2011-05-09T12:31:07-07:00 2010-06-30 990 2009-07-01 370661219 MCKENDREE UNIVERSITY MCKE 6185376981 701 College Road Lebanon IL 62254 Sally Mayhew 6185376838 2011-02-15 2009 2016-02-24 21:20:13Z Sally Mayhew 701 College Road Lebanon IL 62254 65542143 0 X www.mckendree.edu X 1828 IL McKendree University is a private, co-educational liberal arts university, preparing students to succeed in their chosen fields. 34 29 1229 328 0 0 2470121 1455993 42354654 45368468 -791893 889839 14971 15731 44047853 47730031 13728584 14743361 0 0 17798260 17926632 0 77442 1078691 13295201 13707123 44822045 46454558 -774192 1275473 56675198 58533272 29654563 28091847 27020635 30441425 To provide a high quality educational experience to outstanding students. We guide our students in the pursuit of academic excellence which will prepare them for leadership roles in our society. To achieve this end we encourage broader vision, enriched pourpose, engagement with community, commitment to responsible citizenship, openness to new ideas and dedication to lifelong learning. In keeping with our history and traditions, we provide our students with a rigorous, broadly based liberal arts curricula joined with specialization in a specific discipline. 0 0 33773083 14743361 40457681 INSTRUCTION AND ACADEMIC SUPPORT: We offer undergraduate, graduate, and professional programs todevelop our students' knowledge, analytical abilities, research capabilities, creativity, and sense of identity. We offer an intellectual and technological environment supportive of innovative and effective teaching, research, assessment and communication, excellent writing and oral skills, and decision making. 6068049 0 0 STUDENT SERVICES: To help our students develop an appreciation and understanding of human diversity by providing knowledge of and opportunity for experience with multiple ethnicities, cultures, and societies and to create a culture of campus life that includes experiences beyond the classroom that allow for development of the whole person. 2191587 0 4940118 AUXILIARY SERVICES: To provide room and board for students at the main campus in Lebanon, IL. 0 0 0 42032719 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 4677 0 1229 1 0 0 0 0 0 0 0 0 0 34 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Sally A Mayhew 6185376838 701 College Road Lebanon IL 622541291 Mr Nicholas I Tropiano 0 X 0 0 0 Rev Beverly L Wilkes Null 0 X 0 0 0 Mr Scott J Wilson 0 X 0 0 0 Mr Otis Cowan 0 X 0 0 0 Mr James Eckert 0 X 0 0 0 Mr Michael F Gauble 0 X 0 0 0 Mrs Lucia K S Graham 0 X 0 0 0 Mr Thomas E Holloway 0 X 0 0 0 Mr Jeff C Lanter 0 X 0 0 0 Mr Donald L Metzger 0 X 0 0 0 Rev Miley Palmer 0 X 0 0 0 Rev Sylvester Weatherall 0 X 0 0 0 Mrs Christine Brewer 0 X 0 0 0 Mr Allen Cassens 0 X 0 0 0 Mrs Georgia J Costello 0 X 0 0 0 Mr Jamie Auffenberg 0 X 0 0 0 Mr William W Austin 0 X 0 0 0 Mr John Bailey 0 X 0 0 0 Mr Karl D Dexheimer 0 X 0 0 0 Mr Daniel C Dobbins 0 X 0 0 0 Dr John R Dosier 0 X 0 0 0 Mr Daniel J Lett 0 X 0 0 0 Rev Donald L Lowe 0 X 0 0 0 Mr James Poneta 0 X 0 0 0 Dr Valerie L Thaxton 0 X 0 0 0 Rev Ralph A Totten 0 X 0 0 0 Mr Carl E Draper 0 X 0 0 0 Dr Paul S Funkhouser 0 X 0 0 0 Dr Carl W Lee II 0 X 0 0 0 Rev Jack D Travelstead 0 X 0 0 0 Mr Lawrence Meggs 0 X 0 0 0 Dr L Dale Cruse 0 X 0 0 0 Mr Harold G Belsheim 0 X 0 0 0 Mr John L Gilbert 0 X 0 0 0 Mr Edward R McGlynn 0 X 0 0 0 Ms Rebecca Herwick 0 X 0 0 0 Mrs Diana L Binford 0 X 0 0 0 Rev Robert H Edwards 0 X 0 0 0 Mr Philip R Schwab 0 X 0 0 0 Mrs Rebecca Herwick 0 X 0 0 0 Mr George W Obernagle III 0 X 0 0 0 Rev Edward R Weston 0 X 0 0 0 