2018-10-01T14:05:06-05:00 2018-06-30 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2017-07-01 486127349 Associated Colleges of Central Kansas ASSO 6202415150 210 S Main McPherson KS 67460 Matthew E Lindsey Executive Director 6202415150 2018-09-19 1 Heather R Eichem P01515553 7852334226 2018-09-19 2017 2022-09-23 18:48:47Z Matthew E Lindsey 210 S Main McPherson KS 67460 1649750 0 X www.acck.edu X 1966 KS To develop, maintain, operate, and provide facilities and services for the advancement of higher education for its six member colleges. 6 0 21 0 0 0 0 243 1648320 1649274 211 233 0 0 1648531 1649750 0 0 0 0 323381 344561 0 0 0 1330212 1308957 1653593 1653518 -5062 -3768 325753 322410 1494 1919 324259 320491 To develop, maintain, operate, and provide facilities and services for the advancement of higher education for its six member colleges. 0 0 1403522 1649274 Provide educational courses and computer services to six private colleges. 1403522 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 6 0 0 1 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 X Matthew E Lindsey 7852359877 700 S Kansas Avenue Ste 622A Topeka KS 66603 X Dr William Jones Director 1.00 X 0 0 0 Dr Matthew Thompson Director 1.00 X 0 0 0 Dr Michael Schneider Chairperson 1.00 X X 0 0 0 Scott Rich Secretary/Treasurer 1.00 X X 0 0 0 Dr Jules Glanzer Director 1.00 X 0 0 0 John Sheriff Director (through 01/31/2018) 1.00 X 0 0 0 Johnathan Gering Director (effective 02/01/2018) 1.00 X 0 0 0 Matthew E Lindsey Executive Director 10.00 X 0 0 0 0 0 0 0 0 0 0 Jenzabar Inc 101 Huntington Ave Boston MA 02199 Software maintenance and consulting 715506 1 243 243 Education and Computer 611710 1649274 1649274 1649274 233 233 1649750 1649274 0 233 274770 216222 58548 18932 14465 4467 31036 20240 10796 19823 15262 4561 75000 75000 10866 1901 8965 6005 1276 4729 1125312 1110291 15021 31615 31615 12516 10682 1834 2335 1813 522 2036 642 1394 13483 13483 Property taxes 10095 10095 Catalink/library 8857 1700 7157 Subscriptions/prof deve 6090 6090 Copier/other equipment 4747 2938 1809 1653518 1403522 249996 0 122 62 249459 309917 69228 1017 1629 8135 179791 176512 5315 3279 325753 322410 1494 1919 1494 1919 X 309320 305294 4939 5197 10000 10000 324259 320491 325753 322410 -3768 0 X X 0 1 X 1 0 X X 6 McPherson College 480543736 2 1 0 0 Bethel College 480543782 2 1 0 0 Sterling College 480543728 2 1 0 0 Tabor College 480556726 2 1 0 0 Bethany College 480543734 2 1 0 0 Kansas Wesleyan University 480543729 2 1 0 0 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 14939 15 14954 14924 15 14939 14909 15 14924 14894 15 14909 14879 15 14894 0.66870 0.33130 0 0 173378 170099 3279 6413 6413 0 3279 X 1649750 0 1649750 0 1649750 1653518 0 1653518 0 1653518 Part V, Line 4: Permanently restricted net assets consist of an endowment gift, the income of which is expendable to promote effective education of special needs children through the Military Order of the Purple Heart. Part X, Line 2: Management is not aware of any uncertain tax positions. Form 990, Part VI, Section A, line 3 The Organization has contracted with Kansas Independent College Association to manage the administrative functions of the Organization's operations. The Executive Director of Kansas Independent College Association is considered the Executive Director of the Organization. Form 990, Part VI, Section A, line 6 The Organization has six independent colleges which are members of the Organization. Form 990, Part VI, Section B, line 11b The Executive Director and members of the board have reviewed the Form 990 for overall accuracy of financial information and other disclosures. The review was conducted prior to its filing with the IRS. Form 990, Part VI, Section C, line 19 The organization's governing documents and financial statements are not available to the general public but are available to its member colleges. Form 990, Part VII The Board of Directors are the Presidents of the member colleges of Associated Colleges of Central Kansas (the Organization). The Organization is a supporting organization of the member colleges and therefore the member colleges are considered related organizations and reported on Schedule R as such. In accordance with the instructions for Form 990, the compensation earned by the Presidents from the member colleges should be reported in Column (E) and Column (F) on the Form 990, Part VII, Section A, as related party compensation. In lieu of providing this information, the 990s for the member colleges reporting this information are available upon request once they have been filed. No compensation is received from the Board of Directors from the Organization. Bethany College 335 E Swensson Street Lindsborg KS 67456 480543734 Education KS 501(c)(3) Line 2 0 Bethel College 300 E 27th Street North Newton KS 67117 480543782 Education KS 501(c)(3) Line 2 0 Kansas Wesleyan University 100 E Claflin Avenue Salina KS 67401 480543729 Education KS 501(c)(3) Line 2 0 McPherson College 1600 E Euclid McPherson KS 67460 480543736 Education KS 501(c)(3) Line 2 0 Sterling College 125 W Cooper Sterling KS 67579 480543728 Education KS 501(c)(3) Line 2 0 Tabor College 400 S Jefferson Hillsboro KS 67063 480556726 Education KS 501(c)(3) Line 2 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0