Totals
- Total revenue
- $74,105,097
- Total expenses
- $90,276,495
- Contributions and grants received
- $1,719,470
- Grants paid
- $12,519,552
- Program service revenue
- $59,213,574
- Investment income
- $13,290,938
- Other revenue
- -$118,885
- Total assets, end of year
- $240,975,361
- Total liabilities, end of year
- $13,105,692
- Net assets or fund balances, end of year
- $227,869,669
- Program services expenses (Part IX)
- $84,345,081
- Management and general expenses
- $4,715,462
- Fundraising expenses
- $1,215,952
- Program service expenses (Part III)
- $84,345,081
Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$22,475
-
1e · Government grants (contributions)
$826,452
-
1f · All other contributions, gifts and grants
$870,543
-
1g · Noncash contributions included above
$59,999
-
2a · Program service revenue: TUITION
total $55,202,130 · related or exempt $55,202,130 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HOUSING AND BOARD FEES
total $3,584,121 · related or exempt $3,584,121 · unrelated business $0 · excluded $0
-
2c · Program service revenue: COMMISSIONS
total $42,448 · related or exempt $42,448 · unrelated business $0 · excluded $0
-
2d · Program service revenue: EDUCATIONAL FEES
total $101,152 · related or exempt $101,152 · unrelated business $0 · excluded $0
-
2e · Program service revenue: PAYMENT FEES
total $181,247 · related or exempt $181,247 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $102,476 · related or exempt $102,476 · unrelated business $0 · excluded $0
-
3 · Investment income
total $569,048 · related or exempt $0 · unrelated business $237,735 · excluded $331,313
-
6a · Gross rents
real property $455,644
-
6b · Less rental expenses
real property $570,062
-
6c · Rental income or loss
real property -$114,418 · personal property $0
-
6d · Net rental income or loss
total -$114,418 · related or exempt $0 · unrelated business $0 · excluded -$114,418
-
7a · Gross sales of assets other than inventory
securities $396,829,965 · other assets $1,720,557
-
7b · Less cost or other basis and sales expenses
securities $382,744,277 · other assets $3,084,355
-
7c · Gain or loss
securities $14,085,688 · other assets -$1,363,798
-
7d · Net gain or loss
total $12,721,890 · related or exempt $0 · unrelated business $0 · excluded $12,721,890
-
8a · Fundraising events: gross income
$15,850
-
8a · Fundraising events: contributions included on line 1c
$22,475
-
8b · Fundraising events: direct expenses
$20,317
-
8c · Net income from fundraising events
total -$4,467 · excluded -$4,467
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,519,552 · program services $12,519,552
-
5 · Compensation of officers, directors and key employees
total $1,808,997 · program services $1,019,405 · management and general $590,592 · fundraising $199,000
-
7 · Other salaries and wages
total $37,372,618 · program services $35,226,901 · management and general $1,674,408 · fundraising $471,309
-
8 · Pension plan contributions
total $1,093,746 · program services $924,958 · management and general $131,668 · fundraising $37,120
-
9 · Other employee benefits
total $6,099,002 · program services $5,699,561 · management and general $304,173 · fundraising $95,268
-
10 · Payroll taxes
total $2,753,007 · program services $2,558,107 · management and general $149,614 · fundraising $45,286
-
11b · Fees: legal
total $94,865 · management and general $94,865
-
11c · Fees: accounting
total $84,150 · management and general $84,150
-
11f · Fees: investment management
total $358,624 · management and general $358,624
-
11g · Fees: other
total $1,942,371 · program services $1,555,409 · management and general $334,808 · fundraising $52,154
-
12 · Advertising and promotion
total $3,718,533 · program services $3,706,015 · management and general $10,840 · fundraising $1,678
-
13 · Office expenses
total $354,895 · program services $248,479 · management and general $83,420 · fundraising $22,996
-
14 · Information technology
total $4,790,212 · program services $4,557,182 · management and general $150,676 · fundraising $82,354
-
15 · Royalties
total $193,147 · program services $193,147
-
16 · Occupancy
total $3,372,945 · program services $3,252,037 · management and general $59,551 · fundraising $61,357
-
17 · Travel
total $1,019,199 · program services $979,490 · management and general $14,835 · fundraising $24,874
-
19 · Conferences, conventions and meetings
