Ancilla Domini College: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- Ancilla Domini College (EIN 35-6071917)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201130409349300523
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T13:05:26-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 99 | AddressLine1 |
| City | Elkhart | City |
| State | IN | State |
| ZIP Code | 465150099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356071917 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCILLA DOMINI COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANCI | NameControl |
| Phone | 5749368898 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 UNION ROAD | AddressLine1 |
| City | DONALDSON | City |
| State | IN | State |
| ZIP Code | 46513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR RONALD MAY | Name |
| Title | PRESIDENT | Title |
| Phone | 5749368898 | Phone |
| Date Signed | 2011-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5742963780 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR RONALD MAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 UNION ROAD | AddressLine1 |
| City | DONALDSON | City |
| State | IN | State |
| ZIP Code | 46513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8128755 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.ancilla.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | ANCILLA COLLEGE IS A LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1774433 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1590771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4391453 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5026860 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133779 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 130903 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6337839 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6882313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4222811 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4367877 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 230256 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2027745 | OtherExpensePriorYear |
| Other Expenses Current Year | 2017430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6250556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6385307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 87283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 497006 | RevenuesLessExpensesCY |
| Total Assets BOY | 10246106 | TotalAssetsBOY |
| Total Assets EOY | 11161150 | TotalAssetsEOY |
| Total Liabilities BOY | 444039 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 560685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9802067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10600465 | NetAssetsOrFundBalancesEOY |
| Mission Description | ANCILLA COLLEGE IS A LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION.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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5322806 | Expense |
| Revenue | 5131786 | Revenue |
| Description | ALL ACTIVITIES RELATE TO THE EDUCATION OF APPROXIMATELY 600 STUDENTS TOWARDS TWO YEAR DEGREES OR TRANSFER TO OTHER COLLEGES OR UNIVERSITIES. | Description |
| Total Program Service Expense | 5322806 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 607 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND J GIRRES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5749368898 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 S UNION ROAD | AddressLine1 |
| City | DONALDSON | City |
| State | IN | State |
| ZIP Code | 46513 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DENNIS BEVILLE | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SR CATHERINE SCHWEMER | |||||||
| PHJC, Trustee | 1.00 | X | 0 | 0 | 0 | ||
| LARRY FAULSTICH | |||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CHANDLER | |||||||
| Chair | 1.00 | X | 0 | 0 | 0 | ||
| SR KATHLEEN QUINN | |||||||
| PHJC, Trustee | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM ERWIN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| VIGINIA GIBSON | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SR MARY JOSEF SHINGLER | |||||||
| PHJC, Class B Trustee | 1.00 | X | 0 | 0 | 0 | ||
| RANDY DANIELSON | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS ELLERT | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| SR AGATHA NIEBRUGGE | |||||||
| PHJC, Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SR ANNEMARIE KAMPWERTH | |||||||
| PHJC, Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE LIGHT | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA OLIVER | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| TOM TEGHTMEYER | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES WEAVER | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| SR NORA HAHN | |||||||
| PHJC, Ex-Offico Class B | 1.00 | X | 0 | 0 | 0 | ||
| SR MARLENE ANN LAMA | |||||||
| PHJC, Ex-Offico Class B | 1.00 | X | 0 | 0 | 0 | ||
| DR RON MAY | |||||||
| President | 50.00 | 149479 | 0 | 20329 | X | ||
| TODD A ZELTWANGER | |||||||
| Exec Dir Advancement | 50.00 | 94614 | 0 | 14718 | X | ||
| MICHAEL J BROWN | |||||||
| Exec Dir Finance/CFO | 50.00 | 95559 | 0 | 14766 | X | ||
| JOANNA F BLOUNT | |||||||
| Academic Dean | 50.00 | 90683 | 0 | 14395 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 245038 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35095 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 79463 | GovernmentGrants |
| All Other Contributions | 1511308 | AllOtherContributions |
| Total Contributions | 1590771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 4832769 | 4832769 |
| MISCELLANEOUS INCOME | 611600 | 146778 | 146778 |
| SCILL | 611600 | 47313 | 47313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5026860 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85992 | TotalRevenueColumn |
| Exclusion | $85,992 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 994348 | Securities |
| Other | 100 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 942214 | Securities |
| Other | 4447 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52134 | Securities |
| Other | -4347 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47787 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4347 | RelatedOrExemptFunctionIncome |
