2020-07-15T15:18:00-05:00 2019-06-30 420714325 RSM US LLP One South Wacker Dr Ste 800 Chicago IL 606063392 990 2018-07-01 356071917 Ancilla Domini College ANCI 5749368898 9601 Union Road Donaldson IN 46513 Dr Michele Dvorak PHJC President 5749368898 2020-07-15 1 Rebekuh Eley P01247672 3126343400 98.226.130.40 2020-07-15 14:44:02 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 49D5A1596642B6DD837368B1E984A310120BB776 2018 2021-01-29 14:40:06Z Ancilla College Dr Michele Dvorak PHJC 9601 Union Road Donaldson IN 46513 8893559 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 commitment to providing the essential resources for their fulfillment. 24 24 200 60 0 0 1206593 1324210 9246702 7419256 -738779 373364 -100490 -239489 9614026 8877341 2399747 1505800 0 0 4493246 3980300 0 0 108043 4724261 4402820 11617254 9888920 -2003228 -1011579 8812032 8455021 353458 1126831 8458574 7328190 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 6758301 1505800 7194259 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. 6758301 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 200 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 Donaldson IN 46513 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 Jack Jordan 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 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 Sr Judith Diltz PHJC, Ex-Officio Class B 1.00 0.00 X 0 0 0 John DeSalle Trustee 1.00 0.00 X 0 0 0 Donald Groenleer Trustee 1.00 0.00 X 0 0 0 Sr Elise Kriss OSF, PHJC Designee, 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 Michele Dvorak President 50.00 0.00 X 0 0 0 Donald Holland VP of Finance & Admin/CFO 50.00 0.00 X 108343 0 0 108343 0 0 1 0 0 0 Sodexo Inc & Affiliates PO Box 360170 Pittsburgh PA 15251 Food Service in Dining Hall 443769 1 27430 620897 202827 473056 1324210 Student Tuition & Fees 611600 6191619 6191619 Student Housing 611600 873796 873796 SCILL 611600 249931 249931 Athletic Revenue 611600 86204 86204 Leadership Training 611600 7952 7952 9754 9754 7419256 134170 134170 4344 500 -234350 0 238694 500 239194 239194 0 27430 14492 -14492 -14492 11079 236076 -224997 -224997 8877341 7194259 0 358872 1505800 1505800 104524 79834 22706 1984 2808327 2144966 610057 53304 149584 114250 32494 2840 672725 513819 146137 12769 245140 187235 53252 4653 13615 13615 488795 20340 468455 95263 56113 33948 5202 175239 103221 62449 9569 15958 9400 5687 871 1374154 1213612 155408 5134 105961 62414 37761 5786 71027 41837 25312 3878 830000 830000 268530 89935 177520 1075 97617 51988 45187 442 Student Food Services 433300 433300 Bad Debt Expense 276819 276819 Student Support 26905 26905 Tutoring Program 11621 11621 118016 91711 25769 536 9888920 6758301 3022576 108043 2748 6421 474942 226448 24380 29851 253262 12118 20192 3190 57903 41850 8401009 4812776 3678933 3588233 4288272 4527989 11400 18921 8812032 8455021 326255 1100781 27203 26050 353458 1126831 X 3208974 3404339 3447986 2091513 1801614 1832338 8458574 7328190 8812032 8455021 -1011579 -118805 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3271595 30723 158755 53350 9250 3398473 4007657 207215 372285 1315562 3271595 3515897 171939 461099 141278 4007657 3538252 96788 6994 126137 3515897 3462098 90461 102117 116424 3538252 0.15510 0.53010 0.31480 1 0 279600 279600 5277776 2336323 2941453 762409 650994 111415 1594308 1378252 216056 486916 447207 39709 3588233 Pooled Investment Account 4351295 C Beneficial Interest in Foundation 176694 C 4527989 X 7571163 -118805 81474 236076 198745 7372418 13615 1491308 1504923 8877341 8701547 81474 250568 332042 8369505 13615 1505800 1519415 9888920 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. Part X, Line 2: The College has received a determination letter from the Internal Revenue Service indicating it is a tax exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on income related to its exempt purpose. The College files Forms 990 in the U.S. federal jurisdiction and the related state of Indiana filing. The College follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The guidance also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management believes the College has no material uncertainties in income taxes. Part XI, Line 2d - Other Adjustments: Bookstore Expenses 236,076. Part XI, Line 4b - Other Adjustments: Financial Aid Expense 1,505,800. Fundraising Expenses -14,492. Part XII, Line 2d - Other Adjustments: Bookstore Expenses 236,076. Fundraising Expenses 14,492. Part XII, Line 4b - Other Adjustments: Financial Aid Expense 1,505,800. 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. Golf Classic 6/10/2019 27430 27430 1880 9254 3358 27430 27430 1880 9254 3358 14492 -14492 1 Scholarships and grants for students attending Ancilla Domini College. 410 1505800 0 Part I, Line 2: Student eligibility data was matched against scholarship and grant award criteria prior to awarding of funds. X 1 130000 FMV 0 0 0 0 Part I, Column (b): Reporting the number of contributions. 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. Judith Diltz 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 Governing documents, conflict of interest policy and financial statements are available for public inspection at the Ancilla College business office upon request. 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