2015-04-11T09:09:35-05:00 2014-05-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2013-06-01 440567385 SOUTHWEST BAPTIST UNIVERSITY % TARA PARSON SOUT 4173265281 1600 UNIVERSITY AVENUE Suite BOLIVAR MO 65613 RONALD MAUPIN VP OF UNIVERSITY ADMIN (CFO) 4173265281 2015-02-16 true Brian D Todd P00422601 4173265281 2015-04-11 2013 2016-02-25 16:41:14Z DR C PAT TAYLOR 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 48246089 false X WWW.SBUNIV.EDU X 1897 MO SBU PROVIDES UNDERGRADUATE & GRADUATE DEGREES & OFFERS A VARIETY OF ACTIVITIES, AMENITIES, & SCHOLARSHIPS TO PREPARE STUDENTS TO BECOME SERVANT LEADERS IN A GLOBAL SOCIETY. 25 25 1461 43 7369 4633163 5023296 36109489 35839978 1092174 1517075 61440 44554 41896266 42424903 1102655 1035963 0 0 23003672 23428023 126596 128796 997779 15897357 16047757 40130280 40640539 1765986 1784364 77215265 79565184 32757293 31302987 44457972 48262197 X CHRIST-CENTERED, CARING ACADEMIC COMMUNITY PREPARING STUDENTS TO BE SERVANT LEADERS IN A GLOBAL SOCIETY; A HIGHER EDUCATION INSTITUTION OFFERING COURSES THAT LEAD TO BOTH UNDERGRADUATE AND GRADUATE DEGREES. false false 18471671 1035963 25988867 THE ORGANIZATION PROVIDES UNDERGRADUATE AND GRADUATE DEGREES IN MANY PROGRAMS OF STUDY. SEE SCHEDULE O FOR MORE INFORMATION. 8682942 606094 THE ORGANIZATION OFFERS A VARIETY OF ACTIVITIES AND SERVICES. SEE SCHEDULE O FOR MORE INFORMATION. 6034920 6791425 THE ORGANIZATION PROVIDES AMENITIES FOR STUDENTS THROUGH ITS AUXILIARY ENTERPRISES, INCLUDING DINING, DORMITORIES, A CONFERENCE CENTER, AND A WELLNESS CENTER. SEE SCHEDULE O FOR MORE INFORMATION. 1497273 2411177 34686806 true true false true false false false false false true true false false false true false true false true false false false false true false false false false true true true false false false false false false false false false false true false false false false true false false false true 138 0 true 1461 true true true false false false false false false false false false X 25 25 false false false false false true true true true false false false true true true true true true false false X TARA PARSON 4173281520 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 JIM EVANS CHAIR 1.0 X X PHIL FRANZ VICE CHAIR 1.0 X X RANDY JOHNSON SECRETARY 1.0 X X BERNIECE HAMILTON TRUSTEE 1.0 X BILLY RUSSELL TRUSTEE 1.0 X BOB INGOLD TRUSTEE 1.0 X CARY SUMMERS TRUSTEE 1.0 X CLYDE ELDER TRUSTEE 1.0 X DAVID BENNETT TRUSTEE 1.0 X DAVID BROWN TRUSTEE 1.0 X DAVID MASON TRUSTEE, ENDING 12/13 1.0 X DON FAHRNI TRUSTEE 1.0 X DON JUMP TRUSTEE 1.0 X DONNA NEIL TRUSTEE 1.0 X ED HAMILTON TRUSTEE 1.0 X JERRY DUDLEY TRUSTEE 1.0 X JERRY WILLIAMS TRUSTEE 1.0 X REBECCA RANDLES TRUSTEE 1.0 X RICK MOORE TRUSTEE 1.0 