2013-04-05T12:20:51-05:00 2012-05-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2011-06-01 440567385 SOUTHWEST BAPTIST UNIVERSITY % TARA PARSON SOUT 4173265281 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 RON H MAUPIN 2013-01-24 true Brian D Todd 4178658701 2011 2016-02-25 16:41:14Z DR C PAT TAYLOR 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 47593947 false X WWW.SBUNIV.EDU X 1897 MO SBU PROVIDES UNDERGRADUATE AND GRADUATE DEGREES & OFFERS A VARIETY OF ACTIVITIES, SERVICES, AMENITIES & SCHOLARSHIPS TO STUDENTS TO PREPARE SERVANT LEADERS IN A GLOBAL SOCIETY IN A CHRIST-CENTERED ENVIRONMENT. 25 25 1427 51 16984 6321460 4471172 31391528 32685858 695684 1683287 119043 -148702 38527715 38691615 760074 1076466 0 0 21364188 22050582 118321 123088 884265 14058782 14117899 36301365 37368035 2226350 1323580 72744588 70739772 31101870 30062157 41642718 40677615 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 17358463 23632313 THE ORGANIZATION PROVIDES UNDERGRADUATE AND GRADUATE DEGREES IN MANY PROGRAMS OF STUDY. SEE SCHEDULE O FOR MORE INFORMATION. 7708511 637737 THE ORGANIZATION OFFERS A VARIETY OF ACTIVITIES AND SERVICES. SEE SCHEDULE O FOR MORE INFORMATION. 6031809 6690574 THE ORGANIZATION PROVIDES AMENITIES FOR STUDENTS THROUGH ITS AUXILIARY ENTERPRISES, INCLUDING DINING, DORMITORIES, A CONFERENCE CENTER, AND A SPORTS CENTER. SEE SCHEDULE O FOR MORE INFORMATION. 1532533 1076466 1671340 32631316 true true false true false true 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 false true 146 0 true 1427 true true true false false false false false false false false true false false false false X 25 25 false false true 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 MARK RAINS 1.0 X X 0 0 0 PHIL FRANZ 1.0 X X 0 0 0 SYNDEE CHASE 1.0 X X 0 0 0 BERNIECE HAMILTON 1.0 X 0 0 0 BILL BOLERJACK 1.0 X 0 0 0 CARY SUMMERS 1.0 X 0 0 0 CLYDE ELDER 1.0 X 0 0 0 DAVID BENNETT 1.0 X 0 0 0 DAVID MASON 1.0 X 0 0 0 DON FAHRNI 1.0 X 0 0 0 DON JUMP 1.0 X 0 0 0 ED HAMILTON 1.0 X 0 0 0 GARY BROWN 1.0 X 0 0 0 GARY URICH 1.0 X 0 0 0 JERRY DUDLEY 1.0 X 0 0 0 JERRY WILLIAMS 1.0 X 0 0 0 JIM EVANS 1.0 X 0 0 0 LARRY PAYTON 1.0 X 0 0 0 MARCY CARTER 1.0 X 0 0 0 NEIL FRANKS 1.0 X 0 0 0 RANDY JOHNSON 1.0 X 0 0 0 REBECCA RANDLES 1.0 X 0 0 0 RICK MOORE 1.0 X 0 0 0 RONDA MILLER 1.0 X 0 0 0 RYAN PALMER 1.0 X 0 0 0 WAYNE GOTT 1.0 X 0 0 0 WAYNE HUTCHINS 1.0 X 0 0 0 BILLY RUSSELL 1.0 X 0 0 0 C PAT TAYLOR 40.0 X 188123 0 70721 RONALD MAUPIN 40.0 X 123471 0 17102 WILLIAM P BROWN 40.0 X 119276 0 16450 STEPHANIE A MILLER 40.0 X 115557 0 16041 546427 0 120314 4 false true false FRESH IDEAS MGMT LLC FOOD SERVICE 1415660 KILLIAN CONSTRUCTION CO CONSTRUCTION 1001084 SOUTHWEST AUDIO-VISUAL SYSTEMS TECHNOLOGY 215882 CITIZENS MEMORIAL HOSPITAL MEDICAL SERVICES 204292 DATATEL INC SOFTWARE SERVICES 184248 13 11500 1263796 595929 2599947 57397 4471172 TUITION AND