2025-02-05T13:14:46-06:00 2024-06-30 431126847 WILLIAMS-KEEPERS LLC 2005 WEST BROADWAY SUITE 100 COLUMBIA MO 65203 990 2023-07-01 430654876 WILLIAM WOODS UNIVERSITY WILL 5735924260 ONE UNIVERSITY AVENUE FULTON MO 65251 CHARLES CANSLER CFO 5735924337 2025-01-29 1 0 RYAN HENRY P01749573 5734426171 2025-01-27 2023 2025-03-06 01:10:19Z JEREMY L MORELAND ONE UNIVERSITY AVENUE FULTON MO 65251 40866298 0 X WWW.WILLIAMWOODS.EDU X 1890 MO WILLIAM WOODS UNIVERSITY PROMOTES A STUDENT-CENTERED LEARNING ENVIRONMENT VALUING INCLUSION, CREATIVITY, AND INTELLECTUAL INQUIRY. FOCUSED ON PROFESSIONS-ORIENTED EDUCATION, WE PREPARE LEARNERS FOR SUCCESS. 13 13 731 16 86396 0 2685839 2339893 28529616 34535815 1014737 1874942 7864 -18203 32238056 38732447 11438088 15503445 0 0 13750274 15567161 0 0 730801 13047872 15479231 38236234 46549837 -5998178 -7817390 50443651 50118913 6129948 12824730 44313703 37294183 WILLIAM WOODS UNIVERSITY PROMOTES A STUDENT-CENTERED LEARNING ENVIRONMENT VALUING INCLUSION, CREATIVITY, AND INTELLECTUAL INQUIRY. FOCUSED ON PROFESSIONS-ORIENTED EDUCATION, WE PREPARE LEARNERS FOR SUCCESS. 0 0 22303811 18927771 INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 1116 UNDERGRADUATE, 638 GRADUATE STUDENTS. SPRING ENROLLMENT: 1065 UNDERGRADUATE, 640 GRADUATE STUDENTS. 15503445 15503445 15503445 SCHOLARSHIPS-FINANCIAL AID PROVIDED TO STUDENTS. 37807256 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 132 0 1 731 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CHRIS HAWKINS 5735924260 ONE UNIVERSITY AVENUE FULTON MO 65251 ROMAINE SEGUIN CHAIR 0.80 X X 0 0 0 STEPHEN DANNER 1ST VICE CHAIR 0.80 X X 0 0 0 BARBARA FOSTER SECRETARY 0.80 X X 0 0 0 SHELLY BROWN TREASURER 0.80 X X 0 0 0 JUDY SCHMUCK TRUSTEE 0.50 X 0 0 0 BRYAN TRAMONT TRUSTEE 0.50 X 0 0 0 BRAD GIBBS TRUSTEE 0.50 X 0 0 0 BYRON BAGBY TRUSTEE 0.50 X 0 0 0 JASON NICOLAY TRUSTEE 0.50 X 0 0 0 SHELLEE SPRING PERKINS TRUSTEE 0.50 X 0 0 0 JAMES SCHMUCK TRUSTEE 0.50 X 0 0 0 REBECCA THOMPSON TRUSTEE 0.50 X 0 0 0 ANDRE COOK TRUSTEE 0.50 X 0 0 0 JEREMY MORELAND PRESIDENT 40.00 X 360175 0 49167 STEPHEN MANSDOERFER CFO 40.00 X 146400 0 136 THEODORE BLASHAK CHIEF STUDENT EXP OFFICER 40.00 X 131950 0 4045 638525 0 53348 3 0 1 0 FRESH IDEAS 3220 VANDIVER DR COLUMBIA MO 65202 FOOD SERVICE 1539699 ELLUCIAN COMPANY LP 2003 EDMUND HALLEY DRIVE RESTON VA 20191 IT SERVICES 1148686 UNIVERSAL PROTECTION SERVICE LP PO BOX 828854 PHILADELPHIA PA 19182 IT SERVICES 177344 DOC & NORM DIRECT 303 BUSINESS LOOP 70E COLUMBIA MO 65201 TRANSPORTATION SERVICES 164887 4 376654 1963239 972363 2339893 TUITION AND FEES 900099 27043888 27043888 RESIDENCE HALLS AND FOOD SERVICE 900099 6688720 6688720 OTHER INCOME 900099 716811 716811 BOOKSTORE 459210 86396 86396 34535815 626560 626560 61575 79778 -18203 -18203 -18203 2041773 1260682 1314762 739311 727011 521371 1248382 1248382 38732447 34431216 86396 1874942 X 15503445 15503445 559735 121386 421038 17311 13005214 10920184 1749402 335628 276869 191696 76070 9103 790222 681825 90609 17788 935121 761352 148652 25117 54521 54521 6326058 2505382 3571252 249424 730532 417061 307114 6357 1032017 909552 94725 27740 957551 953302 4249 552475 513288 25527 13660 224318 143089 70228 11001 100503 100503 2041024 1929380 111644 655542 318892 336650 MISCELLANEOUS EXPENSE 666665 533646 132960 59 EQUIPMENT REPAIRS AND M 554744 513655 40197 892 BAD DEBT EXPENSE 406891 406891 EQUIPMENT 305031 154721 150310 871359 735400 119238 16721 46549837 37807256 8011780 730801 2757577 1430528 22832 159271 1181847 1342794 395621 412696 65626 58370 380591 352872 68892978 43036887 25327110 25856091 18446476 18520942 356806 197021 495300 451352 1013865 1336976 50443651 50118913 1361448 2505715 954037 1308741 3814463 9010274 6129948 12824730 X 20662270 12178413 23651433 25115770 44313703 37294183 50443651 50118913 -7817390 797870 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 15470 1695690 1 1 22485266 1330588 2342020 