2018-01-11T09:49:07-07:00 2017-05-31 990 2016-06-01 370661217 MACMURRAY COLLEGE MACM 2174797022 447 East College Ave Jacksonville IL 62650 Kimberly Streib Chief Financial Officer 2174797007 2017-11-30 97.64.159.100 2016 2021-01-29 14:40:06Z Dr Mark Tierno 447 East College Ave Jacksonville IL 62650 18050038 0 X www.mac.edu X 1863 IL To educate a diverse student population by providing a learning environment and programs of study that prepare graduates for professional careers and further education, equipping them with the broad skills and ethical insights of a liberal arts education, to confront the global challenges of the 21st century. 29 28 331 14 4580 3580 3569282 1731035 15058482 15123171 287107 275682 261448 240473 19176319 17370361 5221180 5957275 0 0 6418606 7063472 0 0 831562 6040370 6909132 17680156 19929879 1496163 -2559518 30378561 37482851 4598796 12923196 25779765 24559655 MacMurray College transforms students' lives by providing a career-directed liberal arts education, preparing students for personal and professional success and life-long learning. The College educates students to be critical thinkers and effective communicators who are knowledgeable about pivotal ideas and ethical insights that have shaped human civilizations and who can apply this knowledge to contemporary social problems and their chosen fields of study. Inspired and informed by our shared heritage with the United Methodist Church, MacMurray College is committed to serving society by graduating professionals prepared to lead the next generation and by providing outreach programming and service. 0 0 11990085 0 12587803 Education and training of students-Provide facilities and resources to students 1069069 0 2535368 Auxiliary Enterprises-Provided living and eating facilities and service to enhance the students educational experience 0 0 0 13059154 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 331 1 1 1 0 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Andrew Sidock 2174797066 447 East College Avenue Jacksonville IL 62650 Mr John Blythe Board-Treasurer 1 0 X X 0 0 0 Ms Lisa Sappenfield Boyer Board 1 0 X 0 0 0 Mr Bob Clary Board 1 0 X 0 0 0 Mr Jeffrey Davidsmeyer Board 1 0 X 0 0 0 Ms Kay Davidsmeyer Board 1 0 X 0 0 0 Ms Karen DiRenzo Board 1 0 X 0 0 0 Mr Ernest C Downey Board 1 0 X 0 0 0 Mr David Ekin Board 1 0 X 0 0 0 Mr John Eyth Board 1 0 X 0 0 0 Rev Elizabeth Fender Board 1 0 X 0 0 0 Dr Judith Dozier Hackman Board-Vice Chair 1 0 X X 0 0 0 Rev Dr Camilla Hepstead Board 1 0 X 0 0 0 Mr Robert D Hill Board 1 0 X 0 0 0 Dr James Hinchen Board 1 0 X 0 0 0 Bishop Frank Beard Board 1 0 X 0 0 0 Mr G Brent Kizer Board 1 0 X 0 0 0 Mr John Nicolay Board-Vice Chair 1 0 X X 0 0 0 Mr Charles O'Connell Board-Chairman 1 0 X X 0 0 0 Ms Kathleen Petrikin Board-Secretary 1 0 X X 0 0 0 Mrs Catherine Randall Board 1 0 X 0 0 0 Mr James Rayburn Board 1 0 X 0 0 0 Ms Tammy Dugan Robbins Board 1 0 X 0 0 0 Dr Michael Royer Board 1 0 X 0 0 0 Mr Mark Sanders Board 1 0 X 0 0 0 Mr Matt Snodgrass Board 1 0 X 0 0 0 Dr Mark Tierno President/Board 37.5 0 X X 227090 0 20510 Ms Debbie Trueblood Board 1 0 X 0 0 0 Dr Amy Martin Waschull Board 1 0 X 0 0 0 Ms Sandra M Watson Board 1 0 X 0 0 0 Mr Michael K Zellmann Board 1 0 X 0 0 0 Ms Josephine Bennington Lifetime trustee 0 0 X 0 0 0 Ms Nancy J Berst Lifetime Trustee 0 0 X 0 0 0 Dr Frank L Bixby Lifetime Trustee 0 0 X 0 0 0 Ms Louise Bone Lifetime Trustee 0 0 X 0 0 0 Dr Delores A Buchler Lifetime Trustee 0 0 X 0 0 0 Dr Allen W Croessmann Lifetime Trustee 0 0 X 0 0 0 Dr Howard Curtis Lifetime Trustee 0 0 X 0 0 0 Rev Dr Howard L Daughenbaugh Lifetime Trustee 0 0 X 0 0 0 Ms Millicent Deal Lifetime trustee 0 0 X 0 0 0 Ms Pat Doyle-Grace Lifetime Trustee 0 0 X 0 0 0 Ms Lois Freeman Lifetime Trustee 0 0 X 0 0 0 Mr O Robert Freesen Lifetime Trustee 0 0 X 0 0 0 Ms Marva Green Lifetime Trustee 0 0 X 0 0 0 Ms Betty Hamm Lifetime Trustee 0 0 X 0 0 0 Mr David Hart Lifetime Trustee 0 0 X 0 0 0 Mr Howard E Haynie Lifetime Trustee 0 0 X 0 0 0 Dr A James Henderson Jr Lifetime Trustee 0 0 X 0 0 0 Dr Robert Kellogg Lifetime Trustee 0 0 X 0 0 0 Ms Joan Long Lifetime Trustee 0 0 X 0 0 0 Ms Carole J McKinney Lifetime Trustee 0 0 X 0 0 0 Mr Timothy Mlnsa