2014-10-13T13:22:36-05:00 2014-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2013-07-01 480548361 HESSTON COLLEGE HESS 6203278216 PO BOX 3000 HESSTON KS 670622093 HOWARD KEIM PRESIDENT 6203278216 2014-10-08 1 CHRIS D STAUFFER P00818871 3162835366 2013 2015-11-30 17:44:51Z HOWARD KEIM PO BOX 3000 HESSTON KS 670622093 18219029 0 X WWW.HESSTON.EDU X 1909 KS HESSTON COLLEGE OPERATES A 2 YEAR COLLEGE THAT PROVIDES EDUCATIONAL AND RELIGIOUS OPPORTUNITIES. 12 12 554 177 0 0 4175522 4710789 13133205 13539505 127629 -31265 0 0 17436356 18219029 4559534 4652961 0 0 7121560 7493942 19438 24771 743215 4830595 4918026 16531127 17089700 905229 1129329 33422215 36025947 5430775 5086070 27991440 30939877 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 14447666 4652961 13494606 EDUCATIONAL SERVICES, ROOM AND BOARD PROVIDED TO APPROXIMATELY 470 STUDENTS 14447666 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 1 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 1 717 0 1 554 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X KARL BRUBAKER 6203278216 325 S COLLEGE DRIVE HESSTON KS 670629023 KELVIN FRIESEN CHAIR 6.00 X X 0 0 0 STEVE ROPP VICE CHAIR 2.00 X X 0 0 0 ANNETTE BROWN SECRETARY 2.00 X X 0 0 0 DALE BEACHEY TREASURER 2.00 X X 0 0 0 KEVIN DORSING MEMBER 2.00 X 0 0 0 KEN KABIRA 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 ROGER YODER MEMBER 2.00 X 0 0 0 HOWARD KEIM PRESIDENT 50.00 X 130677 0 44223 MARK LANDES VP - FINANCE & AUXILIARY 50.00 X 44459 0 6825 175136 0 51048 1 0 1 0 0 16304 447355 4247130 4710789 STUDENT TUITION / FEES 611600 10453396 10453396 AUXILIARY ENTERPRISES 611710 2790509 2790509 ORG ACTIVITIES / OTHER 611710 295600 250701 44899 13539505 -31265 -31265 18219029 13494606 0 13634 4652961 4652961 277742 277742 5682351 4968620 276519 437212 316927 274103 16591 26233 839275 758267 31385 49623 377647 323046 21154 33447 16798 16798 2563 2563 47908 47908 24771 24771 96721 96721 327593 219488 81898 26207 119345 77574 35804 5967 55000 35750 19250 486467 406200 3000 77267 28904 26014 2890 109862 106190 3672 37744 37744 865730 718193 133527 14010 131696 111942 19754 AUXILIARY/ACADEMIC SUPP 1989348 1229568 711302 48478 AVIATION PROGRAM 362486 271864 90622 BOOKSTORE 194379 184660 9719 OTHER FINANCIAL AID 43047 43047 2435 2435 17089700 14447666 1898819 743215 X 282227 1146715 114651 125039 186382 286637 1940285 1875592 100573 90769 18883 20074 32638587 14566462 18442285 18072125 10155914 12142097 116216 96216 2064799 2170683 33422215 36025947 570322 565173 437150 310010 3208287 3015838 76798 72550 1138218 1122499 5430775 5086070 X 18840872 20275337 1905528 2897408 7245040 7767132 27991440 30939877 33422215 36025947 X 1129329 1826793 -7685 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10707859 670870 1750278 195411 191109 12742487 9347861 880399 843714 188040 176075 10707859 8821801 947766 -101053 216462 104191 9347861 7117357 81395 1718603 15723 79831 8821801 6362772 138668 665636 11402 38317 7117357 0.31720 0.58260 0.10020 1 0 992528 992528 25631385 10212559 15418826 5984584 4353903 1630681 30090 30090 18072125 DEFERRED FINANCING COSTS 86892 PREPAID LONG-TERM LEASE 1069803 INSURANCE DEPOSITS 488373 TRUSTS & LIFE INCOME PLANS 291177 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 234438 2170683 ANNUITIES PAYABLE 34806 U.S. GOVERNMENT GRANTS REFUNDABLE 1087693 1122499 20038137 1826793 -7685 1819108 18219029 0 18219029 17089700 0 17089700 0 17089700 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 -7,685. 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. X X X X X X X 1 BRAREN MULDER GERMAN ASSOCIATION PO BOX 309 BETTENDORF IA 52722 CAPITAL CAMPAIGN CONSULTING 0 0 6000 -6000 STEWARDSHIP COUNSELING 12 PARKVIEW RD HESSTON KS 67062 CONSULT WITH INDIVIDUALS REGARDING ESTATE PLANNING 0 0 13538 -13538 19538 -19538 1 INSTITUTIONAL SCHOLARSHIPS 393 4522636 0 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 185 130325 0 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 130677 0 0 0 0 0 9238 0 34985 0 174900 0 0 0 A KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY 2010-11-18 3500000 CONSTRUCTION, REFUND BONDS 0 0 0 A 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 -7,685. 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 16304 CASH RECEIVED MENNONITE EDUCATION AGENGY INC M 41013 CASH PAID