ANNUAL Report

2012/2013

Aspire UPWARDSA simple concept full of endless possibilities. The world of education changes every day and is met with new challenges, providing everyone involved an opportunity to shift their gaze forward to the future of education.

Butler’sExpenditure by Source (Unaudited) 2012–2013Instruction & Academic Support $25,128,183 Institutional Support $7,649,430 Student Services $6,969,935 Operations & Maintenance $5,044,151 Scholarships $3,136,683 Mandatory Transfers $1,907,834 Non-Mandatory Transfers $541,294 Total $50,377,510

Butler’sRevenue by Source (Unaudited) 2012–2013Student Sources $19,675,379 Federal Sources $82,787 State Sources $15,119,642 Local Sources $12,545,173 Other Sources $2,705,669 Total $50,128,650

Butler Community College

FOUNDATION (audited) AssetsTotal Current Assets $2,478,926Total Investments $8,319,342Fixed Assets $6,963Other Assets $2,101,329Total Assets $12,906,560

Liabilities Total Current Liabilities $36,276Long Term Liabilities $60,297Total Liabilities $96,573

Net AssetsUnrestricted $325,957Temporarily Restricted $5,317,333Permanently Restricted $7,166,697Total Net Assets $12,906,560

Total Liabilities & Net Assets $12,906,506

1 new president

*

$95

PER CREDIT HOUR versus

$136 MEDIAN IN THE COUNTRY

1,452 2013 DIPLOMA AND CERTIFICATE GRADUATES, HIGHER THAN PAST TWO YEARS

4th lowest MILL LEVY RANKING IN KANSAS

19%

ONLINE LEARNING,

higher than

NATIONAL NUMBER 55%

RETENTION RATE IN THE 2012–2013 ACADEMIC YEAR FOR NEW, FULL-TIME STUDENTS

Instruction & Academic Support 49.9%

Institutional Support 15.2%

Student Services 13.8%

Operations & Maintenance 10.0%

Scholarships 6.2% Mandatory Transfers 3.8%

Non-Mandatory Transfers 1.1%

Student Sources 39.2%

Federal Sources 0.2%

State Sources 30.2%

Local Sources 25.0%

Other Sources 5.4%

Butler’s Expenditure

Butler’s Revenue

$2.74 returned for every $1 invested from Butler County taxpayers.

Pure Learning PowerPure Learning Power

Butler’s graduation rate RANKED IN THE TOP HALF nationally for first time, full-time students.

HUBBARD SOCIETY $1,000,000+HollyFrontierR.D. and Joan Dale Hubbard

FoundationClifford W. Stone (D)

LEGACY SOCIETY $500,000+Dr. Larry and Judy AbrahamAnonymous*BG Products, Inc.Mary K and O.J. (D) ConnellTed and Barb DankertLattner Family Foundation, Inc.Mac Corbin Trust*ICI/Tom and Kim Murry

HERITAGE SOCIETY $250,000+AnonymousJ.L. and Velma Auer (D)Commerce BankRay and Carolyn ConnellIrving Cook (D)Ramon and Betty CrissFranklin D. (D) and Beverly J.

GainesIntrust BankK.T. Wiedemann FoundationPepsi Bottling Group, Inc.

CORNERSTONE SOCIETY $100,000+Boyer Educational TrustWinnie Broers (D)James E. Perry and Donelda

Brown ScholarshipWalter Byers Lloyd Chapman (D)*C-Tech Industrial Group, Inc.Drs. Pat and Sylvia DoEli Lilly and Company

FoundationLucille D. Ferguson (D)Florence and Vernon Kehr

Estate

*Great Western DiningDennis and Ardis HansonAlbert Hogoboom Oil Field

Trucking, Inc.Kenneth and Wilma HowellJames and Catherine Buck

Charitable TrustTrue and Elizabeth Knowles*Robert and Jennifer Lane*Tom McKibban and Dr. Cathy

CooperRichard and Dorothy Miller*Martin ParkPKHLS ArchitecturePremier Food ServicesJohn and Louise PrigmoreJim and Sally (D) ReevesHarold Smith (D)Sophia and Isador Molk

Foundation*Spirit Aerosystems, Inc.Rita SullivanSusan B. Allen Memorial

HospitalVia Christi Health System, Inc.Ray and Jackie ViettiWesley Medical CenterL.U. West (D)

TRUSTEE SOCIETY $50,000+AnonymousMike and Gayle ArnettAT&T Inc. Foundation*Bank of America-WichitaGeorge and Frances Banks (D)*Barton Solvents, Inc.*Beran Concrete, Inc.Brian R. Miller Estate*Dr. Bradley and Lexi BrunerDavid and Jennifer CallawayCD&H, Inc.Cessna Aircraft Company -

