2017-10-13T08:44:07-05:00 2017-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2016-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 67117 ALLEN WEDEL VP FINANCIAL AFFAIRS 3162832500 2017-10-06 1 DARYL A WEDEL P00496841 3162835366 68.110.222.130 2017-10-06 08:08:15 CD P 5E7D709C48911B8E66E46585A944770211CAC382 5E7D709C48911B8E66E46585A944770211CAC382 2016 2021-01-29 14:40:06Z ALLEN WEDEL 300 E 27TH STREET NORTH NEWTON KS 67117 13914783 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 17 17 585 50 0 0 3495028 3211739 9930241 9363831 223769 235158 0 0 13649038 12810728 0 0 0 0 7692062 7735373 0 0 759938 6170636 6110023 13862698 13845396 -213660 -1034668 42765967 43464841 6410453 6171386 36355514 37293455 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 9539230 5984298 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1349852 3379533 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 10889082 1 1 0 0 0 0 0 1 0 1 1 0 0 1 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 1 126 0 585 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 ALLEN WEDEL VP OF FINANCE 40.00 X 61797 0 12026 JOHN SHERIFF INTERIM PRESIDENT 40.00 X 0 0 0 PERRY WHITE- FORMER OFFICER PRESIDENT 40.00 X 152527 0 19362 214324 0 31388 1 1 1 0 WRAY ROOFING INC PO BOX 420 N NEWTON KS 67117 ROOFING SERVICES 343132 REGIER CONSTRUCTION INC 204 S EVANS NEWTON KS 67114 CONSTRUCTION 129734 2 3211739 114000 3211739 STUDENT TUITION & FEES 611600 5984298 5984298 ROOM & BOARD 611710 2782632 2782632 AUXILIARY INCOME 611710 596901 596901 9363831 235158 235158 1104055 1104055 0 12810728 9363831 0 235158 115158 115158 6273766 5525315 526455 221996 53954 46280 5701 1973 874783 561822 232513 80448 417712 360858 42239 14615 44967 33408 11559 1114293 802655 231530 80108 106376 90325 11925 4126 101132 7757 69372 24003 624922 548991 56412 19519 868120 683521 137147 47452 154865 154865 1316253 1000977 234232 81044 123348 28423 70524 24401 EQUIP RENT/MAINTENANCE 1144591 739273 301129 104189 OTHER 465799 338020 94933 32846 BAD DEBT EXPENSE 45357 0 33698 11659 13845396 10889082 2196376 759938 5200 5200 2161534 2480909 21150 97268 127732 20000 20000 37410 157072 46119452 25059937 21784833 21059515 16132017 17332592 2527705 2260671 42765967 43464841 221643 225105 1999445 2025536 2150000 1897159 1188034 1238006 851331 785580 6410453 6171386 X 12110764 11520961 3451407 4719771 20793343 21052723 36355514 37293455 42765967 43464841 -1034668 1972609 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 17144116 807358 2215798 1609903 18557369 17205090 1444982 -170344 1335612 17144116 17296850 1103020 643368 1838148 17205090 15893677 696046 2477400 1770273 17296850 14436500 820142 1984959 1347924 15893677 0.00000 0.10610 0.89390 0 0 1435063 186233 1621296 96202 38020691 19224579 18892314 6381263 5835358 545905 21059515 STUDENT LOAN FUNDS RECEIVABLE 1996887 CASH SURRENDER VALUE OF LIFE INSURANCE 55543 DEPOSITS WITH BOND TRUSTEE 208241 2260671 DEPOSITS 362839 ANNUITIES PAYABLE 422741 785580 14783337 1972609 1972609 12810728 0 12810728 13845396 0 13845396 0 13845396 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 PERRY WHITE- FORMER OFFICER PRESIDENT 152527 0 0 0 0 0 0 0 19362 0 171889 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 20000 SCHOLARSHIP/GRANT X 1 114000 APPRAISAL 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 327507