2020-10-09T15:00:36-05:00 2020-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 512 N MAIN ST NEWTON KS 671142229 990 2019-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 671178016 AMY RUETTEN INTERIM VP FOR BUSINESS AND FINANCE 3162832500 2020-10-09 1 DARYL A WEDEL P00496841 3162835366 70.163.47.21 2020-10-09 13:19:09 CD P C25557DEA2E6220EDB40A3083F77AB91A5B1EFE7 676A05FF74CC0A0B51727873553B15CEA4AC755E 2019 2021-01-29 14:40:06Z X AMY RUETTEN 300 E 27TH STREET NORTH NEWTON KS 671178016 15288730 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 16 16 561 50 0 0 3981047 6319437 8974316 8968173 349448 1120 0 0 13304811 15288730 0 0 0 0 8193840 8010384 0 0 718671 6287789 5958383 14481629 13968767 -1176818 1319963 42762776 45199680 5374464 6484175 37388312 38715505 X BETHEL COLLEGE EDUCATES LEADERS THROUGH FAITH AND LEARNING, BUILDING ITS PROGRAMS ON FOUR CENTRAL VALUES: DISCIPLESHIP, SCHOLARSHIP, SERVICE AND INTEGRITY. DISTINCTIVE ELEMENTS OF A BETHEL EDUCATION INCLUDE REQUIREMENTS IN CROSS-CULTURAL LEARNING AND RELIGION AND AN EMPHASIS ON UNDERGRADUATE RESEARCH, INTERNSHIPS AND STUDY ABROAD. 0 0 9811854 5551109 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1202896 3417064 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 11014750 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 101 0 561 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X BETHEL COLLEGE BUSINESS OFFICE 3162832500 300 E 27TH NORTH NEWTON KS 67117 THOMAS ADRIAN CHAIR 1.00 X X 0 0 0 LORI SCHMIDT-HARRISON VICE CHAIR 1.00 X X 0 0 0 GALEN GOERTZEN SECRETARY 1.00 X X 0 0 0 GEORGE ROGERS III TREASURER 1.00 X X 0 0 0 KATE BRUBACHER BOARD MEMBER 1.00 X 0 0 0 JAMES ENSZ BOARD MEMBER 1.00 X 0 0 0 DANIEL FLICKINGER BOARD MEMBER 1.00 X 0 0 0 WYNN GOERING BOARD MEMBER 1.00 X 0 0 0 ROBERTA HODGSON BOARD MEMBER 1.00 X 0 0 0 BLAIR LOGANBILL BOARD MEMBER 1.00 X 0 0 0 SHARON NANCE BOARD MEMBER 1.00 X 0 0 0 THOMAS PENNER BOARD MEMBER 1.00 X 0 0 0 SHARON WALTNER BOARD MEMBER 1.00 X 0 0 0 MARTIN WIENS BOARD MEMBER 1.00 X 0 0 0 HEATHER ZERGER BOARD MEMBER 1.00 X 0 0 0 DIANA SCHUNN BOARD MEMBER 1.00 X 0 0 0 JONATHAN GERING PRESIDENT 40.00 X 147121 0 20821 ALLEN WEDEL VP OF FINANCE 40.00 X 73693 0 11512 220814 0 32333 1 0 1 0 ALADDIN FOOD MGMT SERVICES LLC 16567 COLLECTIONS CENTER DR CHICAGO IL 60693 FOOD SERVICE FOR STUDENTS 830320 CAPTURE LLC 2303 RIVER RD STE 201 LOUISVILLE KY 40206 ENROLLMENT MGMT SERVICES 118800 2 6319437 158424 6319437 STUDENT TUITION & FEES 611600 5551109 5551109 ROOM & BOARD 611710 2352796 2352796 AUXILIARY INCOME 611710 1064268 1064268 8968173 1120 1120 15288730 8968173 0 1120 250445 99475 134390 16580 6627505 5944789 370819 311897 56391 49883 3450 3058 630131 422912 165016 42203 445912 389635 33960 22317 51099 51099 51940 51940 1126187 829708 290467 6012 77791 71810 5025 956 522356 418715 43054 60587 566933 505722 61211 722288 562157 85656 74475 134032 134032 1424975 1126949 215717 82309 103569 103569 EQUIP RENT/MAINTENANCE 630117 229254 303510 97353 OTHER 544523 229709 313890 924 BAD DEBT EXPENSE 2573 0 2573 0 13968767 11014750 2235346 718671 5200 5200 3356285 4880830 565430 2579204 94591 130525 150657 143384 46648812 