STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BETHANY COLLEGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BETHANY COLLEGE (EIN 48-0543734)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349301525
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T05:47:10-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 MAIN STREET SUITE 1000AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480543734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHANY COLLEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETHBusinessNameControlTxt
Phone7852273380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 EAST SWENSSON STAddressLine1Txt
CityLINDSBORGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67456ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR LAURA CRAWLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7852273380PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A RYANPreparerPersonNm
PTINP00829977PTIN
Phone8164721122PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR LAURA CRAWLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 EAST SWENSSON STAddressLine1Txt
CityLINDSBORGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67456ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,580,725GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BETHANYLB.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1881FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionA PRIVATE, FOUR-YEAR LIBERAL ARTS EDUCATIONAL INSTITUTION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee457TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,980,490PYContributionsGrantsAmt
CY Contributions Grants$5,715,277CYContributionsGrantsAmt
PY Program Service Revenue$27,657,956PYProgramServiceRevenueAmt
CY Program Service Revenue$24,738,840CYProgramServiceRevenueAmt
PY Investment Income$36,640PYInvestmentIncomeAmt
CY Investment Income$122,820CYInvestmentIncomeAmt
PY Other Revenue$14,965PYOtherRevenueAmt
CY Other Revenue-$471CYOtherRevenueAmt
PY Total Revenue$33,690,051PYTotalRevenueAmt
CY Total Revenue$30,576,466CYTotalRevenueAmt
PY Grants And Similar Paid$13,337,140PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,958,509CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,348,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,768,088CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,602CYTotalFundraisingExpenseAmt
PY Other Expenses$10,441,227PYOtherExpensesAmt
CY Other Expenses$10,065,157CYOtherExpensesAmt
PY Total Expenses$33,127,076PYTotalExpensesAmt
CY Total Expenses$29,791,754CYTotalExpensesAmt
PY Revenues Less Expenses$562,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$784,712CYRevenuesLessExpensesAmt
Total Assets BOY$43,506,892TotalAssetsBOYAmt
Total Assets EOY$39,397,726TotalAssetsEOYAmt
Total Liabilities BOY$45,269,414TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,384,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,762,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$986,980NetAssetsOrFundBalancesEOYAmt
MissionBETHANY COLLEGE IS A PRIVATE, FOUR-YEAR LIBERAL ARTS COLLEGE WHOSE MISSION IS TO EDUCATE, DEVELOP, AND CHALLENGE INDIVIDUALS TO REACH FOR TRUTH AND EXCELLENCE AS THEY LEAD LIVES OF FAITH, LEARNING, AND SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,729,862ExpenseAmt
Grant$11,958,509GrantAmt
Revenue$18,439,675RevenueAmt
DescEDUCATION AND INSTRUCTION - BETHANY COLLEGE, ESTABLISHED BY SWEDISH LUTHERAN IMMIGRANTS IN 1881, IS A COLLEGE OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ECLA) LOCATED IN LINDSBORG, KANSAS. BETHANY IS A SMALL, PRIVATE FOUR-YEAR INSTITUTION WHICH PROVIDES EDUCATION IN OVER 42 ACADEMIC DISCIPLINE MAJORS AND PROGRAMS OF STUDY WHICH LEAD TO THREE DEGREES. THE COLLEGE PROVIDES APPROXIMATELY 600 STUDENTS WITH AN EDUCATIONAL OPPORTUNITY THAT EMPHASIZES THE MISSION, WHICH IS TO EDUCATE, DEVELOP, AND CHALLENGE INDIVIDUALS TO REACH FOR TRUTH AND EXCELLENCE AS THEY LEAD LIVES OF FAITH, LEARNING, AND SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,213,679ExpenseAmt
Revenue$3,693,560RevenueAmt
