2020-02-03T16:34:40-06:00 2019-05-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2018-06-01 750855633 MCMURRY UNIVERSITY MCMU 3257933821 1 MCMURRY UNIVERSITY 308 ABILENE TX 79697 LISA L WILLIAMS VP FINANCE & ADMIN. 3257933821 2020-01-17 1 JOE MELSON CPA P00158111 3256724000 2020-01-16 216.147.181.48 2020-01-17 10:17:04 CS P 4B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0 DFB555FE225C921DCBFA4A71AF078D82D8FE5EDF 2018 2020-09-23 17:36:50Z SAME AS C ABOVE 41880436 0 X WWW.MCM.EDU X 1923 TX SHAPED BY CHRISTIAN PRINCIPLES, MCMURRY UNIVERSITY CHALLENGES STUDENTS TO EXAMINE OUR COMPLEX WORLD FROM MULTIPLE PERSPECTIVES IN PREPARATION FOR LIVES OF LEADERSHIP, SERVICE AND PROFESSIONAL SUCCESS. 21 20 626 40 0 0 5779535 5617161 29006340 29433982 2596106 2849795 393551 346190 37775532 38247128 11067628 11394631 0 0 12980223 13741478 0 0 500897 11140644 12217422 35188495 37353531 2587037 893597 135091747 135810396 7609535 7592539 127482212 128217857 X SHAPED BY CHRISTIAN PRINCIPLES, MCMURRY UNIVERSITY CHALLENGES STUDENTS TO EXAMINE OUR COMPLEX WORLD FROM MULTIPLE PRESPECTIVES IN PREPARATION FOR LIVES OF LEADERSHIP, SERVICE AND PROFESSIONAL SUCCESS. 0 0 23525804 11394631 26439594 MCMURRY UNIVERSITY WAS FOUNDED IN 1923 BY THE UNITED METHODIST CHURCH. DURING THE 2018-2019 YEAR, THE UNIVERSITY CHALLENGED STUDENTS TO GROW ACADEMICALLY AND SOCIALLY WITH 49 ACADEMIC MAJORS AND 40 ACADEMIC, SOCIAL AND SERVICE ORGANIZATIONS. ALSO OFFERED TO OUR APPROXIMATELY 1,145 RACIALLY AND ETHNICALLY DIVERSE STUDENTS, ARE PROFESSIONAL PREPARATION PROGRAMS IN ATHLETIC TRAINING, ENGINEERING, ALLIED HEALTH, DENTISTRY, MEDICINE, OCCUPATIONAL THERAPY, PHARMACY, PHYSICAL THERAPY, VETERINARY MEDICINE, LAW, AND MINISTRY ALONG WITH A MASTER OF SCIENCE IN NURSING IN EDUCATION OR FAMILY NURSE PRACTITIONER. THE UNIVERSITY IS PROUD TO OFFER A LOW STUDENT TO FACULTY RATIO OF 11 TO 1, AVERAGE CLASS SIZE OF 15 AND DOES NOT USE TEACHING ASSISTANTS IN THE CLASSROOMS. STUDENTS CAN EXPLORE INTERNATIONAL CULTURE BY PARTICIPATING IN AN ACTIVE NATIONAL AND INTERNATIONAL MODEL UN PROGRAM AND ANNUAL TRAVEL ABROAD EDUCATIONAL PROGRAMS. ALSO AVAILABLE TO STUDENTS IS A STUDENT-RUN ART GALLERY AND ARTWORK OWNED BY THE UNIVERSITY APPRAISED AT $164K. THE SCHOOL OF BUSINESS HAS RECENTLY RECEIVED A TEN MILLION DOLLAR ENDOWMENT AND BUSINESS STUDENTS AT MCMURRY CAN PARTICIPATE IN MANAGING A ONE MILLION DOLLAR INVESTMENT FUND. 5755626 2501228 IN ADDITION TO EDUCATING STUDENTS, THE UNIVERSITY OFFERS ON CAMPUS HOUSING AND DINING SERVICES AS AUXILIARY SERVICES. DINING OPTIONS INCLUDE THREE ROBUST MEAL PLANS OFFERING STUDENTS COOK TO ORDER MENU ITEMS, VARIOUS COMMUTER PLANS AND THREE RETAIL OPTIONS. 3210143 493160 THE UNIVERSITY OFFERS ATHLETIC PROGRAMS WITH A MISSION TO MAKE PERSONAL INVESTMENTS IN THE LIVES OF ALL SCHOLAR-ATHLETES AND USE THE INTERCOLLEGIATE ATHLETICS EXPERIENCE TO DEVELOP CHAMPIONS FOR LIFE. THE ATHLETIC PROGRAM CORE VALUES ARE RESPONSIBILITY, INTEGRITY, SERVICE AND EXCELLENCE. THE UNIVERSITY ALSO OFFERS ASSISTANCE WITH STUDENT AID AS WELL AS FOSTERING RELATIONSHIPS WITH ALUMNI, WHICH BENEFIT OUR STUDENTS. 