2011-05-16T10:07:03-05:00 2010-06-30 Swindoll Janzen Hawk & Loyd LLC 123 S Main PO Box 1337 McPherson KS 67460 990 2009-07-01 480543728 STERLING COLLEGE STER 6202784294 125 W COOPER STREET STERLING KS 67579 SCOTT RICH 6202782173 2011-05-12 1 Rick Tuxhorn CPA 6202411826 2009 2016-02-24 21:20:13Z DR PAUL MAURER 125 W Cooper Sterling KS 67579 20071216 0 X WWW.STERLING.EDU X 1887 KS BACCALAUREATE DEGREE GRANTING INSTITUTION OF HIGHER EDUCATION 24 24 402 25 0 -93461 2611568 2751981 12605413 14910381 -641654 190212 0 14575327 17852574 4967464 5502762 0 526706 5449469 0 364173 11283237 6435634 16777407 17387865 -2202080 464709 21311693 21337537 10110890 9122735 11200803 12214802 To develop creative and thoughtful leaders who understand a maturing Christian faith. To be recognized as the finest Christ-centered, servant leadership development-focused, liberal arts experience in the Great Plains. 0 0 2676110 14910381 INSTRUCTION-INSTRUCTIONAL PROGRAMS, SERVICING APPROXIMATELY 655 STUDENTS 2667384 STUDENT SERVICES-INCLUDES FINANCIAL AID ADVISING, ADMISSIONS, ATHLETICS, AND ALL OTHER MISCELLANEOUS STUDENT SERVICES 5502762 5502762 SCHOLARSHIPS AWARDED-INCLUDES THE COST OF ALL INSTITUTIONALLY CONTROLLED GRANTS TO STUDENTS. SCHOLARSHIPS AWARDED BASED ON FINANCIAL NEED, ACADEMICS, AND ACTIVITIES 2179971 INSTITUTIONAL SUPPORT-INCLUDES EXPENSES FOR PRESIDENT, ACADEMIC ADMINISTRATION, TELEPHONE, SUPPLIES, POSTAGE, TRAVEL, INTEREST, PROFESSIONAL MEMBERSHIPS, ETC. 2179971 13026227 1 1 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 73 0 1 402 1 1 1 0 0 0 0 1 1 0 0 24 24 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X Scott Rich 6202784294 125 W COOPER ROAD STERLING KS 67579 MICHAEL BENDER 1.00 X 0 0 0 RALPH GILMORE 1.00 X 0 0 0 RICHARD HENKLE 1.00 X 0 0 0 MARY KNECHT 1.00 X 0 0 0 RANDALL HENRY 1.00 X 0 0 0 CHARLES LARSEN 1.00 X 0 0 0 CAROL SIBLEY 1.00 X 0 0 0 DR THOMAS SIMPSON 1.00 X 0 0 0 ANTHONY THOMPSON 1.00 X 0 0 0 ANNA WYATT 1.00 X 0 0 0 REV CHARLES AYERS 1.00 X 0 0 0 JEROME CHANDLER 1.00 X 0 0 0 DR J ROBERT CAMPBELL 1.00 X 0 0 0 DR ALAN CURETON 1.00 X 0 0 0 HEATHER MCCREERY 1.00 X 0 0 0 REV DONALD RAY 1.00 X 0 0 0 JOE LANG 1.00 X 0 0 0 DARYL NUSS 1.00 X 0 0 0 John Wilkey 1.00 X 0 0 0 PETE KITCH 1.00 X 0 0 0 PAUL LAUGHLIN 1.00 X 0 0 0 K TIMOTHY O'BRIEN 1.00 X 0 0 0 CHARLES S SALE II 1.00 X 0 0 0 Chris Majors 1.00 X 0 0 0 Glennys Doane 1.00 X 0 0 0 Dr Ray Farag 1.00 X 0 0 0 Rev Dr R Wayne Hardy 1.00 X 0 0 0 Rev Dr Steven M Marsh 1.00 X 0 0 0 Talle Voorhies 1.00 X 0 0 0 DR H Daniel Fahrenholtz 1.00 X 0 0 0 JASON WEST 1.00 X 0 0 0 DR Paul J Maurer 40.00 X X X 185705 0 10185 Scott Rich 40.00 X 78970 0 9570 264675 0 19755 1 0 1 0 Compass Group PO Box 91337 Chicago IL 606931337 Food Service Contractor 1160422 Aduddell Development Group 609 S Kelly Ave Ste C2 Edmond OK 73003 Dorm rental Services 301133 Wray Roofing Inc PO Box 420 152 NW 36th St North Newton KS 67117 Repairs - roof 172911 ELM Resources Dept 2104 Denver CO 80291 Marketing and Student Services 170843 Image Quest Inc PO Box 41601 Philadelphia PA 19101 Equipment 106479 5 851003 1900978 31640 2751981 STUDENT FEES 900099 11099848 11099848 RES. HALLS, FOOD SERV. 611710 3306404 3306404 MISC. EDUC. INCOME 