2011-03-31T15:53:29-05:00 2010-05-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2009-06-01 440567385 SOUTHWEST BAPTIST UNIVERSITY SOUT 4173265281 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 RONALD MAUPIN 2010-12-15 true Brian D Todd 4178658701 2009 2016-02-24 21:20:13Z DR C PAT TAYLOR 1600 UNIVERSITY AVENUE BOLIVAR MO 65613 37548200 false X WWW.SBUNIV.EDU X 1897 MO 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. 25 25 1392 48 59952 -158731 5505901 4540072 29260838 31285773 412289 649010 -392843 70087 34786185 36544942 1106516 1093102 0 0 19318506 20266151 97405 101720 1037118 13404177 13230655 33926604 34691628 859581 1853314 63380562 64828651 28713705 27686508 34666857 37142143 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 16687501 22114228 THE ORGANIZATION PROVIDES UNDERGRADUATE AND GRADUATE DEGREES IN MANY PROGRAMS OF STUDY. SEE SCHEDULE O FOR MORE INFORMATION. 7395290 665615 THE ORGANIZATION OFFERS A VARIETY OF ACTIVITIES AND SERVICES. SEE SCHEDULE O FOR MORE INFORMATION. 4085811 6559089 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. 1365890 1093102 1886889 29534492 true true false true true false false false true true 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 false false false false false true false false false true 166 0 true 1392 true true true false false false false false false false false false false false 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 0 0 0 WAYNE GOTT 1.0 X 0 0 0 BERNIECE HAMILTON 1.0 X 0 0 0 RICK HEDGER 1.0 X 0 0 0 MARK HOUSTON 1.0 X X 0 0 0 WAYNE HUTCHINS 1.0 X 0 0 0 BOB KILLIAN 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 C PAT TAYLOR 40.0 X 172272 0 70185 RONALD MAUPIN 40.0 X 110152 0 21270 282424 0 91455 2 false true false FRESH IDEAS MGMT LLC FOOD SERVICE 1406086 GOLD MECHANICAL INC CONSTRUCTION 367536 ISG TECHNOLOGY INC TECHNOLOGY 314734 DATATEL INC TECHNOLOGY 221614 CITIZENS MEMORIAL HOSPITAL MEDICAL 162029 11 15565 2389 1291388 678784 2551946 15664 4540072 TUITION AND FEES 611600 23255065 23255065 FOOD SERVICE 722320 2590308 2590308 STUDENT HOUSING 721310 3050851 3050851 FITNESS CENTER 713940 497855 437903 59952 OTHER PROGRAM SERVICE REVENUE 611600 1891694 1891694 31285773 478432 478432 0 0 1161875 987789 3508 174086 -3508 170578 170578 9974 2389 11961 -1987 -1987 0 0 LOSS ON FUNDS HELD IN TRUST 900099 72074 72074 72074 36544942 31225821 59952 719097 0 1089817 1089817 3285 3285 0 445578 112251 253213 80114 0 15316234 13447993 1368007 500234 1123478 940700 142883 39895 2353910 2040094 235310 78506 1026951 877550 110968 38433 0 20649 20649 79340 79340 0 101720 101720 7247 7247 1945851 1921591 23113 1147 370727 299908 59441 11378 2078999 1591384 402760 84855 736175 425542 310307 326 0 2243897 2073638 151530 18729 1443794 1367616 37339 38839 0 276392 250224 16079 10089 379293 379293 0 2421921 2181960 213504 26457 261862 191518 65063 5281 DUES AND MEMBERSHIPS 113711 66858 45738 1115 STUDENT ATHLETE MEDICAL CARE 134490 134490 BOND ISSUANCE AMORTIZATION 198234 198234 BAD DEBT EXPENSE 518073 518073 34691628 29534492 4120018 1037118 422402 413390 1372624 411340 1346221 1308532 1029663 1272752 5907132 6113532 161903 168304 899519 842653 65692451 28431126 37820563 37261325 12678020 15185530 1742515 1851293 63380562 64828651 