DescSTUDENT SERVICES - THE MISSION OF THE OFFICE OF STUDENT DEVELOPMENT IS TO FOSTER THE DEVELOPMENT OF THE WHOLE PERSON - MIND, BODY, AND SPIRIT - ACCORDING TO THE RUBRIC EXPRESSED IN THE MISSION AND VALUES OF THE COLLEGE. THIS IS ACCOMPLISHED BY PROVIDING CARE, DIRECTION, ACTIVITY, AND EDUCATION IN ALL AREAS OF THE STUDENTS' LIVES OUTSIDE THE CLASSROOM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,187,070ExpenseAmt
Revenue$2,605,134RevenueAmt
DescAUXILIARY ENTERPRISES: AUXILIARY OPERATIONS OF THE COLLEGE PROVIDE ON-CAMPUS HOUSING, FOOD SERVICE, AND THE SWEDE NATION STATION BOOKSTORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$26,130,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document968IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee457EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID ROBYDEKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6262047324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 E SWENSSON STREETAddressLine1Txt
CityLINDSBORGCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67456ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DR CHERYL RASMUSSEN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
BECKY ANDERSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
REV SUSAN CANDEA BISHOP
DIRECTOR1.00Yes (X)$0$0$0
SUSAN CONCANNON
DIRECTOR1.00Yes (X)$0$0$0
BRUCE DAISE
DIRECTOR1.00Yes (X)$0$0$0
ROPER DEGARMO
DIRECTOR1.00Yes (X)$0$0$0
MIKE DRIER
DIRECTOR1.00Yes (X)$0$0$01.00
PAUL FISHBURN
DIRECTOR1.00Yes (X)$0$0$0
MARIE FRIEDEMANN
DIRECTOR1.00Yes (X)$0$0$0
BISHOP MICHAEL GIRLINGHOUSE
DIRECTOR1.00Yes (X)$0$0$0
CAROL GUSENIUS
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA GUSTAVSON
DIRECTOR1.00Yes (X)$0$0$0
DR ROBERT HABIGER
VICE CHAIR1.00Yes (X)$0$0$0
JACK LINQUIST
DIRECTOR1.00Yes (X)$0$0$0
MARK LYSELL
DIRECTOR1.00Yes (X)$0$0$0
JAMES MARTIN
DIRECTOR1.00Yes (X)$0$0$01.00
ANNE MILLER
DIRECTOR1.00Yes (X)$0$0$0
DR NICK OKESON
DIRECTOR1.00Yes (X)$0$0$0
SHANE REIF
DIRECTOR1.00Yes (X)$0$0$0
SARAH SCHILITZ
DIRECTOR1.00Yes (X)$0$0$0
SHELLY SWAYNE
DIRECTOR1.00Yes (X)$0$0$0
MIN EUGUENE THOMAS JR
DIRECTOR1.00Yes (X)$0$0$0
REV BOOKER VANCE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH MAUCH
PRESIDENT60.00Yes (X)$252,503$0$18,2321.00
HALEY WESLEY
VP OF ENROLLMENT60.00Yes (X)$139,626$0$21,300
ADAM PRYOR
PROVOST60.00Yes (X)$130,854$0$21,300
KRISTA HARRIS
CFO THRU 1/31/2460.00Yes (X)$76,272$0$21,3001.00
JACOB SPILKER
VP ADVANCEMENT & ALUMNI EN60.00Yes (X)$90,528$0$6,120
FieldValueIRS element (for citing)
Total Reportable Comp From Org$689,783TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,252TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WIENS & COMPANY CONSTRUCTION INC
219 N WHITESIDE STREETHUTCHINSONKS67504CONSTRUCTION SERVICES$4,273,847
SODEXO INC & AFFILIATES
1210 HILLCREST RDMOBILEAL36695FOOD SERVICES$1,556,308
A BOOK COMPANY LLC (DBA ECAMPUSCOM)
2373 PALUMBO DRLEXINGTONKY40509TEXTBOOK PROVIDER$363,783
RUBIN BROWN LLP
PO BOX 790379ST LOUISMO63179AUDIT SERVICES$124,340
DYNAMIC ELECTRONICS SALES AND SERVICE
114 W SHERMAN STHUTHINSONKS67501ELECTRONICS$108,535
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$1,796,207RelatedOrganizationsAmt
All Other Contributions$3,919,070AllOtherContributionsAmt
Noncash Contributions$4,670NoncashContributionsAmt
Total Contributions$5,715,277TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION, GENERAL611600$18,439,675$18,439,675
STUDENT HOUSING611710$3,567,478$3,567,478
AUXILIARY ENTERPRISES611710$2,605,605$2,605,605
STUDENT ACTIVITIES & OTHER611710$126,082$126,082
FieldValueIRS element (for citing)
Total Program Service Revenue$24,738,840TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,820TotalRevenueColumnAmt
Exclusion$122,820ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,788GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,259CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$471TotalRevenueColumnAmt
Related Or Exempt Func Income-$471RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,576,466TotalRevenueColumnAmt
Related Or Exempt Func Income$24,738,369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122,820ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,958,509TotalAmt
Program Services$11,958,509ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$582,913TotalAmt
Management And General$546,845ManagementAndGeneralAmt
Fundraising$36,068FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,688,292TotalAmt
