2025-03-21T09:38:18-05:00 2024-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-07-01 431350262 MISSOURI INNOVATION CENTER INC MISS 5738840496 1601 S PROVIDENCE RD COLUMBIA MO 65211 QUINTEN MESSBARGER PRESIDENT AND CEO 5738840496 2025-02-18 1 1 QUINN DUGAN P02267768 6082741980 2025-02-18 2023 2025-03-06 01:10:19Z QUINTEN MESSBARGER 1601 S PROVIDENCE RD COLUMBIA MO 65211 632622 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. 16 16 0 21 0 0 0 279942 0 339733 6534 12947 0 0 6534 632622 0 0 0 0 0 398227 0 0 0 0 383998 0 782225 6534 -149603 801037 633776 157153 137488 643884 496288 TO NURTURE ENTREPRENEURS AS THEY CREATE HIGH-GROWTH VENTURES IN MID MISSOURI THAT IMPROVE LIVES AND GROW THE ECONOMY. 0 0 678504 0 339733 MIC'S MISSION IS TO NURTURE ENTREPRENEURS AS THEY CREATE HIGH-GROWTH VENTURES IN MID-MISSOURI THAT IMPROVE LIVES AND GROW THE ECONOMY. MIC OPERATES AND MANAGES A LIFE SCIENCE BUSINESS INCUBATOR AND COLLECTS RENTS FROM OUR CLIENT COMPANIES TO OFFSET THE COSTS OF RUNNING THE INCUBATOR SPACE. IN ADDITION TO OFFICE AND LABORATORY SPACE, WE OFFER BUSINESS INCUBATION SERVICES FOCUSED ON COACHING AND MENTORING ENTREPRENEURS. WE ASSIST WITH CUSTOMER DISCOVER, FEASIBILITY STUDIES, BUSINESS MODEL DEVELOPMENT, BUILDING MANAGEMENT TEAMS, ENTREPRENEURIAL FINANCE (SBIR/STTR GRANTS, ANGEL CAPITAL, VENTURE CAPITAL), AND MAKING CONNECTIONS TO UNIVERSITY, COMMUNITY AND STATE RESOURCES. CURRENTLY WE HAVE 15 RESIDENT CLIENTS AND SERVE AN ADDITIONAL 10 NON-RESIDENT CLIENTS. 678504 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 JEFF LASHLEY CHAIRMAN 1.00 X X 0 0 0 RANDA RAWLINS VICE CHAIR & SECRETARY 1.00 X X 0 0 0 CAROLYN HENRY VICE CHAIR & SECRETARY (THRU 9/30/23) 1.00 X X 0 0 0 MARK GINGRICH TREASURER 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 (THRU 9/30/23) 1.00 X 0 0 0 STACEY BUTTON EX OFFICIO 1.00 X 0 0 0 LEAH COHN DIRECTOR 1.00 X 0 0 0 CHRIS DAUBERT DIRECTOR 1.00 X 0 0 0 PRAVEEN EDARA DIRECTOR 1.00 X 0 0 0 EUGENE GERKE DIRECTOR 1.00 X 0 0 0 STEVE GUTHRIE EX OFFICIO 1.00 X 0 0 0 JOHN HALL DIRECTOR 1.00 X 0 0 0 KIP KENDRICK EX OFFICIO 1.00 X 0 0 0 NOAH MANRING DIRECTOR (THRU 11/15/23) 1.00 X 0 0 0 MATT MCCORMICK EX OFFICIO 1.00 X 0 0 0 BALAJI RAJAGOPALAN DIRECTOR 1.00 X 0 0 0 KELSEY RAYMOND DIRECTOR (THRU 9/30/23) 1.00 X 0 0 0 SCOTT RECTOR DIRECTOR (THRU 9/30/23) 1.00 X 0 0 0 TOM SPENCER DIRECTOR 1.00 X 0 0 0 QUINTEN MESSBARGER PRESIDENT AND CEO 40.00 X 150000 0 35728 150000 0 35728 1 0 1 0 0 279942 279942 INCUBATOR RENTAL SERVI 531310 330506 330506 INCUBATOR TENANT SERVI 561000 9227 9227 339733 12947 12947 632622 339733 0 12947 X 185728 185728 212499 123891 88608 10521 10521 3274 3274 3825 3825 17028 16261 767 305 305 306543 306543 80 80 5791 5791 5861 5861 MICELLANEOUS 30450 30450 BAD DEBT 320 320 782225 678504 103721 0 648385 447127 144094 147893 1668 31866 5890 5890 1000 1000 801037 633776 111366 104812 21895 18261 23892 14415 157153 137488 X 630497 482901 13387 13387 643884 496288 801037 633776 -149603 2007 0 X X 0 1 X 1 0 X 281179 225670 61000 279942 847791 471880 430137 625452 581387 339733 2448589 753059 655807 686452 581387 619675 3296380 0 233774 233774 233774 233774 3062606 1354 1283 11109 6534 12947 33227 1354 1283 11109 6534 12947 33227 754413 657090 697561 587921 632622 3329607 0.91980 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 14415 14415 0 0 0 0 0 0 0 0 0 QUINTEN MESSBARGER PRESIDENT AND CEO 150000 0 0 0 0 0 0 0 35728 0 185728 0 0 0 FORM 990, SCHEDULE J, PART II, LINE 1: ALL EMPLOYEES, INCLUDING QUINTEN MESSBARGER, ARE PAID BY THE UNIVERSITY OF MISSOURI AND THEN THE UNIVERSITY IS REIMBURSED BY MISSOURI INNOVATION CENTER, INC. 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 THE CONFLICT-OF-INTEREST POLICY COVERS ALL EMPLOYEES AND BOARD MEMBERS. EACH YEAR COVERED PERSONS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. THE PRESIDENT AND CEO REVIEWS THE CONFLICT-OF-INTEREST FORMS AND ALL FORMS ARE AVAILABLE TO THE BOARD FOR REVIEW. IF A CONFLICT EXISTS ON THE BOARD, THE PERSON WITH THE CONFLICT RECUSES THEMSELF FROM VOTING. ADDITIONALLY, ALL SALARIED EMPLOYEES WORKING .75FTE OR MORE ARE REQUIRED TO FILE A CONFLICT-OF-INTEREST STATEMENT WITH THE UNIVERSITY OF MISSOURI. IF THE UNIVERSITY DETERMINES A CONFLICT EXISTS, IT PROVIDES THE ORGANIZATION WITH A WRITTEN DOCUMENT OUTLINING ANY RESTRICTIONS. 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, 2024. 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 18000 37118 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0