2012-03-13T11:30:06-04:00 2011-05-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2010-06-01 440567385 SOUTHWEST BAPTIST UNIVERSITY SOUT 4173265281 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 RON H MAUPIN 2011-12-15 true Brian D Todd 4178658701 2010 2016-02-24 21:20:13Z DR C PAT TAYLOR 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 40150135 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 1454 62 81030 4540072 6321460 31285773 31391528 649010 695684 70087 119043 36544942 38527715 1093102 760074 0 0 20266151 21364188 101720 118321 958947 13230655 14058782 34691628 36301365 1853314 2226350 64828651 72744588 27686508 31101870 37142143 41642718 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 18221039 22444094 THE ORGANIZATION PROVIDES UNDERGRADUATE AND GRADUATE DEGREES IN MANY PROGRAMS OF STUDY. SEE SCHEDULE O FOR MORE INFORMATION. 7488463 590824 THE ORGANIZATION OFFERS A VARIETY OF ACTIVITIES AND SERVICES. SEE SCHEDULE O FOR MORE INFORMATION. 4494981 6361913 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. 1080072 760074 1931595 31284555 true true false true true false false false true true false false false true false true false true false true true 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 153 0 true 1454 true true true false false false false false false false false true false false false false X 25 25 false false false false false false false true true false false false true true true true true false false false X ERIC R JUHLIN 4173281520 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 CLARENCE BARBER 1.0 X 0 0 0 GARY BROWN 1.0 X 0 0 0 MARCY CARTER 1.0 X 0 0 0 CLYDE ELDER 1.0 X 0 0 0 DON FAHRNI 1.0 X 0 0 0 PHILLIP FRANZ 1.0 X X 0 0 0 WAYNE GOTT 1.0 X 0 0 0 BERNIECE HAMILTON 1.0 X 0 0 0 WAYNE HUTCHINS 1.0 X 0 0 0 GARY LONGENECKER 1.0 X X 0 0 0 DAVID MASON 1.0 X 0 0 0 LARRY PAYTON 1.0 X 0 0 0 MARK RAINS 1.0 X X 0 0 0 REBECCA RANDLES 1.0 X 0 0 0 CARY SUMMERS 1.0 X 0 0 0 GARY URICH 1.0 X 0 0 0 JERRY WILLIAMS 1.0 X 0 0 0 BILL BOLERJACK 1.0 X 0 0 0 SYDNEE CHASE 1.0 X X 0 0 0 JIM EVANS 1.0 X 0 0 0 NEIL FRANKS 1.0 X 0 0 0 ED HAMILTON 1.0 X 0 0 0 DON JUMP 1.0 X 0 0 0 BILLY RUSSELL 1.0 X 0 0 0 RANDY JOHNSON 1.0 X 0 0 0 DAVID BENNETT 1.0 X 0 0 0 JERRY DUDLEY 1.0 X 0 0 0 RONDA MILLER 1.0 X 0 0 0 RICK MOORE 1.0 X 0 0 0 RYAN PALMER 1.0 X 0 0 0 C PAT TAYLOR 40.0 X 180329 0 71504 RONALD MAUPIN 40.0 X 117468 0 21694 WILLIAM P BROWN 40.0 X 115258 0 33460 STEPHANIE A MILLER 40.0 X 111730 0 21409 524785 0 148067 4 false true false FRESH IDEAS MGMT LLC FOOD SERVICE 1323249 GOLD MECHANICAL INC CONSTRUCTION 726105 KILLIAN CONSTRUCTION CO CONSTRUCTION 456695 QUALITY ROOFING CONSTRUCTION 282100 ISG TECHNOLOGY INC TECHNOLOGY 252779 12 10430 1246573 614321 4450136 75880 6321460 TUITION AND FEES 611600 23456737 23456737 FOOD SERVICE 722320 2688197 2688197 STUDENT HOUSING 721310 2920045 2920045 FITNESS CENTER 713940 470409 407307 63102 OTHER PROGRAM SERVICE REVENUE 611600 1856140 1856140 31391528 561476 561476 0 0 35476 17548 17928 17928 17928 1739080 1551250 53622 187830 -53622 134208 134208 0 0 0 GAIN ON FUNDS HELD IN TRUST 900099 101115 101115 101115 38527715 31328426 81030 796799 0 749572 749572 10502 10502 0 482979 134409 264990 83580 0 16134429 14232412 1455044 446973 1204561 990175 178910 35476 2473018 2152542 249246 71230 1069201 916715 117881 34605 0 18862 18862 70138 70138 0 118321 118321 7250 7250 1884455 1862394 21164 897 334580 268572 55952 10056 2445112 2013481 360470 71161 752038 625911 125573 554 0 2859375 2632883 202181 24311 1297695 1245578 30803 21314 