2026-03-03T13:38:40+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 480623882 Donnelly College DONN 9136218765 608 N 18TH STREET KANSAS CITY KS 66102 MSGR STUART SWETLAND PRESIDEMT 9136218765 2026-03-03 true true Michael Engle P00482834 8162216300 2026-05-15 2024 2025-03-06 01:10:19Z MSGR STUART SWETLAND 608 N 18TH STREET KANSAS CITY KS 66102 15738393 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. 31 31 160 31 0 13539370 10537186 3296048 3581040 674186 538556 216823 203401 17726427 14860183 1096815 1487276 0 5305447 5471496 0 735377 4240378 4292033 10642640 11250805 7083787 3609378 40921883 45060996 9989249 10333468 30932634 34727528 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 8461921 1487276 3581040 DONNELLY COLLEGE SERVES THE STUDENTS FROM THE KANSAS CITY METRO WITH A VARIETY OF EDUCATIONAL PROGRAMS AND EXCEPTIONAL SUPPORT SERVICES. DONNELLY OFFERS SEVERAL ASSOCIATES DEGREES AS WELL AS A BACHELOR'S DEGREE IN BUSINESS LEADERSHIP. DONNELLY ALSO PROVIDES EDUCATIONAL PROGRAMS IN THE FIELD OF NURSING INCLUDING A CERTIFICATE PROGRAM FOR LICENSED PRACTICAL NURSING AND AN ASSOCIATE OF APPLIED SCIENCE IN NURSING (REGISTERED NURSE). 329864 0 269300 THE SEELOS INSTITUTE SERVES THE LOCAL CATHOLIC COMMUNITY BY EMBODYING TWO OF DONNELLY COLLEGE'S CORE VALUES: SEEKING TRUTH AND BUILDING COMMUNITY. NAMED IN HONOR OF BLESSED FRANCIS XAVIER SEELOS - A GERMAN-BORN REDEMPTORIST PRIEST RENOWNED FOR HIS SERVICE TO THE POOR, THE MARGINALIZED, IMMIGRANTS, AND YOUTH - THE INSTITUTE DRAWS INSPIRATION FROM A LEGACY OF COMPASSIONATE LEADERSHIP AND FAITH-FILLED EDUCATION. THROUGH ITS PROGRAMS, THE SEELOS INSTITUTE CONTINUES THE FORMATIVE MISSION OF THE ARCHDIOCESE OF KANSAS CITY IN KANSAS, SUPPORTING 42 CATHOLIC SCHOOLS AND MORE THAN 1,200 EDUCATORS ACROSS KANSAS AND MISSOURI. AT THE HEART OF THIS WORK IS A VISION OF CATHOLIC EDUCATION ROOTED IN CHRIST AS THE MASTER TEACHER AND THE DIVINE GARDENER - ONE WHO LOVINGLY CULTIVATES SOULS SO THEY MAY BEAR LASTING FRUIT IN VIRTUE, WISDOM, AND SERVICE TO OTHERS. 8791785 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 false false true true true false false true 29 0 true 160 true false false false false false true true false false false false false false X 31 31 false false false false true true true true true false false false false true true true true true true true false false KS X MSGR STUART SWETLAND 9136218765 608 N 18TH ST KANSAS CITY KS 66102 KAREN JONES DIRECTOR/BOARD CHAIR 1.0 0.0 X X 0 0 0 ANDRES DOMINGUEZ DIRECTOR 1.0 0.0 X 0 0 0 BILL DUNN JR DIRECTOR 1.0 0.0 X 0 0 0 BOB BARTUNEK DIRECTOR 1.0 0.0 X 0 0 0 CARLOS WALKER DIRECTOR 1.0 0.0 X 0 0 0 DAVID MULVANY DIRECTOR 1.0 0.0 X 0 0 0 DICK FLANIGAN DIRECTOR 1.0 0.0 X 0 0 0 DOUG RIEDEL DIRECTOR 1.0 0.0 X 0 0 0 DR CAROLYN MCKNIGHT DIRECTOR 1.0 0.0 X 0 0 0 DR GINA TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 DR KAREN CURLS DIRECTOR 1.0 0.0 X 0 0 0 DR RITA BURNETT DIRECTOR 1.0 0.0 X 0 0 0 DR VINCE CASCONE DIRECTOR 1.0 0.0 X 0 0 0 FR AGUSTIN MARTINEZ DIRECTOR 1.0 0.0 X 0 0 0 FR JOHN RILEY DIRECTOR 1.0 0.0 X 0 0 0 HERB SIZEMORE DIRECTOR 1.0 0.0 X 0 0 0 JASON KOTLYAROV DIRECTOR 1.0 0.0 X 0 0 0 JOE PRIVITERA DIRECTOR 1.0 0.0 X 0 0 0 JUDY HEMBERGER DIRECTOR 1.0 0.0 X 0 0 0 KAREN DONNELLY DIRECTOR 1.0 0.0 X 0 0 0 LUIS GARCIA DIRECTOR 1.0 0.0 X 0 0 0 MAUREEN MAHONEY DIRECTOR 1.0 0.0 X 0 0 0 MAURICE MOSS DIRECTOR 1.0 0.0 X 0 0 0 MOST REV JOSEPH F NAUMANN DIRECTOR 1.0 0.0 X 0 0 0 NESTOR ZULUAGA DIRECTOR 1.0 1.0 X 0 0 0 RACHEL CRUZ DIRECTOR 1.0 1.0 X 0 0 0 SHERI GONZALES DIRECTOR 1.0 0.0 X 0 0 0 SR ANNE SHEPARD DIRECTOR 1.0 0.0 X 0 0 0 SR DIANA M SEAGO OSB DIRECTOR 1.0 0.0 X 0 0 0 SR MARY