2021-05-13T09:24:32-05:00 2020-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2019-07-01 480623882 DONNELLY COLLEGE % BERNARD J BARRY DONN 9136218765 608 N 18TH STREET KANSAS CITY KS 66102 BERNARD J BARRY VP-BUSINESS AFFAIRS 9136218765 2021-05-17 true April Arnold CPA P01559426 8162216300 2019 2022-09-23 18:48:47Z BERNARD J BARRY 608 N 18TH STREET KANSAS CITY KS 66102 15498166 false 0928 X WWW.DONNELLY.EDU X 1949 KS TO PROVIDE EDUCATION AND COMMUNITY SERVICES WITH PERSONAL CONCERN FOR THE NEEDS AND ABILITIES OF EACH STUDENT, ESPECIALLY THOSE WHO MIGHT NOT OTHERWISE BE SERVED. 30 30 173 30 0 0 6023227 12673071 2656609 2421041 232442 267293 23045 -19432 8935323 15341973 650380 866729 0 0 3703213 3468165 0 0 686735 2254652 2565499 6608245 6900393 2327078 8441580 31424805 36054995 13842218 10158781 17582587 25896214 X TO PROVIDE EDUCATION AND COMMUNITY SERVICES WITH PERSONAL CONCERN FOR THE NEEDS AND ABILITIES OF EACH STUDENT, ESPECIALLY THOSE WHO MIGHT NOT OTHERWISE BE SERVED. false false 4325532 866729 2421701 SEE SCHEDULE O 4325532 true true false false false false false false false true true false false false false false false true true false false false false false true false false false true false false false false false false false false false false false false false false true true false false false true 291 0 true 173 true false false false false false true true false false false false false false X 30 30 false false false false true true true true true false false true true true true true true true true false KS X BERNARD J BARRY 9136218765 608 N 18TH ST KANSAS CITY KS 66102 SWETLAND STUART PRESIDENT 40.0 1.0 X 56715 0 29199 BUCKLEY EMILY SECRETARY 40.0 1.0 X 58339 0 22588 BARRY BERNARD TREASURER 40.0 0.0 X 3546 0 601 FLANIGAN RICHARD J JR DIRECTOR 1.0 0.0 X 0 0 0 HAAKE DAN DIRECTOR 1.0 0.0 X 0 0 0 DUNN WILLIAM JR DIRECTOR 1.0 0.0 X 0 0 0 NAUMANN MOST REV JOSEPH DIRECTOR 1.0 0.0 X 0 0 0 O'HARA KATHY DIRECTOR 1.0 0.0 X 0 0 0 PENNINGS FR GARY DIRECTOR 1.0 0.0 X 0 0 0 ROBINSON GENEVIEVE DIRECTOR 1.0 0.0 X 0 0 0 BARTUNEK ROBERT R DIRECTOR 1.0 0.0 X 0 0 0 BRAUM DAN DIRECTOR 1.0 0.0 X 0 0 0 CRUZ RACHEL DIRECTOR/BOARD CHAIR 1.0 1.0 X X 0 0 0 FENSKE MIKE DIRECTOR 1.0 0.0 X 0 0 0 MILLER MATT DIRECTOR 1.0 0.0 X 0 0 0 BANKS JASON DIRECTOR 1.0 0.0 X 0 0 0 JONES KAREN DIRECTOR 1.0 0.0 X 0 0 0 DOMINGUEZ ANDRES DIRECTOR 1.0 0.0 X 0 0 0 ROMITO JOHN DIRECTOR 1.0 0.0 X 0 0 0 PARKER LISA DIRECTOR 1.0 0.0 X 0 0 0 ZULUAGA NESTOR DIRECTOR 1.0 1.0 X 0 0 0 PRIVITERA JOSEPH DIRECTOR 1.0 0.0 X 0 0 0 REARDON JOE DIRECTOR 1.0 0.0 X 0 0 0 MORRIS SR MARY TERESA DIRECTOR 1.0 0.0 X 0 0 0 BURNETT RITA DIRECTOR 1.0 0.0 X 0 0 0 FANGMAN SR ESTHER DIRECTOR 1.0 0.0 X 0 0 0 HUBBARD DEAN DIRECTOR 1.0 0.0 X 0 0 0 DEAN GUADALUPE DIRECTOR 1.0 0.0 X 0 0 0 GARCIA LUIS DIRECTOR 1.0 0.0 X 0 0 0 MAHONEY MAUREEN DIRECTOR 1.0 0.0 X 0 0 0 SINCLAIR PAUL DIRECTOR 1.0 0.0 X 0 0 0 HEMBERGER JUDY DIRECTOR 1.0 0.0 X 0 0 0 MULVANEY DAVID DIRECTOR 1.0 0.0 X 0 0 0 118600 0 