2017-09-29T13:03:43-05:00 2017-06-30 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2016-07-01 486127349 Associated Colleges of Central Kansas ASSO 6202415150 210 S Main McPherson KS 67460 Matthew E Lindsey Executive Director 6202415150 2017-09-20 1 Heather R Eichem P01515553 7852334226 2017-09-20 98.172.114.81 2017-09-20 09:56:08 CD P 3DE3891E2543427C01715DB712AA0155D6C8A494 C7F69BD11539B5342AA98FD5676A33A3D336D5E8 2016 2021-01-29 14:40:06Z Matthew E Lindsey 210 S Main McPherson KS 67460 1648531 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 23 0 0 0 0 0 1658820 1648320 230 211 0 0 1659050 1648531 0 0 0 0 380367 323381 0 0 0 1272370 1330212 1652737 1653593 6313 -5062 329321 325753 0 1494 329321 324259 To develop, maintain, operate, and provide facilities and services for the advancement of higher education for its six member colleges. 0 0 1387144 1648320 Provide educational courses and computer services to six private colleges. 1387144 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 23 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 X Dr William Jones Director 1.00 X 0 0 0 Dr Perry White Director (through 12/31/2016) 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 (effective 01/01/2017) 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 1312015 1 Education and Computer 611710 1648320 1648320 1648320 211 211 1648531 1648320 0 211 258973 204597 54376 14696 10601 4095 31009 19793 11216 18703 14672 4031 80000 80000 10595 10595 12023 815 11208 1133385 1115325 18060 32346 32346 11539 10407 1132 3142 2241 901 7866 987 6879 13499 13499 Property taxes 9810 9810 Catalink/library 6028 64 5964 Copier/other equipment 5693 3399 2294 Subscriptions/prof deve 4214 4214 72 29 43 1653593 1387144 266449 0 239 122 62504 249459 240486 69228 12911 1629 980038 974723 13181 5315 329321 325753 1494 0 1494 X 314397 309320 4924 4939 10000 10000 329321 324259 329321 325753 -5062 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 14924 15 14939 14909 15 14924 14894 15 14909 14879 15 14894 14868 11 14879 0.66940 0.33060 0 0 973625 968310 5315 6413 6413 0 5315 X 1648531 0 1648531 0 1648531 1653593 0 1653593 0 1653593 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. Form 990, Part XII, Line 2c: The audited financial statements are submitted to the Secretary/Treasurer for preliminary review and subsequently reviewed and approved by the Board of Directors. The Board of Directors are responsible for selection of the independent accountant. 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