32491573 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1527 0 1 626 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA L WILLIAMS 3257933821 1 MCMURRY UNIVERSITY 308 ABILENE TX 79697 SANDY MADDOX TRUSTEESHIP CHR 1.00 X X 0 0 0 RICK QUY INSTITUTIONAL OVERSIGHT CHR 5.00 X X 0 0 0 RICHARD EDWARDS FIRST VICE CHAIR 1.00 X X 0 0 0 BISHOP EARL BLEDSOE TRUSTEE 1.00 X 0 0 0 SARA GRAHAM ADVANCEMENT CHR 4.00 X X 0 0 0 SANDRA HARPER PRESIDENT 60.00 X X 292203 0 14867 JOHN HENDRICK TREASURER 5.00 X X 0 0 0 CARL HUBBARD TRUSTEE 4.00 X 0 0 0 AUSTIN PITTMAN PAST CHAIRMAN 2.00 X X 0 0 0 STEVE SUNDBY ENDOWMENT CHR 2.50 X X 0 0 0 DAVID SHOUP 2ND VICE CHAIR 5.00 X X 0 0 0 LYNN YEARWOOD CHAIR 7.00 X X 0 0 0 REV GEORGE PRICE TRUSTEE 1.00 X 0 0 0 KATHI EDWARDS TRUSTEE 5.00 X 0 0 0 TERRY FAULKENBERRY TRUSTEE 1.70 X 0 0 0 JACK REED TRUSTEE 4.00 X 0 0 0 JASON RODRIGUEZ TRUSTEE 1.00 X 0 0 0 KRISTY WALDRAFF SECRETARY 5.00 X 0 0 0 KAY YOUNGGREN TRUSTEE 2.00 X 0 0 0 MIKE BENNETT TRUSTEE 5.00 X 0 0 0 DAVID OSBORN TRUSTEE 2.00 X 0 0 0 DAVID HERINGER VP FOR ENROLLMENT MGMT 40.00 X 163333 0 14955 DEBRA HULSE BOWLES VP OF INST ADVANCEMEN 40.00 X 153672 0 9223 LISA L WILLIAMS VP FOR FINANCE & ADMIN 40.00 X 132167 0 15185 SAMUEL FERGUSON DIRECTOR OF ATHLETICS 40.00 X 99692 0 6081 MARTHA CASHBURLESS DIRECTOR OF RELIGIOUS LIFE 40.00 X 70584 0 34818 JAMES HUNT VP FOR ACADEMIC AFFAIRS 40.00 X 170483 0 7892 ROBIN DANIELS VP OF MARKETING 40.00 X 9723 0 0 PAUL MASON DEAN OF BUSINESS 40.00 X 153253 0 14148 DONALD FRAZIER PROFESSOR 40.00 X 101808 0 13258 1346918 0 130427 7 0 1 0 PIONEER COLLEGE CATERERS 25055 WEST VALLEY PARKWAY STE 120 OLATHE KS 66061 FOOD SERVICES 1161327 MCMURRY RESIDENCE PARTNERSHIP MCM BOX 627 ABILENE TX 79697 HOUSING 1014803 TEXAS SPORTS BUILDERS 417 NORTH RUDD STREET BURLESON TX 79601 CONSTRUCTION 716116 HARDIN-SIMMONS UNIVERSITY HSU BOX 16020 ABILENE TX 79698 NURSING TUITION 656831 NATIONAL MANAGEMENT RESOURCES CORPORATIO 113 CORPORATE PARK E LAGRANGE GA 30241 CUSTODIAL AND GROUNDS 580028 17 501775 5115386 682871 5617161 TUITION AND FEES 611600 26439594 26439594 AUXILIARY ENTERPRISES 611710 2501228 2501228 OTHER REVENUES 611710 493160 493160 29433982 1956274 1956274 327656 327656 3508068 1009300 3500710 123137 7358 886163 893521 893521 27995 9461 18534 18534 38247128 29433982 0 3195985 11394631 11394631 1185586 323689 675139 186758 10752459 9669201 1083258 313118 263486 49632 651117 515321 100312 35484 839198 691016 133241 14941 68665 68665 51825 51825 1855826 1769133 86693 150523 129026 21497 2034465 1888387 146078 276852 270030 6822 OTHER OPERATING 7622092 5420479 1937899 263714 FEDERAL STUDENT AID 157174 157174 37353531 32491573 4361061 500897 7298 5000 7674542 7812373 3107092 1477829 2714696 2521701 10179 6547 885734 839539 78264980 46751166 30830800 31513814 51621409 53902612 6757603 6446641 31482394 31284340 135091747 135810396 2626903 3308839 402123 401254 2142482 1304759 2438027 2577687 7609535 7592539 X 34635179 34675734 14834886 0 78012147 93542123 127482212 128217857 135091747 135810396 X 893597 891104 -1049056 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61975584 1636027 2416126 3500374 62527363 57974922 2444126 4365331 3000176 61784203 47722599 7720252 5447974 2915903 57974922 47751882 3586495 -876372 2739406 47722599 46622227 454335 3797910 3122590 47751882 0.03350 0.96650 1 0 52949206 28485521 24463685 3637841 924439 2713402 21029039 17341206 3687833 648894 648894 31513814 BENEFICIAL INTEREST 31284340 31284340 POST RETIREMENT BENEFIT OBLIGATION 2007186 DUE TO FEDERAL GOVERNMENT 570501 2577687 25578325 0 25578325 12668803 12668803 38247128 25958900 0 25958900 11394631 11394631 37353531 PART V, LINE 4: THE ENDOWED FUNDS ARE USED TO SUPPORT THE EDUCATIONAL PROGRAMS PROVIDED BY THE UNIVERSITY AND TO PROVIDE SCHOLARSHIPS TO CURRENT AND FUTURE STUDENTS OF THE UNIVERSITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 9,628,421. FUNDED SCHOLARSHIPS 1,766,210. CONTRIBUTION TO ENDOWMENT 1,274,172. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS 9,628,421. FUNDED SCHOLARSHIPS 1,766,210. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE UNIVERSITY CATALOG. SCHEDULE E, PART I, LINE 6 EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY RECEIVES SUPPORT THROUGH THE DEPARTMENT OF EDUCATION THAT IS USED FOR STUDENT FINANCIAL ASSISTANCE. X X X X X X 0 JIMMY LEE PIERCE GOLF TOURNAMENT 27995 27995 4580 2011 2870 27995 27995 4580 2011 2870 9461 18534 1 SCHOLARSHIPS 900 11394631 PART I, LINE 2: SCHOLARSHIPS ARE PROVIDED TO STUDENTS BASED ON SPECIFIC CRITERIA ESTABLISHED BY STUDENT FINANCIAL SERVICES IN REGARDS TO ELIGIBILITY, STUDENT SELECTION AND REQUIREMENTS OF THE SCHOLARSHIP. EACH SCHOLARSHIP RECIPIENT WILL BE MONITORED BY THE UNIVERSITY TO CONFIRM THAT THEY HAVE SATISFIED ALL SCHOLARSHIP REQUIREMENTS. THE ACTUAL SCHOLARSHIPS ARE CREDITED TO THE STUDENTS TUITION BILLS. NO SCHOLARSHIPS ARE AWARDED DIRECTLY TO THE STUDENT. X X 0 1 X X X 0 0 0 0 0 0 0 0 0 SANDRA HARPER PRESIDENT 292203 0 0 0 0 0 13003 0 1864 0 307070 0 0 0 DAVID HERINGER VP FOR ENROLLMENT MGMT 163333 0 0 0 0 0 7282 0 7673 0 178288 0 0 0 DEBRA HULSE BOWLES VP OF INST ADVANCEMEN 153672 0 0 0 0 0 6851 0 2372 0 162895 0 0 0 JAMES HUNT VP FOR ACADEMIC AFFAIRS 170483 0 0 0 0 0 7601 0 291 0 178375 0 0 0 PAUL MASON DEAN OF BUSINESS 153253 0 0 0 0 0 6766 0 7382 0 167401 0 0 0 PART I, LINE 1B THE UNIVERSITY PROVIDES COUNTRY CLUB DUES TO THE PRESIDENT AND VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT, WHICH IS COMMON FOR UNIVERSITIES. THIS IS CONSIDERED PART OF THEIR COMPENSATION. A HOUSING ALLOWANCE IS PROVIDED TO THE UNIVERSITY'S CHAPLAIN. X 6 635718 FAIR MARKET VALUE X SUPPLIES 7 47153 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING THE FALL BOARD MEETING. ALL TRUSTEES ARE REQUIRED TO BE FAMILIAR WITH THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE ENTIRE BOARD AT THE EARLIEST PRACTICAL TIME. THE TRUSTEE SHALL ABSENT THEMSELVES FROM DISCUSSIONS OF AND ABSTAIN FROM VOTING ON MATTERS IN WHICH THEY MAY HAVE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES USED COMPARATIVE PAY DATA WHEN SETTING THE COMPENSATION OF THE OFFICERS OF THE UNIVERSITY WHEN HIRED. AFTER THE OFFICERS ARE HIRED, INCREASES TO THEIR PAY ARE DETERMINED BASED ON THE UNIVERSITY'S BUDGET AND THE PERCENTAGE INCREASE PAID OTHER UNIVERSITY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY WILL MAKE AVAILABLE TO ANY STUDENT, FACULTY MEMBER, ALUMNI, OR OTHER INTERESTED PERSON A COPY OF THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THESE DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE UNIVERSITY'S CAMPUS IN ABILENE, TX. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -214,824. POSTRETIREMENT BENEFIT CHANGES -834,232. BETTY JO MOWRY INC MCMURRY STATION BOX 308 ABILENE TX 79697 751997720 OIL & GAS MINING AND EXTRACTION TX N/A C 113595 43909 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BETTY JO MOWRY INC D 476500 COST