52388 0 false false false EXCEL CONSTRUCTORS INC 8041 W 47TH STREET OVERLAND PARK KS 662035390 CONSTRUCTION 556805 1 441000 1306555 10925516 12673071 Tuition and Fees 611600 2421041 2421041 2421041 312569 312569 0 0 1100 1100 0 1100 1100 56007 101283 -45276 -45276 -45276 31500 441000 54863 -23363 -23363 0 0 0 707 47 660 660 MISCELLANEOUS INCOME 900099 2171 2171 2171 15341973 2421701 247201 0 866729 866729 0 0 245241 245241 0 2690376 1852516 530062 307798 133780 86107 35673 12000 203493 92165 85199 26129 195275 140652 33540 21083 0 0 105492 12067 93425 0 0 48001 48001 296082 104116 95309 96657 128947 11203 24178 93566 396510 265926 120668 9916 5420 5420 0 149382 149382 28779 14047 12100 2632 0 58038 12416 45498 124 340732 125357 165868 49507 0 408293 236725 132131 39437 76616 44422 24794 7400 Hospitality 8803 5213 3024 566 Equip Rental & Maint 222278 88383 133385 510 Bad Debt Exp 46404 46404 Gateway to College Program 474 354 120 245248 171702 59676 13870 6900393 4325532 1888126 686735 0 895898 934169 2381743 4825515 1386893 2932530 240308 178801 0 0 0 0 11669300 11669300 0 0 68542 307080 14517476 6995812 7069837 7521664 6801769 6930207 20171 98547 890344 656280 0 0 0 902 31424805 36054995 936818 1305686 0 0 225086 362416 0 0 0 0 0 0 0 0 12680314 8490679 0 0 13842218 10158781 X 9230581 8320161 8352006 17576053 17582587 25896214 31424805 36054995 X 8441580 106111 -234064 X true X true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6633974 65265 202322 134466 48001 6719094 6393438 146456 270006 129820 46106 6633974 5996157 192000 385783 135691 44811 6393438 5482182 181000 523871 149697 41199 5996157 5168405 459512 -17676 42199 47175 38685 5482182 0.64640 0.35360 false false 28000 28000 5399830 2716859 2682971 6170176 1820749 4349427 2654034 2458204 195830 265436 0 265436 7521664 SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND OPERATIONS AS DESIGNATED BY DONOR INTENT. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATORY POLICY IS PUBLISHED ON THE COLLEGE WEBSITE AND ANY PRINTED PUBLICATIONS PROVIDED TO PROSPECTIVE AND CURRENT STUDENTS. SCHEDULE E, PART I, LINE 6A TITLE IV FINANCIAL AID FROM DEPT OF ED, GRANTS FROM TITLE III, TITLE IV, AND STATE SOURCES FOR BOTH STUDENT FINANCIAL AID AND INSTITUTIONAL SUPPORT. COMMUNITY COUNSELING SERVICE CO LL CAPITAL CAMPAIGN false SHINE 472500 441000 31500 17181 27038 10644 0 472500 441000 31500 17181 27038 10644 54863 -23363 true SCHOLARSHIPS 216 866729 SCHEDULE I, PART I, LINE 2 GRANT EXPENDITURES ARE AUTHORIZED BY THE PI; ACCOUNTING DEPT VERIFIES EXP BEFORE DRAWING FUNDS. GRANTS APPLICABLE TO EACH PROGRAM WITH STANDARDS SET FORTH IN OMB CIRCULAR A-133. SCHOLARSHIPS ARE GRANTS TO STUDENTS AND ARE APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT BY THE COLLEGE. FORM 990, PART III, LINE 4A STUDENTS COME TO DONNELLY FROM THROUGHOUT THE KANSAS CITY METRO AND ACROSS THE GLOBE TO BENEFIT FROM ITS PHENOMENAL PROGRAMMING, INCLUDING VARIOUS DEGREES (AA, AS AND AAS), A BACHELOR'S DEGREE IN BUSINESS LEADERSHIP THAT FULFILLS A COMMUNITY NEED FOR BUSINESS SKILLS THAT EMPHASIZE LEADERSHIP, A BACHELOR'S DEGREE IN INFORMATION SERVICES THAT WILL PROVIDE SKILLS AND QUALIFICATIONS IN A VARIETY OF INFORMATION TECHNOLOGY AVENUES, A LPN CERTIFICATE PROGRAM, AND A PIONEERING ESL AND PREPARATORY EDUCATION PROGRAM. