2013-10-07T13:29:27-05:00 2013-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2012-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 67117 ALLEN WEDEL 3162832500 2013-10-01 1 DARYL A WEDEL P00496841 3162835366 2012 2016-02-25 16:41:14Z ALLEN WEDEL 300 E 27TH STREET NORTH NEWTON KS 67117 12574802 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 23 23 509 45 0 0 5714962 3663670 9049529 8595653 176115 271767 0 0 14940606 12531090 0 0 0 0 6902902 7282627 0 0 733200 5499353 5833501 12402255 13116128 2538351 -585038 43225501 43888931 7751794 7288221 35473707 36600710 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 8777908 5481097 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1249519 3114556 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 10027427 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 1 0 0 0 0 1 0 0 0 1 130 0 509 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 1.00 X X 0 0 0 BRETT BIRKY 1.00 X X 0 0 0 HEATHER ESAU ZERGER 1.00 X X 0 0 0 GEORGE ROGERS III 1.00 X X 0 0 0 BRENT AUERNHEIMER 1.00 X 0 0 0 DYCK WALTER 1.00 X 0 0 0 LINDA BULLER 1.00 X 0 0 0 JAMES ENSZ 1.00 X 0 0 0 JOE FRIESEN 1.00 X 0 0 0 DANIEL FLICKINGER 1.00 X 0 0 0 ROBERTA FRANZ HODGSON 1.00 X 0 0 0 MELVIN GOERING 1.00 X 0 0 0 SHARON NANCE 1.00 X 0 0 0 LETICIA PALACIOZ NIELSEN 1.00 X 0 0 0 GALEN GOERTZEN 1.00 X 0 0 0 DEBBIE SCHMIDT 1.00 X 0 0 0 JOHN R SUDERMAN 1.00 X 0 0 0 SUZANNE WEDEL 1.00 X 0 0 0 MARTIN WIENS 1.00 X 0 0 0 MARTHA BECKER YODER 1.00 X 0 0 0 KIMBERLY MUELLER 1.00 X 0 0 0 SHARON CRANSTON 1.00 X 0 0 0 JERRY JANZEN 1.00 X 0 0 0 PERRY WHITE 40.00 X 139143 0 18529 ALLEN WEDEL 40.00 X 58522 0 12067 197665 0 30596 1 0 1 0 SAUERWEIN CONSTUCTION PO BOX 13057 WICHITA KS 67213 CONSTRUCTION 1167442 DON VAUGHN INC 625 E 1ST WICHITA KS 67202 PLUMBING 171195 MCQUAY INTERNATIONAL 13600 INDUSTRIAL PARK BLVD MINNEAPOLIS MN 55441 HVAC 112490 WRAY ROOFING PO BOX 420 NORTH NEWTON KS 67117 ROOFING 102064 PBA ARCHITECTS PA 1133 E 2ND WICHITA KS 67214 ARCHITECTIAL 100744 5 3663670 3663670 STUDENT TUITION & FEES 611600 5481097 5481097 ROOM & BOARD 611710 2515896 2515896 AUXILIARY INCOME 611710 598660 598660 8595653 271767 271767 43712 43712 0 12531090 8595653 0 271767 232849 232849 5571011 4977613 397262 196136 140369 116933 17873 5563 960111 534940 324243 100928 378287 323870 41500 12917 41099 31343 9756 1070928 721007 266856 83065 89130 74356 11267 3507 510397 366343 109858 34196 571898 504737 51219 15942 881970 710585 130701 40684 231379 231379 1154253 856900 226767 70586 136942 53187 63873 19882 EQUIP RENT/MAINTENANCE 616519 68013 418301 130205 OTHER 500332 487564 9737 3031 BAD DEBT EXPENSE 28654 0 21852 6802 13116128 10027427 2355501 733200 5000 5000 4006440 1997602 1635893 112175 165565 112031 20000 20000 57782 85191 230360 196886 44203388 20696263 17239915 23507125 12107257 14158364 7757289 3694557 43225501 43888931 386477 253664 2331161 2252723 3110000 2935000 1233852 1230891 690304 615943 7751794 7288221 X 13791215 15334418 4546782 3313090 17135710 17953202 35473707 36600710 43225501 43888931 -585038 1712041 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 14436500 820142 1984959 1347924 15893677 14438449 1068164 -17331 1052782 14436500 13142773 265181 2565755 1535260 14438449 12886806 715060 1411590 1870683 13142773 18680072 160730 -3730921 2223175 12886706 0.00000 0.92070 0.07930 0 0 1470368 186233 1656601 96202 36103846 14975237 21224811 6346739 5721026 625713 23507125 STUDENT LOAN FUNDS RECEIVABLE 2878554 CASH SURRENDER VALUE OF LIFE INSURANCE 253760 DEPOSITS WITH BOND TRUSTEE 422660 CONSTRUCTION IN PROGRESS 139583 3694557 DEPOSITS 57398 ANNUITIES PAYABLE 558545 615943 14243131 1712041 1712041 12531090 0 12531090 13116128 0 13116128 0 13116128 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 A NONDISCRIMINATION POLICY IS DISCLOSED IN STUDENT MAGAZINES IN ADDITION TO DISCLOSURES AS DESCRIBED IN #2 ABOVE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 139143 0 0 0 0 0 0 0 18529 0 157672 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 A 1370000 4305000 346246 158754 3800000 2003 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 X 1 688000 FAIR MARKET VALUE 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 306331