8204123 9147322 2606038 2600042 243442 241247 14256173 13240770 1738369 809561 1665560 1647566 28713705 27686508 X 21841515 23161839 2791157 3492319 10034185 10487985 34666857 37142143 63380562 64828651 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 4261 false true 3134 7395 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 ONE THIRD, OR $2,805, WERE USED IN LOBBYING-RELATED ACTIVITIES. THE SECOND ORGANIZATION IS THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU). THE ANNUAL DUES PAID WERE $4,693 OF WHICH 7%, OR $329, WERE USED IN LOBBYING-RELATED ACTIVITIES. 2 9243 8372 428341 false false 10969949 882573 1855634 362073 75858 13270225 14198318 449549 -3152821 403035 122062 10969949 0.25970 0.70360 0.03670 false false 0 824481 824481 0 48715130 18280643 30434487 0 9235901 6057016 3178885 0 6916939 4093467 2823472 37261325 0 ASSET RETIREMENT OBLIGATION 48030 ANNUITY & TRUST OBLIGATIONS 1395575 FUNDS HELD FOR OTHERS 203961 1647566 36544942 34691628 1853314 1523782 -901810 621972 2475286 36991091 1523782 -1093102 430680 36560411 -15469 -15469 36544942 33981537 383011 383011 33598526 1093102 1093102 34691628 DONOR ADVISED FUNDS FORM 990, SCHEDULE D, PART I, LINES 5 & 6 ALL THREE OF THE DONOR DIRECTED FUND REPRESENTATIVES FROM LAST YEAR HAVE BEEN NOTIFIED OF THE NEED TO CHANGE THEIR FUNDS TO BE INVESTED UNDER THE DIRECTION OF THE INVESTMENT COMMITTEE OF THE UNIVERSITY (AN ADVISORY COMMITTEE TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES). DURING THE YEAR, ONE OF THE THREE FUNDS WAS TOTALLY CHANGED OVER TO THE DIRECTION OF THE INVESTMENT COMMITTEE. ONE OF THE FUNDS HAS LARGELY (90%), BEEN MOVED UNDER THE DIRECTION OF THE INVESTMENT COMMITTEE, WITH ONLY $25,000 (AS OF THE DATE OF THE FILING OF THIS 990, THESE FUNDS HAVE BEEN RELEASED TO THE DIRECTION OF THE INVESTMENT COMMITTEE) STILL REMAINING INVESTED UNDER THE CARE OF A DONOR RELATED BUSINESS. STUDENT SCHOLARSHIPS ARE ONLY BEING GRANTED BASED ON THE NON-DONOR INVESTED FUNDS. THE THIRD 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 USES 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. 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. FIN 48 FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 THE ORGANIZATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED, A DISCLOSURE WAS NOT INCLUDED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. OTHER RECONCILING CHANGE IN NET ASSETS FORM 990, SCHEDULE D, PART XI, LINE 8 ACTUARIAL LOSS ON ANNUITY AGREEMENTS (367,542) NET LOSS ON OTHER RETIREMENT PLANS (534,268) --------- NET ADJUSTMENT (901,810) OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12 FORM 990, SCHEDULE D, PART XII, LINE 2D TUITION DISCOUNTING (1,093,102) OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 FORM 990, SCHEDULE D, PART XII, LINE 4B COST OF FUNDRAISING EVENT ( 11,961) LOSS ON DISPOSAL OF EQUIPMENT ( 3,508) --------- NET ADJUSTMENT ( 15,469) OTHER EXEPENSE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 FORM 990, SCHEDULE D, PART XIII, LINE 2D COST OF FUNDRAISING EVENT ( 11,961) LOSS ON DISPOSAL OF EQUIPMENT ( 3,508) ACTUARIAL LOSS ON ANNUITY AGREEMENTS (367,542) --------- NET ADJUSTMENT (383,011) OTHER EXPENSE INLCUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 FORM 990, SCHEDULE