR VENDORS ARE AND ARE ABLE TO DETERMINE IF THERE APPEARS TO BE ANY CONFLICTS OF INTEREST WITH A GIVEN VENDOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE TOTAL COMPENSATION FOR THE OFFICERS. THE BOARD UTILIZES ADVICE FROM AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE PROVIDED EITHER IN AN ELECTRONIC FORMAT OR IN HARD COPY DEPENDING ON THE PREFERENCE OF THE REQUESTING PARTY. THE 990 IS ALSO AVAILABLE THROUGH INDEPENDENT WEBSITES SUCH AS GUIDESTAR.ORG. GRACELAND UNIVERSITY 1 UNIVERSITY DRIVE LAMONI IA 50140 420707114 ACCREDITED UNIVERSITY IA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRACELAND UNIVERSITY B 797076 CASH GRACELAND UNIVERSITY J 129090 LEASE AGREEMENT