2025-05-07T14:04:21+00:00 2024-06-30 440160260 Forvis Mazars LLP 211 N Broadway Suite 600 St Louis MO 631022733 990 2023-07-01 430817015 Missouri Baptist University MISS 3144341115 One College Park Drive St Louis MO 63141 DARRYL O WOODWORTH VP OF BUS AFFAIRS 3144341115 2025-05-07 true Kristen Hankins P01256574 3142315544 2025-05-07 2023 2025-03-06 01:10:19Z DARRYL O WOODWORTH One College Park Drive St Louis MO 63141 114017466 false X WWW.MOBAP.EDU X 1957 MO MISSOURI BAPTIST UNIVERSITY IS AN EVANGELICAL CHRISTIAN, LIBERAL ARTS INSTITUTION FOR HIGHER LEARNING. 28 28 847 32 0 0 4728802 8114835 52496870 53586949 1072535 2247545 344681 333747 58642888 64283076 23317523 23609055 0 0 21380429 21148549 0 0 564857 15738953 17100164 60436905 61857768 -1794017 2425308 92136261 93054761 33481267 31737339 58654994 61317422 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 40708532 23609055 39600342 INSTRUCTIONAL: INCLUDES HUMANITIES, NATURAL SCIENCE, SOCIAL AND BEHAVIORAL SCIENCE, TEACHER EDUCATION, FINE ARTS, BUSINESS, HEALTH AND SPORTS SCIENCES 8007293 7789314 STUDENT SERVICES: INCLUDES CAMPUS ACTIVITIES, ATHLETICS, ADMISSIONS REGISTRAR, CAREER SERVICES, AND STUDENT FINANCIAL SERVICES 4079186 3968140 OPERATIONS AND MAINTENANCE: AUXILIARY SUPPORT FOR MAINTENANCE OF CAMPUS 2342136 2278377 ACADEMIC SUPPORT: INCLUDES LIBRARY, TUTORING, ADVISING, AND ACADEMIC ADMINISTRATIVE EXPENSES 2342136 2278377 55137147 true true false false false false false false true true false false false 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 42 0 true 847 true false false false false false false false false false false false false X 28 28 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 DAN BURNS CHAIRMAN 1.0 0.0 X X 0 0 0 MIKE GREGORY SECRETARY 1.0 0.0 X X 0 0 0 ADAM CRUSE TRUSTEE 1.0 0.0 X 0 0 0 BECKY KRUPSKI TRUSTEE 1.0 0.0 X 0 0 0 BOB SMITH TRUSTEE 1.0 0.0 X 0 0 0 BRAD DELAUGHTER TRUSTEE 1.0 0.0 X 0 0 0 BRENT CAMPBELL TRUSTEE 1.0 0.0 X 0 0 0 CHRIS WILLIAMS TRUSTEE 1.0 0.0 X 0 0 0 CYNTHIA CHRISTOPHER TRUSTEE 1.0 0.0 X 0 0 0 DANIEL PENTIMONE TRUSTEE 1.0 0.0 X 0 0 0 DANIEL WEYAND TRUSTEE 1.0 0.0 X 0 0 0 DOUG MUNTON TRUSTEE 1.0 0.0 X 0 0 0 JAMES BRIGGS TRUSTEE 1.0 0.0 X 0 0 0 JOHN GREEVER TRUSTEE 1.0 0.0 X 0 0 0 JULI PERSTROPE TRUSTEE 1.0 0.0 X 0 0 0 KEN PARKER TRUSTEE 1.0 0.0 X 0 0 0 KURT KNODELL TRUSTEE 1.0 0.0 X 0 0 0 LARRY LEWIS TRUSTEE 1.0 0.0 X 0 0 0 MATT CAIN TRUSTEE 1.0 0.0 X 0 0 0 REV ED PLANTS VICE CHAIRMAN 1.0 0.0 X 0 0 0 RYAN KUNCE TRUSTEE 1.0 0.0 X 0 0 0 SCOTT LEE TRUSTEE 1.0 0.0 X 0 0 0 SCOTT PERRY TRUSTEE 1.0 0.0 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 TERIE EDWARDS TRUSTEE 1.0 0.0 X 0 0 0 TOM HUFTY TRUSTEE 1.0 0.0 X 0 0 0 TOM WILLOUGHBY TRUSTEE 1.0 0.0 X 0 0 0 AARON LUMPKIN ASSOCIATE VICE PRESIDENT FOR SPIRITUAL FORMATION 45.0 0.0 X 112958 0 24171 ANDY CHAMBERS PROVOST/SR VP FOR ACADEMIC AFFAIRS 45.0 0.0 X 136083 0 47804 ASHLEE JOHNSON VP FOR ADVANCEMENT 45.0 0.0 X 106547 0 11687 BRYCE CHAPMAN Sr. Vice President for