X RONDA MILLER TRUSTEE 1.0 X RYAN PALMER TRUSTEE 1.0 X WAYNE GOTT TRUSTEE 1.0 X WAYNE HUTCHINS TRUSTEE 1.0 X SUSAN GILMORE TRUSTEE 1.0 X SYNDEE CHASE TRUSTEE, BEGINNING 1/14 1.0 X CHARLES KIMBALL TRUSTEE, BEGINNING 1/14 1.0 X C PAT TAYLOR PRESIDENT (CEO) 40.0 X 209357 0 73864 RONALD MAUPIN VP OF UNIVERSITY ADMIN (CFO) 40.0 X 124961 0 17915 WILLIAM P BROWN PROVOST 40.0 X 130038 0 17090 STEPHANIE A MILLER VP OF ENROLL MGT, ENDING 10/13 40.0 X 105799 0 14044 ROBERT P MCGLASSON VP & ASSOCIATE PROVOST 40.0 X 107455 0 14465 BRAD JOHNSON VP OF UNIVERSITY RELATIONS 40.0 X 106178 0 15314 STEVEN G LESH CHAIR OF PHYSICAL THERAPY DEPT 40.0 X 110456 0 15697 894244 0 168389 7 false true false BYRNE JONES ENTERPRISES GENERAL CONTRACTING 1669210 FRESH IDEAS MGMT LLC FOOD SERVICE 1367385 NOEL-LEVITZ INC CONSULTING 286602 ELLUCIAN INC SOFTWARE SERVICES 231200 GOLD MECHANICAL INC HVAC EQUIP/SERVICES 223093 13 9040 1169881 547308 3297067 253310 5023296 TUITION AND FEES 611600 27476745 27476745 FOOD SERVICE 722320 2972934 2972934 STUDENT HOUSING 721310 2998802 2998802 FITNESS CENTER 713940 470288 427873 42415 OTHER PROGRAM SERVICE REVENUE 611600 1921209 1921209 35839978 683236 683236 0 0 43992 79038 -35046 0 -35046 -35046 6575987 5740315 1833 835672 -1833 833839 833839 0 0 0 GAIN ON FUNDS HELD IN TRUST 900099 79600 79600 79600 42424903 35797563 7369 1596675 0 1035963 1035963 0 0 542896 146447 300119 96330 0 17645108 15716095 1473336 455677 1354411 1139221 191096 24094 2696237 2336641 285537 74059 1189371 1033061 120888 35422 0 23531 23531 68680 68680 0 128796 128796 8000 8000 2220551 2206748 13689 114 274309 201460 61374 11475 2576428 2217822 267006 91600 1096706 831230 265239 237 0 2393071 2285497 105100 2474 1518319 1475688 21576 21055 0 291634 254419 16654 20561 609171 -35732 644903 0 2858077 2593679 232192 32206 402504 321303 81148 53 BOND ISSUANCE AMORTIZATION 705467 705467 BAD DEBT 552369 552369 STUDENT ATHLETE MEDICAL CARE 269045 269045 DUES AND MEMBERSHIPS 179895 105850 70419 3626 40640539 34686806 4955954 997779 1347068 851739 933366 846410 1183777 1137966 1414244 1361540 0 0 0 0 5708878 5490649 140337 185187 999579 974934 77536450 37516626 40028951 40019824 22199162 25252312 0 0 0 0 0 0 3259903 3444623 77215265 79565184 10436462 10176703 2598176 2608115 715945 728518 14620775 14127819 0 0 0 0 2983499 2281500 0 0 1402436 1380332 32757293 31302987 X 25681888 26705792 6691036 8242219 12085048 13314186 44457972 48262197 77215265 79565184 X 1784364 1497846 933689 -411674 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1450 false true 2272 3722 false FORM 990, SCHEDULE C, PART II-B, LINE 1G DIRECT CONTACT ACTIVITIES THE ORGANIZATION ADVOCATED FOR MISSOURI ACCESS FUNDING, WHICH IS A GRANT