2024-05-06T15:51:03-05:00 2023-06-30 FORVIS LLP 211 N BROADWAY SUITE 600 ST LOUIS MO 631022733 990 2022-07-01 430817015 MISSOURI BAPTIST UNIVERSITY % DARRYL O WOODWORTH MISS 3144341115 ONE COLLEGE PARK DRIVE ST LOUIS MO 63141 DARRYL O WOODWORTH VP OF BUS AFFAIRS 3144341115 2024-05-15 true DARRYL WOODWORTH 999009999 Kristen M Hankins P01256574 3142315544 2024-05-15 3 2022 2023-04-26 12:10:37Z DARRYL O WOODWORTH ONE COLLEGE PARK DRIVE ST LOUIS MO 63141 96942786 false X WWW.MOBAP.EDU X 1957 MO MISSOURI BAPTIST UNIVERSITY IS AN EVANGELICAL CHRISTIAN, LIBERAL ARTS INSTITUTION FOR HIGHER LEARNING. 25 25 890 32 0 0 11045080 4728802 49577536 52496870 1136941 1072535 321033 344681 62080590 58642888 24158380 23317523 0 0 20563473 21380429 0 0 499487 14365573 15738953 59087426 60436905 2993164 -1794017 91766594 92136261 33452907 33481267 58313687 58654994 X MISSOURI BAPTIST UNIVERSITY IS AN EVANGELICAL CHRISTIAN, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING WHOSE PURPOSE IS TO OFFER PROGRAMS OF STUDY LEADING TO PROFESSIONAL CERTIFICATES, UNDERGRADUATE DEGREES, AND GRADUATE DEGREES IN AN ENVIRONMENT OF ACADEMIC EXCELLENCE FROM A BIBLICALLY-BASED CHRISTIAN PERSPECTIVE. THE UNIVERSITY IS COMMITTED TO ENRICHING ITS STUDENTS' LIVES SPIRITUALLY, INTELLECTUALLY, AND PROFESSIONALLY, AND TO PREPARING STUDENTS TO SERVE IN A GLOBAL AND CULTURALLY DIVERSE SOCIETY. false false 40275929 23317523 39320780 INSTRUCTIONAL: INCLUDES HUMANITIES, NATURAL SCIENCE, SOCIAL AND BEHAVIORAL SCIENCE, TEACHER EDUCATION, FINE ARTS, BUSINESS, HEALTH AND SPORTS SCIENCES 6508836 6354478 STUDENT SERVICES: INCLUDES CAMPUS ACTIVITIES, ATHLETICS, ADMISSIONS REGISTRAR, CAREER SERVICES, AND STUDENT FINANCIAL SERVICES 2176127 2124520 ACADEMIC SUPPORT: INCLUDES LIBRARY, TUTORING, ADVISING, AND ACADEMIC ADMINISTRATIVE EXPENSES 4881298 4765537 OPERATIONS AND MAINTENANCE - AUXILIARY SUPPORT FOR MAINTENANCE OF CAMPUS 4881298 4765537 53842190 true true false false false false false false false true true true false true true false true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false true 99 0 true 890 true false false false false false false false false false false false false X 25 25 false false false false true true false true true false false true true true true true false true true false X DARRYL O WOODWORTH 3144341115 ONE COLLEGE PARK DRIVE ST LOUIS MO 63141 KEITH ROSS PRESIDENT 45.0 0.0 X 261667 0 53401 ANDY CHAMBERS PROVOST/SR VP FOR ACADEMIC AFF 45.0 0.0 X 130718 0 46865 DARRYL WOODWORTH VP OF BUSINESS AFFAIRS 50.0 0.0 X 124939 0 41406 BRYCE CHAPMAN VP ENROLLMENT, MARKETING, COMM 45.0 0.0 X 125196 0 35075 AMBER HEIMBERGER DEAN OF NURSING 45.0 0.0 X 132235 0 25834 THOMAS SMITH AVP/DIRECTOR OF ATHLETICS 45.0 0.0 X 107910 0 32935 MELANIE BISHOP VP GRADUATE AFFAIRS & PROF. ST 45.0 0.0 X 108121 0 24052 ROBIN MURRAY ASSOC. DEAN OF NURSING 45.0 0.0 X 105241 0 21124 LYDIA THEBEAU VP ACADEMIC AFFAIRS 45.0 0.0 X 102757 0 20827 PAM SAVAGE CONTROLLER 50.0 0.0 X 104932 0 12884 ASHLEE JOHNSON VP FOR ADVANCEMENT 45.0 0.0 X 93844 0 10560 JON HESSEL VP STUDENT DEV. & DEAN OF STUD 45.0 0.0 X 42567 0 10370 CHAD HODGES CHAIRMAN 1.0 0.0 X X 0 0 0 CYNTHIA CHRISTOPHER TRUSTEE 1.0 0.0 X 0 0 0 JESSE BARNHART TRUSTEE 1.0 0.0 X 0 0 0 JAMES BRIGGS TRUSTEE 1.0 0.0 X 0 0 0 DAN BURNS VICE CHAIRMAN 1.0 0.0 X X 0 0 0 JOHN GREEVER TRUSTEE 1.0 0.0 X 0 0 0 TOM HUFTY TRUSTEE 1.0 0.0 X 0 0 0 TOM KELLER TRUSTEE 1.0 0.0 X 0 0 0 LARRY LEWIS TRUSTEE 