2023-11-17T08:59:55-06:00 2023-06-30 480764317 KNUDSEN MONROE & COMPANY LLC 512 N MAIN ST NEWTON KS 671142229 990 2022-07-01 480543782 BETHEL COLLEGE BETH 3162832500 300 E 27TH STREET NORTH NEWTON KS 671178016 JAYNA BERTHOLF VP FOR BUSINESS AND FINANCE 3162832500 2023-11-16 1 JAYNA BERTHOLF 999009999 0 CHRIS D STAUFFER P00818871 3162835366 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAYNA BERTHOLF 300 E 27TH STREET NORTH NEWTON KS 671178016 27822139 0 X WWW.BETHELKS.EDU X 1887 KS TO PREPARE STUDENTS, THROUGH ACTIVE LEARNING AND RIGOROUS INSTRUCTION IMBURED WITH THE SPIRIT OF LIBERAL ARTS, TO BECOME CRITICAL THINKERS AND ENGAGED GLOBAL CITIZENS. 17 17 510 40 0 0 18140345 6342307 10812445 21382887 97050 96945 0 0 29049840 27822139 10415384 11021042 0 0 7982836 8607457 0 0 642915 7533463 7533603 25931683 27162102 3118157 660037 59328211 62349877 3962455 3300761 55365756 59049116 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 22538498 11021042 17206325 GENERAL AND EDUCATION SERVICES FOR STUDENTS 1493990 4176562 STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE 24032488 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 81 0 1 510 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X BETHEL COLLEGE BUSINESS OFFICE 3162832500 300 E 27TH NORTH NEWTON KS 67117 WYNN GOERING CHAIR 1.00 X X 0 0 0 LORI SCHMIDT-HARRISON VICE CHAIR 1.00 X X 0 0 0 GALEN GOERTZEN SECRETARY 1.00 X X 0 0 0 THOMAS PENNER TREASURER 1.00 X X 0 0 0 THOMAS ADRIAN BOARD MEMBER 1.00 X 0 0 0 FAITH ALLEN BOARD MEMBER 1.00 X 0 0 0 DANIEL FLICKINGER BOARD MEMBER 1.00 X 0 0 0 JOEL GAEDDERT BOARD MEMBER 1.00 X 0 0 0 ROBERTA HODGSON BOARD MEMBER 1.00 X 0 0 0 BLAIR LOGANBILL BOARD MEMBER 1.00 X 0 0 0 SHARON NANCE BOARD MEMBER 1.00 X 0 0 0 CYNTHIA PERKINS BOARD MEMBER 1.00 X 0 0 0 ERIC RHOADES BOARD MEMBER 1.00 X 0 0 0 ZANDRA SAWATZKY BOARD MEMBER 1.00 X 0 0 0 DIANA SCHUNN BOARD MEMBER 1.00 X 0 0 0 SHARON WALTNER BOARD MEMBER 1.00 X 0 0 0 SANDRA ZERGER BOARD MEMBER 1.00 X 0 0 0 JONATHAN GERING PRESIDENT 40.00 X 167650 0 24883 JAYNA BERTHOLF VICE PRESIDENT FOR FINANCE 40.00 X 85674 0 12576 PAMELA TIESZEN VICE PRESIDENT FOR ADVANCEMENT 40.00 X 105167 0 14879 358491 0 52338 2 0 1 0 MCCOWNGORDON CONSTRUCTION 850 MAIN ST KANSAS CITY MO 64105 FOOTBALL LOCKER BUILDING 2264147 ALADDIN FOOD MGMT SERVICES LLC 16567 COLLECTIONS CENTER DR CHICAGO IL 60693 FOOD SERVICE FOR STUDENTS 1120287 HELLAS CONSTRUCTION INC 12710 RESEARCH BLVD STE 240 AUSTIN TX 78759 TRACK AND TURF PROJECT 482594 GLMV ARCHITECTURE 1525 E DOUGLAS WICHITA KS 67211 FITNESS CENTER 270166 JENZABAR 101 HUNTINGTON AVE STE 2205 BOSTON MA 02199 SOFTWARE CONVERSION 155590 5 2557399 3784908 12160 6342307 STUDENT TUITION & FEES 611600 17206325 17206325 ROOM & BOARD 611710 3348194 3348194 AUXILIARY INCOME 611710 828368 828368 21382887 96945 96945 27822139 21382887 0 96945 11021042 11021042 449543 116719 215686 117138 6882740 6227788 411190 243762 57866 51405 4079 2382 724857 587508 105015 32334 492451 415560 52633 24258 51500 51500 2090710 1521855 558314 10541 205305 186454 16520 2331 