2026-04-15T18:41:46-05:00 2025-05-31 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2024-06-01 431685651 GRACELAND COLLEGE CENTER FOR PROF DEV & LIFELONG LEARNING INC GRAC 9133623900 6900 SQUIBB RD MISSION KS 66202 JENNIFER MATNEY CFO 9133623900 2026-03-31 1 1 KIMBERLY A RYAN P00829977 8164721122 2024 2025-03-06 01:10:19Z JENNIFER MATNEY 6900 SQUIBB RD MISSION KS 66202 17867430 0 X WWW.SKILLPATH.COM X 1994 MO LIFELONG PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION FOR ADULTS 8 5 123 0 0 0 0 0 18486653 17208865 136073 21364 642435 108790 19265161 17339019 797076 500000 0 0 11796257 11569673 0 0 0 7487757 7576822 20081090 19646495 -815929 -2307476 14202650 12060801 5370935 5536562 8831715 6524239 LIFELONG PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION FOR ADULTS 0 0 10223606 500000 17252165 THE ORGANIZATION PRESENTED APPROXIMATELY 6,587 SEMINARS TO PARTICIPANTS FOR CONTINUING EDUCATION AND PROFESSIONAL AND PERSONAL DEVELOPMENT. 10223606 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 231 0 1 123 1 0 1 AS CA UK NZ 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JENNIFER MATNEY 9133623900 6900 SQUIBB ROAD MISSION KS 66202 JOEL SHROCK BOARD MEMBER - AS OF 6/24 12.00 50.00 X 0 226653 40468 JENNIFER MATNEY BOARD MEMBER - THRU 2/25 3.50 50.00 X 0 121086 5049 DAVID SIDDALL CHAIR - AS OF 3/25 5.00 X 0 0 0 BOB ACKERLEY CHAIR - THRU 2/25 10.00 X 0 0 0 JAY COOK BOARD MEMBER - AS OF 7/24 2.00 2.00 X 0 0 0 ALEKSANDER MEMCA BOARD MEMBER - THRU 2/25 2.00 5.00 X 0 0 0 LOUANN MUIR-HUTCHINSON BOARD MEMBER - THRU 2/25 2.00 18.00 X 0 0 0 MIKE WILEY BOARD MEMBER - THRU 2/25 2.00 12.00 X 0 0 0 MICHELE MARKEY CEO 50.00 X 324054 0 20624 ABBY MARIE SITZMANN CFO 50.00 X 212056 0 20087 MICAH RIGLER VP - SALES 45.00 X 201702 0 15187 KENNETH BALTZELL COO 50.00 X 191978 0 17513 BEAU JAMES FAILS VP - INFORMATION TECHNOLOGY 50.00 X 189432 0 12383 JENNIFER ANN BARRINGTON VP - DIGITAL MARKETING 50.00 X 165304 0 17967 KATIE PARRISH VP - CONTENT 45.00 X 150065 0 10829 SHELLEY ANDREA FERGUSON VP - HR 50.00 X 118891 0 16188 PETER JOSEPH SIRNA VP - SALES 45.00 X 93408 0 5728 LAURA LEE FALLBACH VP - SALES 45.00 X 80073 0 0 KEN BRAME VP - SALES 45.00 X 35817 0 1144 TERI MICHELE BECKMAN DIRECTOR - ELEARNING 45.00 X 164240 0 11514 STEPHANIE D MOTSINGER LEARNING & DEVELOPMENT CONSULTANT 45.00 X 195834 0 1800 VITO JAMES CENTONZE DIRECTOR - AS400 45.00 X 155936 0 15140 DIANA EDGECOMB CONTROLLER 45.00 X 144433 0 18077 TRAVIS TYNES SOFTWARE ENGINEER 45.00 X 139941 0 9649 MARIA E DUDA LEARNING & DEVELOPMENT CONSULTANT 45.00 X 135264 0 7763 2698428 347739 247110 14 0 1 0 ANTERIAD LLC PO BOX 779274 CHICAGO IL 60677 MARKETING LISTS 309998 1 PROFESSIONAL DEVELOPMENT AND CONT 611430 17208865 17208865 17208865 21364 21364 499339 433849 65490 65490 65490 137862 94562 43300 43300 17339019 17252165 0 86854 500000 500000 2193854 1177088 1016766 6793446 3644945 3148501 1906135 1022715 883420 676238 362828 313410 88310 88310 96947 96947 291680 28007 263673 857345 66991 790354 13204 875 12329 