2024-05-03T16:40:16-05:00 2023-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-07-01 431350262 MISSOURI INNOVATION CENTER INC MISS 5738840496 1601 S PROVIDENCE RD COLUMBIA MO 65211 QUINTEN MESSBARGER INTERIM PRESIDENT AND CEO 5738840496 2024-05-03 1 QUINTEN MESSBARGER 999009999 0 QUINN DUGAN P02267768 6082741980 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z QUINTEN MESSBARGER 1601 S PROVIDENCE RD COLUMBIA MO 65211 586727 0 X WWW.MISSOURIINNOVATION.COM X 1984 MO TO NURTURE ENTREPRENEURS AS THEY CREATE HIGH-GROWTH VENTURES IN MID MISSOURI THAT IMPROVE LIVES AND GROW THE ECONOMY. 18 18 0 18 -1194 0 61000 0 625452 581387 11109 6534 0 -1194 697561 586727 0 0 0 0 281284 308477 0 0 0 364534 389216 645818 697693 51743 -110966 937896 801037 158553 157153 779343 643884 TO NURTURE ENTREPRENEURS AS THEY CREATE HIGH-GROWTH VENTURES IN MID MISSOURI THAT IMPROVE LIVES AND GROW THE ECONOMY. 0 0 623667 0 587921 ASSIST ENTREPRENEURS IN LAUNCHING NEW VENTURES. MIC ENGAGED WITH 17 RESIDENT CLIENTS AND 12 NON-RESIDENT CLIENTS. MIC HAS A CONTRACT TO OPERATE AN INCUBATOR SPACE AND COLLECTS RENTS FROM THE COMPANIES TO OFFSET THE COSTS OF RUNNING THE INCUBATOR SPACE. WE HAD THREE COMPANIES GRADUATE FROM THE INCUBATION PROGRAM. ASSIST ENTREPRENEURS IN RAISING GRANTS AND EQUITY CAPITAL. MIC'S CLIENTS RAISED $17.9 MILLION IN PRIVATE CAPITAL AND $3 MILLION IN GOVERNMANT CAPITAL (SBIR/STTR GRANTS). JOB CREATION BY CLIENT COMPANIES. MIC'S CLIENTS CREATED 40 ACTUAL JOBS AND AN ADDITIONAL 40 INDIRECT JOBS. 623667 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5738840496 1601 S PROVIDENCE RD COLUMBIA MO 65211 MARK GINGRICH TREASURER 1.00 X X 0 0 0 CAROLYN HENRY VICE CHAIR AND SECRETARY 1.00 X X 0 0 0 JEFF LASHLEY CHAIRMAN 1.00 X X 0 0 0 JAY ALEXANDER DIRECTOR 1.00 X 0 0 0 BARBARA BUFFALOE DIRECTOR 1.00 X 0 0 0 BRANT BUKOWSKY DIRECTOR 1.00 X 0 0 0 STACEY BUTTON DIRECTOR 1.00 X 0 0 0 CHRIS DAUBERT DIRECTOR 1.00 X 0 0 0 EUGENE GERKE DIRECTOR 1.00 X 0 0 0 STEVE GUTHRIE DIRECTOR 1.00 X 0 0 0 KIP KENDRICK DIRECTOR 1.00 X 0 0 0 NOAH MANRING DIRECTOR 1.00 X 0 0 0 MATT MCCORMICK DIRECTOR 1.00 X 0 0 0 RANDA RAWLINS DIRECTOR 1.00 X 0 0 0 KELSEY RAYMOND DIRECTOR 1.00 X 0 0 0 SCOTT RECTOR DIRECTOR 1.00 X 0 0 0 CHRIS ROBERT DIRECTOR 1.00 X 0 0 0 TOM SPENCER DIRECTOR 1.00 X 0 0 0 QUINTEN MESSBARGER INTERIM PRESIDENT AND CEO 40.00 X 51404 0 40863 51404 0 40863 0 0 0 0 0 INCUBATOR RENTAL SERVI 531310 405295 405295 MTC CONTRACT INCOME 561000 159860 159860 INCUBATOR TENANT SERVI 561000 16232 16232 581387 6534 6534 PARTNERSHIP K-1 INCOME 900099 -1194 -1194 -1194 586727 587921 -1194 0 X 92267 92267 216210 163448 52762 15312 15312 4120 4120 2275 2275 20908 17911 2997 339 339 307558 307558 718 718 6894 6894 MICELLANEOUS EQUIP AND 30412 30412 INCOME TAX 680 680 697693 623667 74026 0 899336 648385 144094 1130 1668 8217 5890 29213 1000 937896 801037 120046 111366 13530 21895 24977 23892 158553 157153 X 743470 630497 35873 13387 779343 643884 937896 801037 X -110966 -24493 X X 0 1 X 1 0 X 428325 281179 225670 61000 996174 428325 281179 225670 61000 996174 996174 1748 1354 1283 11109 6534 22028 421682 471880 430137 625452 581387 2530538 3548740 0.28070 0.41200 X 0 SECURITY DEPOSIT 21885 INVESTMENT IN PARTNERSHIPS 2007 23892 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, VICE PRESIDENT, AND BOARD TREASURER AND IS AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ADDRESSED AS NEEDED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 5 AND 7 ALL EMPLOYEES, INCLUDING OFFICERS, ARE PAID BY THE UNIVERSITY OF MISSOURI AND THEN THE UNIVERSITY IS REIMBURSED BY MISSOURI INNOVATION CENTER, INC. AS A RESULT OF THIS ARRANGEMENT, MISSOURI INNOVATION CENTER, INC DID NOT ISSUE FORMS 1099 AND W-2 TO ANY EMPLOYEE OR OFFICER FOR THE FISCAL YEAR ENDED JUNE 30, 2023. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS -22,486. CHANGE IN INVESTMENTS -2,007. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR MIC ACCELERATOR FUND MANAGER 1601 S PROVIDENCE RD COLUMBIA MO 65211 320499633 FUND ADMINISTRATION MO MO INNOVATION CENTER C 17392 48830 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0