Enrollment, Marketing and University Communications 45.0 0.0 X 126508 0 40323 DARRYL WOODWORTH VP OF BUSINESS AFFAIRS, TREASURER 50.0 0.0 X 130278 0 43139 JON HESSEL VP STUDENT DEVELOPMENT & DEAN OF STUDENTS 45.0 0.0 X 109589 0 40309 KEITH ROSS PRESIDENT 45.0 0.0 X 283954 0 51127 LYDIA THEBEAU VP ACADEMIC AFFAIRS 45.0 0.0 X 122688 0 22976 MELANIE BISHOP VP GRADUATE AFFAIRS & PROFESSIONAL STUDIES 45.0 0.0 X 120387 0 28559 AMBER HEIMBERGER DEAN OF NURSING 45.0 0.0 X 140945 0 29021 KAREN KANNENBERG Dean and Professor of Accounting & Business Administration 45.0 0.0 X 105976 0 23404 PAM SAVAGE CONTROLLER 50.0 0.0 X 106204 0 13453 1602117 0 375973 12 false true false 0 3459900 4654935 3481 8114835 TUITION AND FEES 611600 49388585 49388585 AUXILIARY ENTERPRISES 611710 4198364 4198364 0 0 0 0 53586949 853245 853245 284523 284523 0 0 49327898 1800792 48969652 764738 358246 1036054 1394300 1394300 EDUCATIONAL SUPPORT 611710 49224 49224 0 0 0 0 49224 64283076 53636173 0 2532068 23609055 23609055 1632536 527577 996080 108879 15057873 14252766 551541 253566 885709 868304 4750 12655 2391279 2257490 85672 48117 1181152 1059220 96897 25035 79364 79364 123604 123604 84609 84609 2454535 1328281 1126254 0 1088737 69505 1018245 987 894390 843013 39401 11976 1292149 1292149 1490838 1411791 61024 18023 914821 889571 21021 4229 3080985 2995948 70795 14242 661080 612703 40968 7409 FOOD SERVICE 1109170 1109170 STAFF CONCESSIONS 860894 860894 CAMPUS ACTIVITIES 533286 492817 40469 PROFESSIONAL DEVELOPMENT 299824 280255 11968 7601 2131878 1237532 842208 52138 61857768 55137147 6155764 564857 1030818 715518 21717144 6160778 43004 1024211 0 0 0 0 1001363 1198649 33323 517528 883925 92578541 38303631 56569681 54274910 24417325 6364195 346236 0 4892528 3999886 92136261 93054761 1308296 1623472 357917 307355 26412101 23600143 0 0 3482169 4753375 1920784 1452994 33481267 31737339 X 48980259 48934878 9674735 12382544 58654994 61317422 92136261 93054761 X 2425308 1245012 -1007892 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8934215 165430 1002618 194344 9907919 8178388 96675 784032 124880 8934215 5487123 4135077 -1281718 162094 8178388 4216768 189343 1349320 268308 5487123 4133511 94701 84096 95540 4216768 0.41 0.34 0.25 true false 916421 916421 80742047 30539139 50202908 10651391 7764492 2886899 268682 268682 54274910 FUNDS HELD IN CUSTODY FOR OTHERS 229683 ACCRUED POSTRETIREMENT BENEFIT 56439 LEASE LIABILITIES 1166872 1452994 40911141 1245012 0 0 0 1245012 39666129 24616947 24616947 64283076 38248713 0 0 38248713 23609055 23609055 61857768 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. Schedule D, Part V, Line 4 Intended uses of 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 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS - 23609055 PLEDGE WRITE-OFF - 1007892 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - 23609055 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 UNIVERSITY REGULARLY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS AND BROADCAST MEDIA. PUBLICATION OF THE POLICY IS ALSO AVAILABLE ON THE UNIVERSITY'S WEB PAGE AT WWW.MOBAP.EDU. