2023-05-05T12:25:38-05:00 2022-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2021-07-01 430654876 WILLIAM WOODS UNIVERSITY WILL 5735924260 ONE UNIVERSITY AVENUE FULTON MO 65251 STEPHEN MANSDOERFER CFO 5735924337 2023-05-01 1 STEPHEN MANSDOERFER 999009999 RYAN HENRY P01749573 5734426171 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEREMY L MORELAND ONE UNIVERSITY AVENUE FULTON MO 65251 38642704 0 X WWW.WILLIAMWOODS.EDU X 1890 MO WILLIAM WOODS UNIVERSITY PROMOTES A STUDENT-CENTERED LEARNING ENVIRONMENT VALUING INCLUSION, CREATIVITY, AND INTELLECTUAL INQUIRY. FOCUSED ON PROFESSIONS-ORIENTED EDUCATION, WE PREPARE LEARNERS FOR SUCCESS. 23 23 712 23 75864 0 5326378 8919040 29796029 27575687 1035605 917582 31751 10812 36189763 37423121 10532104 10739114 0 0 13037614 13270331 0 0 285420 9701962 10766229 33271680 34775674 2918083 2647447 56759529 53943332 5443357 4282892 51316172 49660440 WILLIAM WOODS UNIVERSITY PROMOTES A STUDENT-CENTERED LEARNING ENVIRONMENT VALUING INCLUSION, CREATIVITY, AND INTELLECTUAL INQUIRY. FOCUSED ON PROFESSIONS-ORIENTED EDUCATION, WE PREPARE LEARNERS FOR SUCCESS. 0 0 19170893 18099868 INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 775 UNDERGRADUATE, 951 GRADUATE STUDENTS. SPRING ENROLLMENT: 691 UNDERGRADUATE, 875 GRADUATE STUDENTS. 10739114 10739114 9410767 SCHOLARSHIPS-FINANCIAL AID PROVIDED TO STUDENTS. 29910007 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 105 0 1 712 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIE HOUSEWORTH 5735924260 ONE UNIVERSITY AVENUE FULTON MO 65251 ROMAINE SEGUIN CHAIR 0.80 X X 0 0 0 STEPHEN DANNER 1ST VICE CHAIR 0.80 X X 0 0 0 DEBORAH HUTCHISON SECRETARY 0.80 X X 0 0 0 CYNDI BUTLER TREASURER 0.80 X X 0 0 0 JUDY SCHMUCK MEMBER AT LARGE 0.80 X 0 0 0 DAN WESTHUES MEMBER AT LARGE 0.80 X 0 0 0 BRYAN TRAMONT MEMBER AT LARGE 0.80 X 0 0 0 BYRON BAGBY TRUSTEE 0.50 X 0 0 0 RITA MAE BROWN TRUSTEE 0.50 X 0 0 0 MARY LINN COLDIRON TRUSTEE 0.50 X 0 0 0 CHRISTOPHER M DAILY TRUSTEE 0.50 X 0 0 0 JOAN FIRLEY TRUSTEE 0.50 X 0 0 0 BRAD GIBBS TRUSTEE 0.50 X 0 0 0 DAWN M IWAMOTO TRUSTEE 0.50 X 0 0 0 CHARLES JAMES TRUSTEE 0.50 X 0 0 0 KATHLEEN KUNKLER TRUSTEE 0.50 X 0 0 0 THOMAS MCCARTY TRUSTEE 0.50 X 0 0 0 CARLOS ORTEGA MALDONADO TRUSTEE 0.50 X 0 0 0 JASON NICOLAY TRUSTEE 0.50 X 0 0 0 SHELLEE SPRING PERKINS TRUSTEE 0.50 X 0 0 0 WENDY POWELL TRUSTEE 0.50 X 0 0 0 JAMES SCHMUCK TRUSTEE 0.50 X 0 0 0 REBECCA THOMPSON TRUSTEE 0.50 X 0 0 0 JEREMY MORELAND PRESIDENT (10/1/21 TO PRESENT) 40.00 X 77500 0 3809 JAHNAE BARNETT PRESIDENT (THROUGH 12/31/21) 40.00 X 410027 0 67606 JULIE HOUSEWORTH CHIEF FINANCIAL OFFICER 40.00 X 90496 0 6821 SCOTT GALLAGHER VICE PRESIDENT & COO 40.00 X 152588 0 4295 730611 0 82531 2 0 1 0 FRESH IDEAS 1000 W NIFONG BLVD COLUMBIA MO 65203 FOOD SERVICE 1224812 PROFESSIONAL CONTRACTORS & ENGINEERS 5900 - C NORTH TOWER DR COLUMBIA MO 65202 FACILITY RENOVATION 855349 JENZABAR PO BOX 55018 BOSTON MA 02205 SOFTWARE MAINTENANCE 377593 ELLIANCE INC 600 RIVER AVE PITTSBURGH PA 15212 ADVERTISING/BRANDING 338000 ATKINS IRRIGATION PO BOX 756 COLUMBIA MO 65205 JANITORIAL SERVICE 235299 15 7483944 1435096 175263 8919040 TUITION AND FEES 900099 20994855 20994855 RESIDENCE HALLS AND FOOD SERVICE 900099 4785934 4785934 OTHER INCOME 900099 1719034 1719034 BOOKSTORE 451211 75864 75864 27575687 817554 817554 52870 42058 10812 10812 10812 1277553 900892 276633 376661 -276633 100028 100028 37423121 27510635 75864 917582 10739114 10739114 1337384 279396 1006700 51288 10275223 9255492 880214 139517 245533 176511 65757 3265 611552 596163 8108 7281 800639 658183 126049 16407 71913 71913 3126881 1964541 1148966 13374 333137 123461 197222 12454 1070019 984223 78050 7746 1056179 940357 115822 414364 400331 14033 155920 66304 87321 2295 25166 25166 1565726 1476870 88856 539184 250466 288718 EQUIPMENT REPAIRS AND M 791541 743466 47260 815 MISCELLANEOUS EXPENSE 448086 415250 31836 1000 EQUIPMENT 344677 315687 28990 DUES AND SUBSCRIPTIONS 218958 130556 88402 604478 393636 180864 29978 34775674 29910007 4580247 285420 3084303 520929 61003 