2014-10-22T11:21:49-05:00 2014-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2013-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 67117 ALLEN WEDEL VP FINANCIAL AFFAIRS 3162832500 2014-10-07 1 DARYL A WEDEL P00496841 3162835366 2013 2015-11-30 17:44:51Z ALLEN WEDEL 300 E 27TH STREET NORTH NEWTON KS 67117 14710511 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 22 22 556 50 0 0 3663670 3455784 8595653 9241510 271767 195784 0 0 12531090 12893078 0 0 0 0 7282627 7251832 0 0 680977 5833501 6577524 13116128 13829356 -585038 -936278 43888931 44878690 7288221 6920848 36600710 37957842 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 9631623 5587476 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1276820 3654034 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 10908443 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 138 0 556 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 RAY PENNER CHAIRMAN 1.00 X X 0 0 0 HEATHER ESAU ZERGER VICE CHAIR 1.00 X X 0 0 0 BRETT BIRKY SECRETARY 1.00 X X 0 0 0 GEORGE ROGERS III TREASURER 1.00 X X 0 0 0 BRENT AUERNHEIMER BOARD MEMBER 1.00 X 0 0 0 LINDA BULLER BOARD MEMBER 1.00 X 0 0 0 JAMES ENSZ BOARD MEMBER 1.00 X 0 0 0 JOE FRIESEN BOARD MEMBER 1.00 X 0 0 0 DANIEL FLICKINGER BOARD MEMBER 1.00 X 0 0 0 ROBERTA FRANZ HODGSON BOARD MEMBER 1.00 X 0 0 0 MELVIN GOERING 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 GALEN GOERTZEN BOARD MEMBER 1.00 X 0 0 0 DEBBIE SCHMIDT 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 KIMBERLY MUELLER BOARD MEMBER 1.00 X 0 0 0 SHARON CRANSTON BOARD MEMBER 1.00 X 0 0 0 JERRY JANZEN BOARD MEMBER 1.00 X 0 0 0 THOMAS ADRIAN BOARD MEMBER 1.00 X 0 0 0 PERRY WHITE PRESIDENT 40.00 X 141271 0 19499 ALLEN WEDEL VP OF FINANCE 40.00 X 59619 0 12539 200890 0 32038 1 0 1 0 NATIONAL CATASTROPHE RESTORATION 8447 E 35TH N WICHITA KS 67226 RESTORATION 770077 SAUERWEIN CONSTUCTION PO BOX 13057 WICHITA KS 67213 CONSTRUCTION 274979 FLINT HILLS DESIGN LLC 106-C W 24TH NORTH NEWTON KS 67117 FLOORING 174778 MTS TRAVEL 116 LAKE ST EPHRATA PA 17522 TRAVEL 149778 ACME FLOOR COMPANY 10100 MARSHALL DR LENEXA KS 66215 FLOORING 146141 7 3455784 3455784 STUDENT TUITION & FEES 611600 5587476 5587476 ROOM & BOARD 611710 2682852 2682852 AUXILIARY INCOME 611710 971182 971182 9241510 195784 195784 1817433 1817433 0 12893078 9241510 0 195784 233615 233615 5601779 5015581 395068 191130 140534 118568 16845 5121 895377 534900 276436 84041 380527 327424 40723 12380 40108 30757 9351 1334332 1018918 241879 73535 107874 93893 10721 3260 607119 467427 107124 32568 644629 576082 52566 15981 869883 682103 144001 43779 198585 198585 1256182 951335 233775 71072 212595 130625 62860 19110 EQUIP RENT/MAINTENANCE 740164 257042 370488 112634 OTHER 546866 535960 8364 2542 BAD DEBT EXPENSE 19187 0 14714 4473 13829356 10908443 2239936 680977 5000 5000 1997602 3031235 112175 136396 112031 94908 20000 20000 85191 93562 196886 149027 44129264 21776038 23507125 22353226 14158364 15429802 3694557 3565534 43888931 44878690 253664 389517 2252723 2198194 2935000 2525000 1230891 1187198 615943 620939 7288221 6920848 X 15334418 14748934 3313090 4595309 17953202 18613599 36600710 37957842 43888931 44878690 -936278 2293410 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 15893677 696046 2477400 1770273 17296850 14436500 820142 1984959 1347924 15893677 14438449 1068164 -17331 1052782 14436500 13142773 265181 2565755 1535260 14438449 12886806 715060 1411590 1870683 13142773 0.00000 0.88840 0.11160 0 0 934656 186233 1120889 96202 36512461 15968810 20639853 6399712 5807228 592484 22353226 STUDENT LOAN FUNDS RECEIVABLE 2816855 CASH SURRENDER VALUE OF LIFE INSURANCE 56675 DEPOSITS WITH BOND TRUSTEE 208407 CONSTRUCTION IN PROGRESS 483597 3565534 DEPOSITS 84768 ANNUITIES PAYABLE 536171 620939 15186488 2293410 2293410 12893078 0 12893078 13829356 0 13829356 0 13829356 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 141271 0 0 0 0 0 0 0 19499 0 160770 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 2003-10-01 4305000 FUNDING FOR CONSTRUCTION 0 0 0 B KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY NONEAVAIL 2013-10-24 2675000 REFINANCE 2003 BONDS 0 0 0 A 4305000 4305000 346246 158754 3800000 2003 0 0 1 1 B 150000 2675000 133750 55581 2485669 2013 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 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 266366