2014-11-24T16:12:07-06:00 2014-06-30 262726811 JARRETT & NORTON CPAS LLC 1004 MAIN WINFIELD KS 67156 990 2013-07-01 480543715 THE SOUTHWESTERN COLLEGE SOUT 6202296368 100 COLLEGE ST WINFIELD KS 67156 SHEILA KRUG VICE PRESIDENT FOR FINANCE 6202296368 2014-11-21 MICHAEL NORTON P01399599 6202211932 2014-11-21 2013 2015-11-30 17:44:51Z SHEILA KRUG 100 COLLEGE ST WINFIELD KS 67156 37159747 false X WWW.SCKANS.EDU X 1885 KS THE SOUTHWESTERN COLLEGE IS A PRIVATE, NOT-FOR-PROFIT COLLEGE SERVING TRADITIONAL AGE-STUDENTS AND ADULT LEARNERS WITH UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS. 36 36 888 0 4167811 3670021 24855147 25159353 1680461 2124155 0 30703419 30953529 5367640 5493316 0 12593250 12657325 0 624354 10494791 10976166 28455681 29126807 2247738 1826722 48734761 51975549 14883152 13869608 33851609 38105941 THE SOUTHWESTERN COLLEGE IS A PRIVATE, NOT-FOR-PROFIT COLLEGE SERVING TRADITIONAL AGE-STUDENTS AND ADULT LEARNERS WITH UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS. false false 23951613 5493316 POST SECONDARY EDUCATIONAL INSTITUTION SERVING APPROXIMATELY 1,358 UNDERGRADUATE AND 303 GRADUATE STUDENTS ON CAMPUSES IN SOUTH CENTRAL KANSAS AND PARTICIPATING IN ONLINE DEGREE PROGRAMS. 23951613 true true false false false false false true false true true false false false true false true false true false false false true false false false false false true true true false false false false false false false true false true true false false false false false false false false true 86 0 true 888 true false false false false false false X 36 36 true false false false false false false true true false false true true true true true true true true false X ADMINISTRATIVE OFFICES 6202296368 100 COLLEGE ST WINFIELD KS 67156 CHERYL E GLEASON BOARD OF TRU 2.00 X 0 0 0 CHRISTOPHER L HOLT BOARD OF TRU 2.00 X 0 0 0 DR STANLEY A BOWLING BOARD OF TRU 2.00 X 0 0 0 DR JAMES BRYANT BOARD OF TRU 2.00 X 0 0 0 BEN FOSTER BOARD OF TRU 2.00 X 0 0 0 R PATRICK GAUGHAN CHAIR FACILI 2.00 X X 0 0 0 SUE A LEWIS HALE VICE CHAIR/T 2.00 X X 0 0 0 R ALAN HAYWOOD BOARD OF TRU 2.00 X 0 0 0 SCOTT C HECHT INST. ADV./T 2.00 X X 0 0 0 RONALD W HOLT BOARD OF TRU 2.00 X 0 0 0 VICKI BOND BOARD OF TRU 2.00 X 0 0 0 ROZIA MCKINNEY FOSTER AT LARGE/TRU 2.00 X X 0 0 0 BISHOP SCOTT JONES BOARD OF TRU 2.00 X 0 0 0 RODNEY C KREIE BOARD OF TRU 2.00 X 0 0 0 TERESA MORROW BOARD OF TRU 2.00 X 0 0 0 MICHAEL D LEWIS CH. ACADEMIC 2.00 X X 0 0 0 DR CHARLES M MADDIN BOARD OF TRU 2.00 X 0 0 0 STEVE A MCSPADDEN SECRETARY/BD 2.00 X X 0 0 0 FLORENCE METCALF CHR. STUDENT 2.00 X X 0 0 0 REV DANNY J MOSS BOARD OF TRU 2.00 X 0 0 0 REV GARY BROOKS DIST. SUPER/ 2.00 X 0 0 0 DR MICHAEL KIM MOORE BOARD OF TRU 2.00 X 0 0 0 JAMES L RICHARDSON CHR. BUSINES 2.00 X X 0 0 0 DR DAVID E SMITH CHAIR/BD OF 2.00 X X 0 0 0 ERIC J KURTZ AT LARGE/TRU 2.00 X X 0 0 0 F DAVID PECK BOARD OF TRU 2.00 X 0 0 0 REV THOMAS WALLRABENSTEIN BOARD OF TRU 2.00 X 0 0 0 WARREN D ANDREAS BOARD OF TRU 2.00 X 0 0 0 PHYLLIS J BIGLER BOARD OF TRU 2.00 X 0 0 0 COURTNEY J BROWN BOARD OF TRU 2.00 X 0 0 0 DAVID T BURNETT BOARD OF TRU 2.00 X 0 0 0 DR MARILYN A CORBIN BOARD OF TRU 2.00 X 0 0 0 DR JAMES L FISHBACK BOARD OF TRU 2.00 X 0 0 0 MICHAEL J FOSTER BOARD OF TRU 2.00 X 0 0 0 JOSHUA G MOORE BOARD OF TRU 2.00 X 0 0 0 REV WILLIAM TISDALE BOARD OF