2021-05-17T16:45:25-05:00 2020-06-30 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 606063392 990 2019-07-01 356071917 Ancilla Domini College ANCI 5749368898 9601 Union Road Plymouth IN 46563 Dr Michele Dvorak PHJC President 5749368898 2021-05-17 1 Karen O Crim P00368385 9372980201 2021-05-17 2019 2022-09-23 18:48:47Z X Ancilla College Dr Michele Dvorak PHJC 9601 Union Road Plymouth IN 46563 9992549 0 X www.ancilla.edu X 1966 IN With a strong emphasis on academic excellence, the teaching/learning process, and personalized student service, Ancilla College provides a positive environment for the physical, intellectual, emotional, and spiritual growth of each student. Together these values form a foundation for the general education program established at Ancilla. As a basis for further learning in a student's educational journey, the introduction to these values opens the way to expand his/her knowledge in a major concentration area. These values provide guidance to decision-making and program development while implying a commitment to providing the essential resources for their fulfillment. 22 22 173 60 0 0 1324210 2097151 7419256 7754982 373364 65364 -239489 -267136 8877341 9650361 1505800 1763889 0 0 3980300 4675085 0 0 132386 4402820 4097207 9888920 10536181 -1011579 -885820 8455021 8543654 1126831 2259041 7328190 6284613 X Ancilla College is a liberal arts institution of higher learning sponsored by the Poor Handmaids of Jesus Christ. The college's religious tradition is Roman Catholic; its climate, ecumenical. In a caring environment, Ancilla serves a diverse population, as we transform and empower students to achieve high academic goals, lifelong learning, successful careers and values-centered lives. 0 0 8370633 1763889 7487846 Ancilla College, founded in 1937, is a private, Catholic, not-for-profit, two-year college offering over two dozen associate degree programs. Students from 16 states and 20 countries live and learn at Ancilla. All activities relate to the education of approximately 500 students towards two year degrees or transfer to other colleges or universities. 8370633 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 173 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X Marcella Hopple 5749368898 9601 Union Road Plymouth IN 46563 Donald Holland VP of Finance & Admin/CFO 50.00 0.00 X 116083 0 0 John Chandler Chair 1.00 0.00 X X 0 0 0 Chuck Hardesty Secretary 1.00 0.00 X X 0 0 0 Sr Margaret Anne Henss PHJC, Trustee 1.00 0.00 X 0 0 0 Patricia Kitch Trustee 1.00 0.00 X 0 0 0 Sr Deanne Blume PHJC, Trustee 1.00 0.00 X 0 0 0 Sr Nora Hahn PHJC, Trustee 1.00 0.00 X 0 0 0 Sr Marlene Ann Lama PHJC, Trustee, Class B 1.00 0.00 X 0 0 0 Amanda Morris-Feldman Trustee 1.00 0.00 X 0 0 0 Brad Aquino Trustee 1.00 0.00 X 0 0 0 Daniel Chamberlin Trustee until 6/30/20 1.00 0.00 X 0 0 0 Brad Serf Trustee 1.00 0.00 X 0 0 0 Larry Faulstich PHJC Designee, Trustee 1.00 0.00 X 0 0 0 John DeSalle Trustee 1.00 0.00 X 0 0 0 Adam Lukenbill Trustee 1.00 0.00 X 0 0 0 David Vermillion Trustee 1.00 0.00 X 0 0 0 Ralph Winters Trustee 1.00 0.00 X 0 0 0 Loretta Schmidt Trustee 1.00 0.00 X 0 0 0 Pete Pequet Trustee 1.00 0.00 X 0 0 0 Marilyn Feldmann PHJC Designee, Trustee 1.00 0.00 X 0 0 0 Rick Miller Trustee 1.00 0.00 X 0 0 0 Sr Joetta Huelsmann PHJC, Ex-Officio Class B 1.00 0.00 X 0 0 0 Sr Michele Dvorak President 50.00 0.00 X 0 0 0 116083 0 0 1 0 0 0 0 1067238 336103 693810 2097151 Student Tuition & Fees 611600 6554101 6554101 Student Housing 611600 796873 796873 SCILL 611600 295107 295107 Athletic Revenue 611600 84813 84813 Leadership Training 611600 7792 7792 16296 16296 7754982 105474 105474 4344 44454 -40110 -40110 -40110 30598 297734 -267136 -267136 9650361 7487846 0 65364 1763889 1763889 112999 86936 23546 2517 3144008 2418852 655120 70036 154939 119203 32285 3451 999683 769109 208305 22269 263456 202690 54897 5869 14407 14407 845402 547341 286841 11220 149786 82102 65104 2580 208499 114284 90624 3591 18015 9874 7830 311 1378161 1252104 120731 5326 103359 56654 44925 1780 105764 57972 45970 1822 113619 113619 244059 75574 168485 104440 62102 41608 730 Student Food Services 387141 387141 Student Support 250843 250843 Bad Debt Expense 44840 44840 Tutoring Program 9864 9864 119008 104099 14025 884 10536181 8370633 2033162 132386 6421 6432 226448 701293 29851 63350 12118 12912 3190 6979 