FEES 611600 25040018 25040018 FOOD SERVICE 722320 2857335 2857335 STUDENT HOUSING 721310 3076122 3076122 FITNESS CENTER 713940 463589 409695 53894 OTHER PROGRAM SERVICE REVENUE 611600 1248794 1248794 32685858 630387 630387 0 0 43992 80902 -36910 -36910 -36910 9874330 0 8813535 7895 1060795 -7895 1052900 1052900 0 0 0 GAIN (LOSS) ON FUNDS HELD IN TRUST 900099 -111792 -111792 -111792 38691615 32631964 16984 1571495 0 1076466 1076466 0 0 501993 137528 276874 87591 0 16618907 14988765 1232684 397458 1308878 1130341 146994 31543 2505382 2246845 195469 63068 1115422 957212 126797 31413 0 30456 30456 64720 64720 0 123088 123088 8000 8000 1982090 1955398 26568 124 290183 225955 57657 6571 2319549 1910767 321426 87356 831919 582796 249022 101 0 2576637 2463684 110209 2744 1315858 1269685 32025 14148 0 275196 241981 19022 14193 402350 402350 0 2616092 2364917 227534 23641 341808 265761 75735 312 BAD DEBT 526213 526213 STUDENT ATHLETIC MED CARE 190349 190349 BOND ISSUANCE AMORTIZATION 186775 186775 DUES AND MEMBERSHIPS 159704 96653 62137 914 37368035 32631316 3852454 884265 881641 530285 150523 184 1268959 1227407 1497930 1397100 0 0 0 0 5827280 5728935 189971 150641 827682 849074 71727716 32398995 40223151 39328721 19865894 19652237 0 0 0 0 0 0 2011557 1875188 72744588 70739772 9775882 9690112 2613863 2607474 370350 675690 12188018 11197846 0 0 0 0 4542353 4502291 0 0 1611404 1388744 31101870 30062157 X 25476494 24821836 4985494 4337609 11180730 11518170 41642718 40677615 72744588 70739772 X 1323580 -2288683 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1101 false true 2106 3207 false DIRECT CONTACT ACTIVITIES FORM 990, SCHEDULE C, PART II-B, 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. OTHER ACTIVITIES FORM 990, SCHEDULE C, PART II-B, LINE 1I 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 $9,000 WERE PAID. OF THOSE DUES, THE ORGANIZATION REPORTS THAT 20%, OR $1,800, WERE USED IN LOBBYING-RELATED ACTIVITIES. THE SECOND ORGANIZATION IS THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). THE ANNUAL DUES PAID WERE $5,102 OF WHICH 6%, OR $306, WERE USED IN LOBBYING-RELATED ACTIVITIES. 0 0 0 0 false false 17917793 512286 -147091 465401 155507 17662080 13270225 2158852 2997299 321784 186799 17917793 10969949 882573 1855634 362073 75858 13270225 14198318 449549 -3152821 403035 122062 10969949 0.32970 0.58870 0.08160 false false 1047339 1047339 100000 53397095 20946368 32550727 9893384 6786024 3107360 7289898 4666603 2623295 39328721 0 Asset Retirement Obligation 48030 Annuity & Trust Obligations 1084084 Funds Held for Others 256630 1388744 38691615 37368035 1323580 -1722543 -566140 -2288683 -965103 35940273 -1722543 -1117596 -2840139 38780412 -88797 -88797 38691615 36409499 117930 117930 36291569 1076466 1076466 37368035 DONOR ADVISED FUNDS FORM 990, SCHEDULE D, PART I, LINES 5 & 6 THE ONLY DONOR ADVISED FUND STILL BEING