2013-04-12T14:11:23-07:00 2012-05-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2011-06-01 750855633 McMurry University MCMU 3257933821 McMurry Station Box 308 Abilene TX 79697 Lisa Williams 2013-04-12 true Lori Herrick CPA 3256724000 2011 2016-02-25 16:41:14Z 36912807 false false X www.mcu.edu X 1923 TX To provide a Christian liberal arts and professional education that prepares students for a fulfilling life of leadership and service. 29 28 660 35 0 8770297 4133952 28820860 30368944 2368848 1607461 1402195 788905 41362200 36899262 8065902 8853771 0 13677240 15307401 23815 265938 936876 12030706 11806780 33797663 36233890 7564537 665372 113186551 112214558 15328147 15972655 97858404 96241903 To provide a Christian liberal arts and professional education that prepares students for a fulfilling life of leadership and service. false false 21271057 8853771 26599505 During the 2011-2012 year the University offered its approximately 1,372 racially and ethnically diverse students educational services in 35 different majors and 9 pre-professional programs. The University is proud to offer a low student to faculty ratio of 14 to 1 and does not use teaching assistants in the classroom. 7362514 2833846 In addition to educating students the University offers on campus housing and food service as auxillary services. 2735610 935593 The University offers athletic programs, and assistance with student aid, as well as fostering relationships with alumni and many other services that benefit the students at McMurry University. 31369181 true true false false false false false false false true true true false true true false true false true false false false false true true false false false true true false false false false false false false true true true true true true false false false true true true false false true 2017 0 false 660 true false false false false false false false false true true false 0 false false false false false false false false false false false X 29 28 false false true false false false false true true false false false true true true true true true true true false false X Lisa Love Williams 3257933821 McMurry Station Box 800 Abilene TX 79697 Lynn Yearwood 2.00 X 0 0 0 Steven Wilson 1.00 X 0 0 0 Anthony Williams 1.00 X 0 0 0 Bishop Max Whitfield 0.50 X 0 0 0 Clark Walter 3.00 X 0 0 0 Ralph Turner 4.00 X 0 0 0 Sid Strebeck 1.00 X 0 0 0 Sam Smith 2.00 X 0 0 0 Peter Reed 1.00 X 0 0 0 Austin Pittman 1.00 X 0 0 0 Herschel Neal 1.00 X 0 0 0 Bill Moore 2.50 X 0 0 0 Mark Miller 1.00 X 0 0 0 Steve McElroy 1.00 X 0 0 0 Tommye Leitner Montgomery 2.00 X 0 0 0 Carl Hubbard 1.10 X 0 0 0 Girvin Harkins 2.25 X 0 0 0 Jolynn Galvin 1.00 X 0 0 0 Joe Bill Fox 1.00 X 0 0 0 Chuck Fallon 6.00 X 0 0 0 D Kirk Edens 1.00 X 0 0 0 Weldon Crowley 12.00 X 0 0 0 Richard Countiss 0.50 X 0 0 0 Bobby Carter 1.00 X 0 0 0 Phil Brewer 1.00 X 0 0 0 C Lane Boyd 1.00 X 0 0 0 Don Boren 1.00 X 0 0 0 Daniel Alexander 1.00 X 0 0 0 Lisa Love Williams 40.00 X 95880 0 12730 Brad Poorman 40.00 X 96416 0 4308 Ron Holmes 40.00 X 68949 0 0 Vanessa Roberts 40.00 X 59378 0 0 Paul Fabrizio 40.00 X 108429 0 15413 Steve Crisman 40.00 X 98102 0 9585 John Russell 60.00 X 213156 0 11360 740310 53396 2 false true false Raydon Inc PO Box 671 Breckenridge TX 76424 Construction 1374785 McMurry Residence Partnership Box 627 McM Station Abilene TX 79697 Housing 1069381 Hewlett Packard PO Box 402582 Atlanta GA 30384 Computer 589782 Hardin Simmons University 2200 Hickory Street Abilene TX 79601 Nursing Tuition 773405 Aramark Services Inc Box 665 McM Station Abilene TX 79697 Food Services 1197389 11 7375 321274 3805303 25146 4133952 Tuition and Fees 611600 26599505 26599505 Other Revenues 611710 647743 647743 Bookstore 611710 49980 49980 Auxiliary Enterprises 611710 2833846 2833846 Athletic Events 611710 237870 237870 30368944 1608715 1608715 0 752236 752236 0 450 1704 -1254 -1254 -1254 48510 7375 11841 36669 36669 0 0 0 36899262 30368944 2396366 0 8853771 8853771 0 0 804819 804819 0 10685337 9946402 738935 343005 236282 106723 2684394 2424337 260057 789846 687225 