611710 504129 504129 14910381 171333 171333 2077521 160000 2181108 37534 -103587 122466 18879 18879 17852574 14910381 0 190212 5502762 5502762 289432 184728 104704 4398777 4222603 56816 119358 16358 16358 420695 387333 23365 9997 324207 296078 11817 16312 1781531 269309 1496628 15594 24399 24299 100 60180 60180 2866 2866 701010 393342 298198 9470 63566 56125 7441 596294 483695 69731 42868 71403 9354 55399 6650 1091589 32360 1053307 5922 459320 419348 6674 33298 377285 181700 195585 379098 149102 229996 593520 285840 307680 233573 233573 17387865 13026227 3997465 364173 115163 186054 985530 735702 350181 495334 143158 142860 102943 107841 23363 22469 22803540 11660052 11655884 11143488 4453432 4735625 1204665 1588286 2277374 2179878 21311693 21337537 1245638 1117321 401010 402435 5330000 5210000 1951915 1294691 1182327 1098288 10110890 9122735 X -776138 -392978 255313 297143 11721628 12310637 11200803 12214802 21311693 21337537 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 10633380 555408 714172 280646 4000 11618314 11876676 132609 -995408 299571 80926 10633380 0.00000 0.99900 0.00010 1 1 1 339934 515074 855008 14082305 6494607 7587698 75224 7335 67889 7791003 5158110 2632893 11143488 CASH VALUE OF LIFE INSURANCE 413391 F BENEFICIAL INTEREST IN PERPETUAL TRUSTS 664460 F CHARITABLE REMAINDER TRUSTS 102182 F CASH RESTRICTED FOR LONG TERM INVESTMENTS 408253 F 1588286 RESTRICTED CASH 530941 LOANS RECEIVABLE FROM STUDENTS 874181 BOND ISSUANCE COSTS 95456 BEQUESTS RECEIVABLE 679300 2179878 STUDENT DEPOSITS 71617 SPLIT-INTEREST AGREEMENTS 214389 US GOVT LOAN FUNDS REFUNDABLE 812282 1098288 17852574 17387865 464709 549290 549290 1013999 12344268 549290 15416 564706 11779562 6073012 6073012 17852574 11885103 0 11885103 5502762 5502762 17387865 Part III, Line 1a: The College's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existance and assessing their condition are performed periodically. No collection items were deaccessioned for the years ended June 30, 2010 or 2009. Part III, Line 4: The College's collections are made up of artifacts of historical significance, scientific specimens, and art objects that are held for educational, scientific, and curatorial purposes. Part V, Line 4: Description of Intended Use of Endowment Funds: The College's endowment consists of many donor restricted and board designated funds for scholarship and operating purposes. Part X: Description of Uncertain Tax Positions Under FIN 48: No uncertain tax positions disclosures under FIN 48 were required. Part XII, Line 2d - Other Adjustments: Sterling Foundation: 15416. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS AND GRANTS: 5502762. PRIVATE GIFTS & GRANTS FOR ENDOWMENTS: 570250. Part XIII, Line 4b - Other Adjustments: SCHOLARSHIPS AND GRANTS: 5502762. 1 1 1 ALL PUBLICITY MATERIALS INCLUDE THE RACIALLY NONDISCRIMINATORY POLICY. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 STERLING COLLEGE RECEIVES TITLE IV FUNDS FROM THE DEPARTMENT OF EDUCATION ONLY FOR STUDENT ASSISTANCE. 