DONNELLY COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DONNELLY COLLEGE (EIN 48-0623882)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-02
- IRS object ID
- 201331229349300743
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-02T13:42:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480623882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donnelly College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUSAN SERRANO | InCareOfName |
| Name Control | DONN | NameControl |
| Phone | 9136218700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 N 18TH ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SERRANO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN SERRANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 N 18TH ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7365297 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DONNELLY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF DONNELLY COLLEGE IS 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Nbr Volunteers | 71 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3052126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2346788 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2926841 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2870836 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 346315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 164784 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 178623 | OtherRevenuePriorYear |
| Other Revenue Current Year | 242671 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6503905 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5625079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 792411 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 715336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3235012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3362913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 202031 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1472665 | OtherExpensePriorYear |
| Other Expenses Current Year | 1515016 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5500088 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5593265 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1003817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31814 | RevenuesLessExpensesCY |
| Total Assets BOY | 12337189 | TotalAssetsBOY |
| Total Assets EOY | 12175715 | TotalAssetsEOY |
| Total Liabilities BOY | 1668181 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1858862 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10669008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10316853 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF DONNELLY COLLEGE IS 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4252555 | Expense |
| Grants | 715336 | Grants |
| Revenue | 2925193 | Revenue |
| Description | STUDENTS COME TO DONNELLY FROM THROUGHOUT THE KANSAS CITY METRO AND ACROSS THE GLOBE TO BENEFIT FROM ITS PHENOMENAL PROGRAMMING, INCLUDING VARIOUS DEGRESS (AA, AS AND AAS), A BACHELOR'S DEGREE IN ORGANIZATIONAL LEADERSHIP THAT FULFILLS A COMMUNITY NEED FOR BUSINESS SKILLS THAT EMPHASIZE LEADERSHIP, A PLETHORA OF HEALTH CARE CERTIFICATE PROGRAMS (CNA, CMA AND LPN), AND A PIONEERING ESL AND PREPRATORY EDUCATION PROGRAM. | Description |
| Total Program Service Expense | 4252555 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 167 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN SERRANO | NamePerson |
| Telephone Number | 9136218722 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 N 18TH ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs |
|---|---|---|---|---|---|---|
| GEORGE BREIDENTHAL | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| DR RITA BURNETT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| RACHEL CRUZ | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| WILLIAM H DUNN JR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| RICHARD J FLANIGAN JR | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| GARY GRABLE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| DAN HAAKE | ||||||
| CHAIRPERSON ELECT/TRUSTEE | 1.0 | X | 0 | 0 | X | |
| SR RITA KILLACKEY OSB | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| MIKE MAHONEY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| LAVERT A MURRAY | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| MOST REV JOSEPH NAUMANN | ||||||
| PRESIDENT OF TRUSTEES/TRUSTEE | 1.0 | X | 0 | 0 | X | |
| LONNIE SCOTT | ||||||
| TRUSTEE | 0.0 | X | 0 | 0 | ||
| SR ANNE SHEPARD OSB | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| PAULA WILLETT | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| ALFONSO ZARATE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| FR JERRY ARANO-PONCE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| DR KATHY O'HARA | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| FR GARY PENNINGS | ||||||
| SECRETARY/TREASURER/TRUSTEE | 1.0 | X | 0 | 0 | X | |
| DR GENEVIEVE ROBINSON OSB | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| LUIS RODRIGUEZ | ||||||
| TRUSTEE | 0.0 | X | 0 | 0 | ||
| DAN BRAUM | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| ROBERT R BARTUNEK | ||||||
| CHAIRPERSON OF BOARD/TRUSTEE | 1.0 | X | 0 | 0 | X | |
| DR KATHLEEN BOYLE DALEN | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| MIKE FENSKE | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| MATT MILLER | ||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||
| STEVEN LANASA | ||||||
| PRESIDENT OF COLLEGE | 40.0 | 109988 | 5261 | X | 0 | |
| SUSAN SERRANO | ||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 59346 | 13183 | X | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 169334 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18444 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREANOR ARCHITECTS PA | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor | |
| Description Of Services | ARCHITECT | DescriptionOfServices |
| Compensation | 136450 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 263647 | FundraisingEvents |
| Government Grants | 1296804 | GovernmentGrants |
| All Other Contributions | 786337 | AllOtherContributions |
| Total Contributions | 2346788 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611600 | 2780155 | 2780155 |
| RESIDENT HALL INCOME | 611710 | 90681 | 90681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2870836 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170510 | TotalRevenueColumn |
| Exclusion | $170,510 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109258 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109258 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109258 | TotalRevenueColumn |
| Exclusion | $109,258 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1480388 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1380034 | Securities |
