2016-11-21T10:50:51-06:00 2016-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2015-07-01 480548361 HESSTON COLLEGE HESS 6203278216 PO BOX 3000 HESSTON KS 670622093 MARK LANDES VP - FINANCE & AUXILIARY 6203278216 2016-11-15 1 CHRIS D STAUFFER P00818871 3162835366 2015 2017-02-10 21:41:12Z MARK LANDES PO BOX 3000 HESSTON KS 670622093 16565173 0 X WWW.HESSTON.EDU X 1909 KS OPERATE A COLLEGE THAT PROVIDES EDUCATIONAL AND RELIGIOUS OPPORTUNITIES. 11 11 530 174 0 0 4430668 2921539 13557307 13563837 7582 79797 0 0 17995557 16565173 4984983 5084828 0 0 7692656 7467866 24570 5972 574845 4066871 4171514 16769080 16730180 1226477 -165007 37084934 36222681 5023078 4665986 32061856 31556695 HESSTON COLLEGE IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO SERVE MENNONITE CHURCH USA IN ITS EDUCATIONAL INTERESTS AND TO MAINTAIN AND OPERATE A COLLEGE FOR EDUCATIONAL, BENEVOLENT, CHARITABLE, AND RELIGIOUS PURPOSES. 0 0 14324505 5084828 13508579 EDUCATIONAL SERVICES, ROOM AND BOARD PROVIDED TO APPROXIMATELY 410 STUDENTS 14324505 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 630 0 1 530 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KARL BRUBAKER 6203278216 325 S COLLEGE DRIVE HESSTON KS 670629023 KELVIN FRIESEN CHAIR 6.00 X X 0 0 0 KEN KABIRA VICE CHAIR 2.00 X X 0 0 0 ANNETTE BROWN SECRETARY 2.00 X X 0 0 0 STEVE ROPP TREASURER 2.00 X X 0 0 0 KEVIN DORSING MEMBER 2.00 X 0 0 0 ROGER YODER MEMBER 2.00 X 0 0 0 ANNA GOMEZ MEMBER 2.00 X 0 0 0 JESSICA SCHROCK-RINGENBERG MEMBER 2.00 X 0 0 0 VIRGO HANDOJO MEMBER 2.00 X 0 0 0 LUKE ROTH-MULLET MEMBER 2.00 X 0 0 0 MARIE MORRIS MEMBER 2.00 X 0 0 0 HOWARD KEIM PRESIDENT 50.00 X 108316 0 63661 MARK LANDES VP - FINANCE & AUXILIARY 50.00 X 81973 0 22212 190289 0 85873 1 0 1 0 PREFERRED BUILDERS INC 455 S OLD HIGHWAY 81 HESSTON KS 67062 CONSTRUCTION 393168 HUTTON CONSTRUCTION 2229 S WEST ST WICHITA KS 67213 CONSTRUCTION 387357 2 13531 235459 2672549 2921539 STUDENT TUITION / FEES 611600 10328187 10328187 AUXILIARY ENTERPRISES 611710 2685174 2685174 ORG ACTIVITIES / OTHER 611710 550476 495218 55258 13563837 79797 79797 16565173 13508579 0 135055 5084828 5084828 272606 272606 5722851 5124568 235736 362547 303058 267161 14144 21753 812750 744845 26756 41149 356601 310832 18034 27735 24921 24921 14262 14262 56421 56421 5972 5972 123271 123271 105705 105705 287953 192929 71988 23036 146851 95453 44055 7343 105000 68250 36750 359058 290543 13000 55515 18263 16437 1826 94653 89426 3573 1654 40054 40054 977750 843096 120864 13790 133290 113296 19994 AUXILIARY/ACADEMIC SUPP 1245156 677293 553512 14351 AVIATION PROGRAM 258947 194210 64737 BOOKSTORE 173497 164822 8675 LABORATORY / INTERTERM 6462 6462 16730180 14324505 1830830 574845 X 1033552 733938 129495 74972 201951 117186 1704328 1661245 86388 102269 173816 68844 35800220 16067272 19553177 19732948 12051311 11466055 22928 22928 2127988 2242296 37084934 36222681 850610 478083 237616 214937 2816841 2611072 68403 421618 1049608 940276 5023078 4665986 X 21458808 21174949 2642395 2261277 7960653 8120469 32061856 31556695 37084934 36222681 X -165007 -334002 -6152 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12562760 150106 -345156 195530 236285 11935895 12742487 265343 -16742 202092 226237 12562760 10707859 670870 1750278 195411 191109 12742487 9347861 880399 843714 188040 176075 10707859 8821801 947766 -101053 216462 104191 9347861 0.30870 0.64930 0.04200 1 0 998595 998595 28883323 11540289 17343034 5904558 4526983 1377575 