2018-02-13T10:07:08-06:00 2017-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2016-07-01 480543736 MCPHERSON COLLEGE MCPH 6202410731 PO BOX 1402 MCPHERSON KS 67460 MICHAEL SCHNEIDER PRESIDENT 6202410731 2018-02-08 true KYLE J HAWK CPA P00027811 6202411826 2018-02-08 5036175584BBD42D86F8BCBA0332DE994E40ED75 FF5A74BA847A5C042369D939326321E37AA3B63D 2016 2021-01-29 14:40:06Z MICHAEL SCHNEIDER C/O MCPHERSON COLLEGE 1600 E EUCLID MCPHERSON KS 67460 43541803 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 710 STUDENTS. 24 24 466 0 3665109 4030428 19588433 21439766 -2389555 3348973 600232 614313 21464219 29433480 9170375 10109235 0 8595282 9141899 0 703203 8325170 8667970 26090827 27919104 -4626608 1514376 68162007 76289930 11859363 17643046 56302644 58646884 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 710 STUDENTS. false false 21459499 10109235 21439766 MCPHERSON COLLEGE IS A PRIVATE FOUR-YEAR INSTITUTION WHICH PROVIDES EDUCATION IN OVER 30 AREAS OF STUDY FOR TWO DEGREES. THE COLLEGE PROVIDES APPROXIMATELY 710 STUDENTS WITH AN EDUCATIONAL OPPORTUNITY THAT EMPHASIZES THE MISSION WHICH IS TO DEVELOP WHOLE PERSONS THROUGH SCHOLARSHIP, PARTICIPATION, AND SERVICE. 21459499 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 161 0 true 466 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 PAULA VINCENT CHAIR 1.00 X X 0 0 0 DOUGLAS A LENGEL VICE CHAIR 1.00 X X 0 0 0 CAROL LELAND SECRETARY 1.00 X X 0 0 0 CRAIG E HOLMAN TREASURER 1.00 X X 0 0 0 TOM CRIST TRUSTEE 1.00 X 0 0 0 DENNIS HOUGHTON TRUSTEE 1.00 X 0 0 0 KERRI E KOBBEMAN TRUSTEE 1.00 X 0 0 0 JONATHAN KLINGER TRUSTEE 1.00 X 0 0 0 STEPHEN BURKHOLDER TRUSTEE 1.00 X 0 0 0 MARTY WARD TRUSTEE 1.00 X 0 0 0 BUNNY HILL TRUSTEE 1.00 X 0 0 0 BALBIR MATHUR TRUSTEE 1.00 X 0 0 0 KATHY MELHORN TRUSTEE 1.00 X 0 0 0 CAROLYN SCHROCK TRUSTEE 1.00 X 0 0 0 PAUL D ULLOM-MINNICH TRUSTEE 1.00 X 0 0 0 PATRICIA CARGILL 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 STEVE PORTER TRUSTEE 1.00 X 0 0 0 DEAN ELLIOTT TRUSTEE 1.00 X 0 0 0 VINCETTE L GOERL TRUSTEE 1.00 X 0 0 0 JOHN HOLTHUS TRUSTEE 1.00 X 0 0 0 JULIE HUBER TRUSTEE 1.00 X 0 0 0 RANDEE KOGER TRUSTEE 1.00 X 0 0 0 LES SHENEFELT TRUSTEE 1.00 X 0 0 0 MICHAEL SCHNEIDER PRESIDENT 50.00 X 267868 0 26787 267868 26787 1 false true false SCHNEIDER ELECTRIC PO BOX 841868 DALLAS TX 752841868 HEATING/COOLING 4218403 CALLABRESI HEATING & COOLING INC 1447 N MAIN MCPHERSON KS 67460 A/C & HEATING 168586 TIM CHEATHAM CONSTRUCTION LLC 404 N WALNUT MCPHERSON KS 67460 CONSTRUCTION 118338 3 540199 3490229 574200 4030428 TUITION & FEES 611710 17391480 17391480 AUXILIARY ENTERPRISE 611710 4048286 4048286 21439766 1294218 1294218 15392888 731507 13436542 633098 1956346 98409 2054755 2054755 33584 38683 -5099 -5099 OTHER INCOME 611710 619412 619412 619412 29433480 22059178 3343874 10109235 10109235 267868 80360 187508 7114642 4523714 2274466 316462 636301 357382 261323 17596 627063 381855 215499 29709 496025 304009 170106 21910 35802 16159 19643 35002 35002 73927 73927 230189 230189 353515 85941 267574 123982 72643 36466 14873 579617 83186 434551 61880 380268 304214 53237 22817 1075753 860602 