2019-05-15T10:11:32-05:00 2018-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2017-07-01 480623882 DONNELLY COLLEGE % CHERYL L HICKS DONN 9136218700 608 N 18TH ST KANSAS CITY KS 66102 CHERYL L HICKS VP-BUSINESS AFFAIRS 9136218765 2019-05-15 true Kevin R Ensminger CPA P01310558 8162216300 2019-05-15 167.68.126.162 43372220191355000009 2019-05-15 P 2F2DFD9F49533A3722ACD6B75D880F1C7D20F773 927FF55814DC86C95206180680C8477BF714D47F 2017 2019-02-21 02:37:17Z CHERYL L HICKS 608 N 18TH ST KANSAS CITY KS 66102 8252347 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. 28 28 163 28 0 0 2396044 5337144 2853702 2325902 253892 363562 86065 77274 5589703 8103882 525669 533219 0 0 3427667 3651800 0 0 260313 2134480 1951095 6087816 6136114 -498113 1967768 14828780 16816177 1392341 1329191 13436439 15486986 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 4393802 533219 2328744 SEE SCHEDULE O 4393802 true true false false false false false false false true true false false false false false true false 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 false false false false true 766 0 true 163 true false false false false false true true false false false false X 28 28 false false false false true true true true true false false true true true true true true true true true false KS X CHERYL L HICKS 9136218765 608 N 18TH ST KANSAS CITY KS 66102 FLANIGAN RICHARD J JR DIRECTOR/BOARD CHAIR 1.0 0.0 X 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 BURNETT RITA 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 1.0 0.0 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 0.0 X 0 0 0 FANGMAN SR ESTHER DIRECTOR 1.0 0.0 X 0 0 0 FRANKLIN BERNARD DIRECTOR 1.0 0.0 X 0 0 0 OVEL JACK DIRECTOR 1.0 0.0 X 0 0 0 PORTA MARIA DIRECTOR 1.0 0.0 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 ZARATE ALFONSO DIRECTOR 1.0 0.0 X 0 0 0 MORRIS SR MARY TERESA DIRECTOR 1.0 0.0 X 0 0 0 HICKS CHERYL TREASURER 40.0 0.0 X 62036 0 13356 BUCKLEY EMILY SECRETARY 40.0 0.0 X 58483 0 13279 SWETLAND STUART PRESIDENT 40.0 0.0 X 56151 0 23183 176670 0 49818 0 false false false 0 242280 958220 4136644 11900 5337144 TUITION AND FEES 611600 2325902 2325902 2325902 179059 179059 0 0 5900 5900 0 5900 5900 235729 51226 235729 -51226 184503 184503 25000 242280 48643 -23643 -23643 0 0 0 51438 48596 2842 2842 MISCELLANEOUS INCOME 900099 92175 92175 92175 8103882 2328744 437994 0 533219 533219 0 0 226488 226488 0 2805943 2092314 499995 213634 177180 125339 39049 12792 243430 150959 77064 15407 198759 135576 49340 13843 0 0 83334 83334 0 0 44811 44811 166046 155133 9539 1374 112518 2552 109966 241013 105129 134509 1375 0 0 177497 150872 26625 37521 21938 15583 0 33431 21437 11833 161 15496 13172 2324 0 452136 384316 67820 39786 35807 3979 HOSPITALITY 25777 17706 6344 1727 EQUIP. RENTAL & MAINTENANCE 220310 219945 365 BAD DEBT EXPENSE 59215 59215 GATEWAY TO COLLEGE 68143 67383 760 174061 101790 72271 6136114 4393802 1481999 260313 79598 54098 3277606 2663003 1405416 2482992 172386 25102 0 0 0 0 0 0 43453 0 116567 94052 11312246 6485892 3623815 4826354 6060189 6622222 49750 48354 0 0 0 0 0 0 14828780 16816177 633149 742748 0 0 171694 187248 0 0 0 0 0 0 0 0 587498 399195 0 0 1392341 1329191 X 4722240 5239350 4518334 5944455 4195865 4303181 13436439 15486986 14828780 16816177 1967768 82779 X false true X true true true X 5996157 192000 385783 135691 44811 6393438 5482182 181000 523871 149697 41199 5996157 5168405 459512 -17676 42199 47175 38685 5482182 4919595 366674 19308 98447 38725 5168405 3387992 1238282 466436 135965 37150 4919595 0.65559 0.34441 false false 28000 28000 3156348 2730155 426193 5693268 1512117 4181151 2400038 2243620 156418 34592 34592 4826354 7705870 82779 97239 180018 7525852 44811 533219 578030 8103882 5655323 97239 97239 5558084 44811 533219 578030 6136114 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. SCHEDULE D, PART XI, LINES 2D & 4B LINE 2D: COST OF GOODS SOLD $ 48,596 FUNDRAISING EVENT EXPENSES $ 48,643 ----------- $ 97,239 LINE 4B: SCHOLARSHIPS AND GRANTS $ 533,219 SCHEDULE D, PART XII, LINES 2D & 4B LINE 2D: COST OF GOODS SOLD $ 48,596 FUNDRAISING EVENT EXPENSES $ 48,643 ----------- $ 97,239 LINE 4B: SCHOLARSHIPS AND GRANTS $ 533,219 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 267280 242280 25000 1500 39766 7377 0 267280 242280 25000 1500 39766 7377 48643 -23643 true SCHOLARSHIPS 331 533219 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 VI, LINE 1A 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 ORGANIZATIONAL LEADERSHIP THAT FULFILLS A COMMUNITY NEED FOR BUSINESS SKILLS THAT EMPHASIZE LEADERSHIP, A BACHELOR'S DEGREE IN URBAN TEACHER EDUCATION THAT WILL PROVIDE SKILLS AND QUALIFICATIONS FOR THOSE SEEKING TO PROVIDE EDUCATION TO ELEMENTARY STUDENTS IN AN URBAN SCHOOL ENVIRONMENT, 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.