2023-05-05T12:26:00-05:00 2022-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2021-07-01 440545286 MISSOURI VALLEY COLLEGE MISS 6608314183 500 E COLLEGE ST MARSHALL MO 65340 STELA PETROVA INTERIM CFO/CONTROLLER 6608314247 2023-05-01 1 STELA PETROVA 999009999 RYAN HENRY P01749573 5734426171 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BONNIE HUMPHREY 500 E COLLEGE ST MARSHALL MO 65340 59567250 0 X WWW.MOVAL.EDU X 1888 MO MISSOURI VALLEY COLLEGE (MVC) IS KNOWN FOR ITS DYNAMIC, RICHLY DIVERSE, AND FRIENDLY EDUCATIONAL ENVIRONMENT. MVC OFFERS MANY OPPORTUNITIES TO GROW IN MIND, BODY, AND SPIRIT AND GUIDES STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. GROUNDED IN THE LIBERAL ARTS, UNDERGRADUATE STUDIES EMPOWER STUDENTS TO MASTER INTERDISCIPLINARY SKILLS NEEDED TO SUCCEED IN A KNOWLEDGE-BASED GLOBAL SOCIETY. MVC OFFERS OVER 35 ACADEMIC PROGRAMS, STUDY ABROAD OPPORTUNITIES, EXTRACURRICULAR ACTIVITIES, AND A WIDE VARIETY OF SPORTS. ABOVE ALL, MVC IS COMMITTED TO STUDENT SUCCESS. 30 29 833 33 0 0 6752074 6576839 36722480 40811127 498823 2683570 197911 282195 44171288 50353731 18937763 23759272 0 0 11825780 13060466 26000 109995 405586 9365669 9841382 40155212 46771115 4016076 3582616 51178599 49877536 19016066 18684952 32162533 31192584 X GUIDING STUDENTS TO SUCCEED THROUGH PERSONAL INSTRUCTION AND INTELLECTUAL INQUIRY. 0 0 29286261 23759272 29528493 INSTRUCTION AND ACADEMIC SUPPORT - MISSOURI VALLEY COLLEGE (MVC) TAKES GREAT PRIDE IN OFFERING A FOUR-YEAR, HIGHLY PERSONALIZED EDUCATION, OFFERING OVER 31 MAJORS INCLUDING PRE-PROFESSIONAL PROGRAMS. MVC ALSO OFFERS 3 GRADUATE AND 5 ONLINE PROGRAMS. THE COLLEGE HAS EXPANDED TECHNOLOGY FOR TEACHING AND LEARNING. THE 2021-2022 STUDENT ENROLLMENT INCLUDED FULL-TIME FALL: 1,322, PART-TIME FALL: 163, FULL-TIME SPRING: 1,138, PART-TIME SPRING: 127, FULL-TIME SUMMER: 2 AND PART-TIME SUMMER 227. THE NURSING PROGRAM USED DONATED SPACE IN THE LOCAL HOSPITAL FOR INSTRUCTION AND PRACTICUM ACTIVITIES. THE FAIR RENTAL VALUE TOTALED $36,000. 11257258 11041004 STUDENT SERVICE ACTIVITIES - STUDENT INVOLVEMENT IS VITAL TO THE OVERALL COLLEGE EXPERIENCE. THE MVC HAS OVER 30 CLUBS AND STUDENT ORGANIZATIONS WHERE STUDENTS HAVE THE OPPORTUNITY TO ENRICH THEIR LEADERSHIP SKILLS, SOCIAL LIFE AND PERSONAL GROWTH. MVC OFFERS A NUMBER OF SERVICES TO HELP STUDENTS' NEEDS THROUGH THE STUDENT HEALTH CENTER, WHICH NORMALLY SERVICES AROUND 450 STUDENTS PER SEMESTER. A COUNSELING CENTER AND FITNESS CENTER. IN ADDITION, WE OFFER A VARIETY OF INTRAMURAL EVENTS WHERE WE HAVE OVER 600 PARTICIPANTS AND WE OFFER A VARIETY OF OTHER ACTIVITIES TO INCLUDE SHUTTLE SERVICE TO LOCAL BUSINESSES AND AIRPORTS. IN ADDITION, THE STUDENT SUCCESS CENTER PROVIDES RESOURCES TO SUPPORT THE STUDENTS' ACADEMIC SUCCESS, PERSONAL GROWTH, AND CAREER DEVELOPMENT. A NEW STUDENT ORIENTATION PROGRAM IS OFFERED TO ALL INCOMING STUDENTS. THIS ORIENTATION IS A TWELVE-WEEK PROGRAM CENTERED ON CIVILITY, DEVELOPMENT OF CRITICAL THINKING SKILLS, TEAM BUILDING, COMMUNICATION SKILLS, ACCEPTANCE, AND THE IMPORTANCE OF CONTINUED EDUCATION IN A GLOBAL MINDSET. 