13744 13744 19732948 DEFERRED FINANCING COSTS 72410 PREPAID LONG-TERM LEASE 1019718 INSURANCE DEPOSITS 735136 TRUSTS & LIFE INCOME PLANS 210844 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 204188 2242296 ANNUITIES PAYABLE 30147 U.S. GOVERNMENT GRANTS REFUNDABLE 910129 940276 16225019 -334002 -6152 -340154 16565173 0 16565173 16730180 0 16730180 0 16730180 PART V, LINE 4: ENDOWMENTS ARE HELD PRIMARILY TO PROVIDE FUNDS FOR SCHOLARSHIPS OR TO MAINTAIN FACILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ANNUITY AND TRUST ACTUARIAL ADJUSTMENTS -6,152. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CATALOG, RECRUITMENT MATERIALS, WEBSITE SCHEDULE E, PART I, LINE 6 HESSTON COLLEGE RECEIVES MONEY FROM FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAMS FOR ITS STUDENTS. 1 INSTITUTIONAL SCHOLARSHIPS 367 4954503 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 160 130325 PART I, LINE 2: HESSTON COLLEGE EVALUATES EACH STUDENT FOR FEDERAL AND STATE FINANCIAL AID USING THE INFORMATION ON THE FAFSA FORM AS WELL AS OTHER APPLICATION MATERIALS COMPLETED FOR THEIR INSTITUTIONAL AID OFFERINGS. STUDENTS MUST MEET ALL DEPARTMENT OF EDUCATION GUIDELINES TO RECEIVE FEDERAL FINANCIAL AID, INCLUDING LOANS. SUCH GUIDELINES INCLUDE, BUT ARE NOT LIMITED TO, SATISFACTORY ACADEMIC PROGRESS, ATTENDANCE, NUMBER OF HOURS, AND A CLEAN FINANCIAL AID HISTORY. STUDENTS MAY BE ELIGIBLE FOR MERIT-BASED AID AND SOME MAY BE ELIGIBLE FOR NEED-BASED FINANCIAL AID. IN ADDITION TO BOTH NEED- AND MERIT-BASED QUALIFICATIONS, STUDENTS MUST MEET ELIGIBILITY REQUIREMENTS FOR CERTAIN AID ELEMENTS. ALL DETERMINATIONS ARE MADE BY THE FINANCIAL AID OFFICE IN CONJUNCTION WITH ACADEMIC DEPARTMENTS, ATHLETIC DEPARTMENTS, ADMISSIONS STAFF, AND DEVELOPMENT/ADVANCEMENT STAFF. X 1 0 X X X 0 0 0 0 0 0 0 0 0 HOWARD KEIM PRESIDENT 108316 0 0 0 0 0 31750 0 31911 0 171977 0 0 0 A KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY 481233911 2010-11-18 3500000 CONSTRUCTION, REFUND BONDS 0 0 0 A 888928 3500000 108615 1594902 1905098 2011 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS REVIEW A COPY OF THE FORM 990 WHICH DOES NOT INCLUDE THE NAMES AND ADDRESSES OF CONTRIBUTORS REPORTED ON SCHEDULE B. THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE FULL BOARD. THE VP OF FINANCE IS AVAILABLE AT THIS MEETING TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. AFTER THIS, THE 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND THE BOARD REGULARLY REVIEW ACTIVITY THAT MAY CREATE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS REVIEWS AND SETS THE SALARY FOR THE PRESIDENT. SALARY IS DETERMINED BASED ON REVIEW OF SALARIES AT OTHER SIMILAR SCHOOLS IN KANSAS AND AFFILIATIONS, TREND INFORMATION ON RECENT INCREASES FOR THE PRESIDENT, MANAGEMENT'S RECOMMENDATION OF COMPENSATION INCREASE FOR ALL COLLEGE EMPLOYEES AND UPCOMING BUDGET INFORMATION. BENEFITS ARE PER COLLEGE POLICY FOR ALL EMPLOYEES. OTHER KEY EMPLOYEE SALARIES ARE ALSO REVIEWED ANNUALLY AND APPROVED AS PART OF THE BUDGET PROCESS. 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. FORM 990, PART XI, LINE 9: ACTUARIAL ADJUSTMENTS TO ANNUITIES, TRUSTS AND LIFE INCOME PLANS -6,152. MENNONITE EDUCATION AGENCY INC 3145 BENHAM AVE SUITE 2 ELKHART IN 46517 352154781 OVERSEE CHURCH SCHOOLS IN 501(C)(3) CHURCH AUXILIARY 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 MENNONITE EDUCATION AGENGY INC C 13531 CASH RECEIVED MENNONITE EDUCATION AGENGY INC M 63462 CASH PAID