REPORTED AT THE BEGINNING OF THE FISCAL YEAR WAS UNDER THE DIRECTION OF THE DONOR FAMILY, BUT THE FAMILY WAS ADVISED THAT NO DONOR DISTRIBUTIONS WOULD OCCUR TO STUDENTS UNTIL TOTAL CONTROL OF THE INVESTED AMOUNTS WAS GIVEN TO THE INVESTMENT COMMITTEE. THIS DONOR ADVISED FUND WAS TRANSFERRED INTO THE ENDOWMENT DURING THE YEAR AND THE ORGANIZATION HAD NO DONOR ADVISED FUNDS AS OF 5/31/12. INTENDED USE OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT CONSISTS OF APPROXIMATELY 350 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. UNCERTAIN TAX POSITIONS FORM 990, SCHEDULE D, PART X, LINE 2 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. OTHER RECONCILING CHANGE IN NET ASSETS FORM 990, SCHEDULE D, PART XI, LINE 8 $( 29,133) ACTUARIAL LOSS ON ANNUITY AGREEMENTS ( 495,877) NET LOSS ON OTHER POSTRETIREMENT PLANS ( 41,130) ACTUARIAL LOSS ON TRUST OBLIGATIONS -------------- $( 566,140) NET ADJUSTMENT OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 FORM 990, SCHEDULE D, PART XII, LINE 2D $( 1,076,466) SCHOLARSHIPS ( 41,130) ACTUARIAL LOSS ON TRUST OBLIGATIONS -------------- $( 1,117,596) NET ADJUSTMENT OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 FORM 990, SCHEDULE D, PART XII, LINE 4B $( 7,895) LOSS ON DISPOSAL OF FIXED ASSETS ( 80,902) RENTAL EXPENSES RECLASSED -------------- $( 88,797) NET ADJUSTMENT OTHER EXPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 FORM 990, SCHEDULE D, PART XIII, LINE 2D $ 7,895 LOSS ON DISPOSAL OF FIXED ASSETS 80,902 RENTAL EXPENSES RECLASSED 29,133 ACTUARIAL LOSS ON ANNUITY AGREEMENTS -------------- $ 117,930 NET ADJUSTMENT OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 FORM 990, SCHEDULE D, PART XIII, LINE 4B $ 1,076,466 SCHOLARSHIPS true true true true true true true false false false false false false false false false false true PUBLICIZED NONDISCRIMINATORY POLICY FORM 990, SCHEDULE E, LINE 3 STATED IN SCHOOL'S CATALOG AND IN SBU LIFE (ALUMNI PUBLICATION) X X X X X true JACK HAYES SEE PART IV true 39757 CARL W SINGER SEE PART IV true 36000 GRANVILLE H WATSON JR SEE PART IV true 35331 STEPHEN M WHISLER SEE PART IV true 12000 123088 INDIVIDUAL FUNDRAISERS' TYPE OF ACTIVITY SCHEDULE G, PART I, LINE 2B, COLUMN II THESE FUNDRAISERS PERFORM TRADITIONAL FUNDRAISING ACTIVITIES INCLUDING BUILDING RELATIONSHIPS WITH POTENTIAL DONORS AND ENCOURAGING THEM TO SUPPORT THE UNIVERSITY FINANCIALLY. FUNDRAISERS SCHEDULE G, PART I, LINE 2B, COLUMN III 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 676 1076466 MONITORING OF GRANT USE FORM 990, SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE APPLIED TO STUDENT ACCOUNTS AFTER VERIFYING ENROLLMENT STATUS ON AN INDIVIDUAL BASIS. X X X X false true X X X false false false false false false false false false C PAT TAYLOR 172123 0 0 0 16000 0 17166 0 53555 0 258844 0 0 0 FRINGE BENEFITS FORM 990, SCHEDULE J, PART I, LINE 1A 