0 240367 217007 12991 10369 348842 348842 0 2420992 2194055 200309 26628 267510 199710 65406 2394 BAD DEBT 567436 567436 DUES AND MEMBERSHIPS 126629 68623 56928 1078 STUDENT ATHLETE MEDICAL CARE 202578 202578 BOND ISSUANCE AMORTIZATION 214923 214923 36301365 31284555 4057863 958947 413390 881641 411340 150523 1308532 1268959 1272752 1497930 6113532 5827280 168304 189971 842653 827682 70375103 30151952 37261325 40223151 15185530 19865894 1851293 2011557 64828651 72744588 9147322 9775882 2600042 2613863 241247 370350 13240770 12188018 809561 4542353 1647566 1611404 27686508 31101870 X 23161839 25476494 3492319 4985494 10487985 11180730 37142143 41642718 64828651 72744588 X 2226350 2274225 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 2627 false true 2426 5053 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 $8,500 WERE PAID. OF THOSE DUES, THE ORGANIZATION REPORTS THAT 25%, OR $2,125, WERE USED IN LOBBYING-RELATED ACTIVITIES. THE SECOND ORGANIZATION IS THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). THE ANNUAL DUES PAID WERE $5,014 OF WHICH 6%, OR $301, WERE USED IN LOBBYING-RELATED ACTIVITIES. 1 25600 2500 152629 false false 13270225 2158852 2997299 321784 186799 17917793 10969949 882573 1855634 362073 75858 13270225 14198318 449549 -3152821 403035 122062 10969949 0.34140 0.55430 0.10430 false false 1021729 1021729 100000 50329764 19439122 30990642 9385539 6334014 3051525 9538071 4378816 5159255 40223151 0 Asset Retirement Obligation 48030 Annuity & Trust Obligations 1308665 Funds Held for Others 254709 1611404 38527715 36301365 2226350 2637739 -363514 2274225 4500575 40476550 2637739 -760074 1877665 38598885 -71170 -71170 38527715 35682251 140960 140960 35541291 760074 760074 36301365 DONOR ADVISED FUNDS FORM 990, SCHEDULE D, PART I, LINES 5 & 6 THE ONLY DONOR ADVISED FUND IS STILL UNDER THE DIRECTION OF THE DONOR FAMILY, BUT THE FAMILY HAS BEEN ADVISED THAT NO DONOR DISTRIBUTIONS WILL OCCUR TO STUDENTS UNTIL TOTAL CONTROL OF THE INVESTED AMOUNTS IS GIVEN TO THE INVESTMENT COMMITTEE. INTENDED USE OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT CONSISTS OF APPROXIMATELY 305 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 ACTUARIAL LOSS ON ANNUITY AGREEMENTS (69,790) NET LOSS ON OTHER POSTRETIREMENT PLANS (293,724) ---------- NET ADJUSTMENT (363,514) OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 FORM 990, SCHEDULE D, PART XII, LINE 2D SCHOLARSHIPS (760,074) OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 FORM 990, SCHEDULE D, PART XII, LINE 4B LOSS ON DISPOSAL OF EQUIPMENT (53,622) RENTAL EXPENSES RECLASSED (17,548) --------- NET ADJUSTMENT (71,170) OTHER EXEPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 FORM 990, SCHEDULE D, PART XIII, LINE 2D LOSS ON DISPOSAL OF EQUIPMENT 53,622 ACTUARIAL LOSS ON ANNUITY AGREEMENTS 69,790 RENTAL EXPENSES RECLASSED 17,548 --------- NET ADJUSTMENT 140,960 OTHER EXPENSE INLCUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 FORM 990, SCHEDULE D, PART XIII, LINE 4B SCHOLARSHIPS (760,074) 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) true South America Grantmaking 10502 10502 10502 South America SCHOLARSHIPS 10502 WIRE TRANSFE 0 N/A N/A 1 false false false false false false MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES FORM 990, SCHEDULE F, PART I, LINE 2 SBU PROVIDED SCHOLARSHIPS TO A FOREIGN ORGANIZATION IN ORDER TO ALLOW TWO OF SBU'S STUDENTS TO ATTEND. SBU WIRED FUNDS DIRECTLY TO THE ORGANIZATION BASED ON INVOICES FOR EACH STUDENT. GRADES ARE PROVIDED AT THE END OF THE SEMESTER FOR