2012-11-14T08:11:19-06:00 2012-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2011-07-01 480548361 HESSTON COLLEGE HESS 6203278216 PO BOX 3000 HESSTON KS 670622093 HOWARD KEIM 6203278216 2012-11-12 1 CHRIS D STAUFFER P00818871 3162835366 2011 2016-02-24 21:20:13Z HOWARD KEIM PO BOX 3000 HESSTON KS 670622093 17213406 0 X WWW.HESSTON.EDU X 1909 KS HESSTON COLLEGE OPERATES A 2 YEAR COLLEGE THAT PROVIDES EDUCATIONAL AND RELIGIOUS OPPORTUNITIES. 12 12 440 118 0 0 3267322 4120189 11970660 12952960 268209 140257 0 0 15506191 17213406 3981294 4424431 0 0 6580107 6874836 43626 39953 701285 4249611 4671522 14854638 16010742 651553 1202664 30514979 32344766 5157938 5927263 25357041 26417503 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 13596937 4424431 12928848 EDUCATIONAL SERVICES, ROOM AND BOARD PROVIDED TO APPROXIMATELY 470 STUDENTS 13596937 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 1 0 0 0 0 1 0 0 0 0 1 718 0 1 440 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 1 1 1 1 0 0 1 1 0 X KARL BRUBAKER 6203278216 325 S COLLEGE DRIVE HESSTON KS 670629023 NORM YODER 6.00 X X 0 0 0 WILBUR BONTRAGER 2.00 X X 0 0 0 ANNETTE BROWN 2.00 X X 0 0 0 DALE BEACHEY 2.00 X X 0 0 0 GINNY BIRKY 2.00 X 0 0 0 KELVIN FRIESEN 2.00 X 0 0 0 ANNA GOMEZ 2.00 X 0 0 0 JESSICA SCHROCK-RINGENBERG 2.00 X 0 0 0 DENTON JANTZI 2.00 X 0 0 0 HARLEY KOOKER 2.00 X 0 0 0 STEVE ROPP 2.00 X 0 0 0 JORGE VALLEJOS 2.00 X 0 0 0 HOWARD KEIM 50.00 X 109251 0 41399 DON WEAVER 50.00 X 84645 0 12993 193896 0 54392 1 0 1 0 WALZ HARMAN & HUFFMAN 55615 E HUFFMAN DR KECHI KS 67067 CONSTRUCTION CONTRACTOR 1030614 1 24787 559941 3535461 69120 4120189 STUDENT TUITION / FEES 611600 9868111 9868111 AUXILIARY ENTERPRISES 611710 2826362 2826362 ORG ACTIVITIES / OTHER 611710 258487 234375 24112 12952960 140257 140257 17213406 12928848 0 164369 4424431 4424431 269179 269179 5162879 4471394 242422 449063 300513 250779 20774 28960 774553 680472 39298 54783 367712 304301 26487 36924 13725 13725 4632 4632 28187 28187 39953 39953 35087 35087 301184 201793 75296 24095 77204 50183 23161 3860 40000 26000 14000 597531 532550 3334 61647 30860 21145 7715 2000 117432 117432 38193 38193 799017 799017 102316 86969 15347 AUXILIARY/ACADEMIC SUPP 1932850 1117201 815649 BOOKSTORE 267558 254180 13378 AVIATION PROGRAM 259394 194545 64849 FINANCIAL AID 22580 22580 3772 3772 16010742 13596937 1712520 701285 X 611801 718198 79165 70681 234053 245764 1822486 1970863 119018 118021 134772 9915 31713273 13604368 16766527 18108905 7928496 8469127 208317 189504 2610344 2443788 30514979 32344766 1228873 828669 315727 427407 2354000 3394331 83984 80489 1175354 1196367 5157938 5927263 X 16716750 17583930 1903379 1703773 6736912 7129800 25357041 26417503 30514979 32344766 X 1202664 -142202 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8821801 947766 -101053 216462 104191 9347861 7117357 81395 1718603 15723 79831 8821801 6362772 138668 665636 11402 38317 7117357 8981796 218388 -2531457 184930 121025 6362772 0.24820 0.72850 0.02330 1 0 988769 988769 24769588 9171290 15598298 5810920 4433078 1377842 143996 143996 18108905 DEFERRED FINANCING COSTS 101374 LONG-TERM LEASE 1119887 INSURANCE DEPOSITS 424149 TRUSTS & LIFE INCOME PLANS 591435 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 206943 2443788 ANNUITIES PAYABLE 41429 U.S. GOVERNMENT GRANTS REFUNDABLE 1154938 1196367 17213406 16010742 1202664 -141201 -1001 -142202 1060462 17071204 -141201 -1001 -142202 17213406 0 17213406 16010742 0 16010742 0 16010742 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENTS ARE HELD PRIMARILY TO PROVIDE FUNDS FOR SCHOLARSHIPS OR TO MAINTAIN FACILITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ACTUARIAL ADJUSTMENTS TO ANNUITIES, TRUSTS AND LIFE INCOME PLANS -1,001. PART XII, LINE 2D - OTHER ADJUSTMENTS: ANNUITY AND TRUST ACTUARIAL ADJUSTMENTS -1,001. 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 CATALOG, RECRUITMENT MATERIALS, WEBSITE EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 326 W 3RD ST 800 DAVENPORT IA 52801 CONSULTING/DEVELOPMENT 0 0 8368 -8368 STEWARDSHIP COUNSELING 12 PARKVIEW RD HESSTON KS 67062 CONSULTING/DEVELOPMENT 0 0 12435 -12435 ARLISS SWARTZENDRUBER 451 S CODY CT LAKEWOOD CO 80226 CONSULTING/DEVELOPMENT 0 0 19150 -19150 39953 -39953 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) IN ADDITION TO THE PROFESSIONAL FUNDRAISING FEES LISTED IN PART I, ARLISS SWARTZENDRUBER ALSO RECEIVED PAYMENTS FOR REIMBURSEMENT OF EXPENSES TOTALING $14,214. EXPENSES INCLUDED TRAVEL, LODGING, SUPPLIES, AND MEALS. EXPENSE REIMBURSEMENTS WERE PAID ONLY UPON SUBSTANTIATION OF ACTUAL EXPENSES INCURRED. 1 INSTITUTIONAL SCHOLARSHIPS 423 4294106 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 192 130325 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 109251 0 0 0 0 0 8880 0 32519 0 150650 0 0 0 KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY 2010-11-18 3500000 CONSTRUCTION, REFUND BONDS 0 0 0 3500000 108615 1594902 1905098 2011 1 0 1 1 X 3 69120 STOCK EXCHANGE QUOTE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 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 OVERSEERS 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -141,201. ACTUARIAL ADJUSTMENTS TO ANNUITIES, TRUSTS AND LIFE INCOME PLANS -1,001. TOTAL TO FORM 990, PART XI, LINE 5: -142,202. 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 1 0 0 0 0 0 0 MENNONITE EDUCATION AGENGY INC C 24787 CASH RECEIVED MENNONITE EDUCATION AGENGY INC L 38193 CASH PAID