ELIZABETH SCHWEIGER OSB DIRECTOR 1.0 0.0 X 0 0 0 THERESA OSREDKER DIRECTOR 1.0 0.0 X 0 0 0 EMILY BUCKLEY VP DEVELOPMENT 40.0 1.0 X 82260 0 23122 PATRICK SCHULTE CFO 40.0 1.0 X 61402 0 4895 RONALD DEMPSEY CFO 40.0 1.0 X 51669 0 10129 STUART SWETLAND PRESIDENT 40.0 1.0 X 97825 0 30438 LISA STOOTHOFF DEAN 40.0 1.0 X 102029 0 14910 RUSSELL ROBINSON DIRECTOR OF NURSING 40.0 0.0 X 105782 0 643 500967 0 84137 2 false false false FORVIS MAZARS PO Box 200870 Dallas TX 753200870 Audit and Tax Preparation 215604 1 1234529 645000 1548662 7108995 10537186 TUITION AND FEES 611600 3581040 3581040 0 0 0 0 3581040 449244 449244 1650 1650 0 1650 1650 848932 759620 89312 0 89312 89312 28500 1234529 117969 -89469 -89469 1352 621 731 731 MISCELLANEOUS INCOME 900099 290489 269300 21189 0 0 0 0 290489 14860183 3850340 0 472657 1487276 1487276 388886 388886 4167484 3399895 324189 443400 266929 232330 1268 33331 315649 236228 4597 74824 332548 244723 56921 30904 240592 240592 88013 88013 493555 331519 75922 86114 212350 9709 187867 14774 148981 130844 17081 1056 383479 299071 73020 11388 1114571 1114571 56866 33976 16230 6660 44196 27554 15872 770 484562 484562 484555 484555 119049 119049 BAD DEBT EXPENSE 149514 149514 STUDENT ACTIVITIES 59797 59797 HOSPITALITY 51929 20007 16590 15332 EQUIPMENT RENTAL & MAINTENANCE 29414 22413 4118 2883 130610 53706 62963 13941 11250805 8791785 1723643 735377 792014 590789 2314169 1591192 9341561 11419580 129127 260280 0 0 0 0 11669300 11669300 140303 127313 13100788 4344846 7328768 8755942 9822687 12091152 55389 35930 -671435 -1480482 0 0 40921883 45060996 806135 821921 444434 419125 0 0 8738680 9092422 0 0 9989249 10333468 X 11050400 10903306 19882234 23824222 30932634 34727528 40921883 45060996 X 3609378 994563 -809047 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9576690 1294541 1194739 99645 218998 11747327 8367772 272343 1017338 45729 35034 9576690 7439989 417527 714880 141646 62978 8367772 8515527 351681 -1208429 148979 69811 7439989 6719094 176100 1798591 121240 57018 8515527 0.0 0.5337 0.4663 false false 28000 28000 6113097 1609003 4504094 3878177 613333 3264844 3081514 2122510 959004 8755942 0 0 0 0 0 0 0 0 0 0 0 0 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 V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND OPERATIONS AS DESIGNATED BY DONOR INTENT. true true true true true true true false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY 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 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT 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. SHINE 1186119 1157619 28500 14969 37505 56800 1 DAY FOR DONNELLY 76910 76910 0 365 8330 0 1263029 1234529 28500 14969 37870 65130 117969 -89469 true Scholarships 380 1487276 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 11a The full Form 990 is provided to each member of the governing body in advance of filing. In limited instances, donor information is redacted from the board's review copy in accordance with donor confidentiality requests. Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances EARNINGS OF DONNELLY COLLEGE REAL ESTATE HOLDINGS - -809047; Total - -809047; DONNELLY COLLEGE REAL ESTATE HOLDINGS I 608 N 18TH STREET KANSAS CITY KS 66102 834262944 REAL ESTATE KS 501(c)(3) 11 DONNELLY COLLEGE true KANSAS INDEPENDENT COLLEGE FOUNDATION 700 S KANSAS STE 622 TOPEKA KS 66603 480636041 SUPPORT KS 501(c)(3) Type I NA false false false true false false false false false false false true false false false true false false false false DONNELLY COLLEGE REAL ESTATE HOLDINGS C 645000 CASH DONNELLY COLLEGE REAL ESTATE HOLDINGS K 830376 FMV