2011-10-10T10:12:52-05:00 2011-06-30 KNUDSEN MONROE & COMPANY LLC 301 N MAIN SUITE 110 NEWTON KS 671143459 990 2010-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 67117 ALLEN WEDEL 3162832500 2011-10-05 1 DARYL A WEDEL 3162835366 2010 2016-03-07 17:11:31Z ALLEN WEDEL 300 E 27TH STREET NORTH NEWTON KS 67117 13582703 0 X WWW.BETHELKS.EDU X 1887 KS PROVIDE QUALITY EDUCATION IN A CHRISTIAN SETTING 22 22 480 35 0 0 3618758 3902320 7535450 8019672 296180 213637 0 0 11450388 12135629 0 0 0 0 6731167 6545127 0 0 687069 5444852 5539788 12176019 12084915 -725631 50714 39353778 41577639 8491646 8368492 30862132 33209147 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-CULTERAL LEARNING AND RELIGION AND AN EMPHASIS ON UNDERGRADUATE RESEARCH, INTERNSHIPS AND STUDY ABROAD. 0 0 8170832 4956513 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1101899 3063159 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 9272731 1 1 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 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 120 0 1 480 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 1 1 1 1 0 0 1 0 0 X BETHEL COLLEGE BUSINESS OFFICE 3162832500 300 E 27TH NORTH NEWTON KS 67117 MELVIN GOERING 1.00 X X 0 0 0 WALTER DYCK 1.00 X X 0 0 0 BERNEIL RUPP MUELLER 1.00 X X 0 0 0 DONOVAN NICKEL 1.00 X X 0 0 0 BRENT AUERNHEIMER 1.00 X 0 0 0 BRETT BIRKY 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 WARREN GERING 1.00 X 0 0 0 ROBERTA FRANZ HODGSON 1.00 X 0 0 0 DON LINSCHEID 1.00 X 0 0 0 SHARON NANCE 1.00 X 0 0 0 LETICIA PALACIOZ NIELSEN 1.00 X 0 0 0 RAY PENNER 1.00 X 0 0 0 GEORGE ROGERS III 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 61352 0 7295 ALLEN WEDEL 40.00 X 56076 0 9470 117428 0 16765 0 0 0 0 SAUERWEIN CONSTUCTION 2055 SOUTH EDWARDS STREET WICHITA KS 67213 CONSTRUCTION 336780 RENNER SPORTS 775 CANOSA COURT DENVER CO 80204 CONSTRUCTION 110509 2 3902320 3902320 STUDENT TUITION & FEES 611600 4956513 4956513 ROOM & BOARD 611710 2487436 2487436 AUXILIARY INCOME 611710 575723 575723 8019672 213637 213637 1447074 1447074 0 0 12135629 8019672 0 213637 210007 210007 5113064 4530372 389021 193671 877649 484081 297412 96156 344407 291111 40275 13021 42913 32428 10485 953658 634986 240815 77857 77725 65145 9506 3074 606174 432621 131151 42402 462307 413527 36862 11918 838188 657655 136425 44108 235789 235789 1015248 744709 204441 66098 144230 50929 70506 22795 EQUIP RENT/MAINTENANCE 626075 190656 329038 106381 OTHER 546820 541150 4285 1385 BAD DEBT EXPENSE -9339 -7057 -2282 12084915 9272731 2125115 687069 5000 5000 3875589 5478475 1266722 1002760 333664 356382 20000 20000 61217 53171 333247 290799 37480059 19932135 17895301 17547924 11612565 12841440 3950473 3981688 39353778 41577639 440555 448484 2631890 2439594 4740000 4759987 679201 720427 8491646 8368492 X 10403983 10909419 4641391 6219190 15816758 16080538 30862132 33209147 39353778 41577639 X 50714 2296301 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 13142773 265181 2565755 1535260 14438449 12886806 715060 1411590 1870683 13142773 18680072 160730 -3730921 2223175 12886706 0.00000 0.91680 0.08320 0 0 790190 186233 976423 96202 29279866 13375957 16000111 7127568 6556178 571390 17547924 STUDENT LOAN FUNDS RECEIVABLE 2560651 CASH SURRENDER VALUE OF LIFE INSURANCE 282389 DEPOSITS WITH BOND TRUSTEE 422793 CONSTRUCTION IN PROGRESS 715855 3981688 DEPOSITS 70665 ANNUITIES PAYABLE 649762 720427 12135629 12084915 50714 2296301 2296301 2347015 14431930 2296301 2296301 12135629 0 12135629 12084915 0 12084915 0 12084915 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. 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 RELATED TO SUBSTANTIAL DONOR CHILD OF SUBSTANTIAL DONOR 2500 H BORN CHILD OF BRAD BORN 4750 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 GAINS ON INVESTMENTS: 2,296,301. 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 265389