2015-01-16T14:48:41-06:00 2014-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2013-07-01 480623882 Donnelly College % LAURIE L LOETHEN DONN 9136218700 608 N 18TH ST Suite KANSAS CITY KS 66102 LAURIE L LOETHEN CFO 9136218700 2014-12-26 true Kevin Ensminger CPA P01310558 9136218700 2013 2016-03-07 17:11:31Z LAURIE L LOETHEN 608 N 18TH ST KANSAS CITY KS 66102 11252757 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 STUDENTS, ESPECIALLY THOSE NOT SERVED OTHERWISE 21 21 197 70 0 0 2406423 5037032 2785019 3055959 782704 334023 175038 100175 6149184 8527189 868274 606019 0 0 3345539 3538067 0 0 219991 1460675 1698134 5674488 5842220 474696 2684969 13238077 15742380 2656733 1922111 10581344 13820269 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 4545852 606019 3085596 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 BACHELOR'S DEGREE IN URBAN TEACHER EDUCATION THAT WILL PROVIDE SKILLS AND QUALIFICIATIONS FOR THOSE SEEKING TO PROVIDE EDUCATION TO ELEMENTARY STUDENTS IN AN URBAN SCHOOL ENVIRONMENT, A PLETHORA OF HEALTH CARE CERTIFICATE PROGRAMS (CNA, PHARMACY TECH, COMMUNITY HEALTHCARE WORKER, AND LPN), AND A PIONEERING ESL AND PREPRATORY EDUCATION PROGRAM. 4545852 true true false false false false false false false true true false false false false false true false true false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 756 0 true 197 true false false false false false true true false false false false X 21 21 false false false false true false true true true false false true true true true true true true true false KS X LAURIE L LOETHEN 9136218765 608 N 18TH ST KANSAS CITY KS 66102 GEORGE BREIDENTHAL TRUSTEE 1.0 0.0 X DR RITA BURNETT TRUSTEE 1.0 0.0 X RACHEL CRUZ TRUSTEE 1.0 0.0 X WILLIAM H DUNN JR TRUSTEE 1.0 0.0 X RICHARD J FLANIGAN JR CHAIRPERSON ELECT/TRUSTEE 1.0 0.0 X X MIKE FENSKE TRUSTEE 1.0 0.0 X DAN HAAKE CHAIRPERSON OF BOARD/TRUSTEE 1.0 0.0 X X MIKE MAHONEY TRUSTEE 1.0 0.0 X MOST REV JOSEPH NAUMANN PRESIDENT OF TRUSTEES/TRUSTEE 1.0 0.0 X X JASON BANKS TRUSTEE 1.0 0.0 X SR ANNE SHEPARD OSB TRUSTEE 1.0 0.0 X ALFONSO ZARATE TRUSTEE 1.0 0.0 X DR KATHY O'HARA TRUSTEE 1.0 0.0 X FR GARY PENNINGS SECRETARY/TREASURER/TRUSTEE 1.0 0.0 X X DR GENEVIEVE ROBINSON OSB TRUSTEE 1.0 0.0 X SR MARY TERESA MORRIS TRUSTEE 1.0 0.0 X DAN BRAUM TRUSTEE 1.0 0.0 X ROBERT R BARTUNEK TRUSTEE / INTERIM PRES 12/1/13 40.0 0.0 X X 4000 0 180 DR KATHLEEN BOYLE DALEN TRUSTEE 1.0 0.0 X MATT MILLER TRUSTEE 1.0 0.0 X TYLER NOTTBERG TRUSTEE 1.0 0.0 X FR HARRY SCHNEIDER TRUSTEE 1.0 0.0 X STEVEN LANASA PRESIDENT - RESIGNED 12/1/13 40.0 0.0 X 104686 0 4711 LAURIE L LOETHEN CHIEF FINANCIAL OFFICER 40.0 0.0 X 61312 0 2759 169998 0 7650 1 false false false 0 276308 900263 3860461 5037032 TUITION AND FEES 611600 2966483 2966483 RESIDENT HALL INCOME 611710 89476 89476 3055959 117111 117111 0 0 12061 12061 0 12061 12061 2722450 2505538 216912 216912 216912 15365 276308 38676 -23311 -23311 0 210991 181354 29637 29637 FOOD SERVICE INCOME 611710 67633 67633 ALL OTHER MISC REVENUE 900099 14155 14155 81788 8527189 3085596 404561 41724 41724 564295 564295 0 0 180247 180247 0 2725606 2157966 396588 171052 129053 95838 25618 7597 272177 152757 107312 12108 230984 171535 45852 13597 0 0 60252 60252 0 0 37150 37150 114451 94608 11226 8617 25291 4158 21133 171536 94449 71877 5210 0 0 195757 166393 29364 30192 23726 6466 0 27954 14383 13261 310 47522 40394 7128 0 330139 280618 49521 79670 71703 7967 HOSPITALITY 73196 66836 4860 1500 EQUIP. RENTAL & MAINTENANCE 299594 299594 BAD