1.0 0.0 X 0 0 0 GARY URICH TRUSTEE 1.0 0.0 X 0 0 0 BRAD DELAUGHTER TRUSTEE 1.0 0.0 X 0 0 0 MIKE GREGORY SECRETARY 1.0 0.0 X X 0 0 0 STEPHANIE LITTLE TRUSTEE 1.0 0.0 X 0 0 0 TD STUBBLEFIELD TRUSTEE 1.0 0.0 X 0 0 0 JASON FLEENOR TRUSTEE 1.0 0.0 X 0 0 0 RYAN KUNCE TRUSTEE 1.0 0.0 X 0 0 0 REV ED PLANTS TRUSTEE 1.0 0.0 X 0 0 0 MATT CAIN TRUSTEE 1.0 0.0 X 0 0 0 BOB SMITH TRUSTEE 1.0 0.0 X 0 0 0 DOUG MUNTON TRUSTEE 1.0 0.0 X 0 0 0 JULI PERSTROPE TRUSTEE 1.0 0.0 X 0 0 0 NICK CATROW TRUSTEE 1.0 0.0 X 0 0 0 DOROTHY SHUMANS TRUSTEE 1.0 0.0 X 0 0 0 TERIE EDWARDS TRUSTEE 1.0 0.0 X 0 0 0 SCOTT LEE TRUSTEE 1.0 0.0 X 0 0 0 1440127 0 335333 10 false true false RICHARDSON CROSSINGS PO BOX 467 HIGHLAND IL 62249 RENT 110500 ST LOUIS 12855 MEDICAL PROP PO BOX 25517 TAMPA FL 33622 RENT 188671 2 3526117 1202685 4728802 TUITION AND FEES 611600 48328646 48328646 AUXILIARY ENTERPRISES 611710 4168224 4168224 52496870 731500 731500 0 276235 276235 0 0 0 38629933 11000 38299071 827 330862 10173 341035 341035 0 0 0 0 0 0 0 0 0 EDUCATIONAL SUPPORT 611710 68446 68446 68446 58642888 52565316 1348770 0 23317523 23317523 0 0 1296500 416532 786424 93544 0 15450469 14453834 812454 184181 877003 830183 40334 6486 2573767 2396817 141440 35510 1182690 1059702 104267 18721 0 103009 103009 67113 67113 0 0 66803 66803 1725086 583785 1141301 0 1028122 91534 931844 4744 1010606 864894 133786 11926 0 0 1264981 1264981 1250294 1153002 84458 12834 0 0 906329 885341 17473 3515 0 3107800 3035833 59914 12053 675981 632349 38752 4880 FOOD SERVICE 962549 962549 0 0 STAFF CONCESSIONS 766805 0 766805 0 CAMPUS ACTIVITIES 524679 444733 73763 6183 BAD DEBT EXPENSE 322296 0 322296 0 1956500 1381795 469795 104910 60436905 53842190 6095228 499487 923412 1030818 22140905 21717144 66739 43004 0 0 0 0 0 0 1263302 1001363 0 0 457786 517528 92942890 36373209 58520836 56569681 0 0 5766814 6364195 0 0 0 0 2626800 4892528 91766594 92136261 1518238 1308296 0 0 353763 357917 27750059 26412101 0 0 0 0 3641962 3482169 0 0 188885 1920784 33452907 33481267 X 49262051 48980259 9051636 9674735 58313687 58654994 91766594 92136261 -1794017 2135324 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8178388 96675 784032 124880 8934215 5487123 4135077 -1281718 162094 8178388 4216768 189343 1349320 268308 5487123 4133511 94701 84096 95540 4216768 3876923 124223 279837 147472 4133511 0.42000 0.36000 0.22000 true false 916421 916421 81998509 29035560 52962949 9640847 7337649 2303198 387113 387113 56569681 LONG-TERM INVESTMENTS 6364195 F 6364195 BENEFICIAL INTEREST 1581690 OPERATING ROU ASSET 1550777 SWAP CONTRACT 1719761 OTHER INVESTMENTS 40300 4892528 0 FUNDS HELD IN CUSTODY FOR OTHER 249176 ACCRUED POSTRETIREMENT BENEFIT 59524 LEASE LIABILITIES 1612084 1920784 37460689 2135324 2135324 35325365 23317523 23317523 58642888 37119382 37119382 23317523 23317523 60436905 SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN SCHOLARSHIPS $23,317,523 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AFS WITH EXPENSES PER RETURN SCHOLARSHIPS $23,317,523 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. