2023-12-15T16:48:28-06:00 2023-05-31 450250958 EIDE BAILLY LLP 400 PINE ST STE 600 ABILENE TX 796015190 990 2022-06-01 750855633 MCMURRY UNIVERSITY MCMU 3257933821 1 MCMURRY UNIVERSITY 308 ABILENE TX 79697 LISA L WILLIAMS VP FINANCE & ADMIN. 3257933821 2023-12-15 1 LISA WILLIAMS 999009999 1 JACLYN DENISE DECKER CPA P00495917 3256724000 2023-12-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAME AS C ABOVE 62705241 0 X WWW.MCM.EDU X 1923 TX SHAPED BY CHRISTIAN PRINCIPLES, MCMURRY UNIVERSITY CHALLENGES STUDENTS TO EXAMINE OUR COMPLEX WORLD FROM MULTIPLE PERSPECTIVES IN PREPARATION FOR LIVES OF LEADERSHIP, SERVICE AND PROFESSIONAL SUCCESS. 22 21 639 40 -8279 0 18801389 18346658 31298169 32922500 2556993 2744225 637835 941217 53294386 54954600 16704816 14783732 0 0 16106166 17179370 0 0 628330 14515977 15468180 47326959 47431282 5967427 7523318 155891753 177249234 6257998 24018795 149633755 153230439 X SHAPED BY CHRISTIAN PRINCIPLES, MCMURRY UNIVERSITY CHALLENGES STUDENTS TO EXAMINE OUR COMPLEX WORLD FROM MULTIPLE PERSPECTIVES IN PREPARATION FOR LIVES OF LEADERSHIP, SERVICE AND PROFESSIONAL SUCCESS. 0 0 29554787 14783732 29421782 MCMURRY UNIVERSITY WAS FOUNDED IN 1923 BY THE UNITED METHODIST CHURCH. DURING THE 2022-2023 YEAR, THE UNIVERSITY CHALLENGED STUDENTS TO GROW ACADEMICALLY AND SOCIALLY WITH 66 ACADEMIC MAJORS AND 40 ACADEMIC, SOCIAL AND SERVICE ORGANIZATIONS. ALSO OFFERED TO OUR APPROXIMATELY 1,237 RACIALLY AND ETHNICALLY DIVERSE STUDENTS, ARE PROFESSIONAL PREPARATION PROGRAMS IN ATHLETIC TRAINING, ENGINEERING, ALLIED HEALTH, DENTISTRY, MEDICINE, OCCUPATIONAL THERAPY, PHARMACY, PHYSICAL THERAPY, VETERINARY MEDICINE, LAW, AND MINISTRY ALONG WITH A MASTERS OF ACCOUNTANCY AND A MASTERS OF SCIENCE IN NURSING IN EDUCATION OR FAMILY NURSE PRACTITIONER. THE UNIVERSITY IS PROUD TO OFFER A LOW STUDENT TO FACULTY RATIO OF 13 TO 1, AVERAGE CLASS SIZE OF 14 AND DOES NOT USE TEACHING ASSISTANTS IN THE CLASSROOMS. STUDENTS CAN EXPLORE INTERNATIONAL CULTURE BY PARTICIPATING IN AN ACTIVE NATIONAL AND INTERNATIONAL MODEL UN PROGRAM AND ANNUAL TRAVEL ABROAD EDUCATIONAL PROGRAMS. ALSO AVAILABLE TO STUDENTS IS A STUDENT-RUN ART GALLERY AND ARTWORK OWNED BY THE UNIVERSITY APPRAISED AT $164K. THE SCHOOL OF BUSINESS HAS RECENTLY RECEIVED A TEN MILLION DOLLAR ENDOWMENT AND BUSINESS STUDENTS AT MCMURRY CAN PARTICIPATE IN MANAGING A ONE MILLION DOLLAR INVESTMENT FUND. 2617370 3466309 IN ADDITION TO EDUCATING STUDENTS, THE UNIVERSITY OFFERS ON CAMPUS HOUSING AND DINING SERVICES AS AUXILIARY SERVICES. DINING OPTIONS INCLUDE THREE ROBUST MEAL PLANS OFFERING STUDENTS COOK TO ORDER MENU ITEMS, VARIOUS COMMUTER PLANS AND THREE RETAIL OPTIONS. 5128098 262953 THE UNIVERSITY OFFERS ATHLETIC PROGRAMS WITH A MISSION TO MAKE PERSONAL INVESTMENTS IN THE LIVES OF ALL SCHOLAR-ATHLETES AND USE THE INTERCOLLEGIATE ATHLETICS EXPERIENCE TO DEVELOP CHAMPIONS FOR LIFE. THE ATHLETIC PROGRAM CORE VALUES ARE RESPONSIBILITY, INTEGRITY, SERVICE AND EXCELLENCE. THE UNIVERSITY ALSO OFFERS ASSISTANCE WITH STUDENT AID, AS WELL AS FOSTERING RELATIONSHIPS WITH ALUMNI, WHICH BENEFIT OUR STUDENTS. 3780967 264744 THE UNIVERSITY PROVIDES STUDENT SERVICES THROUGH HEALTH AND WELLNESS, CAREER SERVICES, RELIGION AND SPIRITUAL LIFE, SOCIAL CLUBS, ACADEMIC SUCCESS AND STUDENT LIFE EXPERIENCES. 