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. REIMBURSEMENT POLICIES FORM 990, SCHEDULE J, PART I, LINE 1B THERE ARE NO WRITTEN POLICIES FOR THE BENEFITS PROVIDED IN LINE 1A BECAUSE THEY ARE PROVIDED FOR THE PRESIDENT ONLY AND ARE NONTAXABLE. HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF MO 431178966 606901P34 2003-07-16 8000000 RENOV & CONSTR/REFUND LOAN-2/27/02 false false false 0 0 8018747 0 0 0 139400 72061 0 5422035 0 0 2004 true false true true false false false false 0.00000 0.00000 0.00000 true false true false 0 false 0 false false BOND ISSUES SCHEDULE K, PART I, SUBPART A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI, VARIABLE RATE DEMAND EDUCATIONAL FACILITIES REVENUE BONDS (SOUTHWEST BAPTIST UNIVERSITY PROJECT), SERIES 2003. TOTAL PROCEEDS SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE INCLUDE INVESTMENT EARNINGS ON BOND PROCEEDS WITH ISSUE PRICE OF $8,000,000 REPORTED ON SCHEDULE K, PART 1, LINE A, COLUMN (E). REFUNDING PROCEEDS SCHEDULE K, PART II, LINE 6 $2,365,251 OF BOND PROCEEDS WERE USED ON THE ISSUE DATE OF THE BONDS (07/16/03) TO REFUND, IN FULL, A COMMERCIAL BANK LOAN PREVIOUSLY INCURRED FOR THE PROJECT. THEREFORE, ALL BOND PROCEEDS ATTRIBUTABLE TO THE CURRENT REFUNDING WERE DISBURSED ON THE ISSUE DATE AND NO REFUNDING OR DEFEASANCE ESCROW WAS ESTABLISHED WITH RESPECT TO THE BONDS. PROCEDURES TO UNDERTAKE CORRECTIVE ACTION SCHEDULE K, PART V THE UNIVERSITY RECOGNIZED THAT SUCH A STATEMENT/PROCEDURE NEEDED TO BE IN PLACE, SO THAT WHEN THE EXISTING TAX EXEMPT BONDS WERE REFINANCED BY A NEW ISSUE SUBSEQUENT TO MAY 31, 2012, SUCH WRITTEN PROCEDURES WERE ADOPTED BY THE BOARD OF TRUSTEES AND ARE NOW IN PLACE WITH THE NEW TAX EXEMPT BOND ISSUE. X 1 200 EXPERT OPINION X 349 FMV X 1 2405 PRICING GUIDE X 4 43810 FMV X 8 1265 FMV X AUDIO CD'S 2 9000 FMV X TEAM PHOTOS 1 260 FMV X CONCRETE 1 108 FMV 0 false true false NUMBER OF CONTRIBUTIONS SCHEDULE M, PART I, COLUMN B THE NUMBER OF CONTRIBUTIONS LISTED IS DETERMINED BY NUMBER OF INDIVIDUAL CONTRIBUTORS. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINES 4A, 4B, 4C & 4D 4A) SOUTHWEST BAPTIST UNIVERSITY IS AN INSTITUTION OF HIGHER EDUCATION OFFERING COURSES THAT LEAD TO BOTH UNDERGRADUATE AND GRADUATE DEGREES. STUDENTS MAY CHOOSE FROM 46 PROGRAMS OF STUDY AS THEY PURSUE A LIBERAL ARTS BASED, CAREER-ORIENTED EDUCATION. STUDENTS ARE ELIGIBLE TO GRADUATE WITH A B.A., B.S., B.S.N, B.M., B.A.S, A.A., A.A.S., A.S.N., AND A.S. DEGREE. GRADUATE DEGREES INCLUDE M.B.A, M.S. (IN EDUCATION), M.S. (IN EDUCATIONAL ADMINISTRATION), M.S. (IN NURSING), ED.S., AND THE D.P.T. THE UNIVERSITY IS COMPRISED OF SIX COLLEGES: COLLEGE OF BUSINESS AND COMPUTER SCIENCE, COLLEGE OF SCIENCE AND MATHEMATICS, THE COLLEGE OF EDUCATION AND SOCIAL SCIENCE, THE COURTS REDFORD COLLEGE OF THEOLOGY AND MINISTRY, THE GENEVA CASEBOLT COLLEGE OF MUSIC, ARTS AND LETTERS, AND THE ST. JOHN'S