Program Services$5,204,461ProgramServicesAmt
Management And General$471,020ManagementAndGeneralAmt
Fundraising$12,811FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$316,949TotalAmt
Program Services$306,677ProgramServicesAmt
Management And General$10,703ManagementAndGeneralAmt
Fundraising-$431FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$757,235TotalAmt
Program Services$661,614ProgramServicesAmt
Management And General$90,387ManagementAndGeneralAmt
Fundraising$5,234FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$422,699TotalAmt
Program Services$369,268ProgramServicesAmt
Management And General$50,985ManagementAndGeneralAmt
Fundraising$2,446FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,559TotalAmt
Management And General$27,252ManagementAndGeneralAmt
Fundraising$1,307FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,432TotalAmt
Management And General$109,193ManagementAndGeneralAmt
Fundraising$5,239FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,791,366TotalAmt
Program Services$976,316ProgramServicesAmt
Management And General$777,738ManagementAndGeneralAmt
Fundraising$37,312FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,954TotalAmt
Program Services$5,228ProgramServicesAmt
Management And General$12,143ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$188,140TotalAmt
Program Services$149,607ProgramServicesAmt
Management And General$36,769ManagementAndGeneralAmt
Fundraising$1,764FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$584,000TotalAmt
Program Services$420,882ProgramServicesAmt
Management And General$155,651ManagementAndGeneralAmt
Fundraising$7,467FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$849,670TotalAmt
Program Services$771,314ProgramServicesAmt
Management And General$74,769ManagementAndGeneralAmt
Fundraising$3,587FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$260,479TotalAmt
Program Services$232,965ProgramServicesAmt
Management And General$26,254ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$742,881TotalAmt
Program Services$719,703ProgramServicesAmt
Management And General$22,117ManagementAndGeneralAmt
Fundraising$1,061FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,766,300TotalAmt
Program Services$1,711,191ProgramServicesAmt
Management And General$52,586ManagementAndGeneralAmt
Fundraising$2,523FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$817,627TotalAmt
Program Services$262,311ProgramServicesAmt
Management And General$529,895ManagementAndGeneralAmt
Fundraising$25,421FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD/MEALS$1,382,441$1,365,394$16,267$780
OTHER EXPENSES$507,659$464,687$41,005$1,967
BAD DEBT$447,515$427,029$20,486
TEXTBOOK RENTAL PROGRAM$284,065$284,065

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$282,069TotalAmt
Program Services$266,419ProgramServicesAmt
Management And General$14,933ManagementAndGeneralAmt
Fundraising$717FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,791,754TotalAmt
Program Services$26,130,611ProgramServicesAmt
Management And General$3,493,541ManagementAndGeneralAmt
Fundraising$167,602FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,130,859BOYAmt
EOY$1,442,069EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$235,612BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$741,465BOYAmt
EOY$794,230EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,775BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,466BOYAmt
EOY$59,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,002,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,247,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,283,291BOYAmt
EOY$36,754,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,120,592BOYAmt
EOY$16EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$152,947BOYAmt
EOY$156,620EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$695,826BOYAmt
EOY$155,877EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,059BOYAmt
EOY$34,401EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,506,892BOYAmt
EOY$39,397,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,324,472BOYAmt
EOY$529,803EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$778,861BOYAmt
