2018-10-05T09:12:39-05:00 2018-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2017-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 67117 ALLEN WEDEL VP FINANCIAL AFFAIRS 3162832500 2018-10-03 1 DARYL A WEDEL P00496841 3162835366 68.110.222.130 2018-10-03 10:58:29 CD P 676A05FF74CC0A0B51727873553B15CEA4AC755E 676A05FF74CC0A0B51727873553B15CEA4AC755E 2017 2018-06-14 16:35:46Z ALLEN WEDEL 300 E 27TH STREET NORTH NEWTON KS 67117 15666199 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 17 17 578 50 0 0 3211739 3239006 9363831 9901613 235158 227676 0 0 12810728 13368295 0 0 0 0 7735373 8040386 0 0 660786 6110023 6342305 13845396 14382691 -1034668 -1014396 43464841 43195780 6171386 5638040 37293455 37557740 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 10205232 6275438 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1437446 3626175 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 11642678 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 1 121 0 578 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 BRETT BIRKY CHAIR 1.00 X X 0 0 0 THOMAS ADRIAN 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 SHARON CRANSTON 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 JERRY JANZEN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY MUELLER BOARD MEMBER 1.00 X 0 0 0 SHARON NANCE BOARD MEMBER 1.00 X 0 0 0 LETICIA PALACIOZ NIELSEN BOARD MEMBER 1.00 X 0 0 0 LORI SCHMIDT-HARRISON 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 JON GERING PRESIDENT 40.00 X 0 0 0 ALLEN WEDEL VP OF FINANCE 40.00 X 62980 0 11817 JOHN SHERIFF- FORMER OFFICER INTERIM PRESIDENT 40.00 X 111231 0 9387 174211 0 21204 1 1 0 0 HELLAS CONSTRUCTION INC 12710 RESEARCH BLVD STE 240 AUSTIN TX 78759 CONSTRUCTION 345698 VOGTS CONSTRUCTION COMPANY 717 N MAIN NEWTON KS 67114 CONSTRUCTION 170098 CAPTURE LLC 2303 RIVER RD SUITE 201 LOUISVILLE KY 40206 ENROLLMENT MGMT SERVICES 150000 3 3239006 105690 3239006 STUDENT TUITION & FEES 611600 6275438 6275438 ROOM & BOARD 611710 2903839 2903839 AUXILIARY INCOME 611710 722336 722336 9901613 227676 227676 2297904 2297904 0 13368295 9901613 0 227676 152110 152110 6737336 6141338 415583 180415 56809 49518 5533 1758 652289 359014 222548 70727 441842 388471 40500 12871 46438 35239 11199 1286516 993841 222093 70582 70281 62300 6056 1925 413213 307010 80591 25612 640372 562249 59283 18840 971737 837126 102148 32463 147443 147443 1334408 1049125 216484 68799 171995 78060 71281 22654 EQUIP RENT/MAINTENANCE 694765 327108 278992 88665 OTHER 478349 340075 104928 33346 BAD DEBT EXPENSE 86788 0 65858 20930 14382691 11642678 2079227 660786 5200 5200 2480909 3413504 21150 17500 127732 155757 20000 157072 161842 46591581 25901286 21059515 20690295 17332592 16652220 2260671 2099462 43464841 43195780 225105 200669 2025536 1822468 1897159 1693977 1238006 1300135 785580 620791 6171386 5638040 X 11520961 10881290 4719771 5293244 21052723 21383206 37293455 37557740 43464841 43195780 -1014396 1278681 0 X 0 1 X 1 1 1 X X X X 0 18557369 808454 1545474 1971319 18939978 17144116 807358 2215798 1609903 18557369 17205090 1444982 -170344 1335612 17144116 17296850 1103020 643368 1838148 17205090 15893677 696046 2477400 1770273 17296850 0.00000 0.87300 0.12700 0 0 1435063 186233 1621296 96202 38181193 20125433 18151962 6283477 5775853 507624 409413 409413 20690295 DEPOSITS 363764 ANNUITIES PAYABLE 257027 620791 14646976 1278681 1278681 13368295 0 13368295 14382691 0 14382691 0 14382691 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 JOHN SHERIFF- FORMER OFFICER INTERIM PRESIDENT 111231 0 0 0 0 0 0 0 9387 0 120618 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 E BIRKY CHILD OF BRETT BIRKY 20150 SCHOLARSHIP/GRANT A LOGANBILL GRANDSON OF DONOR 18850 SCHOLARSHIP/GRANT X 9 104618 MARKET 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. ASSOCIATED COLLEGES OF CENTRAL KANSAS 210 S MAIN MCPHERSON KS 67460 486127349 FACILITIES AND SERVICES KS 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ASSOCIATED COLLEGE OF CENTRAL KANSAS M 278316