2016-02-12T13:05:04-06:00 2015-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2014-07-01 480543736 MCPHERSON COLLEGE MCPH 6202410731 PO BOX 1402 MCPHERSON KS 67460 MICHAEL P SCHNIEDER PRESIDENT 6202410731 2016-02-12 true KYLE J HAWK CPA P00027811 6202411826 2016-02-12 2014 2016-08-17 19:52:53Z MICHAEL SCHNEIDER 1600 E EUCLID MCPHERSON KS 67460 34267556 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 20 UNDERGRADUATE MAJORS, SERVING APPROXIMATELY 659 STUDENTS. 24 24 478 0 2119075 2219962 17609438 17505037 2185474 2839624 534698 529183 22448685 23093806 7488116 7930774 0 8614132 8280329 0 930588 8242625 7939518 24344873 24150621 -1896188 -1056815 59576236 57357803 10153367 9604702 49422869 47753101 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 20 UNDERGRADUATE MAJORS, SERVING APPROXIMATELY 659 STUDENTS. false false 18344321 7930774 18034401 MCPHERSON COLLEGE IS A PRIVATE FOUR-YEAR INSTITUTION WHICH PROVIDES EDUCATION IN OVER 20 UNDERGRADUATE MAJORS FOR TWO DEGREES. THE COLLEGE PROVIDES APPROXIMATELY 659 STUDENTS WITH AN EDUCATIONAL OPPORTUNITY THAT EMPHASISES THE MISSION WHICH IS TO DEVELOP WHOLE PERSONS THROUGH SCHOLARSHIP, PARTICIPATION, AND SERVICE. 18344321 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 false false false false true false false false true 170 0 true 478 true false false false false false true true false false false false true 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 RICK TUXHORN CPA VP FOR FINANCE 6202420468 1600 E EUCLID MCPHERSON KS 67460 BALBIR MATHUR TRUSTEE 1.00 X 0 0 0 BILL GROVE TRUSTEE 1.00 X 0 0 0 BUNNY HILL 1.00 X 0 0 0 CAROLYN SCHROCK TRUSTEE 1.00 X 0 0 0 CRAIG E HOLMAN TREASURER 1.00 X X 0 0 0 DARYL K BEAM SECRETARY 1.00 X X 0 0 0 DENNIS HOUGHTON 1.00 X 0 0 0 DOUGLAS A LENGEL VICE-CHAIR 1.00 X X 0 0 0 STEPHEN BURKHOLDER TRUSTEE 1.00 X 0 0 0 JOHN HOLTHUS TRUSTEE 1.00 X 0 0 0 JONATHAN KLINGER TRUSTEE 1.00 X 0 0 0 JULIE HUBER TRUSTEE 1.00 X 0 0 0 KATHERINE J MELHORN TRUSTEE 1.00 X 0 0 0 KERRI E KOBBEMAN TRUSTEE 1.00 X 0 0 0 LESLIE SHENEFELT TRUSTEE 1.00 X 0 0 0 PATRICIA CARGILL TRUSTEE 1.00 X 0 0 0 PAUL D ULLOM-MINNICH TRUSTEE 1.00 X 0 0 0 PAULA J VINCENT TRUSTEE 1.00 X 0 0 0 ROBERTA STRICKLER TRUSTEE 1.00 X 0 0 0 TOM CRIST TRUSTEE 1.00 X 0 0 0 VINCETTE L GOERL TRUSTEE 1.00 X 0 0 0 MYRON STINE TRUSTEE 1.00 X 0 0 0 AMY DIAZ BRUBAKER TRUSTEE 1.00 X 0 0 0 CAROL W LELAND TRUSTEE 1.00 X 0 0 0 MICHAEL SCHNEIDER PRESIDENT 40.00 X 230213 0 28495 MICHAEL W GRAVITT VICE PRESIDE 40.00 X 123532 0 3948 353745 32443 2 false true false 606591 1613371 139259 2219962 TUITION & FEES 611710 14067899 14067899 AUXILIARY ENTERPRISE 611710 3437138 3437138 17505037 1443541 1443541 12276092 260000 10899041 240968 1377051 19032 1396083 1396083 33560 33741 -181 -181 OTHER INCOME 611710 529364 529364 529364 23093806 18034401 2839443 7930774 7930774 230213 69064 161149 6409840 4020671 1949639 439530 533260 328889 160668 43703 657020 345258 267182 44580 449996 290899 128930 30167 93860 88428 5432 12094 12094 67964 67964 295175 295175 371998 204299 166963 736 175684 47306 98163 30215 459968 75039 315604 69325 328618 262894 46007 19717 1027428 821942 143840 61646 698512 387593 185053 125866 299942 89371 178987 31584 200358 200358 1368784 1231906 136878 391966 313573 54875 23518 AUXILIARY 963608 963608 GENERAL EDUCATION 555820 555820 CO CURRICULAR 389971 389971 ANNUITY