Lifetime Trustee 0 0 X 0 0 0 Mr Russ Patton Lifetime Trustee 0 0 X 0 0 0 Dr William H Springer Lifetime Trustee 0 0 X 0 0 0 Ms Margareta Sudbrink Lifetime Trustee 0 0 X 0 0 0 Dr Ray Thompson Lifetime Trustee 0 0 X 0 0 0 Ms Kathryn Thomson Lifetime Trustee 0 0 X 0 0 0 Mr John Austin Van Hook Lifetime Trustee 0 0 X 0 0 0 Mr Richard Ware Lifetime Trustee 0 0 X 0 0 0 Ms Kimberly Streib Chief Financial Officer 37.5 0 X 105029 0 9461 Dr John Cox Provost 37.5 0 X 119308 0 7571 451427 0 37542 3 0 1 0 National Management Resources Corporation 113 Corporate Park East LaGrange GA 30241 Maintenance,Custodial,Landscaping 837518 Ruffalo Noel Levitz LLC 1025 Kirkwood Parkway Cedar Rapids IA 52404 Consultant-Enrollment 168652 Synergy-Campus Secuity Services LLC PO Box 1224 LaGrange GA 30241 Security 146671 O'Shea Building Services 3401 Constitution Drive Springfield IL 62711 Constuction/renovation 130665 4 0 0 0 0 123322 1607713 297897 1731035 Student Tuition and fees 611310 12587803 12587803 0 0 Sales &service Auxiliary Enterprises 900099 2535368 2535368 0 0 0 0 0 0 15123171 311499 311499 0 0 0 0 0 0 49546 49546 0 0 15245 0 0 0 15245 0 15245 15245 0 0 643860 0 679677 0 -35817 0 -35817 -35817 0 0 0 Miscellaneous revenue 900099 102093 97513 4580 0 Parking 900099 22450 22450 0 0 Transcripts 900099 12731 12731 0 0 38408 23298 0 15110 175682 17370361 15619636 4580 15110 0 0 5957275 5957275 0 0 0 0 451427 0 451427 0 0 0 0 0 5304154 3552955 1405881 345318 214564 138566 64011 11987 1057154 745427 254242 57485 36173 0 36173 0 0 0 0 0 36346 0 36346 0 66450 0 66450 0 0 0 0 0 0 0 0 0 0 0 1358132 535836 752678 69618 258492 0 258492 0 58340 7313 51027 0 894948 454877 386809 53262 0 0 0 0 564448 286893 243963 33592 216426 135316 63168 17942 0 0 0 0 62806 36293 23455 3058 25246 12832 10912 1502 0 0 0 0 747666 380018 323152 44496 239805 121886 103647 14272 Supplies, Equipment and Maintenance 491698 403350 69081 19267 Dues,Memberships and Subscriptions 178809 100691 69893 8225 Printing, Copying and Postage 140971 23884 64920 52167 Bad Debt 342578 0 342578 0 1225971 165742 960858 99371 19929879 13059154 6039163 831562 1564578 7355291 888252 438542 633356 0 3772256 3960755 0 0 0 0 0 49702 43894 87601 210237 31325376 20392394 10988934 10932982 198208 142473 11741451 13929342 0 0 0 0 454223 469335 30378561 37482851 1024055 1401254 2681737 2703728 299874 263470 0 0 0 0 0 0 0 8003552 0 0 593130 551192 4598796 12923196 X 6377095 4710488 969630 1121759 18433040 18727408 25779765 24559655 30378561 37482851 -2559518 1339408 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 396837 0 0 X X X X 0 19177483 216146 1679809 0 1752434 0 19321004 18202760 1019548 -44825 0 0 0 19177483 16516586 1762895 451792 0 528513 0 18202760 15509139 907147 136068 0 35768 0 16516586 15205639 197200 279537 0 173237 0 15509139 0.02 0.97 0.01 0 0 0 3126271 3126271 0 24712633 17717888 6994745 0 0 0 0 0 3486472 2674506 811966 0 0 0 0 10932982 0 F 0 F Closed end mutual funds 12783097 F Funds held in Trust by others 1107856 F Certificates of Deposit 38389 F 13929342 0 Capital lease obligations 333013 Liability for split-interest agreements 168505 Deposits held for others 49674 551192 X 12783619 1218191 0 0 152342 1370533 11413086 0 5957275 5957275 17370361 13972604 0 0 0 0 0 13972604 0 5957275 5957275 19929879 Schedule D, Part III, Line 4 The College has Collections consisting of: Butterfly/moth collection-Used by the Natural Sciences department for student instruction. Art collection: Used in public exhibition, scholarly research, preserved for future generations and used in loan programs. Japanese china, silver and Chinese artifacts: Used extensively by the Art department for student instruction. Schedule D, Part V, Line 4 The College's Endowment funds are used to fund scholarships to support students. Schedule D, Part X, Line 2 The College is recognized as an organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and has been classified as an organization that is not a private foundation under section 509(a)(2). Only unrelated business income as defined by Section 512(a)(1) of the Code is subject to federal income tax. The College accounts for income taxes in accordance with income tax accounting