1 X X X X X X 0 1 INSTITUTIONAL STUDENT SCHOLARSHIPS AND GRANTS 747 5032761 Book A REDUCTION OF TUITION COST Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grant funds from the Department of Education are used for student financial aid and are administered through the financial aid office under the Department of Education guidelines. Other Information: Part IV: ALL SCHOLARSHIPS & GRANTS ARE AWARDED TO STUDENTS ATTENDING STERLING COLLEGE. THESE SCHOLARSHIPS & GRANTS ARE NON-CASH AWARDS, REQUIRING THE AWARDS TO BE USED AS A DIRECT REDUCTION IN TUITION COST. X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 DR Paul J Maurer 185705 0 0 0 0 0 0 0 10185 0 195890 0 0 0 Part I, Line 1a The College requires the College President to live in a home provided by the College. The College requires the President to use the house to entertain students, meet with donors and potential donors, conduct meetings with the cabinet members and any board members or any other business of the college. The officers are allowed a discretionary spending account. The account is subject to a limit and must be approved before reimbursement. Part I, Line 1b The college provided home for the President has been a longstanding policy and is written. The spending accounts are included as a written policy. City of Sterling Kansas 486016934 859368AM4 2007-04-25 5510000 Refunding and financing campus improvements 0 0 City of Sterling Kansas 486016934 859368AH5 2007-04-25 105000 Refunding and financing campus improvements 0 0 5510000 421776 3515681 1492864 1 0 1 1 105000 490 24756 78354 1 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 X 5 31640 Market Value at Donation 0 0 0 Form 990, Part VI, Section A, line 7a BOARD OF DIRECTORS ELECT NEW DIRECTORS TO REPLACE EXITING ONES. Form 990, Part VI, Section A, line 7b BOARD COMMITTEE DECISIONS ARE VOTED ON BY ENTIRE BOARD FOR APPROVAL. Form 990, Part VI, Section B, line 11 A COPY OF THIS FORM 990 WAS REVIEWED BY THE CFO and finance committee BEFORE BEING FILED. Form 990, Part VI, Section B, line 12c CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY FOR VIOLATIONS OF POLICIES. Form 990, Part VI, Section B, line 15 OFFICER AND KEY EMPLOYEE COMPENSATION DETERMINATION IS AIDED THROUGH THE USE OF COMPARATIVE DATA FROM SIMILAR SIZE ENTITIES AND INDEPENDENT DATA OBTAINED BY THE BOARD AND MANAGEMENT. Form 990, Part VI, Section C, line 18 The College's Form 990 and related forms are made available to the public upon request. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part XI, line 2c - Financial Statements and Reporting; The finance committee takes responsibility for financial statements. It acts as the audit committee and reports to the board on any audit matters. This committee consists of several board members, the President and the Vice President for Finance/CFO. Warrior Enterprises LLC 125 W Cooper Sterling KS 67579 263285325 Retail Food Sales-Quiznos Franchise-set up by donor for education KS -93461 209492 Sterling College STERLING FOUNDATION INC 125 W Cooper STERLING KS 67579 731635947 Support Sterling College KS 501(c)(3) 170(b)(1) (A)(vi) Sterling College ASSOCIATED COLLEGES OF CENTRAL KANSAS 210 S MAIN McPherson KS 67460 486127349 EDUCATIONAL SUPPORT KS 501(c)(3) 11(A) N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Warrior Enterprises LLC D 93650 ASSOCIATED COLLEGES OF CENTRAL KANSAS L 232795