William Woods University
- Assets
- $56.8m
- Revenue
- $36.2m
- Investments
- $372.2k
- Employees
- 705
- Location
- Fulton, MO
- Founding
- 10/1942
- Data as of
- 06/2021
- EIN
- 43-0654876
Organization Overview
William Woods University is located in Fulton, MO. The organization was established in 1942. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2023, William Woods University employed 705 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William Woods University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, William Woods University generated $36.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $33.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 791 UNDERGRADUATE, 716 GRADUATE STUDENTS. SPRING ENROLLMENT: 795 UNDERGRADUATE, 701 GRADUATE STUDENTS.
SCHOLARSHIPS-FINANCIAL AID PROVIDED TO STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Romaine Seguin Chair | OfficerTrustee | 0.8 | $0 |
Stephen Danner 1st Vice Chair | OfficerTrustee | 0.8 | $0 |
Deborah Hutchison Secretary | OfficerTrustee | 0.8 | $0 |
Kathleen Kunkler Treasurer | OfficerTrustee | 0.8 | $0 |
Judy Schmuck Member At Large | Trustee | 0.8 | $0 |
Bryan Tramont Member At Large | Trustee | 0.8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fresh Ideas Food Service | 6/29/23 | $1,310,029 |
Eab Global Inc Marketing | 6/29/23 | $681,192 |
S&a Equipment & Builders Llc Construction Services | 6/29/23 | $506,260 |
Teel Mechanical Services Mechanical Services | 6/29/23 | $271,331 |
Atkins Irrigation Janitorial Service | 6/29/23 | $217,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,326,378 |
| Investment income | $645,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,751 |
| Net Gain/Loss on Asset Sales | $390,142 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,189,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $10,532,104 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $687,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,939,194 |
| Pension plan accruals and contributions | $45,378 |
| Other employee benefits | $565,857 |
| Payroll taxes | $799,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,606 |
| Fees for services: Other | $3,047,340 |
| Advertising and promotion | $574,775 |
| Office expenses | $944,969 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,035,114 |
| Travel | $231,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156,452 |
| Interest | $35,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,578,879 |
| Insurance | $335,356 |
| All other expenses | $0 |
| Total functional expenses | $33,271,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,084,303 |
| Pledges and grants receivable | $61,003 |
| Accounts receivable, net | $645,763 |
| Loans from Officers, Directors, or Controlling Persons | $368,474 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,771 |
| Prepaid expenses and deferred charges | $357,767 |
| Investments—publicly traded securities | $25,637,345 |
| Investments—other securities | $372,179 |
| Investments—program-related | $739,389 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $56,759,529 |
| Accounts payable and accrued expenses | $1,878,020 |
| Grants payable | $0 |
| Deferred revenue | $1,230,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,334,687 |
| Total liabilities | $5,443,357 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $51,316,172 |