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← MISSOURI WESTERN STATE UNIVERSITY FOUNDATION INC N00008837

Form 990 for tax year 2023

Filed by MISSOURI WESTERN STATE UNIVERSITY FOUNDATION INC N00008837.

Totals

Total revenue
$7,773,991
Total expenses
$4,258,675
Contributions and grants received
$5,562,851
Grants paid
$3,686,085
Program service revenue
$642,163
Investment income
$1,538,975
Other revenue
$30,002
Total assets, end of year
$61,918,540
Total liabilities, end of year
$754,131
Net assets or fund balances, end of year
$61,164,409
Program services expenses (Part IX)
$3,686,085
Management and general expenses
$467,302
Fundraising expenses
$105,288
Program service expenses (Part III)
$3,686,085

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KENNEDY ELIZABETH

    UNIVERSITY PRESIDENT

    Total calculated
    $391,484
    From this org
    $0
    From related orgs
    $326,200
    Other
    $65,284
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,600 related
    Bonus
    $0
    Other
    $0 + $25,600 related
    Deferred
    $0 + $54,640 related
    Nontaxable benefits
    $0 + $10,644 related
    Filer's total
    $0 + $391,484 related

  • ROSONKE DENNIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MODLIN PAT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KNEIB-DIXON JENNIFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBB NICHOLAS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WOLLENMAN BOB

    BOARD OF GOVERNOR REP

    Total calculated
    $0
    Hours/week
    1

  • BARBOSA RON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BURNHAM MARIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLUS ALI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHATHAM WAYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONES DARRELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JORDAN KURT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARN RODGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KORELL MARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAWRENCE LORNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHALSKI TODD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MURPHY DEENA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SMITH C DANIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TURNER DAVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILSON JOHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WOODBURY MARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TEWELL TOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEEHAN JIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHMOND TOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NOLEN BOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KLUKVIN MITZI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HAUSMAN JUDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HINDE SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOULNE TIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARCHAMBAULT MARC

    EXECUTIVE DIRECTOR

    Total calculated
    $237,424
    From this org
    $0
    From related orgs
    $175,875
    Other
    $61,549
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,875 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $47,130 related
    Nontaxable benefits
    $0 + $14,419 related
    Filer's total
    $0 + $237,424 related

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS A PAID AND APPROVED BY MISSOURI WESTERN STATE UNIVERSITY, A RELATED PARTY. MISSOURI WESTERN STATE UNIVERSITY BASES THE SALARY ON CURRENT MARKET CONDITIONS, AND WRITTEN EMPLOYMENT CONTRACTS, WHICH ARE REVIEWED BY HUMAN RESOURCES AT MISSOURI WESTERN STATE UNIVERSITY ON AN ANNUAL BASIS. THIS REVIEW INCLUDES, BUT IS NOT LIMITED TO ESTABLISHED UNIVERSITY PAY CLASSIFICATIONS AND SALARY RANGES.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 December 2024
IRS schema version
2023v5.1
Source object
202403519349301500

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