2024-05-13T19:42:30+00:00 2023-06-30 363990892 Capin Crouse LLP 345 Massachusetts Avenue Suite 300 Indianapolis IN 46204 990 2022-07-01 431007642 Hannibal LaGrange University HANN 5732213675 2800 Palmyra Rd Hannibal MO 63401 Dr Robert Matz President 5732213675 2024-05-14 true Dr Robert Matz 999009999 true Daren Daiga P01074795 5055022746 2022 2023-04-26 12:10:37Z Dr Robert Matz 2800 Palmyra Rd Hannibal MO 63401 16011639 false 1725 X www.hlg.edu X 1859 MO To transform lives and communities through relevant education anchored in a Biblical worldview. 25 24 369 135 0 0 5747467 4450357 14975287 11273590 171896 89784 586986 101475 21481636 15915206 6837326 5138714 0 0 6167640 4892230 0 166852 7830197 5082581 20835163 15113525 646473 801681 24028534 25356764 9435050 9812796 14593484 15543968 To transform lives and communities through relevant education anchored in a Biblical worldview. false false 11369408 5138714 9099280 Instruction: Hannibal-LaGrange University (HLGU) provides a diverse range of academic programs including 36 baccalaureate degrees, three associate degrees, one certificate program, and six graduate degrees. The university offers degrees in various fields such as Christian Ministry, Psychology, Theater, Education, Nursing, and the Sciences. HLGU offers a robust liberal arts education through its core curriculum that seamlessly integrates various academic disciplines. Additionally, the university provides master's degrees in Education and Leadership. 1525165 386077 At Hannibal-LaGrange University, students have access to a comprehensive range of services designed to enrich their educational experience. These services include career planning and placement, counseling, financial aid, a diverse range of athletic programs for both men and women, intramural and club sports programs, and an array of student activities. The university also offers theater programs, concerts, and a variety of campus ministry programs, including ministry teams, international missions, and service experience opportunities. These services align with HLGU's mission statement, which emphasizes the university's commitment to positively impacting lives and communities through relevant education that is anchored in a Biblical worldview. 970559 1788233 Hannibal-LaGrange University provides residential facilities for approximately 550 students. The university offers an array of living options, ranging from community-style dormitories to private bedrooms. Fresh Ideas, the university's dining services, provide meals to students and runs a sandwich and coffee shop on campus. Additionally, the Student Life Center houses the Campus Store, which is managed by our Campus Store Manager. 13865132 true true false false false false false true true true false false true true false true false true false false false false false true false false false true false false false false false false false true false true true false false false true true false false false true 731 0 true 369 true false false false false false true true false false false false false false X 25 24 false false false false true true true true true false false true true true true true true true true false X William Stuflick 5732213675 2800 Palmyra Rd Hannibal MO 63401 Bobbie Crane Secretary 1.0 X X 0 0 0 Mark Anderson Chairman 1.0 X X 0 0 0 Michael Atherton Treasurer 1.0 X X 0 0 0 Tyler Foster Vice Chairman 1.0 X X 0 0 0 Chris Baker Trustee 1.0 X 0 0 0 Derek McCallum Trustee 1.0 X 0 0 0 Douglas Kouba Trustee 1.0 X 0 0 0 Gary Shultz Trustee (part year) 1.0 X 0 0 0 Gene Downing Trustee 1.0 X 0 0 0 Girard Secker Trustee 1.0 X 0 0 0 Ilda Kennon Trustee 1.0 X 0 0 0 James Freeman Trustee 1.0 X 0 0 0 Jason Hoke Trustee 1.0 X 0 0 0 Jonathan Bradley Trustee 1.0 X 0 0 0 Ken Hagen Trustee 1.0 X 0 0 0 Leo Endel Trustee (part year) 1.0 X 0 0 0 Lisa Branch Trustee 1.0 X 0 0 0 Luke Stockeland Trustee 1.0 X 0 0 0 Matt Bartig Trustee 1.0 X 0 0 0 Mitch Jackson Trustee 1.0 X 0 0 0 Nate Adams Trustee 1.0 X 0 0 0 Nichelle Walters Trustee 1.0 X 0 0 0 Randy Harr Trustee 1.0 X 0 0 0 Richard Clouse Trustee 1.0 X 0 0 0 Robert B Parker Trustee 1.0 X 0 0 0 Ryan Bowman Trustee 1.0 X 0 0 0 Vinita Henry Trustee 1.0 X 0 0 0 Betty Anderson VP Business & Finance (part year) 40.0 X 11667 0 0 Dr Robert Matz President 40.0 X 21469 0 85795 Julie Albee VP Academic Administration 40.0 X 51616 0 7568 Raymond Carty VP Institutional Advancement 40.0 X 56770 0 2475 Tad Wingo VP Enrollment Mgmt and Mktg 40.0 X 85952 0 11357 227474 0 107195 0 false false false Fresh Ideas 3220 Vandiver Drive Columbia MO 65202 Dining Hall Services 780762 National Management Resources 113 Corporate Park East Drive Lagrange GA 30241 Maintenance Contractor 340436 2 18907 843122 1790300 1798028 77743 4450357 Tuition and fees 611310 9099280 9099280 Auxiliary enterprises 611710 1767380 1767380 Bookstore 451211 30083 30083 376847 376847 0 0 11273590 10948 10948 0 0 151910 94390 -21316 57520 21316 78836 78836 38795 18907 23359 15436 15436 Insurance proceeds 900099 86039 86039 0 0 0 0 86039 15915206 11273590 0 191259 5138714 5138714 0 0 364300 318590 34770 10940 39326 39326 3816858 3320802 381363 114693 61638 57585 1881 2172 294719 275276 9024 10419 315389 294647 9627 11115 79763 79763 769 769 563183 231056 332127 0 32027 25622 4804 1601 363445 286339 67798 9308 120643 96515 18096 6032 968198 922152 46046 107016 106004 759 253 5693 4554 854 285 352996 335346 17650 1119423 1063452 55971 304395 289815 14546 34 Food/meals 862320 862320 Repairs & maintenance 68927 65649 3278 Professional development 28274 28274 105509 103094 2415 0 15113525 13865132 1081541 166852 6177 158083 194038 4463 158072 2200020 529827 645106 0 0 192062 54481 101220 116585 124241 100001 38777418 20867852 18850572 17909566 386578 453487 78713 30201 0 3407034 3684771 24028534 25356764 404072 394842 0 180703 177626 214927 0 8315316 8721467 538036 300857 9435050 9812796 X 4353213 4481281 10240271 11062687 14593484 15543968 24028534 25356764 X 801681 -10940 159743 X false true X true true true X 3074346 1922342 6455243 5747467 4450357 21649755 0 0 3074346 1922342 6455243 5747467 4450357 21649755 491024 21158731 167099 43363 36349 5851 10948 263610 65937 15436 81373 59070 70459 155541 521049 86039 892158 22886896 72526855 0.9245 0.8618 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part I The Internal Revenue Service determined that Hannibal LaGrange University is a church under a group ruling with the Executive Board of the Missouri Baptist Convention (#1725) because it is a public charity described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Internal Revenue Code (the "Code"). As stated in that code, Hannibal LaGrange University is not required to file Form 990. Notwithstanding Hannibal LaGrange University's Form 990 filing exemption, Hannibal LaGrange University has elected voluntarily to file Form 990 out of a desire to foster transparency and accountability. Hannibal LaGrange University's voluntary decision to file Form 990 should in no way be interpreted as being inconsistent with its status as a church or be deemed a waiver of any of the rights or privileges that accompany its recognized status as a church. Hannibal LaGrange University continues to operate in all ways as a church described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code. Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 59070.0, COLUMN B - 70459.0, COLUMN C - 155541.0, COLUMN D - 521049.0, COLUMN E - 86039.0, COLUMN F - 892158.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 7012434 300 72838 138483 6947089 7967360 31878 -29830 956974 7012434 7682584 14385 270391 7967360 7668524 37450 -23390 7682584 7409497 236875 97301 75149 7668524 0.1637 0.8363 0.0 true true true 1131155 1131155 30988549 15692046 15296503 4106906 3053723 1053183 2550808 2122083 428725 17909566 Endowment held in trust by others 3420460 Missouri Baptist Fdn pooled funds 264311 3684771 Refundable advance 300857 Government advances for student loans 300857 11023399 -10940 8200 183102 180362 10843037 769 5071400 5072169 15915206 10072915 8200 23359 31559 10041356 769 5071400 5072169 15113525 Schedule D, Part IV, Line 2b Explanation of escrow agreement Deposits held in custody represent fundraised monies used to offset clubs and/or sport team activities not funded by the general budget. The University is the custodian of the funds and has ultimate control. If the club ceases to exist, the University has the authority to absorb the balance. These funds are unrestricted in nature and the University has full control of them. Schedule D, Part V, Line 4 Intended uses of endowment funds Income from endowment funds with donor restrictions is used for scholarships, athletic programs, and general operating expenses, as allowed by the donor. Quasi-endowments are designated by the board to be held in perpetuity with income for general operating expenses as deemed appropriate by the board. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in value of beneficial interest - 159743 Fundraising event expenses - 23359 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 5071400 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising event expenses - 23359 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 5071400 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization currently enrolls students of racial minority groups in meaningful numbers consistent with the publicity exception found in Rev. Proc. 75-50 section 4.03(2)(b). Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University received financial assistance from the Higher Education Emergency Relief Funds (HEERF), the Employee Retention Credit (ERC) and Title IV funds. Booster Gala 14712 10657 4055 877 Scarlet & Blue Auction 42990 8250 34740 17285 584 4613 0 57702 18907 38795 17285 584 5490 23359 15436 true Institutional Scholarships 348 5071400 HEERF Grants 130 67314 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. All student awards are maintained in the university's financial aid software system. Federal awards are based on financial and other data provided by the student and verified, as appropriate, by the university. Federal awards are subject to an annual audit based on standards found in the uniform guidance and performed by an independent auditor. Selection criteria for donor-funded scholarships are mostly determined by the donor and is available in the financial aid office. Selection criteria for federal and state aid is also found in the financial aid office and available to the public on the internet. Amanda Henry Family member of Vinita Henry, Trustee 35449 Wages false X 6 2585 Selling cost X 3359 Selling cost X 1214 Selling cost X 2 50532 Selling cost X Equipment 8 10505 Selling cost X Auction items 26 8622 Selling cost X Music Materials 1 740 Cost X Tree 1 186 Cost 0 false true false Schedule M, Part I The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee is composed of nine (9) members and composed of the officers of the Board