TRU 2.00 X 0 0 0 RICHARD MERRIMAN PRESIDENT 40.00 X 219054 0 16552 PAMELA MONACO VP FOR PROFE 40.00 X 137206 0 11989 DEBORAH L STOCKMAN ASSOC VP PRO 40.00 X 101611 0 5401 BEN LIM VP INFO. TEC 40.00 X 101031 0 5369 558902 39311 4 false true false BATHCREST OF WICHITA 11426 E PAWNEE WICHITA KS 67207 BATHROOM REMODE 114645 1 607993 3062028 105991 3670021 NET TUITION AND FEES 611600 21399326 21399326 AUXILIARY ENTERPRISES 611710 2857759 2857759 OTHER INCOME 611710 902268 902268 25159353 1318739 1318739 6996898 14736 6076439 129779 920459 -115043 805416 805416 30953529 25964769 1318739 5212141 5212141 281175 281175 558902 558902 10003685 8049291 1594926 359468 447463 351962 72894 22607 892661 683744 170678 38239 754614 594593 133758 26263 33571 33571 73097 73097 93679 93679 2243685 1990524 253161 485578 451291 34287 878650 680310 106489 91851 1004815 755212 249603 1277120 1092291 184829 350472 281482 19029 49961 286011 273669 12342 1227937 1030357 197580 370518 138379 232139 ALL OTHER EXPENSES 2088169 1596684 491485 BAD DEBT 266301 266301 PUBLICATIONS & SUBSCRIPT 251806 177450 72678 1678 STUDENT ORIENTATION 44755 44755 2 2 29126807 23951613 4550840 624354 2499 4316 1131960 585529 1655922 565485 4374563 4583499 30920 40812 416546 319508 63074850 33132713 29017891 29942137 10576347 14347293 393396 1392296 267406 192231 867311 2443 48734761 51975549 1482359 1570839 9115001 8020333 329613 316982 3956179 3961454 14883152 13869608 X 3767733 4444231 9347247 11980601 20736629 21681109 33851609 38105941 48734761 51975549 1826722 2427610 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 25920813 1796273 4409956 923062 361315 30842665 21571724 1671720 3960300 914560 368371 25920813 21130009 291831 1518249 973769 394596 21571724 18668089 392136 3479157 987937 421436 21130009 18150370 505109 1008729 680191 315928 18668089 0.00600 0.69140 0.30260 false false 11338165 267803 11605968 604631 41225041 23967958 17861714 2274059 2058298 215761 7365144 7106450 258694 29942137 REFUNDABLE GOVT LOAN PROGRAM 3354895 ANNUITIES PAYABLE 606559 3961454 29774776 2427610 2427610 27347166 3606363 3606363 30953529 25520444 25520444 3606363 3606363 29126807 SCHEDULE D, PAGE 4, PART XI, LINE 4B TOTAL INSTITUTIONAL AID COLLEGE GAVE AWAY 5,493,316 FINANCIAL AID - REPORTED ON AUDIT -1,771,910 FORM 990 PART VII 7.C NET OTHER LOSSES -115,043 SCHEDULE D, PAGE 4, PART XII, LINE 4B TOTAL INSTITUTIONAL AID COLLEGE GAVE AWAY 5,493,316 FINANCIAL AID - REPORTED ON AUDIT -1,771,910 FORM 990 PART VII 7.C. NET OTHER LOSSES -115,043 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY IS INCLUDED IN ALL PRESS RELEASES, ADMISSIONS APPLICATIONS, CATELOGS, ETC. SCHEDULE E, LINE 6 THE COLLEGE IS IN COMPLIANCE WITH ALL FEDERAL FINANCIAL AWARDS PROGRAMS. SCHOLARSHIP-MERIT EAST ASIA & THE PACIFIC 28 229941 TO STUDENT ACCT SCHOLARSHIP-MERIT EUROPE 1 9000 TO STUDENT ACCT SCHOLARSHIP-EXCHANGE PROG EUROPE 1 13824 TO STUDENT ACCT SCHOLARSHIP-MERIT MIDDLE EAST & NORTH AFRICA 1 3500 TO STUDENT ACCT SCHOLARSHIP-MERIT SOUTH AMERICA 1 9000 TO STUDENT ACCT SCHOLARSHIP-MERIT SUB-SAHARAN AFRICA 1 5500 TO STUDENT ACCT SCHOLARSHIP-EXCHANGE PROG SUB-SAHARAN AFRICA 1 10410 TO STUDENT ACCT false false false false false false SCHEDULE F, PAGE 5, PART V FINANCIAL STATEMENTS ON ACCRUAL BASIS, IN ADDITION NO GRANTS AWARDED FOR FUTURE