2022-02-28T08:56:13-06:00 2021-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2020-07-01 480543736 MCPHERSON COLLEGE MCPH 6202410731 PO BOX 1402 MCPHERSON KS 67460 MICHAEL SCHNEIDER COLLEGE PRESIDENT 6202410731 2022-02-10 true MICHAEL SCHNEIDER 999009999 KYLE J HAWK CPA P00027811 6202411826 2022-02-10 2020 2022-09-23 18:48:47Z MICHAEL SCHNEIDER C/O MCPHERSON COLLEGE 1600 E EUCLID MCPHERSON KS 67460 49181086 false X WWW.MCPHERSON.EDU X 1887 KS TO DEVELOP WHOLE PERSONS THROUGH SCHOLARSHIP, PARTICIPATION AND SERVICE. MCPHERSON COLLEGE IS A VIBRANT COMMUNITY OF PERSONS FROM DIVERSE FAITHS AND CULTURAL BACKGROUNDS. THE COLLEGE PROVIDES EDUCATION IN OVER 30 AREAS OF STUDY, SERVING APPROXIMATELY 846 STUDENTS. 25 25 475 86 0 10059083 8027983 26406632 28320796 710832 2509435 472844 2667914 37649391 41526128 13738234 15074463 0 10430330 10339589 0 803495 9654829 9958407 33823393 35372459 3825998 6153669 80364043 89653708 18192189 14769089 62171854 74884619 X TO DEVELOP WHOLE PERSONS THROUGH SCHOLARSHIP, PARTICIPATION AND SERVICE. MCPHERSON COLLEGE IS A VIBRANT COMMUNITY OF PERSONS FROM DIVERSE FAITHS AND CULTURAL BACKGROUNDS. THE COLLEGE PROVIDES EDUCATION IN OVER 30 AREAS OF STUDY, SERVING APPROXIMATELY 846 STUDENTS. false false 30553992 15074463 28320796 MCPHERSON COLLEGE IS A PRIVATE FOUR-YEAR INSTITUTION WHICH PROVIDESE EDUCATION IN OVER 30 AREAS OF STUDY FOR TWO DEGREES. THE COLLEGE PROVIDES APPROXIMATELY 846 STUDENTS WITH AN EDUCATIONAL OPPORTUNITY THAT EMPHASIZES THE MISSION WHICH IS TO DEVELOP WHOLE PERSONS THROUGH SCHOLARSHIP, PARTICIPATION, AND SERVICE. 30553992 true true false false false false false true false true true true false false true false true false true false false false false false false false false false true true true false false false false false false false false false false true true false false false true false false false true 77 0 true 475 true false false false false false true true false false false false true false false false X 25 25 false false false false false false false true true false false true true true true true true true true false WA X X RICHARD TUXHORN 6202410731 C/O MCPHERSON COLLEGE 1600 E EUCLID MCPHERSON KS 67460 KERRI KOBBEMAN CHAIR 3.00 X X 0 0 0 DARYL BEAM VICE CHAIR 3.00 X X 0 0 0 CAROL LELAND SECRETARY 3.00 X X 0 0 0 JOHN HOLTHUS TREASURER 3.00 X X 0 0 0 PAULA VINCENT TRUSTEE 1.00 X 0 0 0 DENNIS HOUGHTON TRUSTEE 1.00 X 0 0 0 JULIE HUBER TRUSTEE 1.00 X 0 0 0 JONATHAN KLINGER TRUSTEE 1.00 X 0 0 0 RICK DOLL TRUSTEE 1.00 X 0 0 0 KATHY MELHORN TRUSTEE 1.00 X 0 0 0 PAUL D ULLOM-MINNICH TRUSTEE 1.00 X 0 0 0 MARTY WARD TRUSTEE 1.00 X 0 0 0 MODENA WILSON TRUSTEE 1.00 X 0 0 0 CAROLYN COON TRUSTEE 1.00 X 0 0 0 LAUREL GILLISPIE TRUSTEE 1.00 X 0 0 0 BILL GROVE TRUSTEE 1.00 X 0 0 0 CRAIG LITTLE TRUSTEE 1.00 X 0 0 0 SHARHONDA MACLIN TRUSTEE 1.00 X 0 0 0 RONDA NEHER TRUSTEE 1.00 X 0 0 0 DAVE CHRISTIANSEN TRUSTEE 1.00 X 0 0 0 VINCETTE GOERL TRUSTEE 1.00 X 0 0 0 CRAIG HOLMAN TRUSTEE 1.00 X 0 0 0 RANDEE KOGER TRUSTEE 1.00 X 0 0 0 JIM LOVING TRUSTEE 1.00 X 0 0 0 LES SHENEFELT TRUSTEE 1.00 X 0 0 0 MICHAEL SCHNEIDER COLLEGE PRES 50.00 X 310161 0 10338 RICHARD TUXHORN VP FOR FINAN 50.00 X 110311 0 0 AMANDA GUTIERREZ VP AUTO REST 50.00 X 102808 0 9770 BRUCE CLARY VP ACADEMIC 50.00 X 101932 0 3641 625212 23749 4 false true false PARTNERS IN FAMILY CARE 200 E PACK STREET MOUNDRIDGE KS 67107 CAMPUS MED SRVC 139285 REACH SOLUTIONS PO BOX 485 MCPHERSON KS 67460 IT SUPPORT 108350 2 2500570 5527413 380990 8027983 TUITION & FEES 611710 23445364 23445364 AUXILIARY ENTERPRISE 611710 4875432 4875432 28320796 1225800 1225800 222084 222084 