(785) 235-9877 Independent College Association www.kscolleges.org

KICA Retirement Plans As of 1 I 15/2020

Record Keeper:

• 16 work with TIAA • 1 each with Empower, Lincoln, Schwab, Fidelity, Prime Capital, Everence, Ameriprise • 3 institutions participating through denominational Multi-Employer Plan • 4 institutions with two record-keepers (prior plan with remaining balances)

Separated Employees w/ Balances:

• Approx. 2,600 individuals who are: o Over age 65 o No longer employed by institution • Average of 136 per institution

FY2020 Retirement Plan Expenditures:

• Approx. $5.9 million in employer contributions (direct and match) • Average of $293,000 per institution KICA Fall Headcount Enrollment All Students

2009-2010 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 3,853 2,689 2,726 2,694 2,769 2,595 Barclay College 194 273 292 259 243 224 2,162 2,189 2,330 2,167 2,121 2,156 614 701 716 775 855 815 476 525 460 503 444 456 Central Christian College of Kansas 466 1,369 1,013 865 726 676 Cleveland University-Kansas City 566 456 464 492 549 594 Donnelly College 661 382 389 360 364 303 2,161 2,032 2,078 1,984 1,926 1,818 448 412 401 442 420 386 Kansas Wesleyan University 666 748 812 791 742 716 Manhattan Christian College 364 307 291 293 231 185 McPherson College 707 691 726 737 821 847 MidAmerica Nazarene University 1,603 1,884 1,876 1,890 2,229 1,909 Newman University 2,586 3,595 3,170 3,378 3,373 3,205 2,802 2,211 2,183 2,319 3,148 3,706 Southwestern College 1,781 1,471 1,467 1,306 1,252 1,513 Sterling College 736 704 643 703 656 653 636 729 727 770 712 639 1,072 1,427 1,409 1,310 1,254 1,240 1TOTAL 24,554 24,795 24,173 24,038 24,835 24,636 AVERAGE 1,228 1,240 1,209 1,202 1,242 1,232 MEDIAN 687 739 770 783 782 766 L______KICATota l Fall Headcount Enrollment 30,000

124,795 1 124~8-35] f2{636 l 25 ,000 fi4;17jl 124,038 1 ----

20,000

15,000

10,000

5,000

0 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 KICA Fall Headcount Enrollment By Selected Degree Field

Education Certificate Associates Bachelors Masters Doctoral Total 2009-2010 12 12 1,970 1,465 99 3,558 2015-2016 2 24 1,451 901 180 2,558 2016-2017 5 18 1,350 813 166 2,352 2017-2018 1 16 1,360 789 251 2,417 2018-2019 0 11 1,389 872 261 2,533 2019-2020 3 9 1,292 725 274 2,303

Social Work Associates Bachelors Masters Total 2009-2010 4 209 53 266 2015-2016 11 233 43 287 2016-2017 6 213 84 303 2017-2018 3 241 43 287 2018-2019 6 251 46 303 2019-2020 4 225 7 236

School-Based Psychology/Counseling Bachelors 2009-2010 0 2015-2016 37 2016-2017 48 2017-2018 46 2018-2019 37 2019-2020 41

Counseling & Related Certificate Associates Bachelors Masters Total 2009-2010 17 4 239 321 581 2015-2016 45 10 384 325 764 2016-2017 41 10 340 374 765 2017-2018 46 5 325 393 769 2018-2019 29 12 328 417 786 2019-2020 34 12 319 454 819 KICA Degree Program Enrollment Education 3,000

12,533 1 2,500 12,417 1

2,000

1,500

1,000

500

0 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 - Certificate - Associates - Bachelors Masters - Doctoral - Total KICA Degree Program Enrollment Social Work 350

j303 j j303 j 300 1287-1 j287 l 250

200

150

100

50

0 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 - Associates - Bachelors Masters - Total KICA Degree Program Enrollment School-Based PsychologyI Counseling

60

50 @] ~

40

30

20

10

0 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 KICA Degree Program Enrollment Counseling & Related 900 ~ 1786 1 800 1764 1 1765 1 1769 1

700

600

500

400

300

200

100

0 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 - Certificate - Associates - Bachelors Masters - Total