THAT PROVIDES NEED-BASED AID FOR STUDENTS GRADUATING FROM MISSOURI HIGH SCHOOLS THAT ATTEND COLLEGES AND UNIVERSITIES IN THE STATE OF MISSOURI. FORM 990, SCHEDULE C, PART II-B, LINE 1I OTHER ACTIVITIES THE UNIVERSITY PAYS MEMBERSHIP DUES TO TWO SEPARATE ORGANIZATIONS THAT HAVE A PORTION OF THOSE DUES WHICH MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. ONE SUCH ORGANIZATION IS THE INDEPENDENT COLLEGES AND UNIVERSITIES OF MISSOURI (ICUM) FOR WHICH ANNUAL DUES OF $9,500 WERE PAID. OF THOSE DUES, THE ORGANIZATION REPORTS THAT 20%, OR $1,900, WERE USED IN LOBBYING-RELATED ACTIVITIES. THE SECOND ORGANIZATION IS THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). THE ANNUAL DUES PAID WERE $5,313 OF WHICH 7%, OR $372, WERE USED IN LOBBYING-RELATED ACTIVITIES. 20793226 889777 2751705 427459 326293 23680956 17662080 333363 3374914 295020 282111 20793226 17917793 512286 -147091 465401 155507 17662080 13270225 2158852 2997299 321784 186799 17917793 10969949 882573 1855634 362073 75858 13270225 0.34440 0.48090 0.17470 false false 1039961 1039961 56192916 24082706 32110210 11514868 8135977 3378891 8788705 5297943 3490762 40019824 0 ASSET RETIREMENT OBLIGATION 35998 ANNUITY & TRUST OBLIGATIONS 953967 FUNDS HELD FOR OTHERS 390367 1380332 42861320 1497846 10692 -1035963 472575 42388745 36158 36158 42424903 39605947 10692 -9321 1371 39604576 1035963 1035963 40640539 FORM 990, SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENT CONSISTS OF APPROXIMATELY 330 INDIVIDUAL FUNDS AND IS INTENDED TO GENERATE INVESTMENT RETURNS TO BE USED TO SUPPORT PROGRAM SERVICES, FACILITIES, AND STUDENT AID. RETURNS IN EXCESS OF THE 5% UNIVERSITY SPENDING POLICY ARE TO BE USED TO GROW THE ENDOWMENT. FORM 990, SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XI, LINE 2D OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 $ (1,035,963) SCHOLARSHIPS FORM 990, SCHEDULE D, PART XI, LINE 4B OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12 BUT NOT ON LINE 1 $ ( 1,833) LOSS ON DISPOSAL OF FIXED ASSETS (79,038) RENTAL EXPENSES RECLASSED 117,029 ACTUARIAL LOSS ON TRUST OBLIGATIONS -------------- $ 36,158 NET ADJUSTMENT FORM 990, SCHEDULE D, PART XII, LINE 2D OTHER EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 $ 1,833 LOSS ON DISPOSAL OF FIXED ASSETS 79,038 RENTAL EXPENSES RECLASSED 26,837 ACTUARIAL GAIN ON ANNUITY AGREEMENTS (117,029) ACTUARIAL LOSS ON TRUST OBLIGATIONS -------------- $ (9,321) NET ADJUSTMENT FORM 990, SCHEDULE D, PART XII, LINE 4B OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 BUT NOT ON LINE 1 $ 1,035,963 SCHOLARSHIPS true true true true true true true false false false false false false false false false false true FORM 990, SCHEDULE E, LINE 3 