150606 64545 641829 448721 124785 68323 277471 102144 156415 18912 263007 263007 1289120 1160208 128912 438122 350497 61337 26288 AUXILIARY 1289755 1289755 OTHER 538162 68462 449455 20245 GENERAL EDUCATION 467274 467274 CO CURRICULAR 409297 409297 165878 165878 27919104 21459499 5756402 703203 1010126 3689340 978007 1221397 235492 291150 1371713 1426789 1230679 1238265 13501 80560 50341917 24817077 19819971 25524840 25620512 25883054 17405998 16464222 476008 470313 68162007 76289930 1977331 1671065 285291 248138 4517788 10103601 30882 20891 5048071 5599351 11859363 17643046 X 27933055 28685169 665694 1182988 27703895 28778727 56302644 58646884 68162007 76289930 1514376 824765 5099 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 44411112 1107492 2900558 2347335 46071827 49086805 1026451 -3462962 2239182 44411112 36200171 128464 1545413 619500 1561021 35693527 33753953 106641 5247162 590000 2317585 36200171 31545016 312196 3690672 552075 1241857 33753953 0.37720 0.62110 0.00170 false false 3760494 3760494 29713928 20101832 9612096 8936453 4715245 4221208 7931042 7931042 25524840 2232775 F REAL ESTATE & FARM PROPERTY 13160316 F MINERAL RIGHTS 698010 F MISCELLANEOUS 373121 C 16464222 SPLIT-INTEREST AGREEMENTS 2384370 US GOVERNMENT LOANS FUNDS REFUNDABLE 1325327 NOTES PAYABLE 1150000 CAPITAL LEASE 716979 STUDENT DEPOSITS 22675 5599351 19071727 824765 5099 829864 18241863 916505 10275112 11191617 29433480 16727487 16727487 916505 10275112 11191617 27919104 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 BOOKSTORE 5,099 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND GRANTS 10,109,235 CHANGE IN SPLIT-INTEREST 165,877 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND GRANTS 10,109,235 CHANGE IN SPLIT-INTEREST 165,877 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 675 10109235 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 267868 26787 294655 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. A CITY OF MCPHERSON SERIES 2009 486019780 2009-08-03 6110000 false false false B CITY OF MCPHERSON SERIES 2016 486019780 2016-02-23 11500000 false false false A 3110000 2885000 6110000 73353 false true true false B 11500000 202000 6901601 false false false false A false false false false false false true B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION CITY OF MCPHERSON SERIES 2009 REFINANCE OF EXISTING INDEBTEDNESS CITY OF MCPHERSON SERIES 2016 REFINANCE OF EXISTING INDEBTEDNESS & PAYING COSTS OF ENERGY SAVINGS AND CAMPUS SECURITY IMPROVEMENTS. X 1 40000 FAIR MARKET VALUE X 3 525570 FAIR MARKET VALUE X 10 8630 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 30 AREAS OF STUDY, SERVING APPROXIMATELY 710 STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS 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 BOOKSTORE 5,099 SCHOLARSHIPS AND GRANTS -10,109,235 CHANGE IN SPLIT-INTEREST -165,877 SCHOLARSHIPS AND GRANTS 10,109,235 CHANGE IN SPLIT-INTEREST 165,877 TOTAL 5,099 ASSOCIATED COLLEGES OF CENTRAL KANS 210 S MAIN MCPHERSON KS 67460 486127349 ED SUPPORT KS 501C3 12A 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 268563 INVOICES