COLLEGE OF NURSING AND HEALTH SCIENCES. SBU IS A THRIVING HIGHER EDUCATION INSTITUTION WITH MORE THAN 3,600 UNDERGRADUATE AND GRADUATE STUDENTS. THE MAIN CAMPUS OF THE UNIVERSITY IS LOCATED IN BOLIVAR, MO, AND CENTERS IN MOUNTAIN VIEW, SALEM, AND SPRINGFIELD, MO ARE ALSO OPERATED. THE UNIVERSITY REPORTS A 14:1 STUDENT TO TEACHER RATIO FOR THE UNDERGRADUATE PROGRAM. ADDITIONALLY, THE PERCENTAGE OF FACULTY WITH AN EARNED DOCTORATE DEGREE IS OVER 70%. DURING THE 11-12 ACADEMIC YEAR, APPROXIMATELY 774 STUDENTS RECEIVED A DEGREE FROM THE UNIVERSITY. SBU WAS NAMED ONE OF AMERICA'S 100 BEST COLLEGE BUYS FOR THE 15TH CONSECUTIVE YEAR AND ONE OF AMERICA'S BEST CHRISTIAN COLLEGES FOR THE 14TH CONSECUTIVE YEAR. IN ADDITION, FOR THE 4TH YEAR IN A ROW, SBU WAS NAMED AMONG THE SCHOOLS WITH AMERICA'S BEST COLLEGE SCHOLARSHIPS. 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 ANNUALLY ON THE CAMPUS THE WEEK PRIOR TO THE BEGINNING THE FALL SEMESTER. 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 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 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 GOLF, FOOTBALL, MEN'S AND WOMEN'S CROSS COUNTRY, WOMEN'S SOCCER, MEN'S AND WOMEN'S TRACK AND FIELD, SOFTBALL, AND MEN'S AND WOMEN'S TENNIS. 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 11 NATIONAL TITLES AT THE PI KAPPA DELTA NATIONAL FORENSICS CHAMPIONSHIP. THE SBU STUDENTS IN FREE ENTERPRISE TEAM WON ITS 28TH FIRST-PLACE REGIONAL CHAMPIONSHIP AT THE 2012 SIFE REGIONAL COMPETITION. 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 SERVES BREAKFAST, LUNCH AND DINNER. THE SERVICE PROVIDES A VARIETY OF DINING OPPORTUNITIES, INCLUDING A GRILL STATION, A SALAD BAR, WORLD BEAT, HOME ZONE, PIZZA STATION, AND A DESSERT BAR. THE DINING COMMONS ALSO PROVIDES MEALS FOR SPECIAL EVENTS SUCH AS THE MOZARKIAN BANQUET, HOMECOMING EVENTS, AND THE STUDENTS STUDY BREAKFAST. CAMPUS HOUSING IS AVAILABLE FOR FULL-TIME STUDENTS. THE UNIVERSITY HAS SEVERAL DIFFERENT HOUSING FACILITIES, INCLUDING DORMS, HOUSES, AND APARTMENTS. RESIDENCE FACILITIES ARE SUPERVISED BY FULL-TIME UNIVERSITY EMPLOYEES CALLED RESIDENT DIRECTORS. ADDITIONALLY, THE UNIVERSITY EMPLOYS STUDENTS TO SERVE AS RESIDENT ASSISTANTS (RAS). THE RAS ARE RESPONSIBLE FOR PROVIDING ACTIVITIES, HOSTING BIBLE STUDIES, AND INFORMING RESIDENTS OF DORM POLICIES. 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. 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. SIGNIFICANT CHANGES TO ORGANIZING DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS ON FEBRUARY 21, 2012 TO MAKE THE FOLLOWING SIGNIFICANT CHANGES: - THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS ADDED TO THE BYLAWS. - THE AUTHORITY TO LET AND LEASE PROPERTY BY THE BOARD OF TRUSTEES UPON APPROVAL OF THE MISSOURI BAPTIST CONVENTION WAS REPLACED IN THE BYLAWS WITH THE AUTHORITY TO SELL OR LEASE SPECIFICALLY ONLY THE