PUBLICIZED NONDISCRIMINATORY POLICY STATED IN SCHOOL'S CATALOG AND IN SBU LIFE (ALUMNI PUBLICATION) X X X X X X true JACK HAYES SEE PART IV true 41723 CARL W SINGER SEE PART IV true 36000 GRANVILLE H WATSON JR SEE PART IV true 39009 STEPHEN M WHISLER SEE PART IV true 12064 128796 SCHEDULE G, PART I, LINE 2B, COLUMN II INDIVIDUAL FUNDRAISERS' TYPE OF ACTIVITY THESE FUNDRAISERS PERFORM TRADITIONAL FUNDRAISING ACTIVITIES INCLUDING BUILDING RELATIONSHIPS WITH POTENTIAL DONORS AND ENCOURAGING THEM TO SUPPORT THE UNIVERSITY FINANCIALLY. SCHEDULE G, PART I, LINE 2B, COLUMN III FUNDRAISERS WHILE PERFORMING DONOR VISITS, ON AN INFREQUENT BASIS, THE DONORS WILL GIVE CHECKS DIRECTLY TO THE FUNDRAISERS UNTIL THE FUNDRAISER RETURNS TO THE UNIVERSITY. THESE FUNDRAISERS HAVE NO AUTHORITY TO DEPOSIT, DIRECT THE USE OF, OR USE THE FUNDS, AND HAVE ONLY TEMPORARY POSSESSION OF THESE FUNDS. true STUDENT FINANCIAL AID 590 1035963 FORM 990, SCHEDULE I, PART I, LINE 2 MONITORING OF GRANT USE ALL GRANTS ARE APPLIED TO STUDENT ACCOUNTS AFTER VERIFYING ENROLLMENT STATUS ON AN INDIVIDUAL BASIS. X X X X false true X X X X X false false false false false false false false false C PAT TAYLOR PRESIDENT (CEO) 191857 0 0 0 17500 0 18926 0 54938 0 283221 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A FRINGE BENEFITS THE ORGANIZATION PROVIDES TRAVEL FOR COMPANIONS, USE OF A UNIVERSITY HOUSE AND PERSONAL SERVICES TO THE PRESIDENT. NONE ARE INCLUDED IN TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE ALSO PROVIDED TO THE PRESIDENT AND ARE INCLUDED IN TAXABLE COMPENSATION. FORM 990, SCHEDULE J, PART I, LINE 1B REIMBURSEMENT POLICIES THERE ARE NO WRITTEN POLICIES FOR THE BENEFITS PROVIDED IN LINE 1A BECAUSE THEY ARE PROVIDED FOR THE PRESIDENT ONLY AND ARE NONTAXABLE. A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF MO 431430093 60636AEN9 2012-09-26 14658194 REFUND 1998 & 2003 BONDS + 2.75MM false false false A 0 0 14658194 1057000 0 10569694 278500 0 0 2753000 0 0 2013 true false true true A false false false false 0 false false false true A false false false true false false 0 false 0 false false A true SCHEDULE K, PART IV, LINE 2C DATE OF REBATE COMPUTATION A REBATE COMPUTATION WAS PERFORMED AS OF 09/01/2014 AND NO REBATE PAYMENT OR YIELD REDUCTION PAYMENT WAS REQUIRED. X 1 1176 FMV X 1638 FMV X 15 242524 FMV X 2 82 FMV X EQUIPMENT 3 7890 FMV false true false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS THE NUMBER OF CONTRIBUTIONS LISTED IS DETERMINED BY NUMBER OF INDIVIDUAL CONTRIBUTORS. FORM 990, PART III, LINES 4A, 4B, 4C & 4D PROGRAM SERVICE ACCOMPLISHMENTS 4A) SOUTHWEST BAPTIST UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION OFFERING COURSES THAT LEAD TO BOTH UNDERGRADUATE