8925949 7634157 8157 1291792 -8157 1283635 1291792 -8157 21470 12644 8826 8826 PPP LOAN FORGIVENESS 900099 1897300 1897300 OTHER INCOME 611710 495047 495047 CHANGE IN SPLIT INT AGREEMENT 44657 44657 2437004 41526128 32049592 1448553 15074463 15074463 420472 31016 296408 93048 7707549 6465909 749169 492471 708186 544619 133143 30424 954517 736382 180853 37282 548865 435271 92219 21375 237590 1141 236299 150 48211 48211 96630 96630 296703 290989 5714 158118 46390 105111 6617 603970 274462 252404 77104 398659 46756 351903 1207995 1085756 122239 299115 278182 1889 19044 149647 73139 64389 12119 471310 441939 29371 1454309 1363996 90313 598110 395662 202448 AUXILIARY 2087968 2087968 COVID RELATED EXPENSES 901883 901883 CO CURRICULAR 416990 414948 2042 GENERAL EDUCATION 415738 396116 9436 10186 115461 68888 42898 3675 35372459 30553992 4014972 803495 316684 432800 4721924 6797793 6672638 3996079 704908 576446 1109226 873916 1508745 1731732 38483 34823 56002584 29971798 26743080 26030786 24001987 31794505 14298527 17122470 247841 262358 80364043 89653708 974927 987039 399462 212188 10531570 10250311 2293187 359184 3993043 2960367 18192189 14769089 X 22739021 28928444 39432833 45956175 62171854 74884619 80364043 89653708 X 6153669 8470342 -596980 -1314266 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 44470837 2259621 9878632 2689360 53919730 47125339 532926 -339842 2847586 44470837 47294586 884737 1409637 2463621 47125339 46071827 1501401 2114438 2393080 47294586 44411112 1107492 2900558 2347335 46071827 0.27600 0.72400 false false 5540639 5540639 40320983 29760151 10560832 9862849 211647 9651202 278113 278113 26030786 4419620 F REAL ESTATE & FARM PROPERTY 11819275 F MINERAL RIGHTS 572564 F MISCELLANEOUS 311011 C 17122470 SPLIT-INTEREST AGREEMENTS 1616829 US GOVERNMENT LOANS FUNDS REFUNDABLE 954005 CAPITAL LEASE 389533 2960367 33023405 8470342 8470342 24553063 596980 16376085 16973065 41526128 20310640 20310640 15061819 15061819 35372459 SCHEDULE D, PAGE 2, PART V, LINE 4 MCPHERSON COLLEGE'S ENDOWMENT FUND IS INTENDED TO PROVIDE AN INVESTED PRINCIPAL FROM WHICH EARNINGS CAN BE DRAWN TO ENSURE INCOME FOR SCHOLARSHIPS FOR STUDENTS AND OTHER BOARD-DESIGNATED SPENDING AS NEEDED TO ENHANCE THE EDUCATIONAL EXPERIENCE WE STRIVE TO PROVIDE. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS & GRANTS 15,074,463 BOOKSTORE -12,644 UNCOLLECTIBLE PLEDGES 1,314,266 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND GRANTS 15,074,463 BOOKSTORE COGS -12,644 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 OUR NON-DISCRIMINATORY POLICY IS DISCLOSED ON OUR WEBSITE AND ON ALL APPLICATIONS FOR ADMISSION. SCHEDULE E, LINE 6 SCHEDULE E, LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: MCPHERSON COLLEGE RECEIVES FEDERAL AID IN THE FORM OF PELL, FSEOG, FEDERAL WORK STUDY GRANTS, TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION, AND DIRECT LOANS. true STUDENT SCHOLARSHIPS 815 15074463 BOOK TUITION REDUCTI SCHEDULE I, PAGE 4, PART IV ALL SCHOLARSHIPS & GRANTS ARE AWARDED TO STUDENTS ATTENDING MCPHERSON COLLEGE. THESE SCHOLARSHIPS & GRANTS ARE NON-CASH AWARDS, REQUIRING THE AWARDS TO BE USED AS A DIRECT REDUCTION IN TUITION COST. X X true true X X X X false false false false false false false false false MICHAEL SCHNEIDER COLLEGE PRESIDENT 256004 54157 10338 320499 SCHEDULE J, PAGE 1, PART I, LINE 1A UNDER IRC SECT 199(A)THE VALUE OF LODGING PROVIDED IN-KIND TO AN EMPLOYEE (THE PRESIDENT) FOR THE CONVENIENCE OF THE EXPLOYER IS EXCLUDABLE FROM GROSS INCOME IF THE EMPLOYEE IS REQUIRED TO ACCEPT SUCH LODGING ON THE BUSINESS PREMISES OF THE EMPLOYER AS A CONDITION