Mrs Sharon Brown Christopher 0 X 0 0 0 Dr James M Dennis 40 X 311617 0 30999 Mrs Sally A Mayhew 40 X 99698 0 9687 Mr Francis Spreng 40 X 105919 0 13677 Mr Joseph Cipfl 40 X 120573 0 16468 Mrs Christine Bahr 40 X 110518 0 10713 Mr Todd Reynolds 40 X 104737 0 11855 853062 0 93399 6 0 1 0 Sodexho Inc & Affiliates 4880 Paysphere Circle Chicago IL 60674 Physical Plant and Food Services 2072932 Locust Hills Village Partnership 1002 E Wesley Drive Suite 100 O Fallon IL 62269 Rental of housing units 740880 Inbum Song PO Box 91145 Louisville KY 40291 facilities lease 138756 College Bookstores of America 11559 Rock Island Ct Maryland Heights MO 63043 Books and supplies 226166 Baer Heating and Cooling PO Box 21 Trenton IL 62293 maintenance and repair 119162 8 0 0 0 0 305786 1150207 26065 1455993 Tuition and fees 611310 40151895 40151895 0 0 Room and Board 611710 4535982 4535982 0 0 680591 680591 0 0 45368468 476598 476598 0 0 0 0 0 0 8281 8281 0 0 7450 0 0 0 7450 0 7450 7450 0 0 18210946 9029 17806734 0 404212 9029 413241 413241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5378 5378 0 0 0 0 0 0 0 0 0 47730031 46274038 0 0 0 0 14743361 14743361 0 0 0 0 853063 441747 380154 31162 0 0 0 0 13858143 12338307 961377 558459 1008074 841857 118229 47988 1211744 1011252 150207 50285 995608 885039 84836 25733 0 0 0 0 46686 0 46686 0 45777 0 45777 0 0 0 0 0 77442 77442 117226 0 117226 0 234509 231413 1649 1447 440440 325283 66387 48770 1797065 1589721 70823 136521 249003 117862 131141 0 235 235 0 0 3971113 3896784 62955 11374 927709 882997 25077 19635 0 0 0 0 268072 188357 45749 33966 848518 677938 170580 0 0 0 0 0 2073818 2073818 0 0 622241 139930 473003 9308 Meals -- Board Plan 713020 713020 0 0 1351691 933798 391292 26601 46454558 42032719 3343148 1078691 1433283 1156140 0 0 1630751 1601379 1121294 1189496 0 0 0 0 509109 511832 0 0 168835 225471 54592376 25095434 30352126 29496942 20656380 23499771 0 0 803420 852241 56675198 58533272 4067701 4022328 0 0 1473358 1826115 15200000 14635000 0 0 0 0 8913504 7608404 0 0 0 0 29654563 28091847 X 3302995 5759826 3535502 4065228 20182138 20616371 27020635 30441425 56675198 58533272 X 1 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20729319 174216 2738986 182450 328162 0 23131909 24214127 338121 -3545184 647136 -369391 0 20729319 0.0445 0.885 0.0705 1 0 1106753 0 1106753 40751804 0 14540523 26211281 10890 0 0 10890 12623404 0 10554911 2068493 99525 0 0 99525 29496942 Assets held in trust by others 442709 Debt issuance costs 409532 852241 0 0 47730031 46454558 1275473 2145318 0 117226 0 0 2262544 3538017 49758122 2145316 0 0 0 2145316 47612806 117225 0 117225 47730031 46337332 0 0 0 0 0 46337332 117226 0 117226 46454558 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The University's endowment consists of donor-restricted endowment funds established for various purposes including scholarships and financial aid, faculty and academic programs development, maintenance and general support. The endowment also includes Board designated endowment funds for various purposes such as long-term investment, special projects and growth of the endowment. 1 1 1 The following statement is periodically published in the newspaper media: LEGAL NOTICE Non-Discriminatory Policy As to STUDENTS - McKendree University admits students of any race, color, gender, age, national or ethnic origin to all the rights, privileges, programs and activity generally accorded or made available to students at the school.It does not discriminate on the basis of race, gender, age, handicap, color, national or ethnic origin in administration of its educational policies, admissions policies, assignment of housing, counseling, scholarship and loan programs, and athletic and other school-administered programs. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The University participates in all applicable Federal and State financial aid programs. 1 X X X X X X X 1 Bentz Whaley Flessner Campaign Consulting 0 0 77442 -77442 0 77442 -77442 1 Institutional Financial Aid 1413 14743631 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The financial aid office determines eligibility for institutional financial aid based on financial need and/or academic performance X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Dr James M Dennis 311618 0 0 0 0 0 25074 0 30999 0 367691 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a An on-campus residence is provided for the President of the University at which custodial services are provided. County of St Clair Illinois 376001924 788705AA9 2004-06-15 6470000 McKendree College Project - Hettenhausen Center for the Arts 0 0 County of St Clair Illinois 376001924 788705AW1 2004-06-15 12900000 McKendree College Project - Refunding 0 0 County of St Clair Illinois 376001924 788245AW8 1999-04-29 11700000 McKendree College Project - Refunding 1 0 6470000 0 0 0 170926 0 5751672 2006 0 0 1 1 12900000 1122510 12528965 0 431948 0 0 2004 1 1 1 1 11700000 1170000 2407892 0 89297 0 7904121 2000 1 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tom Holloway Mr. Holloway, Board Member, is President of TheBank of Edwardsville 294275 Interest and bank fees related to the Line-of-Credit the University maintains with TheBank of Edwardsville. 0 Donald Metzger Mr. Metzger, Board Member, is the legal counsel for TheBank of Edwardsville 294275 Interest and bank fees related to the Line-of-Credit the University maintains with TheBank of Edwardsville. 0 Harold Belsheim Mr. Belsheim, Board Member, is a partner in Locust Hills Village Partnership 737640 Rental of apartment units for student housing. 0 John Gilbert Mr. Gilbert, Board Member, is a partner with Hinshaw & Culbertson, LLP 39460 Hinshaw & Culbertson, LLP provides legal services to the University. 0 Jamie Auffenberg Mr. Auffenberg, Board Member, is the owner of Auffenberg Auto. 89520 The University purchased vehicles from Auffenberg Auto. Auffenberg Auto also performs maintenance on University vehicles and provides assistance with fundraising activities. 1 X 7065 7065 FMV X Wrestling Mats - custom 1 19000 Actual cost 0 0 0 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The completed Form 990 was reviewed by the Finance Committee and then made available to the entire Board prior to being filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c At least annually the policy is reviewed by the Board and all Board members are asked to disclose any conflict of interest. At any time, should a governing board decision involve a party where a potential conflict arises the Board member will abstain from voting. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A review of compensation of management officials and senior officers at similar organizations is conducted using survey data and Form 990 data from selected comparable institutions. The survey data is presented to and reviewed by the Board Executive Committee prior to determination of compensation. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 McKendree University will make hardcopy of its governing documents, conflict of interest policy, and financial statements available to the public upon written request made to the University.