2016-10-05T16:46:59-05:00 2016-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2015-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 67117 ALLEN WEDEL VP FINANCIAL AFFAIRS 3162832500 2016-09-27 1 DARYL A WEDEL P00496841 3162835366 2015 2017-02-10 21:41:12Z ALLEN WEDEL 300 E 27TH STREET NORTH NEWTON KS 67117 13731993 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 20 20 576 50 0 0 3558567 3495028 8971546 9930241 216195 223769 0 0 12746308 13649038 0 0 0 0 7474577 7692062 0 0 793937 6548622 6170636 14023199 13862698 -1276891 -213660 43535090 42765967 6501201 6410453 37033889 36355514 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 9402106 6365611 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1434339 3564630 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 10836445 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 1 114 0 576 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 HEATHER ESAU ZERGER CHAIR 1.00 X X 0 0 0 BRETT BIRKY 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 THOMAS ADRIAN BOARD MEMBER 1.00 X 0 0 0 KATE BRUBACHER BOARD MEMBER 1.00 X 0 0 0 LINDA BULLER 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 SUZANNE WEDEL BOARD MEMBER 1.00 X 0 0 0 MARTIN WIENS BOARD MEMBER 1.00 X 0 0 0 MARTHA BECKER YODER BOARD MEMBER 1.00 X 0 0 0 PERRY WHITE PRESIDENT 40.00 X 152837 0 21043 ALLEN WEDEL VP OF FINANCE 40.00 X 60984 0 12735 213821 0 33778 1 0 1 0 0 3495028 400000 3495028 STUDENT TUITION & FEES 611600 6365611 6365611 ROOM & BOARD 611710 2959554 2959554 AUXILIARY INCOME 611710 605076 605076 9930241 223769 223769 82955 82955 0 13649038 9930241 0 223769 250496 250496 6016505 5408982 382422 225101 153937 129206 18243 6488 865029 529983 247147 87899 406095 348449 42523 15123 43096 31790 11306 1113090 818082 217613 77395 113023 101285 8659 3079 480386 368329 82659 29398 616577 545816 52197 18564 785210 593026 141764 50420 162820 162820 1323120 1005397 234368 83355 203390 114453 65604 23333 EQUIP RENT/MAINTENANCE 752422 354021 293880 104521 OTHER 489347 356596 97924 34827 BAD DEBT EXPENSE 88155 0 65027 23128 13862698 10836445 2232316 793937 5000 5200 2225376 2161534 31833 0 168902 97268 20000 20000 50727 37410 45831255 24046422 22400673 21784833 15870554 16132017 2762025 2527705 43535090 42765967 180485 221643 2174248 1999445 2340000 2150000 1190136 1188034 616332 851331 6501201 6410453 X 13504160 12110764 3816859 3451407 19712870 20793343 37033889 36355514 43535090 42765967 -213660 -464715 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 17205090 1444982 -170344 1335612 17144116 17296850 1103020 643368 1838148 17205090 15893677 696046 2477400 1770273 17296850 14436500 820142 1984959 1347924 15893677 14438449 1068164 -17331 1052782 14436500 0.00000 0.93520 0.06480 0 0 1321063 186233 1507296 96202 37801412 18234942 19662672 6426345 5811480 614865 21784833 STUDENT LOAN FUNDS RECEIVABLE 2264251 CASH SURRENDER VALUE OF LIFE INSURANCE 55515 DEPOSITS WITH BOND TRUSTEE 207939 2527705 DEPOSITS 374415 ANNUITIES PAYABLE 476916 851331 13184323 -464715 -464715 13649038 0 13649038 13862698 0 13862698 0 13862698 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 PRESIDENT 152837 0 0 0 0 0 0 0 21043 0 173880 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 525000 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 J TSCHETTER CHILD OF PAM TIESZEN 25410 SCHOLARSHIP/GRANT X 1 400000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 250606