SHOFFNER AND STUFFLEBAUM CAMPUSES IN BOLIVAR WITH APPROVAL OF THE MISSOURI BAPTIST CONVENTION. - THE POSITION OF CHANCELLOR WAS REMOVED FROM THE BYLAWS AND THE POSITION'S DUTIES WERE TRANSFERRED TO THE POSITION OF THE PRESIDENT. - THE POSITION OF PROVOST WAS ADDED AS AN OFFICER POSITION IN THE BYLAWS. ELECTION OF BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED BY THE MISSOURI BAPTIST CONVENTION. GOVERNANCE DECISIONS 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. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B 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 ORGANIZATION. PRIOR TO FILING, A COPY OF THE 990 WAS SENT TO EACH MEMBER OF THE GOVERNING BODY (BOARD OF TRUSTEES) AND WAS ALSO PRESENTED AT A MEETING OF THE GOVERNING BODY. 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 990 BEFORE ITS FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C 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. 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. CEO COMPENSATION DETERMINATION FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE UNIVERSITY IS CURRENTLY EMPLOYED UNDER CONTRACT FOR A PERIOD OF FIVE YEARS BEGINNING IN JANUARY 2007 THAT IS CURRENTLY EXTENDED TO MAY 2014. PRIOR TO THE 2007 CONTRACT DATE, A COMMITTEE OF 3 INDIVIDUALS, 2 OFFICERS OF THE BOARD OF TRUSTEES AND UNIVERSITY COUNSEL, PERFORMED A REVIEW OF HIS SALARY. THEIR RECOMMENDATION FOR COMPENSATION WAS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD AND LATER TO THE ENTIRE BOARD. BOTH GROUPS APPROVED THE COMPENSATION AND TERMS OF THE CONTRACT WHICH INCLUDES AN ANNUAL INCREASE OF 5% IN PAY EFFECTIVE EACH JUNE 1. ADDITIONAL ADJUSTMENTS TO PAY CAN BE MADE AT THE ANNIVERSARY OF THE CONTRACT OR WHEN DEEMED APPROPRIATE. DURING THE EXECUTIVE SESSION OF THE OCTOBER 2011 BOARD MEETING, THE BOARD REVIEWED THE PRESIDENT'S COMPENSATION IN COMPARISON WITH THE PRESIDENTS OF A PEER GROUP OF 20 UNIVERSITIES/COLLEGES. NO ADJUSTMENTS WERE CONSIDERED NECESSARY AS A RESULT OF THIS REVIEW. OTHER OFFICER COMPENSATION DETERMINATION FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION OF THE CFO IS ANNUALLY REVIEWED BY THE PRESIDENT OF THE UNIVERSITY. IN ADDITION, DURING THE EXECUTIVE SESSION OF THE OCTOBER 2011 BOARD MEETING, THE BOARD REVIEWED THE CFO'S COMPENSATION IN COMPARISON WITH THE CFOS OF A PEER GROUP OF 20 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. GOVERNING DOCUMENT AVAILABILITY FORM 990, PART VI, SECTION C, LINE 19 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. GOVERNMENT GRANTS FORM 990, PART VIII, LINE 1E 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 $( 1,722,543) UNREALIZED GAINS/LOSSES ( 29,133) ACTUARIAL LOSS ON ANNUITY AGREEMENTS ( 495,877) NET LOSS ON OTHER POSTRETIREMENT PLANS ( 41,130) ACTUARIAL LOSS ON TRUST OBLIGATIONS -------------- $( 2,288,683) 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