2012-10-12T11:41:29-05:00 2012-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2011-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 67117 ALLEN WEDEL 3162832500 2012-10-10 1 DARYL A WEDEL P00496841 3162835366 2011 2016-02-24 21:20:13Z ALLEN WEDEL 300 E 27TH STREET NORTH NEWTON KS 67117 15750893 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 21 21 507 37 0 0 3902320 5714962 8019672 9049529 213637 176115 0 0 12135629 14940606 0 0 0 0 6545127 6902902 0 0 702031 5539788 5499353 12084915 12402255 50714 2538351 41577639 43225501 8368492 7751794 33209147 35473707 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 8352336 5670981 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1131435 3378548 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 9483771 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 0 1 137 0 507 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 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 BERNEIL RUPP MUELLER 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 HEATHER ESAU ZERGER 1.00 X 0 0 0 PERRY WHITE 40.00 X 135791 0 15811 ALLEN WEDEL 40.00 X 57115 0 10881 192906 0 26692 1 0 1 0 SAUERWEIN CONSTUCTION 2055 SOUTH EDWARDS STREET WICHITA KS 67213 CONSTRUCTION 3241500 SANDIFER ENGINEERING & CONTROLS 206 N MAIN GODDARD KS 67052 CONSTRUCTION CONTROLS 177747 PBA ARCHITECTS PA 1133 E 2ND WICHITA KS 67214 ARCHITECTIAL 138969 KANSAS ELECTRIC 128 E 5TH NEWTON KS 67114 ELECTRICAL 124645 DON VAUGHN INC 625 E 1ST WICHITA KS 67202 PLUMBING 100646 5 5714962 5714962 STUDENT TUITION & FEES 611600 5670981 5670981 ROOM & BOARD 611710 2801209 2801209 AUXILIARY INCOME 611710 577339 577339 9049529 176115 176115 810287 810287 0 0 14940606 9049529 0 176115 224140 224140 5330505 4748835 387835 193835 88382 73122 11589 3671 902480 516003 293511 92966 357395 305046 39757 12592 39585 30063 9522 1049109 719878 250036 79195 97310 81841 11748 3721 514638 364250 114213 36175 511052 453277 43877 13898 798911 616321 138669 43921 254416 254416 1054445 777687 210185 66573 129878 32039 74304 23535 OTHER 521712 511024 8117 2571 EQUIP RENT/MAINTENANCE 489719 30032 349111 110576 BAD DEBT EXPENSE 38578 29298 9280 12402255 9483771 2216453 702031 5000 5000 5478475 4006440 1002760 1635893 356382 165565 20000 20000 53171 57782 290799 230360 37067659 19827744 17547924 17239915 12841440 12107257 3981688 7757289 41577639 43225501 448484 386477 2439594 2331161 4759987 4343852 720427 690304 8368492 7751794 X 10909419 13791215 6219190 4546782 16080538 17135710 33209147 35473707 41577639 43225501 X 2538351 -273791 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 14438449 1068167 -17331 1052782 14436503 13142773 265181 2565755 1535260 14438449 12886806 715060 1411590 1870683 13142773 18680072 160730 -3730921 2223175 12886706 0.00000 0.93690 0.06310 0 0 779670 186233 965903 96202 29729762 14041269 15784695 6275792 5786475 489317 17239915 STUDENT LOAN FUNDS RECEIVABLE 2596295 CASH SURRENDER VALUE OF LIFE INSURANCE 254582 DEPOSITS WITH BOND TRUSTEE 422172 CONSTRUCTION IN PROGRESS 4484240 7757289 DEPOSITS 65510 ANNUITIES PAYABLE 624794 690304 14940606 12402255 2538351 -273791 -273791 2264560 14666815 -273791 -273791 14940606 0 14940606 12402255 0 12402255 0 12402255 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 135791 0 0 0 0 0 0 0 15811 0 151602 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. KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY NONEAVAIL 2003-10-01 4305000 FUNDING FOR CONSTRUCTION 0 0 0 1025000 4305000 346246 158754 3800000 2003 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 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 BOARD OF DIRECTORS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -273,791. 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 1 0 0 0 0 0 0 ASSOCIATED COLLEGE OF CENTRAL KANSAS L 254529