guidance in FASB Topic 740. Schedule D, Part XI, Line 2d Net assets released from restrictions-152,342 Schedule D, Part XI, Line 4b Scholarships to students-5,957,275 Schedule D, Part XII, Line 4b Scholarships to students- 5,957,275 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 All recruiting publications, our catalog, and all our advertisements contain a summary statement of the non-discrimination policy. Schedule E, Part I, Line 6 The College received various government grants totaling 123,322 1 Scholarships for students 545 5957275 0 Schedule I, Part I, Line 2 The Director of Financial Aid reviews each endowment scholarship award criteria and awards scholarships based on donor intent. Merit scholarships are awarded by the Director of Financial Aid based on a review of the ACT scores and incoming GPA. X 1 1 X X 0 0 0 0 0 0 0 0 0 Dr Mark Tierno President/Board 227090 0 0 0 0 0 13940 0 6570 0 247600 0 0 0 Schedule J, Part I, Line 1a The President is furnished an on campus residence Schedule J, Part I, Line 3 The Chair of the Board provides the Executive Committee with his/her analysis of the President's performance and asks for further feedback and performance related comments during an executive session without the President present. The President is asked to provide the Chair of the Board with a detailed self evaluation, with highlights and areas of concern shared with the full Board. Based on performance evaluation, current compensation and comparison to similar positions of liked sized colleges located in the Midwest, annual compensation decisions are made and the Board approves. The process for determination of compensation for key personnel includes a survey of salaries of similar colleges in the Midwest and through use of CUPA-HR salary survey information (College and University Professional Association for Human Resources). This is a national organization with regional chapters that collect wage and salary information through surveys. This information is provided to the President and appropriate Vice Presidents by the wage and benefit coordinator. All recommendations of the Vice Presidents are approved by the President of the College. X 10504 Fair Market Value X 11 247153 Fair Market Value X 1 1500 Sale Price X 1 38740 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, Line 11b Form 990 is emailed to each member of the Business Affairs Committee. Following their approval of the Form 990, the full Board is emailed the form with a request for questions or comments prior to filing. No response is an indication of approval of the completed Form 990. Form 990, Part VI, Section B, Line 12c All officers and employees must sign a conflict of interest agreement. Full and timely disclosure of potential or actual conflicts is expected of each employee and officer. Form 990, Part VI, Section B, Line 15 The Chair of the Board provides the Executive Committee with his/her analysis of the President's performance and asks for further feedback and performance related comments during an executive session without the President present. The President is asked to provide the Chair of the Board with a detailed self evaluation, with highlights and areas of concern shared with the full Board. Based on performance evaluation, current compensation and comparison to similar positions of liked sized colleges located in the Midwest, annual compensation decisions are made and the Board approves. The process for determination of compensation for key personnel includes a survey of salaries of similar colleges in the Midwest and through use of CUPA-HR salary survey information (College and University Professional Association for Human Resources). This is a national organization with regional chapters that collect wage and salary information through surveys. This information is provided to the President and appropriate Vice Presidents by the wage and benefit coordinator. All recommendations of the Vice Presidents are approved by the President of the College. Form 990, Part VI, Section C, Line 19 These documents are available upon request at the Business Office during normal hours of operation. Extra copies are maintained specifically for this purpose.