Foundation

Conco ConstructionTim Connell and Emily Hunter

ConnellCharles Dombaugh (D)*Dondlinger & Sons

Construction Company, Inc.Vernon Donnelly (D)Lee and Sheila Frye*Golda Fowler TrustJames and Rebecca GrahamJohn S. and James L. Knight

Foundation*Kansas Star Casino, LLCChuck and Deann KortePatricia KunkleLaForge’s, Inc.Lola Lee Jackson Animal

Welfare FoundationTom and Valerie MackRonald and Barbara Mann*Justin McClure CreativeMack H. McCormickMorris and Shirley Moon (D)Orthopaedic & Sports Medicine

at Cypress LLCShane and Kianne PrillKeith ScholfieldBill and Evie ShriverLonnie and LaDonna Snook*Sundgren Realty, Inc./Joe

Sundgren, Jeremy and Kelsey Sundgren

White & Ellis Drilling, Inc.Mark and Vera White (D) DIAMOND SOCIETY $10,000+3-2-1 KawasakiA.O. Smith Foundation, Inc.Eugene and Teddy (D) AdamsChris and Susan AddingtonAgriculture Future of AmericaTed and JoAnn AlbrightAndover Kiwanis Club

AnonymousEverett and Esther Atkisson (D)Augusta Child Care CenterAugusta Family DentistryPat and James (D) BaileyBank of the WestJohn and Michele BanksBarry L. and Paula M. Downing

FoundationBeech Aircraft FoundationMike and Debbie Bellesine/El

Dorado True Care PharmacyGladys Beuchat (D)*Big A Supply Co.Don and Linda Billingsley*Eric and Francia BirdSol and Mildred Blum (D)Boeing Matching Gifts ProgramBurton and Margaret (D)

BowlusJerry and Joan Branson (D)Pat and Harriet BrazilAlan and Nancy BrownMartha BrownDave Bump and Diane TraylorBob and Pat BurchButler County Shrine ClubButler Rural Electric

Cooperative AssociationWilliam and Lucy CallawayGene and Yolanda CamarenaBetty M. CarlsonRichard and Faralane ChaseRobert Chism (D)James L. and Lou ClennanClifton CPA/Michael and Lucy

CliftonStacy CoferConnell & ConnellDavid and Donna ConnerConocoPhillipsDavid and Betty CorbinDale (D) and Nellie Corson

Warren Coutts, Jr. (D)*Cox Communications*Barry and Judy CrossMatt and Pamela Cross*Delta Dental Plan of Kansas Inc.Demo Sales, Inc.Joe Derr (D)Dreyfus Foundation, Inc.Charles and Mary Lou (D)

DuncanDustrol Inc.Ethel Dyer (D)Jim and Susie EdwardsEl Dorado, Inc.Emprise Bank*Ron and Barbara EngelbrechtTom and Kathie ErwinFelix A. Cantrell Jr. Charitable

TrustFenton Ford Lincoln MercuryFidelity BankFlint Hills Industries, Inc.Flint Hills National Golf ClubFord Motor CompanyFoulston Siefkin LLPFreddy’s Frozen Custard &

SteakburgersFrank and Sally FreemanFugate EnterprisesSteve and Margo FunkJay (D) Helen GallowayGladys Squier TrustFred Green (D)Vince and Melody HainesRolland and Mary (D) HamiltonEdgar and Agnes HarderWink and Libba HartmanMark and Debra Heidebrecht*Fayne and Angie HensonLawrence and Jo HessJohn HiltonDebbie Hinnen and Bud RigneyMarvin and Cleo Houchin (D)Warren HuntInterim Health CareDavid JabaraJabara Family Foundation, Inc.Shirley A. JacksonKevin and Amy JacobsMatt and Marilyn JacobsJohn K. and Mary P. Fisher

Family Trust

Phil and Sheila JohnsonRudi A. JohnsonTerry and Janice JonesDr. Greg and Helen JoyceLucy and Dr. Roger (D) JoyceKansas Gas Service, A Division

of ONEOK Inc.Raymon and Karen KaufmanKay Buildings, LLC/Joe & Kay

MetzingerKFDI Radio*Matthew and Teresa Kirkendoll*Betty and William (D)