1590621 1039 1589582 154551 23928 130623 45524 24425 21099 2943633 2943633 39750 39750 856344 54955 801389 153967 11590 142377 CREDIT CARD & BANK FEES 319185 298758 20427 LICENSES AND MEMBERSHIP 55724 31099 24625 TEMPORARY LABOR 53048 29605 23443 MISCELLANEOUS EXPENSES 16989 1125 15864 19646495 10223606 9422889 0 1555766 526217 1489782 1291386 143387 87207 776991 599205 19359533 10236866 9649492 9122667 587232 434119 14202650 12060801 1530712 1857873 3340223 3178689 500000 500000 5370935 5536562 X 8831715 6524239 8831715 6524239 14202650 12060801 -2307476 0 X 0 1 X 1 0 X 1182593 4233730 2027000 7443323 21606042 19278884 19111232 19080564 17346727 96423449 22788635 23512614 21138232 19080564 17346727 103866772 0 0 0 103866772 646625 618680 605203 717765 520703 3108976 646625 618680 605203 717765 520703 3108976 23435260 24131294 21743435 19798329 17867430 106975748 0.97090 0.97540 0.02910 0.02460 X 2658229 2658229 6671232 3922513 2748719 4876618 3007359 1869259 1912514 1703840 208674 3240940 1603154 1637786 9122667 17867430 528411 528411 17339019 0 17339019 20174906 528411 528411 19646495 0 19646495 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 433,849. COST OF GOODS SOLD 94,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 433,849. COST OF GOODS SOLD 94,562. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES LIFELONG PROFESSIONAL DEVELOPMENT FOR ADULTS 3138 NORTH AMERICA 0 0 INVESTMENTS 11219 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 5516 0 0 0 0 0 0 19873 0 19873 0 0 0 0 0 0 0 GRACELAND UNIVERSITY 1 UNIVERSITY PLACE LAMONI IA 50140 420707114 500000 0 GRANTS MADE TO GRACELAND UNIVERSITY, LAMONI, IOWA, A FULLY ACCREDITED 501(C)(3) EDUCATIONAL INSTITUTION. FUNDS ARE USED TO FURTHER THE EDUCATIONAL MISSION OF THE UNIVERSITY. RELATIONSHIP BETWEEN THE ENTITIES MAKES IT POSSIBLE TO ASSURE THAT FUNDS ARE USED IN FURTHERANCE OF THE MISSIONS. 1 0 0 0 1 0 1 0 0 0 MICHELE MARKEY CEO 314373 0 0 0 9681 0 9290 0 11334 0 344678 0 0 0 JOEL SHROCK BOARD MEMBER - AS OF 6/24 0 196153 0 0 0 30500 0 10110 0 30358 0 267121 0 0 ABBY MARIE SITZMANN CFO 209810 0 0 0 2246 0 6687 0 13400 0 232143 0 0 0 MICAH RIGLER VP - SALES 146805 0 54063 0 834 0 1787 0 13400 0 216889 0 0 0 KENNETH BALTZELL COO 188355 0 0 0 3623 0 5058 0 12455 0 209491 0 0 0 BEAU JAMES FAILS VP - INFORMATION TECHNOLOGY 173989 0 15000 0 443 0 0 0 12383 0 201815 0 0 0 STEPHANIE D MOTSINGER LEARNING & DEVELOPMENT CONSULTANT 83099 0 112239 0 496 0 1300 0 500 0 197634 0 0 0 JENNIFER ANN BARRINGTON VP - DIGITAL MARKETING 163209 0 0 0 2095 0 5172 0 12795 0 183271 0 0 0 TERI MICHELE BECKMAN DIRECTOR - ELEARNING 162941 0 0 0 1299 0 4976 0 6538 0 175754 0 0 0 VITO JAMES CENTONZE DIRECTOR - AS400 151502 0 0 0 4434 0 4840 0 10300 0 171076 0 0 0 DIANA EDGECOMB CONTROLLER 142627 0 0 0 1806 0 4677 0 13400 0 162510 0 0 0 KATIE PARRISH VP - CONTENT 148719 0 0 0 1346 0 4558 0 6271 0 160894 0 0 0 PART I, LINE 5 CERTAIN OFFICERS AND CERTAIN KEY EMPLOYEES PARTICIPATE IN AN INCENTIVE PLAN THAT IS BASED ON MULTIPLE METRICS