3088607 645763 729183 368474 378753 54771 71434 357767 472853 64724771 39694120 25438535 25030651 25637345 22681296 372179 321213 739389 648413 56759529 53943332 1878020 1423254 1230650 900495 2334687 1959143 5443357 4282892 X 23621748 26982503 27694424 22677937 51316172 49660440 56759529 53943332 2647447 -4303179 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7298 1401596 1 1 25776965 1203269 -3100974 246107 682474 22950679 20126368 1393866 5046647 276030 513886 25776965 20329242 832567 578867 290720 1323588 20126368 19768771 766133 1053531 289941 969250 20329242 19945495 1516361 1022486 249477 2466094 19768771 0.09990 0.66830 0.23180 0 0 687788 687788 46659060 25120554 21538506 16343444 14573566 1769878 1034479 1034479 25030651 REFUNDABLE GOVERNMENT ADVANCES 458298 DEPOSITS HELD IN CUSTODY FOR OTHERS 382950 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 774786 SHORT TERM NOTES PAYABLE 340928 CAPITAL LEASE LIABILITY 2181 1959143 23679320 -4303179 42058 -4261121 27940441 71913 9410767 9482680 37423121 25335052 42058 42058 25292994 71913 9410767 9482680 34775674 PART V, LINE 4: INTENDED USE IS FOR SCHOLARSHIPS AND ANNUITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,058. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 9,410,767. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,058. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR AND INSTITUTIONAL FINANCIAL AID 9,410,767. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADS FOR EMPLOYMENT STATE THE UNIVERSITY IS AN EQUAL OPPORTUNITY EMPLOYER. ALL UNDERGRADUATE AND GRADUATE APPLICATIONS INCLUDE THE NONDISCRIMINATION POLICY AND THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AS WELL. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FEDERAL ASSISTANCE FROM THE US DEPT OF EDUCATION FOR STUDENT FINANCIAL AID UNDER THE PELL GRANT, FEDERAL WORK STUDY, PERKINS LOAN PROGRAM, AND SEOG. 1 LEAD AWARD 514 1812469 A+ AWARDS 86 60000 SEOG AWARD 128 155343 GRANT IN AID 45 161403 SCHOLARSHIPS 695 6843516 GRADUATE ATHLETIC AWARDS 28 178589 OTHER FINANCIAL AID 38 199447 HIGHER EDUCATION EMERGENCY RELIEF FUND 1798 1328347 PART I, LINE 2: THE UNIVERSITY MONITORS THE USE OF GRANT FUNDS BY AWARDING THOSE FUNDS ONLY TO ENROLLED STUDENTS TO BE USED FOR STUDENTS' TUITION AND FEES. FEDERAL AWARDS ARE SUBJECT TO AN AUDIT BY AN INDEPENDENT AUDITOR ON AN ANNUAL BASIS PURSUANT TO OMB CIRCULAR A-133. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 JAHNAE BARNETT PRESIDENT (THROUGH 12/31/21) 410027 0 0 0 0 0 11293 0 56313 0 477633 0 0 0 SCOTT GALLAGHER VICE PRESIDENT & COO 152588 0 0 0 0 0 0 0 4295 0 156883 0 0 0 PART I, LINE 1A THE PRESIDENT'S HOUSE IS USED FOR UNIVERSITY FUNCTIONS. UNIVERSITY EXPENSES FOR THESE PURPOSES ALSO INCLUDE PERSONAL SERVICES. PART I, LINE 4B THE UNIVERSITY HAS A LIFE INSURANCE POLICY ON THE PRESIDENT. THE PRESIDENT WILL BE ABLE TO MAKE WITHDRAWALS FROM THE POLICY UPON RETIREMENT. THE REMAINING BALANCE OF THE POLICY WILL BE PAID OUT TO THE UNIVERSITY UPON THE PRESIDENT'S DEATH. JAHNAE BARNETT PAST PRESIDENT PREMIUMS PAID ON SPLIT-DOLLAR LIFE INSURANCE POLICY X 378753 0 1 1 378753 X 1 54734 SELLING PRICE X 3 113029 SELLING PRICE X HORSES 30 7500 $250 EACH - ORGANIZA 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES JUDY SCHMUCH AND JAMES SCHMUCH ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY BOTH THE CFO AND CONTROLLER DURING THE COMPLETION PROCESS AND AGAIN UPON COMPLETION OF THE FORM. PRIOR TO FILING, THE 990 IS THEN REVIEWED BY BOTH THE RESOURCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A FINAL COPY IS ALSO PROVIDED PRIOR TO FILING THE 990 TO ALL BOARD OF TRUSTEES MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATES ARE REQUIRED THROUGH HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15A EVERY SPRING THE PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARATIVE COMPENSATION DATA IS USED. COMPARABILITY DATA WAS LAST GATHERED IN JULY 2021 AND THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN SPRING 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.