41850 41146 8135373 5007641 3588233 3127732 4527989 4560745 18921 23065 8455021 8543654 1100781 828179 26050 38830 0 500000 0 892032 1126831 2259041 X 3404339 2615710 3923851 3668903 7328190 6284613 8455021 8543654 -885820 -157757 0 X 0 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3398473 7540 252320 826958 2831375 3271595 30723 158755 53350 9250 3398473 4007657 207215 372285 1315562 3271595 3515897 171939 461099 141278 4007657 3538252 96788 6994 126137 3515897 0.15390 0.57430 0.27180 1 0 5235767 2420719 2815048 797685 666567 131118 1619078 1473837 145241 482843 446518 36325 3127732 Pooled Investment Account 4394680 C Beneficial Interest in Foundation 166065 C 4560745 PPP Loan 792700 Due to Related Party 99332 892032 Part V, Line 4: Restrictions relate to funds given to the college for specific purposes, such as capital acquisitions, educational support, loans, and scholarships to students from government and private sources. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Radio and newspaper advertising, and through catalog and admissions materials. Schedule E, Part I, Line 6 The government assistance consists of monies from the Department of Education relating to the direct loan program, Pell Grants, SEOG Grants and federal work study for students attending Ancilla Domini College. 1 Scholarships and grants for students attending Ancilla Domini College. 453 1763889 0 Part I, Line 2: Student eligibility data was matched against scholarship and grant award criteria prior to awarding of funds. Form 990, Part VI, Section A, line 2 Trustees Sr. Nora Hahn, Sr. Michele Dvorak, Sr. Marlene Ann Lama, Sr. Deanne Blume, Sr. Margaret Ann Henss and Sr. Joetta Huelsmann are all members of The Poor Handmaids of Jesus Christ, the sponsoring organization of the college. Form 990, Part VI, Section A, line 7a The Board of Trustees shall consist of two classes of voting trustees, class A and class B, which together shall equal the total number of trustees. One third of the total number of trustees, class A and class B together, shall be sisters of The Poor Handmaids of Jesus Christ or their designee. Form 990, Part VI, Section A, line 7b Class B trustees shall be, ex-officio: a) the provincial of the congregation of The Poor Handmaids of Jesus Christ; b) the provincial council/college liaison; and c) one other member of the congregation, appointed by the provincial of the congregation. The secretary of the congregation shall certify to the secretary of the corporation the names and terms of the persons who will serve as class B trustees. All actions validly taken by the board shall bind the corporation, except that no action in the following matters shall be valid or binding on the corporation unless approved by a majority of the class B trustees: 1. Determination of the mission, philosophy and identity of the college. 2. Amendment of the articles and bylaws. 3. Acquisition, sale, encumbrance, leasing of real property. 4. Incurrence of debt exceeding 20% of the book value of assets. 5. Fundamental corporate change including merger, consolidation and dissolution. 6. Distribution of assets upon the de facto or de jure dissolution. 7. Appointment of a person in the office of mission effectiveness, which office shall be part of the president's cabinet. Form 990, Part VI, Section B, line 11b A draft of the 990 was provided to college administration for email distribution to all board members prior to filing. Form 990, Part VI, Section B, line 12c Conflict of interest policy is monitored via disclosure forms which are completed by all voting trustees before completion of the 990. Real or potential conflicts of interest, if any, are reviewed by the board of trustees to determine whether a conflict of interest exists. No real or potential conflicts were reported in the current filing year. Form 990, Part VI, Section B, line 15a The compensation package for the President was approved by the executive committee of the board of trustees, and the process, which included a review of comparable data from other area colleges, was substantiated through the signed contract. Form 990, Part VI, Section C, line 19 A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(D). Ancilla Domini Sisters Inc PO Box 1 Donaldson IN 46513 350867952 Ministry IN 501(c)(3) Line 1 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0