PERIODS. false INSTITUTION SCHOLAR-MERIT 525 4638947 INSTITUTION SCHOLAR-NEED 261 394463 TUITION REM/EXHANGE PROG 39 178731 X X X false false false false false false false false false RICHARD MERRIMAN PRESIDENT 219054 16552 235606 A KANSAS INDEPENDENT COLLEGE FINANCE 481233911 2011-03-09 1000000 AUDITORIUM RENOVATION false false false B COWLEY COUNTY KANSAS 486004931 2012-10-04 5660000 1998,2001, & 2006 REFUNDING. false false false C KANSAS INDEPENDENT COLLEGE FINANCE 481233911 2014-04-10 2798000 2009 BOND REFUNDING true false false A 541667 1000000 20000 980000 2011 false false true true B 870000 5660000 113200 901325 4645475 2013 true false true true C 26000 2798000 2746803 51198 false true true true A false false false false false false true B false false false false false false true C false false false false false false true A false true false false false false false false true B false true false false false false false false true C false true false false false false false false true UNION STATE BANK CORPORATE PRES 383194 LOAN ORIGINATIONS'14 false UNION STATE BANK DIRECTOR 383194 LOAN ORIGINATIONS'14 false X 12 97511 FAIR MARKET VALUE X LEGAL SERVICES 3 8480 RUBBERMAID PROD false true false FORM 990, PAGE 1, PART I, LINE 6 TOTAL VOLUNTEERS IS NOT TRACKED BY THE COLLEGE. FORM 990, PAGE 6, PART VI, LINE 2 MICHAEL FOSTER BEN FOSTER TRUSTEE TRUSTEE FATHER/SON FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF THE FORM 990 IS PERFORMED WITH SHEILA KRUG, VICE PRESIDENT FOR FINANCE - SOUTHWESTERN COLLEGE AND THE TAX PREPARER JARRETT & NORTON CPAS, LLC. BOARD OF TRUSTEE MEMBERS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 TAX RETURN PRIOR TO SUBMISSION FOR REVIEW. COMMENTS OR QUESTIONS BY THE TRUSTEES ARE REQUESTED BACK FROM THE TRUSTEE'S BY A SPECIFIC DATE FOR ANALYSIS PRIOR TO FINAL SUBMISSION OF THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EVERY TRUSTEE AND EMPLOYEE (DIRECTOR AND ABOVE) ARE REQUIRED TO SUBMITT A CONFLICT OF INTEREST DISCLOSURE. THE GATHERED DISCLOSURES ARE REVIEWED BY THE BUSINESS OFFICE. FORM 990, PAGE 6, PART VI, LINE 15A A MEMBER OF THE BOARD OF TRUSTEES ANNUALLY UNDERTAKES A COMPARATIVE STUDY OF COMPENSATION OF CEOS AT PRIVATE COLLEGES WITH SIMILAR MISSIONS, ENROLLMENTS, AND OPERATING BUDGETS. FINDINGS ARE REPORTED TO THE FULL BOARD OF TRUSTEES IN EXECUTIVE SEESSION AT THE BOARD'S ANNUAL MEETING IN APRIL. THE BOARD THEN DECIDES ON THE COMPENSATION TO BE OFFERRED TO THE CEO IN THE SUBSEQUENT FISCAL YEAR, WHICH BEGINS ON JULY 1ST. FORM 990, PAGE 6, PART VI, LINE 15B ADMINISTRATION REVIEWS PAYROLL STUDIES AND PAYROLL SURVEYS, AND RECCOMENDS PAY RAISES TO THE BOARD OF TRUSTEES ANNUALLY. EVERY EMPLOYEE HAS A ONE YEAR OR LESS EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SENT TO: SOUTHWESTERN COLLEGE, ADMINISTRATION OFFICE, 100 COLLEGE ST., WINFIELD, KANSAS 67156. THROUGH THE INTERNET AT SCKANS.EDU VIA LINKS A PERSON MAY VIEW THE CONFLICTS OF INTEREST POLICY STATEMENT AND THE WHISTLEBLOWER POLICY. FORM 990, PART XI, LINE 9 TOTAL INSTITUTIONAL AID COLLEGE GAVE AWAY -5,493,316 FINANCIAL AID - REPORTED ON AUDIT 1,771,910 FORM 990 PART VII 7.C NET OTHER LOSSES 115,043 TOTAL INSTITUTIONAL AID COLLEGE GAVE AWAY 5,493,316 FINANCIAL AID - REPORTED ON AUDIT -1,771,910 FORM 990 PART VII 7.C. NET OTHER LOSSES -115,043