Totals
- Total revenue
- $27,822,139
- Total expenses
- $27,162,102
- Contributions and grants received
- $6,342,307
- Grants paid
- $11,021,042
- Program service revenue
- $21,382,887
- Investment income
- $96,945
- Other revenue
- $0
- Total assets, end of year
- $62,349,877
- Total liabilities, end of year
- $3,300,761
- Net assets or fund balances, end of year
- $59,049,116
- Program services expenses (Part IX)
- $24,032,488
- Management and general expenses
- $2,486,699
- Fundraising expenses
- $642,915
- Program service expenses (Part III)
- $24,032,488
Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,557,399
-
1f · All other contributions, gifts and grants
$3,784,908
-
1g · Noncash contributions included above
$12,160
-
2a · Program service revenue: STUDENT TUITION & FEES
total $17,206,325 · related or exempt $17,206,325
-
2b · Program service revenue: ROOM & BOARD
total $3,348,194 · related or exempt $3,348,194
-
2c · Program service revenue: AUXILIARY INCOME
total $828,368 · related or exempt $828,368
-
3 · Investment income
total $96,945 · excluded $96,945
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,021,042 · program services $11,021,042
-
5 · Compensation of officers, directors and key employees
total $449,543 · program services $116,719 · management and general $215,686 · fundraising $117,138
-
7 · Other salaries and wages
total $6,882,740 · program services $6,227,788 · management and general $411,190 · fundraising $243,762
-
8 · Pension plan contributions
total $57,866 · program services $51,405 · management and general $4,079 · fundraising $2,382
-
9 · Other employee benefits
total $724,857 · program services $587,508 · management and general $105,015 · fundraising $32,334
-
10 · Payroll taxes
total $492,451 · program services $415,560 · management and general $52,633 · fundraising $24,258
-
11c · Fees: accounting
total $51,500 · management and general $51,500
-
11g · Fees: other
total $2,090,710 · program services $1,521,855 · management and general $558,314 · fundraising $10,541
-
12 · Advertising and promotion
total $205,305 · program services $186,454 · management and general $16,520 · fundraising $2,331
-
13 · Office expenses
total $567,466 · program services $468,516 · management and general $53,982 · fundraising $44,968
-
16 · Occupancy
total $750,978 · program services $687,385 · management and general $63,233 · fundraising $360
-
17 · Travel
total $994,856 · program services $812,397 · management and general $129,400 · fundraising $53,059
-
20 · Interest
total $94,020 · program services $94,020
-
22 · Depreciation, depletion and amortization
total $1,487,306 · program services $1,167,518 · management and general $254,104 · fundraising $65,684
-
23 · Insurance
total $286,573 · program services $34,475 · management and general $252,098
-
24a · Other expenses: EQUIP RENT/MAINTENANCE
total $527,291 · program services $320,885 · management and general $161,371 · fundraising $45,035
-
24b · Other expenses: OTHER
total $325,926 · program services $318,961 · management and general $5,902 · fundraising $1,063
-
24c · Other expenses: BAD DEBT EXPENSE
total $151,672 · program services $0 · management and general $151,672 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,200 · end of year $5,200
-
2 · Savings and temporary cash investments
beginning of year $10,183,994 · end of year $10,227,458
-
3 · Pledges and grants receivable
beginning of year $4,288,274 · end of year $1,852,973
-
4 · Accounts receivable
beginning of year $216,107 · end of year $376,019
-
9 · Prepaid expenses and deferred charges
beginning of year $136,242 · end of year $131,543
-
10a · Land, buildings and equipment: cost or other basis
$50,681,855
-
10b · Land, buildings and equipment: accumulated depreciation
$30,403,383
-
10c · Land, buildings and equipment, net
beginning of year $17,719,471 · end of year $20,278,472
-
11 · Investments: publicly traded securities
beginning of year $25,535,047 · end of year $28,663,360
-
15 · Other assets
beginning of year $1,243,876 · end of year $814,852
-
17 · Accounts payable and accrued expenses
beginning of year $328,331 · end of year $497,255
-
18 · Grants payable
beginning of year $960,052 · end of year $566,799
-
20 · Tax-exempt bond liabilities
beginning of year $781,250 · end of year $528,068
-
23 · Secured mortgages and notes payable
beginning of year $1,251,013 · end of year $1,250,065
-
25 · Other liabilities
beginning of year $641,809 · end of year $458,574
-
27 · Net assets without donor restrictions
beginning of year $17,753,662 · end of year $22,464,541
-
28 · Net assets with donor restrictions
beginning of year $37,612,094 · end of year $36,584,575
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
TO PREPARE STUDENTS, THROUGH ACTIVE LEARNING AND RIGOROUS INSTRUCTION IMBURED WITH THE SPIRIT OF LIBERAL ARTS, TO BECOME CRITICAL THINKERS AND ENGAGED GLOBAL CITIZENS.
-
GENERAL AND EDUCATION SERVICES FOR STUDENTS
Expenses $22,538,498 · Grants $11,021,042 · Revenue $17,206,325
-
STUDENT HOUSING, FOOD SERVICE AND BOOKSTORE
Expenses $1,493,990 · Revenue $4,176,562
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WYNN GOERING
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LORI SCHMIDT-HARRISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GALEN GOERTZEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS PENNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS ADRIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FAITH ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL FLICKINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOEL GAEDDERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTA HODGSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR LOGANBILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON NANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC RHOADES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZANDRA SAWATZKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA SCHUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON WALTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA ZERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN GERING
PRESIDENT
- Total calculated
- $192,533
- From this org
- $167,650
- From related orgs
- $0
- Other
- $24,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,650
- Bonus
- $0
- Other
- $0
- Deferred
- $1,667
- Nontaxable benefits
- $23,216
- Filer's total
- $192,533
-
JAYNA BERTHOLF
VICE PRESIDENT FOR FINANCE
- Total calculated
- $98,250
- From this org
- $85,674
- From related orgs
- $0
- Other
- $12,576
- Hours/week
- 40
-
PAMELA TIESZEN
VICE PRESIDENT FOR ADVANCEMENT
- Total calculated
- $120,046
- From this org
- $105,167
- From related orgs
- $0
- Other
- $14,879
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KANSAS INDEPENDENT COLLEGE FOUNDATION
501(C)(3) · FINANCIAL SUPPORT, STUDENT AID & STAFF DEVELOPMENT · KS
-
KANSAS INDEPENDENT COLLEGE ASSOCIATION
501(C)(4) · ASSIST MEMBER COLLEGES IN STUDENT RECRUITING AND GOV'T/PUBLIC RELATIONS · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333219349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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