102621 0 7820 7820 51000 51000 0 265938 265938 0 9039 9039 0 0 0 0 1114873 987903 126970 0 0 0 297234 276266 20968 0 1710739 1590055 120684 398237 370143 28094 Property Taxes 46906 43597 3309 Equipment & Supplies 184992 171942 13050 Equipment Lease 1194589 1110317 84272 Program Expenses 6784001 4664547 1448516 670938 7350 6394 956 36233890 31369181 3927833 936876 7500 7500 10651846 15662574 3081173 1726361 9526769 2685755 0 0 0 19476 14990 477451 325624 61826915 36264412 24121596 25562503 2166417 4682607 38454889 38166048 0 0 24679434 23380596 113186551 112214558 2564219 3279422 546305 588203 6097481 5582822 6120142 6522208 15328147 15972655 X 40952415 35868383 1160765 4843355 55745224 55530165 97858404 96241903 113186551 112214558 X 665372 -2281873 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38819231 1100761 639869 3334670 37225191 33825209 754971 415504 -3823547 38819231 32028896 686749 1234284 124720 33825209 0.02100 0.86700 0.11200 true false false 38056221 20631430 17424791 3360427 626465 2733962 17792870 15006517 2786353 2617397 2617397 25562503 38166048 BENEFICIAL INTEREST RECEVIABLE 23380596 23380596 Post Retirement Benefit Obligation 5100144 Due to Federal Government 1417348 Annuity Obligations 4716 6522208 36899262 36233890 665372 -738687 -244346 -1298840 -2281873 -1616501 28411973 87023 6195 11841 105059 28306914 8592348 8592348 36899262 27659578 6195 11841 18036 27641542 8592348 8592348 36233890 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships & discounts $8592348 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Expenses $11841 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships & discounts $8592348 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $11841 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN SPLIT INTEREST AGREEMENTS $ -1298840 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. 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. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The university publishes its nondiscriminatory policy in the university catalog. Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency 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 true Pursuant Group 5151 Belt Line Dallas TX 75254 false 265939 265939 Golf Tournament 55885 7375 48510 4354 4578 1343 1566 55885 7375 48510 4354 4578 1343 1566 11841 36669 true X 0 0 Scholarships 1173 8853771 Grantmaker's Description of How Grants are Used 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 false true X X X false false false false false false false false false false John Russell 191156 22000 9483 1877 224516 Sch J, Part I, Line 1b Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses It is very common for Universities to provide the University President a house or housing allowance and health or country club dues. This is considered part of the president's compensations. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Officer 1823 Tuition/Books-Reimburse Relative of Officers 31913 Merit Based Scholarship Ofcr Relative 34230 Wages Paid false X 1 2575 Cost X 225 Cost X 1 15000 Fair Mkt.Value X Sony TV 1 1000 Cost X Meals 1 6346 Cost 1 false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 employes. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is reviewed annually during the October 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Management will present a copy of the Form 990 to the board for discussion, review, and approval prior to filing. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents In June of 2012 the board adopted new bylaws with qualifying significant changes which include a reduction to the number of trustees required on the board, no more term limits for members, and a change to the number of student and faculty representatives determined by the board chair. Betty Jo Mowry Inc McMurry Station Box 308 Abilene TX 79697 751997720 Oil & Gas Mining and Extraction TX N/A C Corp 104015 9733 1.00000 false false false true false false false false false false false false false false false false false false Betty Jo Mowry Inc d 60133 cost