2019-10-11T12:33:17-05:00 2019-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 512 N MAIN ST NEWTON KS 671142229 990 2018-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 671171716 ALLEN WEDEL VP FINANCIAL AFFAIRS 3162832500 2019-10-10 1 DARYL A WEDEL P00496841 3162835366 70.163.47.21 2019-10-10 08:21:32 CD P C25557DEA2E6220EDB40A3083F77AB91A5B1EFE7 676A05FF74CC0A0B51727873553B15CEA4AC755E 2018 2020-01-14 16:20:31Z ALLEN WEDEL 300 E 27TH STREET NORTH NEWTON KS 671171716 15778017 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 15 15 573 50 0 0 3239006 3981047 9901613 8974316 227676 349448 0 0 13368295 13304811 0 0 0 0 8040386 8193840 0 0 599382 6342305 6287789 14382691 14481629 -1014396 -1176818 43195780 42762776 5638040 5374464 37557740 37388312 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 10422662 5686250 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1397492 3288066 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 11820154 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 0 0 0 0 0 1 0 0 0 1 122 0 573 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 JONATHAN GERING PRESIDENT 40.00 X 139704 0 17897 ALLEN WEDEL VP OF FINANCE 40.00 X 73478 0 11087 213182 0 28984 1 0 1 0 ALADDIN FOOD MGMT SERVICES LLC 16567 COLLECTIONS CENTER DR CHICAGO IL 60693 FOOD SERVICE FOR STUDENTS 984624 HELLAS CONSTRUCTION INC 12710 RESEARCH BLVD STE 240 AUSTIN TX 78759 CONSTRUCTION 343479 CAPTURE LLC 2303 RIVER RD STE 201 LOUISVILLE KY 40206 ENROLLMENT MGMT SERVICES 119800 3 3981047 3981047 STUDENT TUITION & FEES 611600 5686250 5686250 ROOM & BOARD 611710 2697294 2697294 AUXILIARY INCOME 611710 590772 590772 8974316 349448 349448 2473206 2473206 0 13304811 8974316 0 349448 284953 113046 153066 18841 6744331 6188692 331723 223916 55996 50347 3461 2188 660147 325974 304204 29969 448413 397704 34443 16266 46998 46998 1219964 978531 222160 19273 94299 87041 7258 486330 380964 23412 81954 622759 544901 77558 300 927117 743464 115668 67985 144380 144380 1382275 1099636 218828 63811 177302 76314 100988 EQUIP RENT/MAINTENANCE 736841 353411 310955 72475 OTHER 436188 335749 98035 2404 BAD DEBT EXPENSE 13336 13336 14481629 11820154 2062093 599382 5200 5200 3413504 3356285 17500 565430 155757 94591 161842 150657 47148787 27136324 20690295 20012463 16652220 16722852 2099462 1855298 43195780 42762776 200669 217889 1822468 1858793 1693977 1480795 1300135 1250713 620791 566274 5638040 5374464 X 10881290 16787920 5293244 0 21383206 20600392 37557740 37388312 43195780 42762776 -1176818 1007390 0 X 0 1 X 1 1 1 X X X X 0 18939978 959202 1311128 2291113 18919195 18557369 808454 1545474 1971319 18939978 17144116 807358 2215798 1609903 18557369 17205090 1444982 -170344 1335612 17144116 17296850 1103020 643368 1838148 17205090 0.05370 0.94630 0.00000 0 0 1432383 186233 1618616 96202 39120118 21314953 17901367 6291355 5821371 469984 22496 22496 20012463 DEPOSITS 376307 ANNUITIES PAYABLE 189967 566274 14312201 1007390 1007390 13304811 0 13304811 14481629 0 14481629 0 14481629 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. 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 139704 0 0 0 0 0 0 0 17897 0 157601 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 RELATED TO SUBSTANTIAL CONTRIBUTOR GRANDCHILD OF SUBSTANTIAL DONOR 18600 SCHOLARSHIP RELATED TO SUBSTANTIAL CONTRIBUTOR GRANDCHILD OF SUBSTANTIAL DONOR 21350 SCHOLARSHIP RELATED TO SUBSTANTIAL CONTRIBUTOR GRANDCHILD OF SUBSTANTIAL DONOR 28300 SCHOLARSHIP RELATED TO SUBSTANTIAL CONTRIBUTOR GRANDCHILD OF SUBSTANTIAL DONOR 18179 SCHOLARSHIP RELATED TO SUBSTANTIAL CONTRIBUTOR GRANDCHILD OF SUBSTANTIAL DONOR 19000 SCHOLARSHIP RELATED TO SUBSTANTIAL CONTRIBUTOR GRANDCHILD OF SUBSTANTIAL DONOR 19500 SCHOLARSHIP A LOGANBILL CHILD OF DIRECTOR BLAIR LOGANBILL 18600 SCHOLARSHIP M LOGANBILL CHILD OF DIRECTOR BLAIR LOGANBILL 21350 SCHOLARSHIP 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 199285 KANSAS INDEPENDENT COLLEGE ASSOCIATION M 87835