3591626 523825 ATHLETIC ACTIVITIES - MVC OFFERS 19 SPORTS AND 30 VARSITY TEAMS. DURING THE 2021-22 SCHOOL YEAR, THE MEN'S RODEO TEAM WON ITS SIXTH-STRAIGHT OZARK REGION TITLE, AND THE CHEER TEAM WON A SIXTH-STRAIGHT HEART OF AMERICA ATHLETIC CONFERENCE CHAMPIONSHIP. MEN'S SOCCER, WOMEN'S SOCCER, MEN'S WRESTLING, WOMEN'S WRESTLING, SHOOTING SPORTS, LIFTING TEAMS, TRACK AND FIELD, MEN'S RODEO AND WOMEN'S RODEO TEAMS ALL COMPETED AT THEIR RESPECTIVE NATIONAL CHAMPIONSHIP EVENTS. A RECORD 92 STUDENT-ATHLETES WERE NAIA SCHOLAR ATHLETES. 44135145 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 102 0 1 833 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STELA PETROVA 6608314247 500 E COLLEGE ST MARSHALL MO 65340 OSCAR TSHIBANDA IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ROBERT RAVENHILL SECRETARY 1.00 X X 0 0 0 BUD BACON GOVERNANCE CHAIR 1.00 X 0 0 0 TOM MOORE ACADEMIC AFFAIRS CHAIR 1.00 X 0 0 0 JOHN PELZER TRUSTEE 1.00 X 0 0 0 COREY CARNEY BLDS & GROUNDS CHAIR 1.00 X 0 0 0 TROY MAUPIN TRUSTEE 1.00 X 0 0 0 SUSAN HOY CHAIR 1.00 X X 0 0 0 DR JUSTIN CRAMER TRUSTEE 1.00 X 0 0 0 DR DAN FAHNESTOCK TRUSTEE 1.00 X 0 0 0 PATRICIA FLETCHER FINANCE CHAIR 1.00 X X 0 0 0 GARY FORD TRUSTEE 1.00 X 0 0 0 MATT HUSTON VICE CHAIR 1.00 X X 0 0 0 RON PORTER TRUSTEE 1.00 X 0 0 0 GEORGE ROBINSON TRUSTEE 1.00 X 0 0 0 HANS WRIGHT TRUSTEE 1.00 X 0 0 0 SHERIE BOYCE TRUSTEE 1.00 X 0 0 0 MATT HARE TRUSTEE 1.00 X 0 0 0 RAUL ROLDAN TRUSTEE 1.00 X 0 0 0 STEVE ALLEN TRUSTEE 1.00 X 0 0 0 KATIE SHANNON TRUSTEE 1.00 X 0 0 0 DAVID CORTI INSTITUTIONAL ADVANCEMENT 1.00 X 0 0 0 SANDI GUTHREY TRUSTEE 1.00 X 0 0 0 BONNIE HUMPHREY PRESIDENT 40.00 X 233947 0 29785 TOMMY FIFER EXECUTIVE VICE PRESIDENT 40.00 X 153036 0 14564 GREG SILVEY VP OF BUS. & FINANCE 40.00 X 132750 0 6712 ERIC SAPPINGTON VP OF ADV. & DEVELOP 40.00 X 97012 0 7631 DIANE BARTHOLOMEW VP OF ACADEMICS 40.00 X 96311 0 12001 TIM SCHULTE VP OF OPERATIONS 40.00 X 95585 0 12001 MICHAEL MORGAN VP OF STUDENT AFFAIRS 40.00 X 89199 0 12001 SUSAN VOGELSMEIER PROFESSOR 40.00 X 104903 0 832 1002743 0 95527 4 0 1 0 FRESH IDEAS 3220 VANDIVER DRIVE COLUMBIA MO 65202 DINING SERVICES 2217151 CLIMATE RESTORATION SERVICES LLC PO BOX 574 LEES SUMMIT MO 64063 HVAC SERVICES 465340 ELLUCIAN COMPANY LP 2003 EDMUND HALLEY DRIVE STE 500 RESTON VA 20191 STUDENT