2014-05-08T09:06:25-05:00 2013-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2012-07-01 480623882 Donnelly College % LAURIE L LOETHEN DONN 9136218700 608 N 18TH ST Suite KANSAS CITY KS 66102 LAURIE L LOETHEN 9136218700 2013-05-15 true Michael J Engle 8162216300 2012 2015-11-30 17:44:51Z LAURIE L LOETHEN 608 N 18TH ST KANSAS CITY KS 66102 6510484 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. 23 23 169 70 0 0 2346788 2406423 2870836 2785019 164784 782704 242671 175038 5625079 6149184 715336 868274 0 0 3362913 3345539 0 0 238188 1515016 1460675 5593265 5674488 31814 474696 12175715 13238077 1858862 2656733 10316853 10581344 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 4332927 868274 2841237 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. 4332927 true true false false false false false false false true true false false false false true 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 906 0 true 169 true false false false false false true true false false false false X 23 23 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 1.0 0.0 X DR RITA BURNETT 1.0 0.0 X RACHEL CRUZ 1.0 0.0 X WILLIAM H DUNN JR 1.0 0.0 X RICHARD J FLANIGAN JR 1.0 0.0 X X GARY GRABLE 1.0 0.0 X DAN HAAKE 1.0 0.0 X X SR RITA KILLACKEY OSB 1.0 0.0 X MIKE MAHONEY 1.0 0.0 X LAVERT A MURRAY 1.0 0.0 X MOST REV JOSEPH NAUMANN 1.0 0.0 X X JASON BANKS 1.0 0.0 X SR ANNE SHEPARD OSB 1.0 0.0 X PAULA WILLETT 1.0 0.0 X ALFONSO ZARATE 1.0 0.0 X FR JERRY ARANO-PONCE 1.0 0.0 X DR KATHY O'HARA 1.0 0.0 X FR GARY PENNINGS 1.0 0.0 X X DR GENEVIEVE ROBINSON OSB 1.0 0.0 X SR MARY TERESA MORRIS 1.0 0.0 X DAN BRAUM 1.0 0.0 X ROBERT R BARTUNEK 1.0 0.0 X X DR KATHLEEN BOYLE DALEN 1.0 0.0 X MIKE FENSKE 1.0 0.0 X MATT MILLER 1.0 0.0 X TYLER NOTTBERG 1.0 0.0 X DR JANICE PARKER 1.0 0.0 X FR HARRY SCHNEIDER 1.0 0.0 X STEVEN LANASA 40.0 0.0 X 111788 5030 SUSAN SERRANO 40.0 0.0 X 61360 0 5879 LAURIE L LOETHEN 40.0 0.0 X 51404 0 2313 224552 0 13222 1 false false false 0 211300 1181711 1013412 2406423 TUITION AND FEES 611600 2682857 2682857 RESIDENT HALL INCOME 611710 102162 102162 2785019 157638 157638 0 0 69167 69167 0 69167 69167 761070 136004 625066 625066 625066 16100 211300 40064 -23964 -23964 0 241450 185232 56218 56218 FOOD SERVICE INCOME 611710 57024 57024 MISCELLANEOUS INCOME 900099 16593 16593 73617 6149184 2841237 901524 155127 155127 713147 713147 0 0 188579 188579 0 2549988 1938599 434978 176411 116141 82215 26445 7481 273809 149044 111202 13563 217022 153627 49415 13980 0 0 51357 51357 0 0 35749 35749 96062 63099 9418 23545 20356 5586 14770 133540 67607 64678 1255 0 0 183151 155678 27473 19816 17310 2506 0 30313 25273 4735 305 34636 29441 5195 0 382854 325426 57428 78528 70675 7853 HOSPITALITY 78420 72100 4672 1648 EQUIP. RENTAL & MAINTENANCE 203829 197776 6053 BAD DEBT EXPENSE 67954 67954 MEMBERSHIPS 24752 24752 19358 18491 867 5674488 4332927 1103373 238188 67725 95705 1879646 1915132 1413873 1485661 117722 84457 0 0 0 0 0 0 30223 35384 109587 67013 10363243 5601095 3455231 4762148 5101708 4792577 0 0 0 0 0 0 0 0 12175715 13238077 588448 564401 0 0 429622 734818 0 0 0 0 0 0 1297 19199 839495 1338315 0 0 1858862 2656733 X 5796677 6092104 1746188 1810399 2773988 2678841 10316853 10581344 12175715 13238077 474696 -210205 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 3837921 80457 -411162 43677 0 17718 3445821 0.00000 0.66134 0.33865 false false 28000 28000 3204987 2366935 838052 4230260 603595 3626665 2899996 2630565 269431 4762148 0 0 X 5415379 -210205 225296 15091 5400288 35749 713147 748896 6149184 5150888 225296 225296 4925592 35749 713147 748896 5674488 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 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. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMTENTS SCHEDULE D, PART XI, LINES 2D & 4B LINE 2D: COST OF GOODS SOLD $ 185,232 FUNDRAISING EVENT EXPENSES $ 40,064 ---------- $ 225,296 LINE 4B: SCHOLARSHIPS AND GRANTS $ 713,147 RECONCILIATION OF EXPENSES PER AUDIT REPORT SCHEDULE D, PART XII, LINES 2D & 4B LINE 2D: COST OF GOODS SOLD $ 185,232 FUNDRAISING EVENT EXPENSES $ 40,064 --------- $ 225,296 LINE 4B: SCHOLARSHIPS AND GRANTS $ 713,147 true true true true true true true false false false false false false false false true false true NONDISCRIMINATORY POLICY SCHEDULE E, LINE 3 THE COLLEGE'S CATALOG INCLUDES THE NONDISCRIMINATION POLICY BOTH IN THE COLLEGE PROFILE AND THE ADMISSIONS POLICY. FINANCIAL AID FROM GOVERNMENTAL AGENCIES 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 227400 211300 16100 16432 23632 0 227400 211300 16100 16432 23632 40064 -23964 true KANSAS CITY KANSAS COMMUNITY COLLEGE 7520 STATE AVE KANSAS CITY KS 66112 480697720 GOVERNMENT 61138 WORKFORCE DIVERSITY COMMUNITY HOUSING OF WYANDOTTE COUNTY 2 S 14TH STREET KANSAS CITY KS 66101 480934993 501(C)(3) 68155 ASSIST COMMUNITIES HISPANIC ECONOMIC DEVELOPMENT CORPORATION 2130 JEFFERSON ST KANSAS CITY MO 64108 431654693 501(C)(3) 25834 ASSIST COMMUNITIES 3 0 SCHOLARSHIPS 342 713147 MONITORING OF GRANTS 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. MEMBERS OR STOCKHOLDERS 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. GOVERNING BOARD DECISIONS SUBJECT TO APPROVAL OF MEMBERS OR STOCKHOLDERS 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. APPOROVE 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. REVIEW PROCESS OF FORM 990 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. 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 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. 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.