| Other | 106080 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100354 | Securities |
| Other | -106080 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5726 | TotalRevenueColumn |
| Exclusion | -$5,726 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16450 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 263647 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33006 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16556 | TotalRevenueColumn |
| Exclusion | -$16,556 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 275455 | GrossSalesOfInventory |
| Cost Of Goods Sold | 221098 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54357 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOOD SERVICE INCOME | 611710 | 59945 | $59,945 |
| MISCELLANEOUS INCOME | 900099 | 35667 | $35,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 95612 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5625079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2925193 | RelatedOrExemptFunctionIncome |
| Exclusion | $353,098 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144994 | Total |
| Program Services | 144994 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570342 | Total |
| Program Services | 570342 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186226 | Total |
| Management And General | 186226 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573853 | Total |
| Program Services | 1915388 | ProgramServices |
| Management And General | 492470 | ManagementAndGeneral |
| Fundraising | 165995 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117740 | Total |
| Program Services | 81901 | ProgramServices |
| Management And General | 28741 | ManagementAndGeneral |
| Fundraising | 7098 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270850 | Total |
| Program Services | 154799 | ProgramServices |
| Management And General | 102635 | ManagementAndGeneral |
| Fundraising | 13416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214244 | Total |
| Program Services | 149030 | ProgramServices |
| Management And General | 52298 | ManagementAndGeneral |
| Fundraising | 12916 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47174 | Total |
| Management And General | 47174 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27951 | Total |
| Management And General | 27951 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79885 | Total |
| Program Services | 73684 | ProgramServices |
| Management And General | 6175 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16129 | Total |
| Program Services | 5206 | ProgramServices |
| Management And General | 10923 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138094 | Total |
| Program Services | 76849 | ProgramServices |
| Management And General | 60707 | ManagementAndGeneral |
| Fundraising | 538 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179254 | Total |
| Program Services | 152366 | ProgramServices |
| Management And General | 26888 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14360 | Total |
| Program Services | 11990 | ProgramServices |
| Management And General | 2370 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20962 | Total |
| Program Services | 16596 | ProgramServices |
| Management And General | 3471 | ManagementAndGeneral |
| Fundraising | 895 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29032 | Total |
| Program Services | 24677 | ProgramServices |
| Management And General | 4355 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399211 | Total |
| Program Services | 339329 | ProgramServices |
| Management And General | 59882 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77573 | Total |
| Program Services | 69816 | ProgramServices |
| Management And General | 7757 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOSPITALITY | 70671 | 66875 | 2649 | 1147 |
| EQUIP. RENTAL & MAINTENANCE | 222590 | 206583 | 16007 | |
| BAD DEBT EXPENSE | 132545 | 132545 | ||
| MEMBERSHIPS | 20883 | 20883 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38702 | Total |
| Program Services | 38702 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5593265 | Total |
| Program Services | 4252555 | ProgramServices |
| Management And General | 1138679 | ManagementAndGeneral |
| Fundraising | 202031 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 67725 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641467 | BOY |
| EOY | 1879646 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856715 | BOY |
| EOY | 1413873 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88092 | BOY |
| EOY | 117722 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59944 | BOY |
| EOY | 30223 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107229 | BOY |
| EOY | 109587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8673472 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5218241 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3427423 | BOY |
| EOY | 3455231 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5156319 | BOY |
| EOY | 5101708 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12337189 | BOY |
| EOY | 12175715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623806 | BOY |
| EOY | 588448 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429007 | BOY |
| EOY | 429622 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8348 | BOY |
| EOY | 1297 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 607020 | BOY |
| EOY | 839495 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668181 | BOY |
| EOY | 1858862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6242934 | BOY |
| EOY | 5796677 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1943776 | BOY |
| EOY | 1746188 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482298 | BOY |
| EOY | 2773988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10669008 | BOY |
| EOY | 10316853 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12337189 | BOY |
| EOY | 12175715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31814 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -383969 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2941767 | BeginningOfYearBalance |
| Contributions | 439380 | Contributions |
| Investment Earnings Or Losses | -103170 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 177408 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 27951 | AdministrativeExpenses |
| End Of Year Balance | 3072618 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3955038 | BeginningOfYearBalance |
| Contributions | 422455 | Contributions |
| Investment Earnings Or Losses | 616737 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2030581 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 21882 | AdministrativeExpenses |
