2011-02-11T11:27:03-06:00 2010-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2009-07-01 480623882 Donnelly College DONN 9136218700 608 N 18TH ST KANSAS CITY KS 66102 SUSAN SERRANO 9136218700 2011-02-15 true Michael J Engle 8162216300 2009 2016-02-24 21:20:13Z SUSAN SERRANO 608 N 18TH ST KANSAS CITY KS 66102 6567106 false 0928 X WWW.DONNELLY.EDU X 1949 KS 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. 27 27 143 71 0 0 2608460 2517672 2447843 2755838 -599100 252899 224258 181358 4681461 5707767 518665 528534 0 0 2725368 2959543 0 160900 395189 1241842 1265993 4485875 4914970 195586 792797 9043256 10503965 1057656 1465046 7985600 9038919 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. false false 3454258 528534 2649368 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. 3454258 true true false false false false false false true true true false true false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 143 true false false false false false true true false false false 27 27 false false false false false false false true true false false true true true true false true true false false X SUSAN SERRANO 9136218722 608 N 18TH ST KANSAS CITY KS 66102 ROBERT R BARTUNEK 1.0 X X 0 0 0 GEORGE BREIDENTHAL 1.0 X X 0 0 0 DR RITA BURNETT 1.0 X 0 0 0 E LEON DAGGETT 1.0 X 0 0 0 WILLIAM H DUNN JR 1.0 X 0 0 0 RICHARD J FLANIGAN JR 1.0 X 0 0 0 GARY GRABLE 1.0 X 0 0 0 DAN HAAKE 1.0 X 0 0 0 FATHER MICHAEL HERMES 1.0 X 0 0 0 JOAN HORAN 1.0 X 0 0 0 MOST REV JAMES P KELEHER STD 1.0 X 0 0 0 SR RITA KILLACKEY OSB 1.0 X 0 0 0 WENDELL E MADDOX 1.0 X 0 0 0 JOHN MENDEZ JR 1.0 X 0 0 0 BILL MILLER 1.0 X 0 0 0 LAVERT A MURRAY 1.0 X 0 0 0 MOST REV JOSEPH NAUMANN 1.0 X 0 0 0 LONNIE SCOTT 1.0 X 0 0 0 SR ANNE SHEPARD OSB 1.0 X 0 0 0 HELEN SKRADSKI 1.0 X 0 0 0 PAULA WILLETT 1.0 X 0 0 0 ALFONSO ZARATE 1.0 X 0 0 0 FR JERRY ARANO-PONCE 1.0 X 0 0 0 DR KATHY O'HARA 1.0 X 0 0 0 FR GARY PENNINGS 1.0 X 0 0 0 DR GENEVIEVE ROBINSON OSB 1.0 X 0 0 0 LUIS RODRIGUEZ 1.0 X 0 0 0 STEVEN LANASA 40.0 X 108188 0 3991 SUSAN SERRANO 40.0 X 63641 0 5984 171829 0 9975 1 false false false COMMUNITY COUNSELING SERV CO LLC FUNDRAISING 160900 1 114321 1036651 1366700 2517672 Tuition and Fees 611600 2702037 2702037 RESIDENT HALL INCOME 611710 53801 53801 2755838 182014 182014 0 0 73525 73525 73525 73525 631057 560172 70885 70885 70885 12250 114321 22843 -10593 -10593 0 348071 276324 71747 71747 FOOD SERVICE INCOME 611710 32730 32730 MISCELLANEOUS INCOME 900099 13949 13949 46679 5707767 2827585 0 362510 0 528534 528534 0 0 190532 190532 0 2264059 1603401 474311 186347 77756 51094 20724 5938 237951 156360 63419 18172 189245 124355 50438 14452 0 0 52077 52077 0 160900 160900 18599 18599 65256 56894 6862 1500 16130 1399 14731 133240 69978 63005 257 0 0 164067 139457 24610 10326 7709 2617 0 15925 8957 6633 335 30307 25761 4546 0 310973 264327 46646 79478 71530 7948 MISCELLANEOUS EXPENSES 45977 33986 4703 7288 EQUIP. RENTAL & MAINTENANCE 157551 144429 13122 BAD DEBT EXPENSE 98986 98986 MEMBERSHIPS 25943 25943 STUDENT ACTIVITY 41158 41158 4914970 3454258 1065523 395189 1648559 1617913 757696 1637581 98851 53814 37280 58253 23601 22335 7467671 4448750 2983553 3018921 3493716 4095148 9043256 10503965 277419 559249 115762 286806 0 14551 664475 604440 1057656 1465046 X 4130473 3808401 2171685 3019013 1683442 2211505 7985600 9038919 9043256 10503965 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3445821 305000 265490 61273 3955038 3837921 80457 -428880 43677 3445821 0.00000 0.40000 0.60000 false false 28000 28000 3131632 2096838 1034794 2104639 329775 1774864 2203400 2022137 181263 3018921 5707767 4914970 792797 260522 260522 1053319 5720323 260522 299167 559689 5160634 547133 547133 5707767 4667004 299167 299167 4367837 547133 547133 4914970 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 THE COLLEGE ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH WAS SUBSEQUENTLY INCORPORATED INTO THE FASB ACCOUNTING CODIFICATION (ASC) TOPIC 740. THE IMPLEMENTATION OF THIS STANDARD HAD NO SIGNIFICANT IMPACT ON THE COLLEGE'S FINANCIAL STATEMENTS. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMTENTS SCHEDULE D, PART XII, LINES 2D & 4B LINE 2D: COST OF GOODS SOLD $ 276,324 FUNDRAISING EVENT EXPENSES $ 22,843 ---------- $ 299,167 LINE 4B: SCHOLARSHIPS AND GRANTS $ 528,534 INVESTMENT MANAGEMENT FEES $ 18,599 ---------- $ 547,133 RECONCILIATION FO EXPENSES PER AUDIT REPORT SCHEDULE D, PART XIII, LINES 2D & 4B LINE 2D: COST OF GOODS SOLD $ 276,324 FUNDRAISING EVENT EXPENSES $ 22,843 ---------- $ 299,167 LINE 4B: SCHOLARSHIPS AND GRANTS $ 528,534 INVESTMENT MANAGEMENT FEES $ 18,599 ---------- $ 547,133 true true true THE COLLEGE'S CATALOG INCLUDES THE NONDISCRIMINATION POLICY BOTH IN THE COLLEGE PROFILE AND THE ADMISSIONS POLICY. true true true true false false false false false false false false true false THE ORGANIZATION RECEIVES GOVERNMENATAL FINANCIAL AID FROM BOTH FEDERAL AND STATE SOURCES FOR BOTH STUDENT FINANCIAL AID AND INSTITUIONAL SUPPORT. true X X X X X X X true COMMUNITY COUNSELING SERVICE CO LL CAPITAL CAMPAIGN false 1000000 160900 839100 1000000 160900 839100 KS MO SCHOLARSHIP DIN 126571 114321 12250 14104 8739 0 126571 114321 12250 14104 8739 22843 -10593 true SCHOLARSHIPS 490 528534 MONITORING OF GRANTS SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE SCHOLARSHIPS TO STUDENTS AND ARE APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT BY THE UNIVERSITY. 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 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. WHISTLEBLOWER POLICY FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION PRESENTED A DRAFT WHISTLEBLOWER POLICY IN THE FALL OF 2010 TO THE BOARD OF TRUSTEES FOR REVIEW. THE POLICY IS EXPECTED TO BE IMPLEMENTED IN MAY 2011. 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.