AND GRADUATE DEGREES. STUDENTS MAY CHOOSE FROM 47 PROGRAMS OF STUDY OFFERING 89 DIFFERENT MAJORS AND 43 MINORS AS THEY PURSUE A LIBERAL ARTS BASED, CAREER-ORIENTED EDUCATION. STUDENTS ARE ELIGIBLE TO GRADUATE WITH A B.A., B.A.S., B.M., B.S., B.S.N., B.S.W., A.A., A.A.S., A.S. A.S.N. AND A.S.R. DEGREE. GRADUATE DEGREES INCLUDE M.S. (IN EDUCATION), M.S. (IN EDUCATIONAL ADMINISTRATION), ED.S., ED.D. (IN EDUCATIONAL LEADERSHIP), AND THE D.P.T. THE UNIVERSITY IS COMPRISED OF SIX COLLEGES: COLLEGE OF BUSINESS AND COMPUTER SCIENCE, COLLEGE OF SCIENCE AND MATHEMATICS, COLLEGE OF EDUCATION AND SOCIAL SCIENCE, THE COURTS REDFORD COLLEGE OF THEOLOGY AND MINISTRY, GENEVA CASEBOLT COLLEGE OF MUSIC, ARTS AND LETTERS, AND MERCY COLLEGE OF NURSING AND HEALTH SCIENCES. SBU IS A THRIVING HIGHER EDUCATION INSTITUTION WITH MORE THAN 3,800 UNDERGRADUATE AND GRADUATE STUDENTS. THE MAIN CAMPUS OF THE UNIVERSITY IS LOCATED IN BOLIVAR, MO, AND BRANCH CAMPUSES IN MOUNTAIN VIEW, SALEM, AND SPRINGFIELD, MO ARE ALSO OPERATED. THE UNIVERSITY REPORTS A 16:1 STUDENT TO TEACHER RATIO FOR THE UNDERGRADUATE PROGRAM. ADDITIONALLY, 63% OF FULL-TIME TEACHING FACULTY ON THE BOLIVAR CAMPUS HAVE EARNED DOCTORATE DEGREES. DURING THE 13-14 ACADEMIC YEAR, APPROXIMATELY 865 STUDENTS RECEIVED A DEGREE FROM THE UNIVERSITY. SBU WAS NAMED ONE OF AMERICA'S 100 BEST COLLEGE BUYS FOR THE 19TH CONSECUTIVE YEAR AND ONE OF AMERICA'S BEST CHRISTIAN COLLEGES FOR THE 18TH CONSECUTIVE YEAR. IN ADDITION, SBU RECEIVED AN "A" RATING, BASED ON GENERAL EDUCATION COURSE REQUIREMENTS, IN THE AMERICAN COUNCIL OF TRUSTEES AND ALUMNI'S 2013-14 EDITION OF THE REPORT "WHAT WILL THEY LEARN?" 4B) SOUTHWEST BAPTIST UNIVERSITY OFFERS A VARIETY OF ORGANIZED ACTIVITIES AND STUDENT SERVICES THAT CONTRIBUTES TO THE MISSION OF THE UNIVERSITY. THIS SECTION WILL HIGHLIGHT SOME OF THE ACTIVITIES AND SERVICES BUT WILL NOT PROVIDE A DETAILED LISTING OF ALL OPPORTUNITIES. THE UNIVERSITY PROVIDES A COMPREHENSIVE TRANSITION/ORIENTATION PROGRAM FOR NEW STUDENTS. TWO OUTSTANDING COMPONENTS OF THE TRANSITION PROGRAM INCLUDE WELCOME WEEK AND THE UNIVERSITY SUCCESS CENTER (USC). WELCOME WEEK IS AN ORIENTATION PROGRAM FOR ALL NEW STUDENTS HELD BI-ANNUALLY ON THE CAMPUS THE WEEK PRIOR TO THE BEGINNING OF THE FALL AND SPRING SEMESTERS. EACH NEW STUDENT IS PROVIDED A SMALL-GROUP EXPERIENCE DESIGNED TO BUILD INTERPERSONAL RELATIONSHIPS AND ACCLIMATE THEM TO THE HIGHER EDUCATION CULTURE. THE PRIMARY GOAL OF THE USC IS TO PROMOTE STUDENT SUCCESS THROUGH DEVELOPMENTAL ADVISING, AND RELATIONSHIP BUILDING WITH STUDENTS. THE USC PROVIDES WEEKLY CONTACT WITH NEW STUDENTS THAT FOCUSES ON ACADEMIC GOALS, OPPORTUNITIES FOR ENGAGEMENT WITH ALL AREAS OF UNIVERSITY LIFE, THE USE