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY RECEIVES FINANCIAL AID FROM THE DEPARTMENT OF EDUCATION. A GRANT FROM THE STATE OF MISSOURI WAS ALSO RECEIVED DURING FY24. true MBU CAMPUS STUDENT SCHOLARSHIPS 1381 23609055 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 X true true X X false false false false false false false false false KEITH ROSS PRESIDENT 277289 0 200 0 6465 0 27137 0 23990 0 335081 0 0 0 ANDY CHAMBERS PROVOST/SR VP FOR ACADEMIC AFFAIRS 95618 0 200 0 40265 0 14860 0 32944 0 183887 0 0 0 DARRYL WOODWORTH VP OF BUSINESS AFFAIRS, TREASURER 129105 0 200 0 973 0 14322 0 28817 0 173417 0 0 0 BRYCE CHAPMAN Sr. Vice President for Enrollment, Marketing and University Communications 125680 0 200 0 628 0 12577 0 27746 0 166831 0 0 0 AMBER HEIMBERGER DEAN OF NURSING 140155 0 200 0 590 0 12625 0 16396 0 169966 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments ALL COMPENSATED EMPLOYEES ON FORM 990, PART VII, SECTION A RECEIVED TAX GROSS-UP PAYMENTS DURING THE CURRENT YEAR. THE PAYMENTS ARE INCLUDED IN THE RECIPIENTS' REPORTABLE COMPENSATION AND ON THE FORM W-2. Schedule J, Part I, Line 1a Housing allowance or residence for personal use Andy Chambers, Jon Hessel and Aaron Lumpkin received a housing allowance during the current year. The allowance was included in their 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 11511000 0 36750000 0 0 28720925 29075 0 0 8000000 0 0 2016 true false true true A false true true true false 0.0 0.0 0.0 false false true A false false false true true false false false true A true Schedule K, Part IV, Line 4a NON-QUALIFIED HEDGE 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 COLUMN A Issuer name: MO HEALTH & EDU FACILITIES AUTHORITY, SERIES 2014 The calculation for computing no rebate due was performed on 01/22/2020 Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,342,136 including grants of $)(Revenue $ 2,278,377) ACADEMIC SUPPORT: INCLUDES LIBRARY, TUTORING, ADVISING, AND ACADEMIC ADMINISTRATIVE EXPENSES Form 990, Part VI, Line 6 Classes of members or stockholders THE MISSOURI BAPTIST CONVENTION IS THE UNIVERSITY'S ONLY MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing 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, Line 11b Review of form 990 by governing body THE UNIVERSITY USES AN INDEPENDENT ACCOUNTING FIRM TO ASSIST IN THE PREPARATION 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, Line 12c 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, Line 15a Process to establish compensation of 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, Line 15b Process to establish compensation of other 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, Line 19 Required documents available 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 Form 990, Part XI, Line 9 Other changes in net assets or fund balances PLEDGE WRITE-OFF - -1007892;