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 6A FINANCIAL AID FROM GOVERNMENTAL AGENCY THE UNIVERSITY RECEIVES FINANCIAL AID FROM THE DEPARTMENT OF EDUCATION. SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY REGULARLY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS AND BROADCAST MEDIA AND IS OTHERWISE IN COMPLIANCE WITH REV. PROC. 75-50, 1975 C.B. 587. true SCHOLARSHIPS FOR STUDENTS ON THE MBU CAMPUS 1757 23317523 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE INSTITUTIONAL SCHOLARSHIPS ARE AWARDED BASED ON MERIT, TALENT, LEADERSHIP ACTIVITIES AND RELATIONSHIPS BASED ON UNIVERSITY HERITAGE AND MISSION. THIS IS PRIMARILY FROM THE APPLICATION FOR ADMISSION, TRANSCRIPTS AND TEST SCORES, BUT MAY ALSO INCLUDE AUDITIONS AND TRY-OUTS. AWARDS WITH SPECIFIC RENEWAL CRITERIA ARE MONITORED EACH SEMESTER BY THE OFFICE OF FINANCIAL SERVICES. X true true X X X X false false false false false false false false false KEITH ROSS PRESIDENT 261667 24072 29329 315068 DARRYL WOODWORTH VP OF BUSINESS AFFAIRS 124939 13805 27601 166345 ANDY CHAMBERS PROVOST/SR VP FOR ACADEMIC AFF 130718 14427 32438 177583 BRYCE CHAPMAN VP ENROLLMENT, MARKETING, COMM 125196 12088 22987 160271 AMBER HEIMBERGER DEAN OF NURSING 132235 11479 14355 158069 SCHEDULE J, PART I, LINE 1A ANDY CHAMBERS RECEIVED A HOUSING ALLOWANCE DURING THE CURRENT YEAR. THIS HOUSING ALLOWANCE WAS INCLUDED IN HIS REPORTABLE COMPENSATION AND REPORTED ON THE FORM W-2. A MO HEALTH & EDU FACILITIES AUTHORITY SERIES 2014 431178966 2014-12-19 36750000 FINANCE/REFINANCE EDU FACILITIES false false false A 10122000 0 36750000 0 0 28720925 29075 0 0 8000000 0 0 2016 true false true true A false true true false 0 false false false true A false false false true true false 0 false 0 false true A true SCHEDULE K, PART IV, LINE 4A THE ORGANIZATION HAS ENTERED INTO A NON-QUALIFIED HEDGE WITH U.S. BANK WITH RESPECT TO THE BOND ISSUE. SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION WAS PERFORMED ON JANUARY 22, 2020. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION MEMBERS OR STOCKHOLDERS THE MISSOURI BAPTIST CONVENTION IS THE UNIVERSITY'S ONLY MEMBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBER WHO HAS POWER TO ELECT OR APPOINT MEMBERS OF GOVERNING BODY THE MISSOURI BAPTIST CONVENTION, THE UNIVERSITY'S ONLY MEMBER, HAS THE POWER TO APPOINT ALL TRUSTEES OF THE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 THE UNIVERSITY USES AN INDEPENDENT ACCOUNTING FIRM TO ASSIST IN THE REPARATION OF THE FORM 990. AFTER THE FORM 990 IS PROVIDED TO THE UNIVERSITY, THE VP OF BUSINESS AFFAIRS REVIEWS THE DRAFT FORM AND RESOLVES ANY DISCREPANCIES. ONCE THE REPORT IS FINALIZED, A COPY IS PROVIDED TO THE BUSINESS AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE COMMITTEE THEN MEETS WITH THE ACCOUNTING FIRM TO FIELD ANY QUESTIONS THAT MAY NEED TO BE FURTHER ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE POLICY REQUIRES TRUSTEES TO SELF-DISCLOSE ANY CONFLICTS OF INTEREST AT THE TIME OF THE APPOINTMENT OR AT ANY POINT THAT A CONFLICT MAY DEVELOP DURING THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIAL THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SERVES AS THE UNIVERSITY'S COMPENSATION COMMITTEE, AND THEY REVIEW SALARY SURVEY INFORMATION AS THEY DELIBERATE AND DETERMINE THE COMPENSATION TO BE OFFERED IN A FORMAL WRITTEN CONTRACT TO THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES VP SALARIES ARE OFFERED BY THE PRESIDENT TO THE VP'S IN A WRITTEN CONTRACT. SALARY SURVEY INFORMATION IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IN THIS PROCESS. THE CONTRACTS ARE THEN APPROVED BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC POLICIES ARE PROVIDED VIA THE MOBAP.EDU WEBSITE. THE FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.