KirkpatrickWilliam and Kristi KloeblenBrandon and Chandra KnowlesKaye and Gayle (D) KrauseCandace Kunkel, RE/MAXKWCH Channel 12 WichitaKwamie and Ericka LassiterDr. Steve and Nancy LatimerJohn and Rosemary (D) LayRonda A. LimonDavid and Shirley LongfellowJames L. and Debbie LucasJoan and Troy (D) McAfeeRon and Jo McGraw*Drs. Paul and Camille McKeseyMaxine and Jack (D) MillerCharlie and Mary MoonMorrow Exteriors & GlassRandall and Tammy MossCarol and Brad (D) MurrayKeri MyersMarc and Nancy (D) MyersNational FFA FoundationRex and Naomi NewcomDoug (D) and Marlene NixonLester and Maudine Nixon (D)Wendell and Shirley NixonPT Plus Physical TherapyPapa John’s PizzaPartners in EducationPatmos Lodge #97 AF & AMDalton and Sonja PattersonNorma and Dick (D) PearceSteven Pershall (D) and Edith

WaughJerry and Darlene (D) PetersonJames and Renee PhillipsPrairie Trails Golf and DiningPreferred Health Systems

Tom and Sheila PrichardProfessional Engineering

Consultants, P.A.Professional Sales ServicesMichael and Suzanne RauschRay and Helen Rutherford Estate*Dr. Guy and Pat ReschHelen ReynoldsBill and Teri RinkenbaughRobert F. White TrustRose Hill BankRusty Eck FordTed and Joan SandersSavage Services CorporationTrent and Mollie SchellScholfield AutoSecurity 1st TitleGladys Seiver (D)Malcolm and Janice ShafferBob and Dianne SheltonCurtis and Judith ShipleyErnest and Dorothy Skiles (D)Gene SmithDean and Rebecca SmithRay and Edna Smith (D)Richard Spann (D)*Splurge MagazineBob and Pat (D) StanleyState Farm Co. FoundationJay and Emme StehleyStone Creek NurseryJames and Nicole StumpFenton and Louise Sullivan (D)David and Sindi SundgrenManley and Lois Tague (D)Robert and Florence Taliaferro (D)Janet and Louis (D) TaliaferroTed and Edna Losh Scholarship*The American Institute of Wine

and Food-Wichita ChapterUSX Foundation, Inc.V.H. Adams Scholarship*Harold and Peggy VanBurenVerus BankVillage Tours & TravelDouglas and Barbara VothW.H. Coutts III Memorial

ScholarshipW.N. Parsons Scholarship

FoundationErnest Waite (D)Wallace Charitable Foundation

Walmart-El DoradoWalmart FoundationStewart and Denise WeaverWichita Community FoundationAaron L. Wilson (D)Charles and Clady Woods (D)William and Martha Wyss (D)

DIRECTOR’S CLUB $5,000+Anonymous*Brock and Michele Elliott*David and Carolyn Hinderliter*Don and Patricia Hysko*Medova Healthcare Financial

Group*The LDF Companies*Lolita and Carter (D) Zerbe

LEADER’S CLUB $2,500+*Ambassador Hotel WichitaAnonymous*Robert L. and Jackie Burdorff*CalKan Holdings LLC*Jon and Kimberly CresslerFire & Iron Motorcycle Club,

Station 54*Alan and Bobbie Jaax*Lance and Lisa Lechtenberg*Mid-America Orthopedics*Galen and Violet MyersMichel and Nancy RussellStone Family Farms LLCTextron Matching Gift Program*The Buckeye Corporation*Walter’s Flowers and InteriorsWestar EnergyWichita Business Journal*Wilson Chiropractic/Dr. Rose

Wilson*Josh Wilson PARTNER’S CLUB $1,000+*ADR*Animal Care CenterAnonymous*John and Vicki Bailey*Bank of America Foundation*Berry FoundationDr. Doug and Jamie Bohannon*Guy and Beth Bower*Broetje Automation

Robert Carlson and Roberta Sheahan

Wayne and Susan Chambers*Doug and Suzanne CoinRalph and Lianne ComptonCrossland Construction

Company, Inc.Dan and Lauren Davis*Tom and Jill DockingEl Dorado Main StreetEl Dorado Times/Shoppers GuideEl Dorado YMCA*Ryan and Gina Entz*Ken and Kris Estes*Exacta Aerospace, Inc.Frederick Webster and Dr. Karla

FisherFlint Hills Company*Michael Frimel*Larry and Marilyn Galvan*Paula K. Gilliland*Grubb & Ellis*Josh and Amy Hall*Donna HardinJeffrey and Paige HarrisLance and Pat Hayes*Todd and Leeanna HermanGregory L. HiebertMatthew S. Hilyard*Darrell and Anita Hoefling*MGH Consulting Inc./Mike