total $166,706 · program services $95,689 · management and general $67,570 · fundraising $3,447
-
22 · Depreciation, depletion and amortization
total $5,651,708 · program services $5,529,160 · management and general $72,113 · fundraising $50,435
-
23 · Insurance
total $1,352,357 · program services $1,122,456 · management and general $202,854 · fundraising $27,047
-
24a · Other expenses: PROGRAM SUPPORT
total $3,614,490 · program services $3,605,243 · fundraising $9,247
-
24b · Other expenses: FOOD SERVICE
total $1,379,933 · program services $1,364,255 · management and general $13,707 · fundraising $1,971
-
24c · Other expenses: PRINTING AND PUBLICATIONS
total $234,269 · program services $188,035 · management and general $15,825 · fundraising $30,409
-
24d · Other expenses: MERCHANT FEES AND COLLECTIONS
total $195,108 · management and general $195,108
-
24e · All other expenses
total $106,061 · program services $0 · management and general $106,061 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,108 · end of year $28,398
-
2 · Savings and temporary cash investments
beginning of year $8,503,839 · end of year $11,459,277
-
3 · Pledges and grants receivable
beginning of year $1,465,190 · end of year $1,042,664
-
4 · Accounts receivable
beginning of year $1,853,482 · end of year $1,746,047
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $111,771 · end of year $94,950
-
9 · Prepaid expenses and deferred charges
beginning of year $2,366,165 · end of year $1,705,394
-
10a · Land, buildings and equipment: cost or other basis
$155,650,157
-
10b · Land, buildings and equipment: accumulated depreciation
$89,541,772
-
10c · Land, buildings and equipment, net
beginning of year $73,644,016 · end of year $66,108,385
-
11 · Investments: publicly traded securities
beginning of year $7,147,574 · end of year $7,580,156
-
12 · Investments: other securities
beginning of year $156,704,036 · end of year $148,414,857
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $4,279,619 · end of year $2,795,233
-
17 · Accounts payable and accrued expenses
beginning of year $7,264,309 · end of year $7,281,018
-
19 · Deferred revenue
beginning of year $1,632,037 · end of year $1,920,188
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $800,000 · end of year $600,000
-
25 · Other liabilities
beginning of year $4,756,276 · end of year $3,304,486
-
27 · Net assets without donor restrictions
beginning of year $213,681,416 · end of year $199,107,545
-
28 · Net assets with donor restrictions
beginning of year $27,996,762 · end of year $28,762,124
Mission and programs · 2023
Mission
COLUMBIA COLLEGE IMPROVES LIVES BY PROVIDING QUALITY EDUCATION TO BOTH TRADITIONAL AND NONTRADITIONAL STUDENTS, HELPING THEM ACHIEVE THEIR TRUE POTENTIAL.
-
THE COLLEGE PROVIDED UNDERGRADUATE AND GRADUATE COURSE WORK TO 8,194 STUDENTS DURING THE YEAR THROUGH ONLINE AND IN-SEAT CLASSES OFFERED AT THE MAIN CAMPUS LOCATED IN COLUMBIA, MISSOURI AND THROUGH MULTIPLE CAMPUS LOCATIONS THROUGHOUT THE UNITED STATES.
Expenses $84,345,081 · Grants $12,519,552 · Revenue $59,213,574
As filed on the 2023 return.
Listed in Part VII
-
BRAD STAGG
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
GENIE ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
HELEN COE SIMONS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Matt Williams
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
ANITA TIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BILL LEEPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BILL SEIBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GREG JOHNSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN HENDRICKSON
TRUSTEE/PROFESSOR
- Total calculated
- $93,986
- From this org
- $72,915
- From related orgs
- $0
- Other
- $21,071
- Hours/week
- 45
-
JACOB BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOLENE SCHULZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSHUA MUDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUNE HACKWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEN AKERS
TRUSTEE/ASSOCIATE PROFESSOR
- Total calculated
- $110,504
- From this org
- $93,005
- From related orgs
- $0
- Other
- $17,499
- Hours/week
- 45
-
LYNNE STUVER BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARY BECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE RANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HARDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM JOHNSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE BOYER