EOY$733,116EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$23,855,728BOYAmt
EOY$22,481,636EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,310,353BOYAmt
EOY$16,640,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,269,414BOYAmt
EOY$40,384,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,589,555BOYAmt
EOY-$1,853,898EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$827,033BOYAmt
EOY$866,918EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,762,522BOYAmt
EOY-$986,980EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,506,892BOYAmt
EOY$39,397,726EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$784,712ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,673NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,843OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,068,214BeginningYearBalanceAmt
Contributions$400,655ContributionsAmt
Investment Earnings Or Losses$1,499,282InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,796,207GrantsOrScholarshipsAmt
End Year Balance$13,171,944EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,395,817BeginningYearBalanceAmt
Contributions$212,686ContributionsAmt
Investment Earnings Or Losses$1,127,139InvestmentEarningsOrLossesAmt
Grants Or Scholarships$407,412GrantsOrScholarshipsAmt
Other Expenditures-$739,984OtherExpendituresAmt
End Year Balance$13,068,214EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,864,730BeginningYearBalanceAmt
Contributions$571,679ContributionsAmt
Investment Earnings Or Losses-$1,079,264InvestmentEarningsOrLossesAmt
Grants Or Scholarships$379,033GrantsOrScholarshipsAmt
Other Expenditures-$2,417,705OtherExpendituresAmt
End Year Balance$11,395,817EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,797,752BeginningYearBalanceAmt
Contributions$153,129ContributionsAmt
Investment Earnings Or Losses$1,739,214InvestmentEarningsOrLossesAmt
Grants Or Scholarships$308,059GrantsOrScholarshipsAmt
Other Expenditures-$482,694OtherExpendituresAmt
End Year Balance$9,864,730EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,623,184BeginningYearBalanceAmt
Contributions$108,319ContributionsAmt
Investment Earnings Or Losses-$43,073InvestmentEarningsOrLossesAmt
Grants Or Scholarships$265,678GrantsOrScholarshipsAmt
Other Expenditures-$375,000OtherExpendituresAmt
End Year Balance$7,797,752EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03510BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96490PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$351,395OtherCostOrOtherBasisAmt
Book Value$351,395BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,152,501OtherCostOrOtherBasisAmt
Depreciation$19,550,685DepreciationAmt
Book Value$34,601,816BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,219,364OtherCostOrOtherBasisAmt
Depreciation$8,504,185DepreciationAmt
Book Value$715,179BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,279,437OtherCostOrOtherBasisAmt
Depreciation$2,193,091DepreciationAmt
Book Value$1,086,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,754,736TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO BETHANY COLLEGE TRUST$16,458,837
FINANCE LEASE$24,180
GOVERNMENT GRANTS PAYABLE$157,134
FieldValueIRS element (for citing)
Total Liability$16,640,151TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE ART COLLECTION INCLUDES ART IN DIFFERENT MEDIAS FROM DIFFERENT ERAS. MANY ARTISTS HAVE A CONNECTION TO BETHANY COLLEGE, AND SEVERAL ARE WELL KNOWN IN THE AREA AND IN THE UNITED STATES. ACCESSION INTO THE COLLECTION IS EVALUATED BY WHETHER THE ITEM HAS HISTORICAL OR AESTHETIC VALUE AND/OR POTENTIAL USE IN RESEARCH OR TEACHING. THE ART HELPS FURTHER THE LIBERAL ARTS PURPOSE OF THE COLLEGE BY ALLOWING STUDENTS AND FACULTY IN THE MAJOR AND GENERAL CREDIT CLASSES, AS WELL AS THE COLLEGE AND COMMUNITY AS A WHOLE, LEARN MORE ABOUT ART.
PART V, LINE 4:THE ENDOWMENT FUND'S INTENDED USE IS TO HOLD IN TRUST INVESTMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ENDOWMENTS ARE EXCLUSIVELY FOR THE BENEFIT OF BETHANY COLLEGE.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3BETHANY COLLEGE PROVIDES THEIR NONDISCRIMINATION POLICY IN SCHOOL CATALOGS, BROCHURES, AND OTHER ADMISSIONS INFORMATION. THE COLLEGE FOLLOWS A NONDISCRIMINATION POLICY FOR ALL PROGRAMS.