HowellLynn HuiBill and Sue HunterTravis and Sarah Hurd*Juan Johnson Consulting &

Facilitation*Donald KokeShawn and Shawna LancelotJay and Iris LawrenceLarry Joe and Carol Lee*Legend Senior Living*Kimberly LeMoineLittle Richard’s Pools & Spas, Inc.*Gordon and Karen LongWill and Vicki LongJerry and Linda ManderinoMarshall J. Matthews and

Teresa A. ReynoldsRocky and Beverly McWilliams*Joe MegredyEmma and Godfrey (D) Miller

*Mittlestadt Props & DesignTroy and Jessica MorrellDick and Denice MorrisNewman UniversityB.D. and Joyce ParkerDr. Justin Parsons*Charlie and Shirley Patton*Vivian PattonJack and Barbara PesterPioneer Balloon CompanyBob and Peggy Prigmore*Buford and Linda PringleDr. Daniel and Amy Prohaska*Rainbows United, Inc.J.L. and Susie Regan*Forrest and Tiffany Rhodes*Doug and Kathy Rickard*Roberto & Ana Rodriguez*Bob and Sharon Rogers*Jon and Lauren Rolph*Rose Hill Police Department*Dick and Janice Schremmer*Wayne and Susie Schulze *Marv and Bev Smith*Pamela Smith*Soroptimist International of El

DoradoSpencer, Wernli Financial

Consultants, Inc.*Lea StueveSunGroup RealtySutherlands*TECT Aerospace, Inc.Tender Care Pediatrics*The Arthur J. Gallagher

FoundationThe Insurance Guys*Dallason and Dawn ThomasTriMed, Inc.Andy and Amanda Waller*Ben and Kimberly WalterHarvey W. Watt, Jr.*Wells Fargo Foundation*Dr. Keith West*Jim and Helen Wilson*Jim and Lori Winningham*Wm. F. Hurst Co., Inc.Workforce Alliance of South

Central KansasSteven and Susan Worrell*Mike YoungRod and Terry Young

PRESIDENT’S CLUB $500+*Felix E. and Janice AdamsAmerican Family InsuranceAnonymous*David L. BennettJames C. and Winnette BergerBergkamp ConstructionBoardman Lawn Care*Charles and Lou Ann Buss*Robert Benson and Dr. Noreen

CarrocciTodd and Denise CarterCity of El DoradoKenneth and Jennifer ClausingCocoa Dolce Artisan

ChocolatesConcrete Materials CompanyBrance and Sherri Crawford*Randy and Sherry CurrieJames and Norma Doornbos*EADS North AmericaSue and Darrel (D) EriksonFarm Bureau Financial Services

—Mike GarmanFarm Bureau Financial Services

—Steve JohnsonSusan L. ForrestFoundation PropertiesKeith and Rina Frye*Richard and Tina Gilbert*Darin and Brenda Greseth*Charles and Susie Grier*Groves Retail LiquorGerald and Elsie HainesKaren and Jack (D) HamiltonBetty and Clyde (D) HiebertHyatt Regency WichitaMichelle Iseman*ISG Technology, LLCOllie and Gay (D) Isom*Peter and Marilyn Johnson*Dorothy JoyceKent and Audrey KallenbergerKansas Medical Center, LLCBob and Carolyn Kaplan*Jim and Julie Kobbe*Koch Industries, Inc.Ev and Gail Kohls*Dr. Kimberly W. Krull*Herb and LaVerne LowranceSharon Mangels

Thad and Edith Meierhoff*Mercer (US) Inc.Robert and Kaye Meyer*Michael W. Wilber, CPA, PCMark and Cindy MilesMKEC Engineering

Consultants, Inc.J.D. and Kathleen MunleyPat and Phyllis MurrayDavid and Patricia NixonPatrick and Carlene Nuessen*Rick and Monica NuttJason and Jessica Ohman*Randy Phillips*Kevin L. and Stacia PickrellScott and Betsy Redler*Joe Stumpe and Carrie

Rengers*Robin’s*Dwight Saunders*Janet Schueller*Sears of El DoradoChris and Kris SemischChris and Tammy SextonNathan and Kim Sherwood*Milo and Karleen SmithPamela K. SmithState Farm Insurance

—Bonnie BuckmanKyle and Shelly SteadmanShane and Jennifer SteinkampCraig and Margaret Stephens*Wells Fargo Advisors*Westar Energy Foundation*Wichita Country ClubCarol Wohlford*Kelly Yoxall

*=denotes new member to respective giving level

(D)=deceased

FOUNDATION 12 – 13 Honor Roll of Donors