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Nonprofiteer
← MCMURRY UNIVERSITY

Form 990 for tax year 2022

Filed by MCMURRY UNIVERSITY.

Totals

Total revenue
$54,954,600
Total expenses
$47,431,282
Contributions and grants received
$18,346,658
Grants paid
$14,783,732
Program service revenue
$32,922,500
Investment income
$2,744,225
Other revenue
$941,217
Total assets, end of year
$177,249,234
Total liabilities, end of year
$24,018,795
Net assets or fund balances, end of year
$153,230,439
Program services expenses (Part IX)
$41,081,222
Management and general expenses
$5,721,730
Fundraising expenses
$628,330
Program service expenses (Part III)
$41,081,222

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ART PERTILE

    INSTITUTIONAL OVERSIGHT VICE CH

    Total calculated
    $0
    Hours/week
    1
  • AUSTIN PITTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • CINDY ALLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • BISHOP JAMES NUNN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • CARL HUBBARD

    INVESTMENT SUBCOMM CHAIR

    Total calculated
    $0
    Hours/week
    2
  • CHUCK FALLON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • DAVID BAILEY

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    4
  • DAVID OSBORN

    TREASURER/FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • DR SANDY MADDOX

    ADVANCEMENT CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ELAINE HARMON

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JOHN HENDRICK

    CAMPUS OVERSIGHT CHAIR

    Total calculated
    $0
    Hours/week
    5
  • REV DR EDUARDO RIVERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • KATHI EDWARDS

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    15
  • KAY YOUNGGREN LAUDERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3.5
  • MIKE BENNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4
  • REV FELICIA HOPKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    7
  • RICHARD EDWARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2.5
  • RICK QUY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5
  • RUSSELL HALL

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • SANDRA HARPER

    PRESIDENT

    Total calculated
    $412,318
    From this org
    $378,359
    From related orgs
    $0
    Other
    $33,959
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $294,825
    Bonus
    $44,693
    Other
    $38,841
    Deferred
    $15,146
    Nontaxable benefits
    $18,813
    Filer's total
    $412,318
  • SHAWN HAILEY

    AABOD PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • STEVE SUNDBY

    IMMEDIATE PAST CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    4
  • GRANT GREENWOOD

    VP ENROLLMENT MANAGEMENT

    Total calculated
    $172,698
    From this org
    $158,903
    From related orgs
    $0
    Other
    $13,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,903
    Bonus
    $10,000
    Other
    $0
    Deferred
    $7,396
    Nontaxable benefits
    $6,399
    Filer's total
    $172,698
  • LISA L WILLIAMS

    VPFA/COS

    Total calculated
    $190,078
    From this org
    $162,468
    From related orgs
    $0
    Other
    $27,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,468
    Bonus
    $10,000
    Other
    $0
    Deferred
    $9,126
    Nontaxable benefits
    $18,484
    Filer's total
    $190,078
  • MARTHA CASHBURLESS

    UNIVERSITY CHAPLAIN

    Total calculated
    $82,241
    From this org
    $67,633
    From related orgs
    $0
    Other
    $14,608
    Hours/week
    40
  • MATT DRAUD

    VPAA & DEAN OF THE FACULTY

    Total calculated
    $195,207
    From this org
    $180,746
    From related orgs
    $0
    Other
    $14,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,746
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,320
    Nontaxable benefits
    $6,141
    Filer's total
    $195,207
  • MIKE HUTCHISON

    VPIA

    Total calculated
    $211,821
    From this org
    $187,373
    From related orgs
    $0
    Other
    $24,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,737
    Bonus
    $10,000
    Other
    $10,636
    Deferred
    $7,413
    Nontaxable benefits
    $17,035
    Filer's total
    $211,821
  • ROBIN DANIELS

    VP OF MARKETING

    Total calculated
    $175,503
    From this org
    $156,455
    From related orgs
    $0
    Other
    $19,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,955
    Bonus
    $1,500
    Other
    $0
    Deferred
    $7,979
    Nontaxable benefits
    $11,069
    Filer's total
    $175,503
  • SAMUEL FERGUSON

    VP STUDENT AFFAIRS AND ATH

    Total calculated
    $149,080
    From this org
    $131,284
    From related orgs
    $0
    Other
    $17,796
    Hours/week
    40
  • PAUL MASON

    DEAN OF BUSINESS

    Total calculated
    $169,896
    From this org
    $156,032
    From related orgs
    $0
    Other
    $13,864
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,032
    Bonus
    $0
    Other
    $0
    Deferred
    $7,492
    Nontaxable benefits
    $6,372
    Filer's total
    $169,896

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BETTY JO MOWRY INC

    C · OIL & GAS MINING AND EXTRACTION · TX · 100% owned · share of income $156,737 · share of assets $135,867 · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202333499349301133

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