INFORMATION SYSTEM 419804 MEYER ELECTRIC COMPANY INC 3513 NORTH TEN MILE DRIVE JEFFERSON CITY MO 65109 HVAC AND ELECTRICAL SERVICES 169110 RA NETWORKS INC DBA PROVISION DATA SO 555 SPIRIT OF ST LOUIS BLVD CHESTERFIELD MO 63005 IT SOFTWARE 157964 12 4713216 1863623 68337 6576839 TUITION AND FEES 900099 29528493 29528493 ROOM AND BOARD 900099 10734452 10734452 SALES AND SERVICES OF DEPARTMENTS 900099 545920 545920 BOOKSTORE 451211 2262 2262 40811127 286991 286991 11410381 199717 9036084 177435 2374297 22282 2396579 2396579 MISCELLANEOUS REVENUE 900099 282195 282195 282195 50353731 41093322 0 2683570 23759272 23759272 1085296 599981 287301 198014 10406760 9298944 1107002 814 265365 213196 52169 554678 470796 83882 748367 650524 90065 7778 51020 51020 91022 91022 109995 109995 36366 36366 114768 67743 47025 137686 15521 121102 1063 207713 101364 97635 8714 236547 32930 194386 9231 1593992 1531277 61313 1402 230909 217330 7259 6320 594857 579165 15080 612 1671448 1627356 42374 1718 503729 490441 12770 518 FOOD SERVICE 2383869 2383469 400 ATHLETICS 1231506 1231506 EDUCATIONAL SUPPLIES 388255 380723 7532 RESIDENCE HALL 216850 216850 150845 266757 -175319 59407 46771115 44135145 2230384 405586 8535 29339 3828309 5344472 3450385 896335 721657 873625 123507 117992 55438727 26593624 28114134 28845103 14044508 12973573 280641 249809 222209 76878 384714 470410 51178599 49877536 1214797 1160416 1211693 1653122 14014429 13446756 1985302 1936608 589845 488050 19016066 18684952 X 24195174 22830539 7967359 8362045 32162533 31192584 51178599 49877536 X 3582616 -4511130 -41435 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13367854 211069 -1654286 742924 11181713 7260616 4092075 2149529 134366 13367854 6772321 506000 86450 104155 7260616 7110265 304458 642402 6772321 6505804 244883 426752 67174 7110265 0.47280 0.36810 0.15910 0 0 1505527 1505527 48664624 22760999 25903625 3931165 2656557 1274608 1337411 1176068 161343 28845103 REFUNDABLE GOVERNMENT ADVANCES 83579 LEASE LIABILITY 404471 488050 24459742 -4511130 36000 -4475130 28934872 36366 21382493 21418859 50353731 25429691 36000 39437 75437 25354254 36366 21380495 21416861 46771115 PART V, LINE 4: STUDENT SCHOLARHIPS, MAINTENANCE OF THE COLLEGE'S FACILITIES AND FUNDING OF FACULTY CHAIRS PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID (NETTED WITH REVENUE ON AUDIT) 21,380,495. CHANGE IN VALUE SPLIT INTEREST 1,998. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES RECOVERED 39,437. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 21,380,495. 