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP BOARD OF DONNELLY COLLEGE CONSISTS OF THE ARCHBISHOP, THE CHANCELLOR, AND THE VICAR GENERAL OF THE ROMAN CATHOLIC ARCHDIOCESE OF KANSAS CITY IN KANSAS, AND THE PRIORESS OF THE BENEDICTINE SISTERS OF MOUNT ST. SCHOLASTIC OF ATCHISON, KANSAS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING, OR AT ANY SPECIAL MEETING CALLED FOR SUCH PURPOSE, FROM A LIST OF NOMINEES RECOMMENDED TO THE BOARD OF DIRECTORS BY THE MISSION AND TRUSTEESHIP COMMITTEE OR BY ANY MEMBER OF THE BOARD OF DIRECTORS, SUBJECT TO PREVIOUS OR SUBSEQUENT APPROVAL BY THE MEMBERSHIP BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP BOARD: A. AMENDMENT OF THE ARTICLES OF INCORPORATION. B. AMENDMENT OF THE BYLAWS. C. ADOPTION AND AMENDMENT OF AN OFFICIAL MISSION STATEMENT, VISION STATEMENT, AND OTHER STATEMENTS OF BASIC PRINCIPLES. D. THE SALE, TRANSFER, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ANY REAL ESTATE AND ITS APPURTENANCES OWNED BY THE CORPORATION. E. THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANY OTHER CORPORATION OR ENTITY. F. THE DISSOLUTION OF THE CORPORATION OR THE DISCONTINUANCE OF A SUBSTANTIAL PART OF ITS ACTIVITIES. G. ESTABLISHING BORROWING PROCEDURES WHICH WILL GOVERN THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS AND CONCERNS THE FINANCE COMMITTEE HAVE ARE ADDRESSED AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTIONS (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY EXIST OR ARISE. IF A CONFLICT ARISES THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. ANNUAL MONITORING AND REVIEW PROCEDURE SHALL BE PART OF THE ORGANIZATION'S COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE BOARD CONCERNING ANY INTEREST DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE ORGANIZATION REVIEWS INDEPENDENT DATA RECEIVED FROM THE KANSAS INDEPENDENT COLLEGE ASSOCIATION TO PREPARE THE COMPENSATION DATA STUDY. THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD TOOK THE INFORMATION FROM THE COMPENSATION STUDY AND USED IT TO REVIEW THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B THE COLLEGE PRESIDENT CONDUCTS AN ANNUAL REVIEW OF OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION BASED ON INDEPENDENT DATA RECEIVED FROM THE KANSAS INDEPENDENT COLLEGE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EARNINGS OF DONNELLY COLLEGE REAL ESTATE HOLDINGS ($234,064) DONNELLY COLLEGE REAL ESTATE HOLDINGS I 608 N 18TH STREET KANSAS CITY KS 66102 834262944 REAL ESTATE KS 501 (C) 3 11A DONNELLY COL true false false false false false false false false false false false false false false true false false true false