OF EMPLOYMENT. THE COLLEGE REQUIRES AND FURNISHES A HOME FOR THE PRESIDENT'S USE AS A CONDITION OF HIS EMPLOYMENT. THE PRESIDENT IS TO USE THE HOME TO ENTERTAIN OR HOLD MEETINGS FOR BOARD MEMBERS, VARIOUS COLLEGE EMPLOYEES, POTENTIAL DONORS, AND STUDENTS. THIS IS A SCHOOL POLICY AND IS PART OF HIS EMPLOYMENT CONTRACT. THE PRESIDENT HAS USED THE RESIDENCE EXTENSIVELY FOR COLLEGE BUSINESS. HE HAS AN OFFICE IN THE HOUSE SOLELY DESIGNATED FOR COLLEGE WORK THAT HE USES EACH DAY AND ON WEEKENDS. THE PRESIDENT ENTERTAINS THE TRUSTEES WHICH DROP BY CONTINUOUSLY THROUGHOUT THE YEAR. THE PRESIDENT WILL HOLD CABINET MEETINGS AT THE HOUSE PERIODICALLY. MEETINGS WITH COMMUNITY OFFICIALS OCCUR FREQUENTLY AT THE HOUSE. THE PRESIDENT MEETS POTENTIAL AND LONG-TIME DONORS AT HIS HOME SEVERAL TIMES A MONTH TO SECURE CONTRIBUTIONS FOR THE COLLEGE. HE HOLDS A FRESHMAN SEMINAR CLASS AT THE HOME SEVERAL TIMES A MONTH. THE PRESIDENT HAS ALSO ALLOWED STUDENTS TO STAY AT THE HOUSE FOR SHORT STAYS WHEN NEEDED. HIS HOME IS ALWAYS OPEN TO STUDENTS TO DROP BY AND VISIT. THE PRESIDENT PERFORMS A MEANINGFUL PORTION OF HIS DUTIES AT HIS HOME. THE COLLEGE PAYS FOR THE PRESIDENT'S ANNUAL MEMBERSHIP TO THE MCPHERSON COUNTRY CLUB. THIS AMOUNT IS TREATED AS TAXABLE TO THE PRESIDENT AND INCLUDED IN WAGES. A CITY OF MCPHERSON KANSAS 486019780 2016-02-23 11500000 false false false A 1030000 11500000 3380 200000 11246333 true false false true A false false false false false false false A false false false false false false false false false A false X 5 188500 MARKET VALUE X 5 176576 MARKET VALUE X VARIOUS OTHER 19 15914 MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B SCHEDULE M, LINE 32B: STOCK DONATIONS ARE RECEIVED AT PEOPLES BANK AND TRUST IN MCPHERSON, KANSAS. AFTER THE DONOR IS IDENTIFIED, THE BANK SELLS THE STOCK AND DEPOSITS THE PROCEEDS IN A SEPARATE ACCOUNT SET UP FOR THESE TRANSACTIONS LESS THEIR COMMISSION. FORM 990 - ORGANIZATION'S MISSION TO DEVELOP WHOLE PERSONS THROUGH SCHOLARSHIP, PARTICIPATION AND SERVICE. MCPHERSON COLLEGE IS A VIBRANT COMMUNITY OF PERSONS FROM DIVERSE FAITHS AND CULTURAL BACKGROUNDS. THE COLLEGE PROVIDES EDUCATION IN OVER 30 AREAS OF STUDY, SERVING APPROXIMATELY 846 STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE VP FOR FINANCE AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE BEING FILED. IN ADDITION, A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER TO VIEW, VIA A PASSWORD-PROTECTED WEBSITE, PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY FOR VIOLATIONS OF POLICIES. IF A CONFLICT ARISES THE TRUSTEES ARE RECUSED FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINATION IS AIDED THROUGH THE USE OF COMPARATIVE DATA FROM SIMILAR SIZE ENTITIES AND INDEPENDENT DATA OBTAINED BY THE BOARD AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION DETERMINATION IS AIDED THROUGH THE USE OF COMPARATIVE DATA FROM SIMILAR SIZE ENTITIES AND INDEPENDENT DATA OBTAINED BY THE BOARD AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SCHOLARSHIPS & GRANTS -15,074,463 BOOKSTORE 12,644 UNCOLLECTIBLE PLEDGES -1,314,266 SCHOLARSHIPS AND GRANTS 15,074,463 BOOKSTORE COGS -12,644 TOTAL -1,314,266 KS INDEPENDENT COLLEGE ASSOCIATION 700 S KANSAS AVE SUITE 622A TOPEKA KS 66603 480766794 ED SUPPORT KS 501C3 12A N/A false KS INDEPENDENT COLLEGE FOUNDATION 700 S KANSAS AVE SUITE 622B TOPEKA KS 66603 480636041 ED SUPPORT KS 501C3 12A N/A false false false false false false false false false false false false true false false false false false false false KS INDEPENDENT COLLEGE ASSN L 82528 INVOICES KS INDEPENDENT COLLEGE FOUNDATION L 195311 INVOICES