OF CRITICAL THINKING SKILLS, GOAL-SETTING, AND PRACTICE IN DECISION-MAKING. STUDENTS HAVE AVAILABLE TO THEM PROFESSIONALLY TRAINED COUNSELORS TO ASSIST WITH PERSONAL AND EMOTIONAL ISSUES. THIS SERVICE IS OFFERED WITHOUT DIRECT COST TO STUDENTS. THE UNIVERSITY ALSO EMPLOYS A REGISTERED NURSE WHO PROVIDES MINOR ROUTINE HEALTH CARE. THE CAREER SERVICES OFFICE IS AVAILABLE TO ASSIST STUDENTS AND ALUMNI WITH CAREER COUNSELING, CAREER ASSESSMENTS, JOB SEARCHES, PLACEMENT FILES, RESUMES, COVER LETTERS, AND MOCK INTERVIEWS. THE UNIVERSITY ALSO SUPPORTS SEVERAL ACTIVITIES FOR STUDENT PARTICIPATION. SBU PROVIDES A COMPREHENSIVE PROGRAM OF INTERCOLLEGIATE ATHLETICS WITH THE SPORTS OF BASEBALL, MEN'S AND WOMEN'S BASKETBALL, VOLLEYBALL, MEN'S AND WOMEN'S GOLF, FOOTBALL, MEN'S AND WOMEN'S CROSS COUNTRY, MEN'S AND WOMEN'S SOCCER, MEN'S AND WOMEN'S TRACK AND FIELD, SOFTBALL, AND MEN'S AND WOMEN'S TENNIS. ADDITIONALLY, THERE ARE ACTIVE INTRAMURAL PROGRAMS AND CLUB SPORTS 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 13 NATIONAL TITLES AT THE PI KAPPA DELTA NATIONAL FORENSICS CHAMPIONSHIP. THE SBU ENACTUS TEAM FINISHED IN THE TOP 40 AT THE 2014 NATIONAL EXPOSITION. 4C) AUXILIARY ENTERPRISES CONSISTS, FOR THE MOST PART, OF THE UNIVERSITY DINING COMMONS (CAFETERIA), THE DORMITORIES, CONFERENCE CENTER, AND THE JANE AND KEN MEYER WELLNESS AND SPORTS CENTER. THE DINING COMMONS IS THE MAIN FACILITY FOR PROVIDING MEALS FOR STUDENTS. THE CAFETERIA PROVIDES BREAKFAST, LUNCH AND DINNER DURING A 7:00 AM TO 7:00 PM SERVING TIME. THE CAFETERIA PROVIDES A VARIETY OF DINING OPPORTUNITIES, INCLUDING THE BEARCAT GRILL, A SALAD BAR, CULINARY EXPO (BUILD YOUR OWN STATION), CHEF'S TABLE (HOME COOKING), PIZZERIA, DELI AND A DESSERT BAR. THE DINING COMMONS PROVIDES MEALS FOR SPECIAL EVENTS SUCH AS THE MOZARKIAN BANQUET, HOMECOMING EVENTS, AND THE STUDENTS' STUDY BREAKFAST. THE DINING ALSO EXTENDS TO TWO CASH OPERATIONS: KALDI'S COFFEE-HOUSE AND THE SPORT'S CAFE. CAMPUS HOUSING IS AVAILABLE FOR NON-MARRIED, FULL-TIME STUDENTS ON THE BOLIVAR CAMPUS. THE UNIVERSITY HAS SEVERAL DIFFERENT HOUSING FACILITIES, INCLUDING DORMS AND APARTMENTS. RESIDENCE FACILITIES ARE UNDER THE DIRECTION OF FULL-TIME UNIVERSITY EMPLOYEES CALLED RESIDENT DIRECTORS. ADDITIONALLY, THE UNIVERSITY OFFERS POSITIONS FOR STUDENTS TO SERVE AS RESIDENT ASSISTANTS (RAS). THE RAS ARE RESPONSIBLE FOR PROVIDING ACTIVITIES, INFORMING RESIDENTS OF DORM POLICIES, AND GROWING STUDENTS SPIRITUALLY AND SOCIALLY. THE CONFERENCE CENTER PROVIDES GENERAL SUMMER OPPORTUNITIES FOR YOUTH AND CHILDREN'S CAMPS FOR SUMMER PROGRAMS. THESE PROGRAMS GENERALLY FOCUS IN TWO AREAS DEPENDING ON THE CAMP: EITHER CHRISTIAN GROWTH EMPHASES OR ATHLETIC/ACADEMIC GROWTH