Totals
- Total revenue
- $46,069,587
- Total expenses
- $43,580,435
- Contributions and grants received
- $12,478,699
- Grants paid
- $1,650,128
- Program service revenue
- $31,894,324
- Investment income
- $1,693,075
- Other revenue
- $3,489
- Total assets, end of year
- $90,635,488
- Total liabilities, end of year
- $22,756,426
- Net assets or fund balances, end of year
- $67,879,062
- Program services expenses (Part IX)
- $37,583,806
- Management and general expenses
- $5,422,950
- Fundraising expenses
- $573,679
- Program service expenses (Part III)
- $37,583,806
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD MELSON
PRESIDENT
- Total calculated
- $217,269
- From this org
- $116,492
- From related orgs
- $0
- Other
- $100,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,492
- Bonus
- $0
- Other
- $10,000
- Deferred
- $10,500
- Nontaxable benefits
- $90,277
- Filer's total
- $217,269
-
LEE SKINKLE
PROVOST
- Total calculated
- $170,264
- From this org
- $150,209
- From related orgs
- $0
- Other
- $20,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,209
- Bonus
- $0
- Other
- $0
- Deferred
- $14,450
- Nontaxable benefits
- $5,605
- Filer's total
- $170,264
-
TROY BETHARDS
PROF/DEAN COLLEGE PROFESSIONAL
- Total calculated
- $136,773
- From this org
- $116,383
- From related orgs
- $0
- Other
- $20,390
- Hours/week
- 40
-
JOSH LAYMAN
PROF/CHAIR OF PHYSICAL THERAPY
- Total calculated
- $129,179
- From this org
- $109,938
- From related orgs
- $0
- Other
- $19,241
- Hours/week
- 40
-
TARA PARSON
VP OF ADMINISTRATION
- Total calculated
- $84,597
- From this org
- $74,231
- From related orgs
- $0
- Other
- $10,366
- Hours/week
- 40
-
LANCE ADAMS
TRUSTEE END 07/22
- Total calculated
- $0
- Hours/week
- 1
-
DALE BAKER
TRUSTEE BEG 10/22
- Total calculated
- $0
- Hours/week
- 1
-
JOE BRAND
TRUSTEE/VICE CHAIR BEG 10/22
- Total calculated
- $0
- Hours/week
- 1
-
FRED BROOME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LUKE BROSIUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BROWN
VICE CHAIR END 10/22
- Total calculated
- $0
- Hours/week
- 1
-
MIKE BROWN
TRUSTEE BEG 10/22
- Total calculated
- $0
- Hours/week
- 1
-
EDDIE BUMPERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIM CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SYNDEE CHASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERRY DELANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRENT EPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DON FAHRNI
TRUSTEE END 10/22
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN FARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LANA HAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHNATHAN HAYASHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GLEN HIGGINS
TRUSTEE BEG 10/22
- Total calculated
- $0
- Hours/week
- 1
-
BOB INGOLD
TRUSTEE END 10/22
- Total calculated
- $0
- Hours/week
- 1
-
MARLIN KROENKE
TRUSTEE BEG 10/22
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER KUENZLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA MARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL MAYFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICK MOORE
TRUSTEE BEG 10/22
- Total calculated
- $0
- Hours/week
- 1
-
DONNA NEIL
TRUSTEE END 10/22
- Total calculated
- $0
- Hours/week
- 1
-
RICK POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY REID
TRUSTEE BEG 10/22
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ROY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH TRIMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TYLER WILKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID VAN BEBBER
TRUSTEE END 10/22
- Total calculated
- $0
- Hours/week
- 1
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 · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a 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)
- FORM 990, SCHEDULE J, PART I, LINE 1A
- FRINGE BENEFITS: THE ORGANIZATION PROVIDES TRAVEL FOR COMPANIONS, USE OF A UNIVERSITY HOUSE AND PERSONAL SERVICES TO THE PRESIDENT. NONE ARE INLCUDED IN TAXABLE COMPENSATION. SOCIAL CLUB DUES ARE ALSO PROVIDED TO THE PRESIDENT AND ARE INLCUDED IN TAXABLE COMPENSATION.
- FORM 990, SCHEDULE J, PART I, LINE 1B
- REIMBURSEMENT POLICIES: THERE ARE NO WRITTEN POLICIES FOR THE BENEFITS PROVIDED IN LINE 1A BECAUSE THEY ARE PROVIDED FOR THE PRESIDENT ONLY AND ARE NONTAXABLE.
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.
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.
-
501(C)(3) · CHURCHES CONV · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401039349301935
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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