and the Chairpersons of the Standing Committees. No more than one-third (1/3) of the Executive Committee members may reside outside of the State of Missouri. The officers of the Board serve as the officers of the Executive Committee. The Executive Committee shall meet as needed to conduct the business of the University between regular meetings. The Executive Committee, when the Board is not in session, arranges for the execution of orders and resolutions not otherwise specifically committed or provided. It may temporarily fill vacancies in the faculty occurring between regular meetings or during a recess of the Board, and in accordance with the general policy of the Board, has the care and direction of matters pertaining to the welfare of the University, and especially shall discharge such duties as the Board may assign to it from time to time. It shall make formal reports of its action to the Board at its next regular meeting. Appointments to fill vacancies are subject to confirmation by the Board. The Executive Committee does not act contrary to prior action or direction by the Board. Form 990, Part VI, Line 6 Classes of members or stockholders The University has one member. The Member of the University is The Missouri Baptist Convention, a Missouri Chapter 352 non-profit corporation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Missouri Baptist Convention has the sole and exclusive right to elect and remove trustees of the University or any subsidiary. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The Missouri Baptist Convention has, in its the sole and absolute discretion, the following right: 1) The right to recommend to the University's Trustees and the right to approve or reject, in writing, any amendment by the University's Trustees of the University's Articles and/or Bylaws; 2) The right to approve or reject the sale, mortgage, lease, pledge, or transfer of all or substantially all of the assets of the University or any subsidiary; 3) The right to approve or reject the creation, amendment, or dissolution of any subsidiary of University; 4) The right to have notice of all meetings of the Board of the University or any subsidiary, to be sent to the Convention's Executive Director; 5) The right to have the Convention's President serve as a non-voting ex officio Trustee of the University's Board; 7) The right to have the Convention's Executive Director to serve as a non-voting ex officio Trustee of the University's Board and as a non-voting ex officio member of any search committee for University's President; 8) The right to have the Convention's President or his designated representative to attend meetings of the Board; and 9) The right to approve or reject any material change by the University in the ministry purposes of University or any subsidiary. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The University requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Vice President of Finance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President is responsible for reviewing the signed statement of the Vice President of Finance. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 15a Process to establish compensation of top management official The independent Board determines the President's compensation. Comparability data is used and this process is documented in the board minutes. Form 990, Part VI, Line 15b Process to establish compensation of other employees The President and the Executive Board determine the compensation of the other officers. Comparability data is used the process is documented in the officer's HR file. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VII, Section A Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F. Form 990, Part VIII, Line 2f Other Program Service Revenue Other educational revenue - Total Revenue: 376847, Related or Exempt Function Revenue: 376847, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of beneficial interest - 159743; Form 990, General Note The Internal Revenue Service determined that Hannibal LaGrange University is a church under a group ruling with the Executive Board of the Missouri Baptist Convention (#1725) because it is a public charity described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Internal Revenue Code (the "Code"). As stated in that code, Hannibal LaGrange University is not required to file Form 990. Notwithstanding Hannibal LaGrange University's Form 990 filing exemption, Hannibal LaGrange University has elected voluntarily to file Form 990 out of a desire to foster transparency and accountability. Hannibal LaGrange University's voluntary decision to file Form 990 should in no way be interpreted as being inconsistent with its status as a church or be deemed a waiver of any of the rights or privileges that accompany its recognized status as a church. Hannibal LaGrange University continues to operate in all ways as a church described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code. Missouri Baptist Convention 400 E High St Jefferson City MO 65101 440559931 Church MO 501(c)(3) 1 NA false Missouri Baptist Foundation 400 E High St Jefferson City MO 65101 431466115 Strengthen mission and ministry efforts of Missouri Baptists MO 501(c)(3) 10 Missouri Baptist Convention false Charitable Remainder Trust (1) Charitable Remainder Trust MO Hannibal LaGrange University Trust true false false true false false false false false false false false false false false false false false false false