OPPORTUNITIES, OR BOTH. THE CAMPS ARE RUN BY OUTSIDE ENTITIES, IN COOPERATION WITH THE UNIVERSITY CONFERENCE CENTER STAFF. IT ALSO BEGINS TO INTRODUCE FUTURE STUDENT PROSPECTS TO THE UNIVERSITY. THE JANE AND KEN MEYER WELLNESS AND SPORTS CENTER IS A FACILITY THAT PROVIDES A HEALTHY AND MOTIVATING ENVIRONMENT WHERE STUDENTS, FACULTY AND STAFF, AND OTHERS CAN PARTICIPATE IN WELLNESS AND SPORTS ACTIVITIES. THE CENTER INCLUDES A FITNESS AREA WITH STRENGTH TRAINING AND CARDIO MACHINES, RACQUETBALL COURTS, SWIMMING POOL, GYMNASIUM WITH THREE COLLEGIATE BASKETBALL COURTS, A RUNNING/WALKING TRACK, CLIMBING WALL, AND SPORTS CAF. 4D) OTHER PROGRAM SERVICES INCLUDE STUDENT AID AND ALLOCATIONS OF GENERAL INSTITUTIONAL EXPENSES. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF BOARD MEMBERS THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOMINATED AND ELECTED BY THE MISSOURI BAPTIST CONVENTION. FORM 990, PART VI, SECTION B, LINE 7B GOVERNANCE DECISIONS GOVERNING DOCUMENTS MAY ONLY BE AMENDED AND CHANGED AFTER SUCH PROPOSED CHANGE HAS BEEN SUBMITTED IN WRITING TO AND APPROVED BY THE MISSOURI BAPTIST CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE UNIVERSITY. PRIOR TO FILING, A COPY OF THE 990 WAS SENT TO EACH MEMBER OF THE GOVERNING BODY (BOARD OF TRUSTEES). QUESTION 11A WAS ANSWERED "NO" BECAUSE THE PUBLIC DISCLOSURE COPY WAS PROVIDED, WHICH HAS THE NAMES AND ADDRESSES OF CONTRIBUTORS REDACTED. ALL MEMBERS OF THE UNIVERSITY'S KEY MANAGEMENT TEAM, THE CABINET, ALSO REVIEWED AND APPROVED THE FULL COPY OF THE 990 BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY DONORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE IN THE SPRING OF EACH YEAR. IT IS THE AFFIRMATIVE DUTY OF EACH TRUSTEE TO NOTIFY THE BOARD OF TRUSTEES SHOULD ANY ACTUAL OR PERCEIVED CONFLICT ARISE DURING HIS OR HER TERM AS TRUSTEE. UPON BEING MADE AWARE, FROM ANY SOURCE, OF A CONFLICT OR PERCEIVED CONFLICT, THE BOARD SHALL, IN EXECUTIVE SESSION, DETERMINE THE APPROPRIATE ACTION TO ADDRESS ANY SUCH CONFLICT INCLUDING, BUT NOT LIMITED TO, POSSIBLE REMOVAL AS A TRUSTEE. A TWO-THIRDS MAJORITY VOTE OF THE ENTIRE BOARD OF TRUSTEES IS REQUIRED FOR REMOVAL, SUCH VOTE TO OCCUR BY SECRET BALLOT. TO DATE, NO MEMBERS OF THE BOARD OF TRUSTEES HAVE BEEN REQUESTED TO BE REMOVED. ADDITIONALLY, THE UNIVERSITY'S LEGAL COUNSEL IS PRESENT TO ADDRESS THE ISSUE IN NEW TRUSTEE ORIENTATION MEETINGS. THE EXECUTIVE CABINET OF THE UNIVERSITY IS CONTINUALLY ON GUARD TO IDENTIFY ANY CONFLICT OF INTEREST. THE ACCOUNTING SERVICES OFFICE THOROUGHLY REVIEWS ALL OUTGOING PAYMENTS FOR APPROPRIATE SUPPORT AND FOR ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION DETERMINATION THE PRESIDENT OF THE UNIVERSITY IS CURRENTLY EMPLOYED