EACH STUDENT, WHICH ENSURES COURSEWORK IS COMPLETED. X X X X X true JACK HAYES SEE PART IV true 40765 CARL W SINGER SEE PART IV true 27227 GRANVILLE H WATSON JR SEE PART IV true 40329 STEPHEN M WHISLER SEE PART IV true 10000 118321 INDIVIDUAL FUNDRAISERS' TYPE OF ACTIVITY FORM 990, 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 FORM 990, 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 POSESSION OF THESE FUNDS. true STUDENT FINANCIAL AID 629 749572 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 178661 0 0 0 1668 0 16349 0 55155 0 251833 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 INLCUDED IN TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE ALSO PROVIDED TO THE PRESIDENT AND ARE INLCUDED 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 INDUSTRIAL DEV AUTH OF THE CITY OF BOLIVAR MO 431430093 2004-12-17 2648894 RENOV & CONSTR/EDUC. EQUIPMENT false false INDUSTRIAL DEV AUTH OF THE CITY OF BOLIVAR MO 431430093 2009-03-19 1700000 EDUC. & OFFICE EQUIPMENT, RENOV false false 8018747 139400 72061 5442035 2004 true false true true 2649155 2649155 2005 false false true true 1700062 37704 1662358 2009 false false true true false false false false true true false false false false true true false false false false true true false true false false false false false false false false false true false false false false false true BOND ISSUES FORM 990, SCHEDULE K, PART I, SUBPART A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI, WAVIABLE RATE DEMAND EDUCATIONAL FACITLITIES REVENUE BONDS (SOUTHWEST BAPTIST UNIVERSITY PROJECT), SERIES 2003. REFUNDING PROCEEDS FORM 990, 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. X 5170 FMV X 2 8470 PRICING GUIDE X 7 61550 FMV X 7 690 FMV 2 false true false 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), 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 ALSO OPERATES CENTERS IN MOUNTAIN VIEW, SALEM, AND SPRINGFIELD, MO. 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 71%. DURING THE 09-10 ACADEMIC YEAR, APPROXIMATELY 859 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 26TH FIRST-PLACE REGIONAL CHAMPIONSHIP AT THE 2011 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. 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. A COPY OF THE 990 WAS SENT TO EACH MEMBER OF THE GOVERNING BODY (BOARD OF TRUSTEES) PRIOR TO FILING WITH A LETTER REQUESTING THAT THEY REVIEW THE DOCUMENT AND PRESENT ANY QUESTIONS TO THE CFO PRIOR TO THE FILING DATE OF MARCH 15, 2012. QUESTIONS WERE PRESENTED IN WRITING TO THE CFO AND PRESIDENT AND ANSWERED TO THEIR SATISFACTION IN WRITING PRIOR TO THE FILING OF THE 990. QUESTION 10 WAS ANSWERED "NO" BECAUSE THE COPY THAT WAS PROVIDED WAS THE PUBLIC DISCLOSURE COPY, WHICH HAS THE NAMES AND ADDRESSES OF CONTRIBUTORS REDACTED. IN ADDITION, ALL MEMBERS OF THE UNIVERSITY'S KEY MANAGEMENT TEAM, THE CABINET, 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. 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 INITIALLY FOR A PERIOD OF FIVE YEARS BEGINNING JANUARY 2007. IT WAS EXTENDED FOR AN ADDITIONAL 2 YEARS IN MAY 2009, FOR A TOTAL OF 7 YEARS. 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. IT 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. 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. 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. MISSOURI BAPTIST CONVENTION 400 E HIGH STREET JEFFERSON CITY MO 65101 440559931 CHURCHES CONV MO 501(C)(3) 1 NA false false true false false false false false false false false false false false false false false false