SCHEDULE E, PART I, LINE 6THE COLLEGE RECEIVES FEDERAL AID AND ASSISTANCE FROM THE FEDERAL AND STATE DEPARTMENTS OF EDUCATION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOLLEGE SCHOLARSHIPSGrantTypeTxt
Recipient584RecipientCnt
Cash Grant$11,958,509CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBETHANY COLLEGE MAINTAINS RECORDS ON EVERY INDIVIDUAL WHO RECEIVES FUNDS. THESE RECORDS INCLUDE THE AMOUNT RECEIVED AND QUALIFICATIONS MET IN ORDER TO RECEIVE THOSE FUNDS. THEY ARE KEPT FOR THE DURATION OF TIME AS SPECIFIED BY THE DEPARTMENT OF EDUCATION AND ARE PROPERLY DIPOSED OF AFTERWARDS. THE COLLEGE ALSO HAS A POLICIES AND PROCEDURES MANUAL WHICH STATES HOW SPECIFIC GRANT MONIES, SUCH AS THE KANSAS COMPREHENSIVE GRANT AND THE SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT, ARE AWARDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH MAUCH
PRESIDENT$247,503$0$5,000$0$0$0$0$0$18,232$0$270,735$0$0$0
HALEY WESLEY
VP OF ENROLLMENT$139,626$0$0$0$0$0$0$0$21,300$0$160,926$0$0$0
ADAM PRYOR
PROVOST$130,854$0$0$0$0$0$0$0$21,300$0$152,154$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE PRESIDENT'S CONTRACT INCLUDES A PROVISION FOR HOUSING AND COUNTRY CLUB DUES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE FORM 990 AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS TO APPROVE THE FILING. THE BOARD OF DIRECTORS WILL THEN REVIEW THE FORM 990 WITH THE PRESIDENT AND VP FOR FINANCE AND OPERATIONS AND FORMALLY APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY FOR VIOLATIONS OF POLICIES. IF A CONFLICT ARISES, THE TRUSTEES AFFECTED ARE RECUSED FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS HIRES AND ESTABLISHES AN EMPLOYMENT CONTRACT WITH THE PRESIDENT OF THE COLLEGE. THE INITIAL COMPENSATION IS DETERMINED BASED ON SALARY SURVEYS OF COMPARABLE COLLEGES IN THE GEOGRAPHIC REGION. THE EMPLOYMENT CONTRACT THEN CALLS FOR ANNUAL INCREASES "BY THE SAME ANNUAL PERCENTAGE INCREASE AS APPROVED BY THE BOARD FOR THE POOL OF MONIES BUDGETED FOR COMPENSATION OF BETHANY'S EMPLOYEES OTHER THAN THE COLLEGE PRESIDENT."
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 110,694. MANAGEMENT AND GENERAL EXPENSES 14,542. FUNDRAISING EXPENSES 698. TOTAL EXPENSES 125,934. RECRUITING: PROGRAM SERVICE EXPENSES 81,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,378. UNIFORMS AND OTHER APPAREL: PROGRAM SERVICE EXPENSES 74,347. MANAGEMENT AND GENERAL EXPENSES 391. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 74,757.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST TRUSTS 2,950. RELATED ORGANIZATION BALANCE SHEET ADJUSTMENTS -15,793.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BETHANY COLLEGE TRUST
335 E SWENSSON STREETLINDSBORGKS67456481114249ENDOWMENTKS501(C)(3)LINE 12A, IBETHANY COLLEGEYes (1)
KANSAS INDEPENDENT COLLEGE ASSOCIATION
700 S KANSAS AVENUE SUITE 622ATOPEKAKS66603480766794EDUCATIONAL ASSOCIATIONKS501(C)(4)0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (11)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesDONOR TRUSTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BETHANY COLLEGE TRUST
C$1,796,207CASH TRANSFERRED
KANSAS INDEPENDENT COLLEGE ASSOCIATION
M$308,746CASH TRANSFERRED