2015-10-12T15:07:38-05:00 2015-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2014-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 67117 ALLEN WEDEL VP FINANCIAL AFFAIRS 3162832500 2015-10-08 1 DARYL A WEDEL P00496841 3162835366 2014 2016-03-07 17:11:31Z ALLEN WEDEL 300 E 27TH STREET NORTH NEWTON KS 67117 13009412 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 20 20 554 50 0 0 3455784 3558567 9241510 8971546 195784 216195 0 0 12893078 12746308 0 0 0 0 7251832 7474577 0 0 843039 6577524 6548622 13829356 14023199 -936278 -1276891 44878690 43535090 6920848 6501201 37957842 37033889 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 9953495 5557337 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1352897 3414209 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 11306392 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 0 0 0 0 0 1 0 0 0 1 123 0 554 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 CHAIRMAN 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 BRENT AUERNHEIMER 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 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 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 146162 0 20041 ALLEN WEDEL VP OF FINANCE 40.00 X 59673 0 12692 205835 0 32733 1 0 1 0 SAUERWEIN CONSTUCTION PO BOX 13057 WICHITA KS 67213 CONSTRUCTION 301820 1 3558567 3558567 STUDENT TUITION & FEES 611600 5557337 5557337 ROOM & BOARD 611710 2721199 2721199 AUXILIARY INCOME 611710 693010 693010 8971546 216195 216195 263104 263104 0 12746308 8971546 0 216195 244696 244696 5855572 5242669 346786 266117 144968 121329 16304 7335 825487 539719 197093 88675 403854 346996 39215 17643 43308 29869 13439 1072382 767117 210540 94725 114250 102463 8129 3658 670245 559080 76670 34495 619970 551578 47169 21223 985373 806134 123620 55619 170959 170959 1307695 1018488 199464 89743 238608 152422 59442 26744 OTHER 724942 828476 -71407 -32127 EQUIP RENT/MAINTENANCE 564531 98962 321101 144468 BAD DEBT EXPENSE 36359 0 25077 11282 14023199 11306392 1873768 843039 5000 5000 3031235 2225376 136396 31833 94908 168902 20000 20000 242589 50727 45236298 22835625 22353226 22400673 15429802 15870554 3565534 2762025 44878690 43535090 389517 180485 2198194 2174248 2525000 2340000 1187198 1190136 620939 616332 6920848 6501201 X 14748934 13504160 4595309 3816859 18613599 19712870 37957842 37033889 44878690 43535090 -1276891 352938 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 17296850 1103020 643368 1838148 17205090 15893677 696046 2477400 1770273 17296850 14436500 820142 1984959 1347924 15893677 14438449 1068164 -17331 1052782 14436500 13142773 265181 2565755 1535260 14438449 0.00000 0.90700 0.09300 0 0 921063 186233 1107296 96202 37627323 17073245 20650280 6405477 5762380 643097 22400673 STUDENT LOAN FUNDS RECEIVABLE 2497855 CASH SURRENDER VALUE OF LIFE INSURANCE 56594 DEPOSITS WITH BOND TRUSTEE 207576 2762025 DEPOSITS 116363 ANNUITIES PAYABLE 499969 616332 13099246 352938 352938 12746308 0 12746308 14023199 0 14023199 0 14023199 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 146162 0 0 0 0 0 0 0 20041 0 166203 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 335000 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 A TSCHETTER CHILD OF PAM TIESZEN 12250 SCHOLARSHIP/GRANT J TSCHETTER CHILD OF PAM TIESZEN 25200 SCHOLARSHIP/GRANT 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 287136