2021-05-05T08:41:45-05:00 2020-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2019-07-01 480543736 MCPHERSON COLLEGE MCPH 6202410731 PO BOX 1402 MCPHERSON KS 67460 MICHAEL SCHNEIDER COLLEGE PRESIDENT 6202410731 2021-02-09 true KYLE J HAWK CPA P00027811 6202411826 2021-02-09 2019 2022-09-23 18:48:47Z MICHAEL SCHNEIDER C/O MCPHERSON COLLEGE 1600 E EUCLID MCPHERSON KS 67460 65368935 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 847 STUDENTS. 24 24 526 45 0 4266653 10059083 24925852 26406632 865901 710832 534044 472844 30592450 37649391 12387882 13738234 0 9590858 10430330 0 884244 9732417 9654829 31711157 33823393 -1118707 3825998 77712462 80364043 18200229 18192189 59512233 62171854 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 847 STUDENTS. false false 29821580 13738234 26406632 MCPHERSON COLLEGE IS A PRIVATE FOUR-YEAR INSTITUTION WHICH PROVIDES EDUCATION IN OVER 30 AREAS OF STUDY FOR TWO DEGREES. THE COLLEGE PROVIDES APPROXIMATELY 847 STUDENTS WITH AN EDUCATIONAL OPPORTUNITY THAT EMPHASIZES THE MISSION WHICH IS TO DEVELOP WHOLE PERSONS THROUGH SCHOLARSHIP, PARTICIPATION, AND SERVICE. 29821580 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 101 0 true 526 true false false false false false true true false false false false true false false false X 24 24 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 STEVE PORTER 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 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 RONDA NEHER TRUSTEE 1.00 X 0 0 0 DAVE CHRISTIANSEN TRUSTEE 1.00 X 0 0 0 DEAN ELLIOT TRUSTEE 1.00 X 0 0 0 VINCETTE L GOERL 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 295408 0 37553 RICHARD TUXHORN VP FOR FINAN 50.00 X 108169 0 12137 ROGER BRIMMERMAN VP FOR ADMIS 50.00 X 100473 0 11789 AMANDA GUTIERREZ VP AUTO REST 50.00 X 100911 0 26867 596188 97118 4 false true false TIM CHEATHAM CONSTRUCTION LLC 1015 W WOODSIDE MCPHERSON KS 67460 CONSTRUCTION 882096 1 709112 9349971 150286 10059083 TUITION & FEES 611710 22183401 22183401 AUXILIARY ENTERPRISE 611710 4223231 4223231 26406632 1385927 1385927 135281 135281 26700772 325349 27297027 404189 -596255 -78840 -675095 -675095 15097 18328 -3231 -3231 OTHER INCOME 611710 487492 487492 CHANGE IN SPLIT INT AGREEMENT -146698 -146698 340794 37649391 26072331 1517977 13738234 13738234 394805 118442 276363 7924944 6520072 773011 631861 671129 520165 122740 28224 874084 641752 202372 29960 565368 445583 96118 23667 35100 35100 75431 75431 264352 27135 233617 3600 321757 303899 17858 336950 251797 63778 21375 578899 301167 207418 70314 478011 65994 412017 1055755 955410 100345 590531 516617 31414 42500 326654 175157 132786 18711 521292 470491 50801 1524658 1429977 94681 545922 381264 164658 AUXILIARY 1890923 1890923 CO CURRICULAR 547832 542489 5343 GENERAL EDUCATION 493768 484368 2293 7107 OTHER 66994 40644 19425 6925 33823393 29821580 3117569 884244 106232 316684 1925263 4721924 1361333 6672638 400596 704908 1309668 1109226 1391238 1508745 40841 38483 55601845 28858765 27305306 26743080 27721759 24001987 15896347 14298527 253879 247841 77712462 80364043 951700 974927 173183 399462 10801483 10531570 395044 2293187 5878819 3993043 18200229 18192189 X 26909346 22739021 32602887 39432833 59512233 62171854 77712462 80364043 X 3825998 -535489 -612560 -18328 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 47125339 532926 -339842 2847586 44470837 47294586 884737 1409637 2463621 47125339 46071827 1501401 2114438 2393080 47294586 44411112 1107492 2900558 2347335 46071827 49086805 1026451 -3462962 2239182 44411112 0.28960 0.71040 false false 5508639 5508639 39965946 23150501 16815445 9854504 5708264 4146240 272756 272756 26743080 2587220 F REAL ESTATE & FARM PROPERTY 10962175 F MINERAL RIGHTS 454032 F MISCELLANEOUS 295100 C 14298527 SPLIT-INTEREST AGREEMENTS 1669301 US GOVERNMENT LOANS FUNDS REFUNDABLE 1114198 CAPITAL LEASE 688544 LINE OF CREDIT 521000 3993043 22763108 -535489 -535489 23298597 612560 13738234 14350794 37649391 20103487 20103487 13719906 13719906 33823393 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 13,738,234 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND GRANTS 13,738,234 BOOKSTORE COGS -18,328 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 787 13738234 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 241364 54044 28000 9553 332961 SCHEDULE J, PAGE 1, PART I, LINE 1A UNDER IRC SECT 119(A) THE VALUE OF LODGING PROVIDED IN-KIND TO AN EMPLOYEE (THE PRESIDENT) FOR THE CONVENIENCE OF THE EMPLOYER 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 1520000 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 2 66500 MARKET VALUE X 3 52776 MARKET VALUE X EQUIPMENT 1 5500 MARKET VALUE X VARIOUS OTHER 24 25510 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 847 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 -13,738,234 SCHOLARSHIPS AND GRANTS 13,738,234 BOOKSTORE COGS -18,328 TOTAL -18,328 KS INDEPENDENT COLLEGE ASSOCIATION 700 S KANSAS AVE SUITE 622A TOPEKA KS 66603 480766794 ED SUPPORT KS 501C4 12A N/A false KS INDEPENDENT COLLEGE FOUNDATION 700 S KANSAS AVE NO 622B TOPEKA KS 67460 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 71961 INVOICES KS INDEPENDENT COLLEGE FOUNDATION L 211260 INVOICES