CHIEF FINANCIAL OFFICER
- Total calculated
- $208,186
- From this org
- $166,420
- From related orgs
- $0
- Other
- $41,766
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $164,836
- Bonus
- $0
- Other
- $1,584
- Deferred
- $13,921
- Nontaxable benefits
- $27,845
- Filer's total
- $208,186
-
DAVID RUSSELL
PRESIDENT
- Total calculated
- $408,921
- From this org
- $408,021
- From related orgs
- $0
- Other
- $900
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $391,077
- Bonus
- $0
- Other
- $16,944
- Deferred
- $0
- Nontaxable benefits
- $900
- Filer's total
- $408,921
-
CLIFF JARVIS
VICE PRESIDENT PLANT AND FACILITIES
- Total calculated
- $191,563
- From this org
- $159,607
- From related orgs
- $0
- Other
- $31,956
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $158,023
- Bonus
- $0
- Other
- $1,584
- Deferred
- $13,049
- Nontaxable benefits
- $18,907
- Filer's total
- $191,563
-
DIXIE WILLIAMS
VICE PRESIDENT ENROLLMENT MANAGEMENT AND MARKETING
- Total calculated
- $207,068
- From this org
- $178,049
- From related orgs
- $0
- Other
- $29,019
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $157,809
- Bonus
- $20,000
- Other
- $240
- Deferred
- $12,956
- Nontaxable benefits
- $16,063
- Filer's total
- $207,068
-
GARY STANOWSKI
CHIEF INFORMATION OFFICER - Partial Year to 08/02/24
- Total calculated
- $197,272
- From this org
- $158,661
- From related orgs
- $0
- Other
- $38,611
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $157,077
- Bonus
- $0
- Other
- $1,584
- Deferred
- $13,204
- Nontaxable benefits
- $25,407
- Filer's total
- $197,272
-
PIYUSHA SINGH
PROVOST AND SENIOR VICE PRESIDENT ACADEMIC AFFAIRS - Partial Year to 09/15/23
- Total calculated
- $220,225
- From this org
- $189,224
- From related orgs
- $0
- Other
- $31,001
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $188,800
- Bonus
- $0
- Other
- $424
- Deferred
- $14,716
- Nontaxable benefits
- $16,285
- Filer's total
- $220,225
-
SANDRA HAMAR
PROVOST AND SENIOR VICE PRESIDENT ACADEMIC AFFAIRS
- Total calculated
- $241,644
- From this org
- $214,038
- From related orgs
- $0
- Other
- $27,606
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $213,295
- Bonus
- $0
- Other
- $743
- Deferred
- $14,884
- Nontaxable benefits
- $12,722
- Filer's total
- $241,644
-
SHADEL HAMILTON
VP COLUMBIA COLLEGE GLOBAL - Partial Year to 01/02/24
- Total calculated
- $201,140
- From this org
- $200,240
- From related orgs
- $0
- Other
- $900
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $240
- Deferred
- $0
- Nontaxable benefits
- $900
- Filer's total
- $201,140
-
SUZANNE ROTHWELL
VICE PRESIDENT ADVANCEMENT
- Total calculated
- $196,152
- From this org
- $158,545
- From related orgs
- $0
- Other
- $37,607
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $157,513
- Bonus
- $0
- Other
- $1,032
- Deferred
- $13,448
- Nontaxable benefits
- $24,159
- Filer's total
- $196,152
-
JAMES ARNOLD
ATHLETIC DIRECTOR
- Total calculated
- $156,370
- From this org
- $130,545
- From related orgs
- $0
- Other
- $25,825
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $130,244
- Bonus
- $0
- Other
- $301
- Deferred
- $10,691
- Nontaxable benefits
- $15,134
- Filer's total
- $156,370
-
JENNIFER JEWELL
DEAN SCHOOL OF ARTS & SCIENCES
- Total calculated
- $133,008
- From this org
- $128,746
- From related orgs
- $0
- Other
- $4,262
- Hours/week
- 45
-
PATTY FISCHER
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $176,565
- From this org
- $143,760
- From related orgs
- $0
- Other
- $32,805
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $130,728
- Bonus
- $12,000
- Other
- $1,032
- Deferred
- $11,152
- Nontaxable benefits
- $21,653
- Filer's total
- $176,565
-
REGAN UBINAS
GENERAL COUNSEL
- Total calculated
- $148,178
- From this org
- $136,642
- From related orgs
- $0
- Other
- $11,536
- Hours/week
- 45
-
ROBERT BOONE
ASSOCIATE VICE PRESIDENT STRATEGIC PARTNERSHIPS
- Total calculated
- $137,631
- From this org
- $134,959
- From related orgs
- $0
- Other
- $2,672
- Hours/week
- 45
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- THE BOARD OF TRUSTEES AND THE PRESIDENT HAVE THE DISCRETION TO DETERMINE THE AMOUNT OF AND WHEN TO EXCERCISE NON-FIXED PAYMENTS IN REGARDS TO APPLICABLE STAFF MEMBERS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349304642
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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