567466 468516 53982 44968 750978 687385 63233 360 994856 812397 129400 53059 94020 94020 1487306 1167518 254104 65684 286573 34475 252098 EQUIP RENT/MAINTENANCE 527291 320885 161371 45035 OTHER 325926 318961 5902 1063 BAD DEBT EXPENSE 151672 0 151672 0 27162102 24032488 2486699 642915 5200 5200 10183994 10227458 4288274 1852973 216107 376019 136242 131543 50681855 30403383 17719471 20278472 25535047 28663360 1243876 814852 59328211 62349877 328331 497255 960052 566799 781250 528068 1251013 1250065 641809 458574 3962455 3300761 X 17753662 22464541 37612094 36584575 55365756 59049116 59328211 62349877 660037 3023323 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 27577842 1418191 3154987 1596690 30554330 31624566 1671531 -4563779 1154476 27577842 18765279 8780997 5024264 945974 31624566 18919195 663280 103103 920299 18765279 18939978 959202 1311128 2291113 18919195 0.07120 0.91640 0.01240 0 0 1249036 186233 1435269 96202 42908952 25589133 17416021 5730579 4814250 916329 510853 510853 20278472 DEPOSITS 397701 ANNUITIES PAYABLE 41329 LEASE LIABILITY 19544 458574 19824420 3023323 3023323 16801097 11021042 11021042 27822139 16141060 0 16141060 11021042 11021042 27162102 PART III, LINE 1A: PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS, OR IN NET ASSETS WITH DONOR RESTRICTIONS 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. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 11,021,042. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 11,021,042. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NONDISCRIMINATION POLICY IS DISCLOSED IN STUDENT MAGAZINES IN ADDITION TO DISCLOSURES AS DESCRIBED IN #2 ABOVE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION. 1 SCHOLARSHIPS & GRANTS TO STUDENTS 504 11021042 PART I, LINE 2: BETHEL 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 ADADEMIC 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 1 X X X X 0 0 0 0 0 0 0 0 0 JONATHAN GERING PRESIDENT 167650 0 0 0 0 0 1667 0 23216 0 192533 0 0 0 PART I, LINE 3 THE FINANCIAL AFFAIRS COMMITTEE REGULARLY COMPARES THE SALARY FOR PRESIDENT TO THAT OF SIMILAR ORGANIZATIONS. THE PRESIDENT HAS A WRITTEN CONTRACT WHICH IS APPROVED BY THE BOARD. A KANSAS INDEPENDENT COLLEGE FINANCE AUTHORITY 481233911 NONEAVAIL 2013-10-24 2675000 REFINANCE 2003 BONDS 0 0 0 A 2135000 2675000 133750 55581 2485669 2013 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 22000 MERIT SCHOLARSHIPS FINANCIAL AID 5850 TUITION DISCOUNTS FINANCIAL AID FORM 990, PART VI, SECTION B, LINE 11B 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. KANSAS INDEPENDENT COLLEGE FOUNDATION 700 S KANSAS AVE SUITE 622B TOPEKA KS 66603 480636041 FINANCIAL SUPPORT, STUDENT AID & STAFF DEVELOPMENT KS 501(C)(3) PUBLIC CHARITY 0 KANSAS INDEPENDENT COLLEGE ASSOCIATION 700 S KANSAS AVE SUITE 622A TOPEKA KS 66603 480766794 ASSIST MEMBER COLLEGES IN STUDENT RECRUITING AND GOV'T/PUBLIC RELATIONS KS 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 KANSAS INDEPENDENT COLLEGE FOUNDATION M 228154 KANSAS INDEPENDENT COLLEGE ASSOCIATION M 62672