240680 2395436 23521758 22950679 1014084 1962417 191914 3250000 22485266 25776965 1203269 -3100974 246107 682474 22950679 20126368 1393866 5046647 276030 513886 25776965 20329242 832567 578867 290720 1323588 20126368 0.01404 0.67595 0.31001 0 0 714400 714400 47019048 27217178 19801870 16561577 15242987 1318590 4597953 576722 4021231 25856091 REFUNDABLE GOVERNMENT ADVANCES 259756 DEPOSITS HELD IN CUSTODY FOR OTHERS 606526 CONDITIONAL ASSET RETIREMENT OBLIGATIONS 878616 SHORT TERM NOTES PAYABLE 5816589 CAPITAL LEASE LIABILITY 362533 FINANCE LEASE OBLIGATION 1086254 9010274 24053127 797870 79778 877648 23175479 53523 15503445 15556968 38732447 31072647 79778 79778 30992869 53523 15503445 15556968 46549837 PART V, LINE 4: INTENDED USE IS FOR SCHOLARSHIPS AND ANNUITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 79,778. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 15,503,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 79,778. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR AND INSTITUTIONAL FINANCIAL AID 15,503,445. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL ADS FOR EMPLOYMENT STATE THE UNIVERSITY IS AN EQUAL OPPORTUNITY EMPLOYER. ALL UNDERGRADUATE AND GRADUATE APPLICATIONS INCLUDE THE NONDISCRIMINATION POLICY AND THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AS WELL. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FEDERAL ASSISTANCE FROM THE US DEPT OF EDUCATION FOR STUDENT FINANCIAL AID UNDER THE PELL GRANT, FEDERAL WORK STUDY, PERKINS LOAN PROGRAM, AND SEOG. 1 LEAD AWARD 666 2079293 A+ AWARDS 55 52500 SEOG AWARD 129 130850 GRANT IN AID 67 259809 SCHOLARSHIPS 736 11043016 GRADUATE ATHLETIC AWARDS 51 293114 OTHER FINANCIAL AID 450 1644863 PART I, LINE 2: THE UNIVERSITY MONITORS THE USE OF GRANT FUNDS BY AWARDING THOSE FUNDS ONLY TO ENROLLED STUDENTS TO BE USED FOR STUDENTS' TUITION AND FEES. FEDERAL AWARDS ARE SUBJECT TO AN AUDIT BY AN INDEPENDENT AUDITOR ON AN ANNUAL BASIS PURSUANT TO OMB CIRCULAR A-133. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 JEREMY MORELAND PRESIDENT 360175 0 0 0 0 0 1500 0 47667 0 409342 0 0 0 PART I, LINE 1A THE PRESIDENT'S HOUSE IS USED FOR UNIVERSITY FUNCTIONS. UNIVERSITY EXPENSES FOR THESE PURPOSES ALSO INCLUDE PERSONAL SERVICES. PART I, LINE 4B THE UNIVERSITY HAS A LIFE INSURANCE POLICY ON THE FORMER PRESIDENT. THE PRESIDENT WILL BE ABLE TO MAKE WITHDRAWALS FROM THE POLICY UPON RETIREMENT. THE REMAINING BALANCE OF THE POLICY WILL BE PAID OUT TO THE UNIVERSITY UPON THE PRESIDENT'S DEATH. JAHNAE BARNETT PAST PRESIDENT PREMIUMS PAID ON SPLIT-DOLLAR LIFE INSURANCE POLICY X 412696 0 1 1 412696 X 2 31108 SELLING PRICE X HORSES 26 902000 APPRAISED VALUE X SOFTWARE LICENSE 1 32040 QUOTED PRICE X EQUESTRIAN TACK 1 7215 SALES PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES JUDY SCHMUCH AND JAMES SCHMUCH ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY BOTH THE CFO AND CONTROLLER DURING THE COMPLETION PROCESS AND AGAIN UPON COMPLETION OF THE FORM. PRIOR TO FILING, THE 990 IS THEN REVIEWED BY BOTH THE RESOURCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A FINAL COPY IS ALSO PROVIDED PRIOR TO FILING THE 990 TO ALL BOARD OF TRUSTEES MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL UPDATES ARE REQUIRED THROUGH HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15A EVERY SPRING THE PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARATIVE COMPENSATION DATA IS USED. COMPARABILITY DATA WAS LAST GATHERED IN JULY 2021 AND THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN SPRING 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 500,294. MANAGEMENT AND GENERAL EXPENSES 1,117,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,617,966. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,005,088. MANAGEMENT AND GENERAL EXPENSES 2,453,580. FUNDRAISING EXPENSES 249,424. TOTAL EXPENSES 4,708,092. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.