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 ADVERTISEMENTS AS WELL AS WEBSITE STATE RACIALLY NONDISCRIMINATORY SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL FINANCIAL AID AND MISSOURI GRANTS TO DISBURSE TO STUDENTS X X X X X 1 BYRNE PELOFSKY & ASSOCIATES LLC 7431 BROADWAY STREET SUITE 14 KANSAS CITY MO 64114 GRANT WRITING AND SOLICITATION 0 1500000 102000 1398000 ETEAMSPONSOR 1390 WILLOW PASS ROAD SUITE 210 CONCORD CA 94520 EMAIL FUNDRAISING FOR ATHLETIC DEPARTMENT 0 86153 7995 78158 1586153 109995 1476158 1 FINANCIAL AID 1440 23759272 PART I, LINE 2: EACH YEAR APPLICANTS ARE REQUIRED TO COMPLETE AN ENDOWED SCHOLARSHIP APPLICATION. THE FINANCIAL AID STAFF VERIFY THE INFORMATION REPORTED ON THE APPLICATION AND AWARD EACH SCHOLARSHIP TO A QUALIFIED CANDIDATE. THE FINANCIAL AID OFFICE DOES NOT AWARD ANY AID TO A STUDENT WHO IS NOT ENROLLED. EACH SEMESTER A LIST OF ENROLLED STUDENTS IS COMPARED TO A LIST OF STUDENTS WHO HAVE BEEN AWARDED ANY TYPE OF FINANCIAL AID. X X 0 0 0 0 0 0 0 0 0 BONNIE HUMPHREY PRESIDENT 221947 0 0 0 12000 0 26419 0 3366 0 263732 0 0 0 TOMMY FIFER EXECUTIVE VICE PRESIDENT 153036 0 0 0 0 0 7892 0 6672 0 167600 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBC0 2015-08-01 7980000 REFUND A PRIOR ISSUE (2007) 1 1 0 B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TBV8 2015-08-01 4375000 CONSTRUCT RESIDENCE HALL AND OTHER CAPITAL PROJECTS 0 1 0 C THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF SALINE MISSOURI 430980296 79516TCA3 2017-08-01 5100000 REFUND A PRIOR ISSUE (2010) AND CONSTRUCT ATHLETIC FACILITY AND OTHER CAPITA 1 1 0 A 2425000 8698904 581540 7886073 212919 0 1 1 1 B 500000 4383721 350084 36589 114422 4004058 2016 0 0 1 1 C 660000 5233548 710828 2617556 231208 2079492 0 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 VIKING ATHLETICS OWNER IS RON PORTER, A BOARD TRUSTEE 100794 PURCHASE OF ATHLETIC EQUIPMENT 0 X 1 4285 FAIR MARKET VALUE X 3 33220 FAIR MARKET VALUE X 2 21672 FAIR MARKET VALUE X 483.163 BU SOYBEANS 1 6500 FAIR MARKET VALUE X 14 BALES OF HAY 1 2660 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER/CFO REVIEW THE FORM 990 IN DETAIL PRIOR TO SIGNING AND DISTRIBUTING TO THE PRESIDENT AND BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C IF THERE ARE ANY CHANGES IN CONFLICT OF INTEREST, THEY ARE ADDRESSED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND EXECUTIVE COMMITTEE MEET IN A CLOSED SESSION EVERY FEBRUARY TO DISCUSS THE PRESIDENT'S COMPENSATION AS WELL AS THE OTHER OFFICERS. THE MEETING INCLUDES REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION REACHED. FORM 990, PART VI, SECTION C, LINE 19 PUBLICLY-AVAILABLE DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,998. UNCOLLECTIBLE PLEDGES RECOVERED -39,437. FORM 990, PART XII, LINE 2C THE COLLEGE HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT SINCE PRIOR YEAR.