INCLUDING THE MANAGEMENT OF CONTROLLABLE EXPENSES RELATIVE TO REVENUE. THERE IS A CAP ON THE INCENTIVE AMOUNT AS WELL AS A THRESHOLD PERFORMANCE STANDARD THAT MUST BE MET BEFORE ANY INCENTIVE IS EARNED. CERTAIN EMPLOYEES PARTICIPATE IN AN INCENTIVE/COMMISSION PLAN THAT IS BASED ON THE ACHIEVEMENT OF GOALS RELATED TO THE SALES OF GROUP TRAINING. PART I, LINE 6 CERTAIN OFFICERS AND CERTAIN KEY EMPLOYEES PARTICIPATE IN AN INCENTIVE PLAN THAT IS BASED ON MULTIPLE METRICS INCLUDING THE MANAGEMENT OF CONTROLLABLE EXPENSES RELATIVE TO REVENUE. THERE IS A CAP ON THE INCENTIVE AMOUNT AS WELL AS A THRESHOLD PERFORMANCE STANDARD THAT MUST BE MET BEFORE ANY INCENTIVE IS EARNED. CERTAIN EMPLOYEES PARTICIPATE IN AN INCENTIVE/COMMISSION PLAN THAT IS BASED ON THE ACHIEVEMENT OF GOALS RELATED TO THE SALES OF GROUP TRAINING. FORM 990, PART VI, SECTION A, LINE 6 CORPORATION HAS ONE SOLE MEMBER - GRACELAND UNIVERSITY, LAMONI, IOWA, A 501(C)(3) CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A GRACELAND UNIVERSITY OF LAMONI, IOWA, A 501(C)(3) CORPORATION, IS THE SOLE MEMBER. THE BOARD OF TRUSTEES OF THE UNIVERSITY SELECTS THE BOARD MEMBERS OF THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, REVIEWED INTERNALLY, AND THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO ARE THEN ASKED TO REVIEW THE FORM 990. THE DIRECTORS MAY SUBMIT QUESTIONS ABOUT THE INFORMATION IN THE 990 TO THE CFO OR THE CEO. ANY QUESTIONS RECEIVED ARE APPROPRIATELY RESPONDED TO PRIOR TO THE FINALIZATION AND TIMELY FILING OF THE FORM 990 WITH THE IRS. ON AN AS NEEDED BASIS, THE CFO MAY CONSULT WITH THE ORGANIZATION'S ACCOUNTING FIRM AND/OR OUTSIDE LEGAL COUNSEL WHEN ADVICE OR COUNSEL IS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS APPROVE ANY CHANGES TO THE CONFLICT OF INTEREST POLICY. A COPY IS GIVEN TO THE DIRECTORS AND THEY ARE ASKED AT THAT TIME TO PROVIDE A WRITTEN DISCLOSURE AS TO WHETHER THEY OR ANY OF THEIR FAMILY MEMBERS HAVE ENGAGED IN ANY ACTIVITIES THAT ARE OR MAY APPEAR TO BE A CONFLICT OF INTEREST WITH REGARD TO THEIR SERVICE AS A DIRECTOR. ANY REPORTED CONFLICTS OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD TO DETERMINE WHAT ACTION WILL BE TAKEN. THE ORGANIZATION IS ALSO SMALL ENOUGH TO KNOW WHO THEIR VENDORS ARE AND ARE ABLE TO DETERMINE IF THERE APPEARS TO BE ANY CONFLICTS OF INTEREST WITH A GIVEN VENDOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND ESTABLISHES THE TOTAL COMPENSATION FOR THE OFFICERS. THE BOARD UTILIZES ADVICE FROM AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTING FIRM AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. DOCUMENTS ARE PROVIDED EITHER IN AN ELECTRONIC FORMAT OR IN HARD COPY DEPENDING ON THE PREFERENCE OF THE REQUESTING PARTY. THE 990 IS ALSO AVAILABLE THROUGH INDEPENDENT WEBSITES SUCH AS GUIDESTAR.ORG. GRACELAND UNIVERSITY 1 UNIVERSITY DRIVE LAMONI IA 50140 420707114 ACCREDITED UNIVERSITY IA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 GRACELAND UNIVERSITY J 158514 LEASE AGREEMENT GRACELAND UNIVERSITY B 500000 CASH