3780967 264744 41081222 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 143 0 1 639 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA L WILLIAMS 3257933821 1 MCMURRY UNIVERSITY 308 ABILENE TX 79697 ART PERTILE INSTITUTIONAL OVERSIGHT VICE CH 1.00 X 0 0 0 AUSTIN PITTMAN TRUSTEE 2.00 X 0 0 0 CINDY ALLEN TRUSTEE 2.00 X 0 0 0 BISHOP JAMES NUNN TRUSTEE 1.00 X 0 0 0 CARL HUBBARD INVESTMENT SUBCOMM CHAIR 2.00 X 0 0 0 CHUCK FALLON TRUSTEE 2.00 X 0 0 0 DAVID BAILEY 1ST VICE CHAIR 4.00 X X 0 0 0 DAVID OSBORN TREASURER/FINANCE CHAIR 2.00 X X 0 0 0 DR SANDY MADDOX ADVANCEMENT CHAIR 1.00 X X 0 0 0 ELAINE HARMON BOARD SECRETARY 2.00 X X 0 0 0 JOHN HENDRICK CAMPUS OVERSIGHT CHAIR 5.00 X X 0 0 0 REV DR EDUARDO RIVERA TRUSTEE 3.00 X 0 0 0 KATHI EDWARDS CHAIRPERSON OF THE BOARD 15.00 X X 0 0 0 KAY YOUNGGREN LAUDERMAN TRUSTEE 3.50 X 0 0 0 MIKE BENNETT TRUSTEE 4.00 X 0 0 0 REV FELICIA HOPKINS TRUSTEE 7.00 X 0 0 0 RICHARD EDWARDS TRUSTEE 2.50 X 0 0 0 RICK QUY TRUSTEE 5.00 X 0 0 0 RUSSELL HALL 2ND VICE CHAIR 2.00 X X 0 0 0 SANDRA HARPER PRESIDENT 60.00 X X 378359 0 33959 SHAWN HAILEY AABOD PRESIDENT 4.00 X X 0 0 0 STEVE SUNDBY IMMEDIATE PAST CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 GRANT GREENWOOD VP ENROLLMENT MANAGEMENT 40.00 X 158903 0 13795 LISA L WILLIAMS VPFA/COS 40.00 X 162468 0 27610 MARTHA CASHBURLESS UNIVERSITY CHAPLAIN 40.00 X 67633 0 14608 MATT DRAUD VPAA & DEAN OF THE FACULTY 40.00 X 180746 0 14461 MIKE HUTCHISON VPIA 40.00 X 187373 0 24448 ROBIN DANIELS VP OF MARKETING 40.00 X 156455 0 19048 SAMUEL FERGUSON VP STUDENT AFFAIRS AND ATH 40.00 X 131284 0 17796 PAUL MASON DEAN OF BUSINESS 40.00 X 156032 0 13864 1579253 0 179589 10 0 1 0 SEDALCO INC 4100 FOSSIL CREEK BLVD FORT WORTH TX 76137 CAMPUS UPGRADE 5701101 PIONEER COLLEGE CATERERS 25055 WEST VALLEY PARKWAY STE 120 OLATHE KS 66061 FOOD SERVICES 1373976 ACCURATE AIR SOLUTIONS LLC 6737 E HWY 80 ABILENE TX 79601 CAMPUS UPGRADE 1204639 DATROO TECHNOLOGIES 1292 NORTH 1ST ABILENE TX 79601 TECHNOLOGY SUPPORT 1154875 NATIONAL MANGEMENT RESOURCES CORP 425 FORREST AVE LAGRANGE GA 30240 GROUNDS SERVICES 654477 20 84505 2503428 15758725 2211657 18346658 TUITION AND FEES 611600 28906263 28906263 AUXILIARY ENTERPRISES 611710 4016237 4016237 32922500 3164023 3164023 467692 467692 7147936 7209635 358099 -61699 -358099 -419798 -419798 35398 84505 46882 -11484 -11484 105153 136025 -30872 -22231 -8641 OTHER REVENUE 611710 221405 221405 STUDENT FINANCE CHARGES 611600 192455 192455 SUMMER CAMPS 611600 101659 101659 362 362 515881 54954600 33415788 -8279 3200433 14783732 14783732 1480405 395941 852099 232365 12875097 11245289 1527203 102605 430632 345149 85483 1351549 825118 464889 61542 1041687 856889 158886 25912 472585 472585 60275 60275 830936 485710 345226 2366050 2293415 72635 350459 342308 8151 2817074 2590531 226543 462442 451362 11080 OTHER OPERATING 7425014 6312931 906177 205906 BAD DEBT EXPENSE 530498 530498 FEDERAL STUDENT AID 152847 152847 47431282 41081222 5721730 628330 8450 7501 19171602 13365641 1797459 3325684 1397897 5632252 54667 84669 849768 1371449 113540339 55717341 35365991 57822998 55581792 56075016 5464258 5616688 36199869 33947336 155891753 177249234 3629350 5835686 865715 1582019 14803091 1762933 1797999 6257998 24018795 X 36780172 35715653 112853583 117514786 149633755 153230439 