| End Of Year Balance | 2941767 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3445821 | BeginningOfYearBalance |
| Contributions | 305000 | Contributions |
| Investment Earnings Or Losses | 284089 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 61273 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 18599 | AdministrativeExpenses |
| End Of Year Balance | 3955038 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3837921 | BeginningOfYearBalance |
| Contributions | 80457 | Contributions |
| Investment Earnings Or Losses | -411162 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 43677 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 17718 | AdministrativeExpenses |
| End Of Year Balance | 3445821 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.69429 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30572 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 28000 | OtherCostOrOtherBasis |
| Book Value | 28000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3204987 | OtherCostOrOtherBasis |
| Depreciation | 2276454 | Depreciation |
| Book Value | 928533 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2279835 | OtherCostOrOtherBasis |
| Depreciation | 467410 | Depreciation |
| Book Value | 1812425 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2773344 | OtherCostOrOtherBasis |
| Depreciation | 2459979 | Depreciation |
| Book Value | 313365 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 387306 | OtherCostOrOtherBasis |
| Depreciation | 14398 | Depreciation |
| Book Value | 372908 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3455231 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 5625079 | TotalRevenue |
| Total Expenses | 5593265 | TotalExpenses |
| Excess Or Deficit For Year | 31814 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -383969 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -383969 | TotalAdjustments |
| Excess Or Deficit Per FS | -352155 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5003001 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -383969 | NetUnrealizedGainsInvestments |
| Other Revenues | 360184 | OtherRevenues |
| Revenue Not Rptd F990 | -23785 | RevenueNotRptdF990 |
| Revenue Subtotal | 5026786 | RevenueSubtotal |
| Investment Expenses Not Included | 27951 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 570342 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 598293 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5625079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5355156 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 360184 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 360184 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4994972 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 27951 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 570342 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 598293 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5593265 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND EDUCATIONAL PROGRAM PURPOSES. |
| FIN 48 DISCLOSURE | 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. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMTENTS | SCHEDULE D, PART XII, LINES 2D & 4B | LINE 2D: COST OF GOODS SOLD $ 221,098 FUNDRAISING EVENT EXPENSES $ 33,006 LOSS ON SALE OF FIXED ASSETS $ 106,080 ---------- $ 360,184 LINE 4B: SCHOLARSHIPS AND GRANTS $ 570,342 |
| RECONCILIATION OF EXPENSES PER AUDIT REPORT | SCHEDULE D, PART XIII, LINES 2D & 4B | LINE 2D: COST OF GOODS SOLD $ 221,098 FUNDRAISING EVENT EXPENSES $ 33,006 LOSS ON SALE OF FIXED ASSETS $ 106,080 --------- $ 360,184 LINE 4B: SCHOLARSHIPS AND GRANTS $ 570,342 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NONDISCRIMINATORY POLICY | SCHEDULE E, LINE 3 | THE COLLEGE'S CATALOG INCLUDES THE NONDISCRIMINATION POLICY BOTH IN THE COLLEGE PROFILE AND THE ADMISSIONS POLICY. |
| FINANCIAL AID FROM GOVERNMENTAL AGENCIES | SCHEDULE E, LINE 6A | THE ORGANIZATION RECEIVES GOVERNMENTAL FINANCIAL AID FROM BOTH FEDERAL AND STATE SOURCES FOR BOTH STUDENT FINANCIAL AID AND INSTITUTIONAL SUPPORT. |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | COMMUNITY COUNSELING SERVICE CO LL | NameOfIndividual |
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP DIN | NameOfEvent1 |
| Gross Receipts Event1 | 280097 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 263647 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16450 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19665 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13341 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 280097 | GrossReceiptsTotal |
| Charitable Contributions Total | 263647 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16450 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19665 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13341 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33006 | DirectExpenseSummaryEvents |
| Net Income Summary | -16556 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KANSAS CITY KANSAS COMMUNITY COLLEGE | |||||||
| 7520 STATE AVE | KANSAS CITY | KS | 66112 | 480697720 | GOVERNMENT | 78095 | WORKFORCE DIVERSITY |
| COMMUNITY HOUSING OF WYANDOTTE COUNTY | |||||||
| 2 S 14TH STREET | KANSAS CITY | KS | 66101 | 480934993 | 501(C)(3) | 27439 | ASSIST COMMUNITIES |
| HISPANIC ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 2130 JEFFERSON ST | KANSAS CITY | MO | 64108 | 431654693 | 501(C)(3) | 39460 | ASSIST COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 322 | NumberOfRecipients |
| Amount Of Cash Grant | 570342 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | Grants paid to other organizations or governments are monitored and in compliance with the requirements of laws, regulations, contracts and 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 UNIVERSITY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW PROCESS OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11A | 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. |
| PROCESS OF MONITORING CONFLICT OF INTEREST POLICY | 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 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 APPROPIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE BOARD CONCERNING ANY INTEREST DISCLOSED. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINES 15A & 15B | LINE 15A: ANNUALLY THE ORGANIZATION REVIEWS INDEPENDENT DATA RECEIVED FROM THE KANSAS INDEPENDENT COLLEGE ASSOCIATION TO PREPARE THE COMPENSATION DATA STUDY. THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD TOOK THE INFORMATION FROM THE COMPENSATION STUDY AND USED IT TO REVIEW THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. 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. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED LOSSES FROM INVESTMENTS $ (383,969) |