D, PART XIII, LINE 4B TUITION DISCOUNTING (1,093,102) true true true STATED IN SCHOOL'S CATALOG AND IN SBU LIFE (ALUMNI PUBLICATION) true true true true false false false false false false false false false false true X X X X X true JACK HAYES SEE SCHED O true 40172 CARL W SINGER SEE SCHED O true 22533 GRANVILLE H WATSON JR SEE SCHED O true 39015 101720 true STUDENT FINANCIAL AID 739 1089817 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 156272 0 0 0 16000 0 15570 0 54615 0 242457 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 211461 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 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 60%. DURING THE 08-09 ACADEMIC YEAR, APPROXIMATELY 740 STUDENTS RECEIVED A DEGREE FROM THE UNIVERSITY. SBU WAS NAMED ONE OF AMERICA'S 100 BEST COLLEGE BUYS FOR THE 13TH CONSECUTIVE YEAR AND ONE OF AMERICA'S BEST CHRISTIAN COLLEGES FOR THE 12TH CONSECUTIVE YEAR. IN ADDITION, FOR THE SECOND 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 24TH FIRST-PLACE REGIONAL CHAMPIONSHIP AT THE 2008 SIFE REGIONAL COMPETITION. SBU PHI BETA LAMBDA STUDENTS EARNED SEVEN AWARDS AT THE 2008 PBL NATIONAL LEADERSHIP CONFERENCE. 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 11A A COPY OF THE 990 WAS PRESENTED TO EACH MEMBER PRESENT OF THE GOVERNING BODY (BOARD OF TRUSTEES) PRIOR TO FILING, DURING THE FEBRUARY 2011 BOARD MEETING. QUESTIONS WERE ASKED AND ANSWERED TO THEIR SATISFACTION DURING THAT MEETING. THOSE MEMBERS OF THE BOARD THAT WERE NOT PRESENT HAD THE 990 SENT TO THEIR ATTENTION WITH A LETTER REQUESTING THAT THEY REVIEW THE DOCUMENT AND PRESENT ANY QUESTIONS TO THE CFO PRIOR TO APRIL 1, AHEAD OF THE FILING DATE OF APRIL 15, 2011. 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. THE ONLY SECTION THAT WAS NOT COMPLETE AT THAT TIME WAS SCHEDULE K FOR TAX EXEMPT BONDS. THE SCHEDULE K, WHEN COMPLETED, WAS SENT TO ALL TRUSTEES WITH ALL PERTINENT NOTES FOR REVIEW. ALL TRUSTEES WERE ASKED TO SUBMIT ANY QUESTIONS, AND THESE WERE ANSWERED TO THEIR SATISFACTION PRIOR TO THE FILING OF THE FORM 990. 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 THAT HAS BEEN EXTENDED FOR AN ADDITIONAL 2 YEARS IN MAY 2009. 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, 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. 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. 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 POSESSION OF THESE FUNDS. 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 REFUNDING PROCEEDS SCHEDULE K, PART II, LINE 3 $2,365,251 OF BOND PROCEEDS WERE USED ON THE ISSUE DATE OF THE BONDS (7/16/2003) 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. ISSUANCE COSTS SCHEDULE K, PART II, LINE 5 OF THIS AMOUNT, $139,400 REPRESENTS AMOUNTS USED TO PAY "ISSUANCE COSTS" OF THE BONDS (WITHIN THE MEANING OF TREASURY REGULATIONS 1.150-1), AND $72,061 REPRESENTS AMOUNTS USED TO PAY COSTS AND EXPENSES ASSOCIATED WITH CREDIT ENHANCEMENT FOR THE BONDS. ALTHOUGH FEES AND EXPENSES FOR CREDIT ENHANCEMENT ARE GENERALLY NOT CONSIDERED ISSUANCE COSTS, PER THE INSTRUCTIONS FOR 2009 SCHEDULE K TO FORM 990, THE AGGREGATE AMOUNT LISTED ON LINE 5 INCLUDES SUCH AMOUNTS. 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 MISSOURI BAPTIST CONVENTION C 1291388