DEBT EXPENSE 58104 58104 GATEWAY TO COLLEGE 80580 80580 66746 66191 555 5842220 4545852 1076377 219991 95705 44998 1915132 3863632 1485661 2013335 84457 107666 0 0 0 0 0 0 35384 38738 67013 79395 9518133 4974968 4762148 4543165 4792577 5051451 0 0 0 0 0 0 0 0 13238077 15742380 564401 630647 0 0 734818 99480 0 0 0 0 0 0 19199 11068 1338315 1180916 0 0 2656733 1922111 X 6092104 6808300 1810399 3274410 2678841 3737559 10581344 13820269 13238077 15742380 2684969 553956 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3387992 1238282 466436 135965 37150 4919595 3072618 155000 339626 143448 35804 3387992 2941767 439380 -103170 177408 0 27951 3072618 3955038 422455 616737 2030581 0 21882 2941767 3445821 305000 284089 61273 0 18599 3955038 0.00000 0.69817 0.30183 false false 28000 28000 3156348 2408479 747869 4236070 766285 3469785 2068895 1800204 268691 28820 0 28820 4543165 8699730 553956 220030 773986 7925744 37150 564295 601445 8527189 5460805 220030 220030 5240775 37150 564295 601445 5842220 SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND EDUCATIONAL PROGRAM PURPOSES. 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 XI, LINES 2D & 4B LINE 2D: COST OF GOODS SOLD $ 181,354 FUNDRAISING EVENT EXPENSES $ 38,676 ---------- $ 220,030 LINE 4B: SCHOLARSHIPS AND GRANTS $ 564,295 SCHEDULE D, PART XII, LINES 2D & 4B LINE 2D: COST OF GOODS SOLD $ 181,354 FUNDRAISING EVENT EXPENSES $ 38,676 --------- $ 220,030 LINE 4B: SCHOLARSHIPS AND GRANTS $ 564,295 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE COLLEGE'S CATALOG INCLUDES THE NONDISCRIMINATION POLICY BOTH IN THE COLLEGE PROFILE AND THE ADMISSIONS POLICY. SCHEDULE E, LINE 6A THE ORGANIZATION RECEIVES GOVERNMENTAL FINANCIAL AID FROM BOTH FEDERAL AND STATE SOURCES FOR BOTH STUDENT FINANCIAL AID AND INSTITUTIONAL SUPPORT. COMMUNITY COUNSELING SERVICE CO LL CAPITAL CAMPAIGN false SCHOLAR. DINNER 291673 276308 15365 105 3950 17527 300 16794 0 291673 276308 15365 105 3950 17527 300 16794 38676 -23311 true COMMUNITY HOUSING OF WYANDOTTE COUNTY 2 S 14TH STREET KANSAS CITY KS 66101 480934993 501(C)(3) 15617 ASSIST COMMUNITIES HISPANIC ECONOMIC DEVELOPMENT CORPORATION 2130 JEFFERSON ST KANSAS CITY MO 64108 431654693 501(C)(3) 26107 ASSIST COMMUNITIES 2 SCHOLARSHIPS 179 564295 SCHEDULE I, PART I, LINE 2 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. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF DONNELLY COLLEGE ARE 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 ATCHISON, KANSAS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE BYLAWS OF DONNELLY COLLEGE IDENTIFY CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED SOLELY TO THE MEMBERS. IN EACH INSTANCE, THE RIGHTS AND POWERS RESERVED TO THE MEMBERS MAY BE SUMMARIZED AS FOLLOWS: A. APPROVE ALL CHANGES AND AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION. B. APPROVE ALL SALES, TRANSFERS, EXCHANGES OR OTHER DISPOSITIONS OF THE REAL ESTATE AND ITS APPURTENANCES OWNED BY THE CORPORATION. C. APPROVE THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANY OTHER CORPORATION. D. APPROVE THE DISSOLUTION OF THE CORPORATION OR THE DISCONTINUANCE OF A SUBSTANTIAL PART OF ITS ACTIVITIES. E. ALL BORROWING PROCEDURES WILL BE GOVERNED BY A RESOLUTION OF THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B 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, 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. 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. 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.