155891753 177249234 X 7523318 -929027 -2997607 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68053072 8519286 1675456 5276348 72971466 74153421 2683539 -2997667 5786221 68053072 63878609 1088273 13711901 4525362 74153421 62527363 1152465 5514109 5315328 63878609 61975584 1636027 2416126 3500374 62527363 0.01731 0.98269 1 0 3563908 3563908 63442791 34702757 28740034 26398853 21014584 5384269 20134787 20134787 57822998 BENEFICIAL INTEREST 33448475 OPERATING LEASE RIGHT OF USE ASSET 998 FINANCE LEASE RIGHT OF USE ASSET 497863 33947336 POST RETIREMENT BENEFIT OBLIGATION 1170678 DUE TO FEDERAL GOVERNMENT 144795 OPERATING LEASE LIABILITY 2604 FINANCE LEASE LIABILITY 479922 1797999 30475290 0 30475290 24479310 24479310 54954600 32647550 0 32647550 14783732 14783732 47431282 PART V, LINE 4: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION DISCOUNTS 14,783,732. CONTRIBUTION TO ENDOWMENT 9,695,578. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION DISCOUNTS 14,783,732. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE UNIVERSITY PUBLISHES ITS NONDISCRIMINATORY POLICY IN THE UNIVERSITY CATALOG. SCHEDULE E, PART I, LINE 6 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 X X 0 GOLF TOURNAMENT 22915 16125 6790 4680 2190 2435 WOMEN'S LEADERSHIP LUNCHEON 73720 57130 16590 13910 15000 3167 1 23268 11250 12018 5500 119903 84505 35398 4680 21600 15000 5602 46882 -11484 1 SCHOLARSHIPS 988 14776232 PART I, LINE 2: SCHOLARSHIPS - SCHOLARSHIPS ARE PROVIDED TO STUDENTS BASED ON SPECIFIC CRITERIA ESTABLISHED BY STUDENT FINANCIAL AID 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 0 1 X X X 0 0 0 0 0 0 0 0 0 SANDRA HARPER PRESIDENT 294825 0 44693 0 38841 0 15146 0 18813 0 412318 0 0 0 MIKE HUTCHISON VPIA 166737 0 10000 0 10636 0 7413 0 17035 0 211821 0 0 0 MATT DRAUD VPAA & DEAN OF THE FACULTY 170746 0 10000 0 0 0 8320 0 6141 0 195207 0 0 0 LISA L WILLIAMS VPFA/COS 152468 0 10000 0 0 0 9126 0 18484 0 190078 0 0 0 ROBIN DANIELS VP OF MARKETING 154955 0 1500 0 0 0 7979 0 11069 0 175503 0 0 0 GRANT GREENWOOD VP ENROLLMENT MANAGEMENT 148903 0 10000 0 0 0 7396 0 6399 0 172698 0 0 0 PAUL MASON DEAN OF BUSINESS 156032 0 0 0 0 0 7492 0 6372 0 169896 0 0 0 PART I, LINE 1B THE UNIVERSITY PROVIDES COUNTRY CLUB DUES AND UNIVERSITY-OWNED AUTO USE TO THE PRESIDENT, VICE PRESIDENT OF STUDENT AFFAIRS, ATHLETICS, AND VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT, WHICH IS COMMON FOR UNIVERSITIES. THIS IS CONSIDERED PART OF THEIR COMPENSATION. A HOUSING ALLOWANCE IS PROVIDED TO THE UNIVERSITY'S PRESIDENT AND CHAPLAIN. OFFICER 26974 DISCOUNTED TUITION TUITION OFFICER 54713 DISCOUNTED TUITION TUITION X 4 2204053 FAIR MARKET VALUE X GIFTS IN-KIND 18 7604 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING THE FALL 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, SECTION B, LINE 15 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 TO OTHER UNIVERSITY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 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 XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -2,708,757. POSTRETIREMENT BENEFIT CHANGES -288,850. BETTY JO MOWRY INC MCMURRY STATION BOX 308 ABILENE TX 79697 751997720 OIL & GAS MINING AND EXTRACTION TX N/A C 156737 135867 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0