UNDER A ONE YEAR CONTRACT FROM JUNE 1, 2014 THROUGH MAY 31, 2015. THE CONTRACT WAS DEVELOPED BY A COMMITTEE THAT INCLUDED A KEY EMPLOYEE, THE CHAIRMAN OF THE BOARD OF TRUSTEES AND UNIVERSITY COUNSEL. THE COMMITTEE WAS COMMISSIONED TO WRITE THE CONTRACT DURING THE OCTOBER 2013 BOARD MEETING. AT THAT MEETING, DURING EXECUTIVE SESSION, THE BOARD OF TRUSTEES REVIEWED THE PRESIDENT'S COMPENSATION IN COMPARISON WITH THE PRESIDENTS OF A PEER GROUP OF 23 UNIVERSITIES/COLLEGES. THE FINAL CONTRACT, AND THE COMPENSATION PLAN IT OFFERS, WAS APPROVED BY THE BOARD OF TRUSTEES DURING EXECUTIVE SESSION AT THE APRIL 2014 BOARD MEETING. AT THE OCTOBER 2014 BOARD MEETING DURING EXECUTIVE SESSION, THE BOARD OF TRUSTEES AGAIN REVIEWED THE PRESIDENT'S COMPENSATION IN COMPARISON WITH THE PRESIDENTS OF A PEER GROUP OF 23 UNIVERSITIES/COLLEGES. THIS REVIEW RESULTED IN A ONE-YEAR CONTRACT EXTENSION THROUGH MAY 31, 2016. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICER COMPENSATION DETERMINATION THE COMPENSATION OF THE CFO IS ANNUALLY REVIEWED BY THE PRESIDENT OF THE UNIVERSITY. IN ADDITION, DURING THE EXECUTIVE SESSION OF THE OCTOBER 2014 BOARD MEETING, THE BOARD REVIEWED THE CFO'S COMPENSATION IN COMPARISON WITH THE CFOS OF A PEER GROUP OF 23 UNIVERSITIES/COLLEGES. THE BOARD THEN RECOMMENDED TO THE PRESIDENT THAT AN INCREASE BE MADE AND THE PRESIDENT FOLLOWED THE RECOMMENDATION. INCREASES IN PAY TO ALL EMPLOYEES ARE REVIEWED BY THE EDUCATIONAL POLICIES AND PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE BY VERBAL REQUEST MADE TO THE HUMAN RESOURCES OFFICE OR THE OFFICE OF ADMINISTRATION. COPIES OF THE UNIVERSITY CONSTITUTION AND BYLAWS ARE AVAILABLE BY REQUEST IN WRITING TO THE ATTENTION OF THE OFFICE OF ADMINISTRATION. COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE MAILED UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE 990 AND THE BUDGET IS AVAILABLE IN A UNIVERSITY PUBLICATION. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED WITH BOTH FACULTY AND STAFF EACH FALL AS PART OF A JOINT FACULTY/STAFF WORKSHOP. FORM 990, PART VIII, LINE 1E GOVERNMENT GRANTS GOVERNMENT GRANTS INCLUDED ON PART VIII, LINE 1E, ARE GRANTS AWARDED TO STUDENTS FOR THE GOVERNMENT'S SHARE OF COLLEGE WORKSTUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (SEOG), AND OTHER RELATED ITEMS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS $ (26,837) ACTUARIAL LOSS ON ANNUITY AGREEMENTS (384,837) NET LOSS ON OTHER POSTRETIREMENT PLANS -------------- $ (411,674) MISSOURI BAPTIST CONVENTION 400 E HIGH STREET JEFFERSON CITY MO 65101 440559931 CHURCHES CONV MO 501(C)(3) 1 NA false false false true false false false false false false false false false false false false false false false false