PAYMENTS 143067 143067 94701 15444 74688 4569 24150621 18344321 4875712 930588 1218690 1804157 1247150 975185 252212 215170 1827848 1381206 909459 989650 4649 30209 41144342 22861969 19382972 18282373 28005037 26592565 6534307 6901616 193912 185672 59576236 57357803 666950 497916 141111 289568 4605057 4061456 4740249 4755762 10153367 9604702 X 22249308 20513799 637403 558105 26536158 26681197 49422869 47753101 59576236 57357803 -1056815 -612953 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 36200171 128464 1545413 619500 1561021 35693527 33753953 106641 5247162 590000 2317585 36200171 31545016 312196 3690672 552075 1241857 33753953 31976427 498456 434656 545384 819139 31545016 26867043 1583233 5346189 545384 1274654 31976427 0.25500 0.74290 0.00210 false false 3712903 3712903 29051271 17331659 11719612 8371106 5530310 2840796 9062 9062 18282373 2080158 F REAL ESTATE & FARM PROPERTY 4350905 C MISCELLANEOUS 470553 C 6901616 SPLIT-INTEREST AGREEMENTS 2502228 US GOVERNMENT LOANS FUNDS REFUNDABLE 1342339 NOTES PAYABLE 850000 STUDENT DEPOSITS 61195 4755762 13692602 -612953 33741 -579212 14271814 747567 8074425 8821992 23093806 15362370 33741 33741 15328629 747567 8074425 8821992 24150621 SCHEDULE D, PAGE 1, PART III, LINE 1A THE COLLEGE'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED PERIODICALLY. NO COLLECTION ITEMS WERE DEACESSIONED FOR THE YEARS ENDED JUNE 30, 2015 OR 2014. 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 2D COST OF GOODS SOLD 33,741 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND GRANTS 7,930,774 CHANGE IN SPLIT-INTEREST 143,651 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 33,741 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND GRANTS 7,930,774 CHANGE IN SPLIT-INTEREST 143,651 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, PERKINS LOANS AND DIRECT LOANS. true STUDENT SCHOLARSHIPS 621 7930774 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 true true X X X X false false false false false false false false false MICHAEL SCHNEIDER PRESIDENT 206288 23925 23934 4561 258708 23174 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 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 SOLEY DESIGNATED FOR COLLEGE WORK THAT HE USES EACH DAY AND 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 AT 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. A CITY OF MCPHERSON SERIES 2009 486019780 2009-08-03 6110000 REFINANCE OF EXISTING INDEBTEDNESS false false false A 2255000 3720000 6110000 68500 false true true false A false false false false false false true A false false false false false false false false false A false X 6 64386 FAIR MARKET VALUE X PARTS & EQUIP 16 74873 FAIR 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 20 UNDERGRADUATE MAJORS, SERVING APPROXIMATELY 659 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. 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 COST OF GOODS SOLD 33,741 SCHOLARSHIPS AND GRANTS -7,930,774 CHANGE IN SPLIT-INTEREST -143,651 COST OF GOODS SOLD -33,741 SCHOLARSHIPS AND GRANTS 7,930,774 CHANGE IN SPLIT-INTEREST 143,651 ASSOCIATED COLLEGES OF CENTRAL KANS 210 S MAIN MCPHERSON KS 67460 486127349 ED SUPPORT KS 501C3 11A N/A false false false false false false false false false false false false false true false false false false false false ASSOCIATED COLLEGES OF CENTRAL KS L 258203 INVOICES