27745734 20012463 18903078 16722852 16968122 1855298 1589337 42762776 45199680 217889 250666 1858793 1419486 1480795 1257614 1250713 1250008 566274 2306401 5374464 6484175 X 16787920 15100376 20600392 23615129 37388312 38715505 42762776 45199680 1319963 7230 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 18919195 663280 103103 920299 18765279 18939978 959202 1311128 2291113 18919195 18557369 808454 1545474 1971319 18939978 17144116 807358 2215798 1609903 18557369 17205090 1444982 -170344 1335612 17144116 0.05320 0.94680 0.00000 0 0 1317826 186233 1504059 96202 39289174 22424100 16961276 5728002 5321634 406368 31375 31375 18903078 DEPOSITS 612314 ANNUITIES PAYABLE 140187 CARES ACT - PPP LOAN 1553900 2306401 15244861 7230 7230 15237631 51099 51099 15288730 13917668 0 13917668 51099 51099 13968767 PART III, LINE 1A: PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE COLLEGE'S COLLECTIONS INCLUDE APPROXIMATELY 40,000 INDIVIDUAL ITEMS AND CONSIST OF CULTURAL HISTORY ARTIFACTS AND NATURAL HISTORY SPECIMENS FOR STUDY AND RESEARCH HELD BY THE KAUFFMAN MUSEUM. PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE COLLEGE'S FUTURE PROGRAM NEEDS IN ACCORDANCE WITH ANY RESTRICTIONS PLACED ON SPECIFIC ENDOWMENTS BY THE RESPECTIVE DONORS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGMT FEES INCLUDED AS EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MGMT FEES INCLUDED AS EXPENSE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NONDISCRIMINATION POLICY IS DISCLOSED IN STUDENT MAGAZINES IN ADDITION TO DISCLOSURES AS DESCRIBED IN #2 ABOVE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JONATHAN GERING PRESIDENT 147121 0 0 0 0 0 0 0 20821 0 167942 0 0 0 PART I, LINE 3 FINANCIAL AFFAIRS COMMITTEE REGULARLY COMPARES SALARY FOR PRESIDENT TO THAT OF SIMILAR ORGANIZATIONS. PRESIDENT HAS A WRITTEN CONTRACT WHICH IS APPROVED BY THE BOARD. A KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY NONEAVAIL 2013-10-24 2675000 REFINANCE 2003 BONDS 0 0 0 A 2675000 133750 55581 2485669 2013 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 M LOGANBILL CHILD OF DIRECTOR BLAIR LOGANBILL 23750 SCHOLARSHIP RELATED TO SUBSTANTIAL DONOR CHILD OF SUBSTANTIAL DONOR 16000 SCHOLARSHIP X 9 158424 OPEN EXCHANGE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FOR CORRECTIONS AND CHANGES BY THE VP OF FINANCIAL AFFAIRS AND THE CONTROLLER. A COPY OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER RECEIVES A CONFLICT OF INTEREST FORM PRIOR TO EACH BOARD MEETING THAT THEY COMPLETE AND RETURN TO THE PRESIDENT'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED AT LEAST EVERY 3 YEARS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. KANSAS INDEPENDENT COLLEGE FOUNDATION 700 S KANSAS AVE SUITE 622B TOPEKA KS 66603 480636041 FINANCIAL SUPPORT, STUDENT AID & STAFF DEVELOPMENT KS 501(C)(3) PUBLIC CHARITY 0 KANSAS INDEPENDENT COLLEGE ASSOCIATION 700 S KANSAS AVE SUITE 622A TOPEKA KS 66603 480766794 ASSIST MEMBER COLLEGES IN STUDENT RECRUITING AND GOV'T/PUBLIC RELATIONS KS 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 KANSAS INDEPENDENT COLLEGE FOUNDATION M 180710 KANSAS INDEPENDENT COLLEGE ASSOCIATION M 47562