| Exclusion | $52,134 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43996 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22366 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21630 | TotalRevenueColumn |
| Exclusion | $21,630 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 386688 | GrossSalesOfInventory |
| Cost Of Goods Sold | 277415 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109273 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6882313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5131786 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $159,756 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499392 | Total |
| Program Services | 102951 | ProgramServices |
| Management And General | 285565 | ManagementAndGeneral |
| Fundraising | 110876 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2991033 | Total |
| Program Services | 2818929 | ProgramServices |
| Management And General | 131003 | ManagementAndGeneral |
| Fundraising | 41101 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174145 | Total |
| Program Services | 161716 | ProgramServices |
| Management And General | 9450 | ManagementAndGeneral |
| Fundraising | 2979 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453371 | Total |
| Program Services | 424280 | ProgramServices |
| Management And General | 21253 | ManagementAndGeneral |
| Fundraising | 7838 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249936 | Total |
| Program Services | 210915 | ProgramServices |
| Management And General | 29329 | ManagementAndGeneral |
| Fundraising | 9692 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73647 | Total |
| Management And General | 73647 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35553 | Total |
| Management And General | 35553 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137171 | Total |
| Program Services | 121177 | ProgramServices |
| Management And General | 13694 | ManagementAndGeneral |
| Fundraising | 2300 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88987 | Total |
| Program Services | 85905 | ProgramServices |
| Management And General | 3082 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330887 | Total |
| Program Services | 282800 | ProgramServices |
| Management And General | 13717 | ManagementAndGeneral |
| Fundraising | 34370 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285621 | Total |
| Program Services | 274821 | ProgramServices |
| Management And General | 7200 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189058 | Total |
| Program Services | 179519 | ProgramServices |
| Management And General | 5300 | ManagementAndGeneral |
| Fundraising | 4239 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90266 | Total |
| Program Services | 37379 | ProgramServices |
| Management And General | 45487 | ManagementAndGeneral |
| Fundraising | 7400 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3110 | Total |
| Program Services | 3110 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355074 | Total |
| Program Services | 348205 | ProgramServices |
| Management And General | 3540 | ManagementAndGeneral |
| Fundraising | 3329 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54620 | Total |
| Program Services | 33429 | ProgramServices |
| Management And General | 21191 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 128495 | 128495 | ||
| ALL OTHER EXPENSES | 107581 | 4150 | 103431 | |
| COMPUTER SOFTWARE | 56731 | 54267 | 2464 | |
| EQUIPMENT AND REPAIRS | 36000 | 589 | 35343 | 68 |
| LILLY GRANT EXPENSE | 25000 | 25000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19629 | Total |
| Program Services | 19629 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6385307 | Total |
| Program Services | 5322806 | ProgramServices |
| Management And General | 832245 | ManagementAndGeneral |
| Fundraising | 230256 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6635 | BOY |
| EOY | 4066 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320114 | BOY |
| EOY | 2003842 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508807 | BOY |
| EOY | 507557 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179590 | BOY |
| EOY | 199176 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57368 | BOY |
| EOY | 76746 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43939 | BOY |
| EOY | 52628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7483570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2414929 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5239807 | BOY |
| EOY | 5068641 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686774 | BOY |
| EOY | 3063472 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203072 | BOY |
| EOY | 185022 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10246106 | BOY |
| EOY | 11161150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344794 | BOY |
| EOY | 432257 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99245 | BOY |
| EOY | 128428 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444039 | BOY |
| EOY | 560685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5619377 | BOY |
| EOY | 6502884 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3242672 | BOY |
| EOY | 3118213 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 940018 | BOY |
| EOY | 979368 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9802067 | BOY |
| EOY | 10600465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10246106 | BOY |
| EOY | 11161150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1778653 | BeginningOfYearBalance |
| Contributions | 39350 | Contributions |
| Investment Earnings Or Losses | 278271 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6134 | GrantsOrScholarships |
| End Of Year Balance | 2090140 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2198048 | BeginningOfYearBalance |
| Contributions | 6250 | Contributions |
| Investment Earnings Or Losses | -336144 | InvestmentEarningsOrLosses |
| Other Expenditures | -89501 | OtherExpenditures |
| End Of Year Balance | 1778653 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.46860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06540 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5927161 | OtherCostOrOtherBasis |
| Depreciation | 1373135 | Depreciation |
| Book Value | 4554026 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1056596 | OtherCostOrOtherBasis |
| Depreciation | 652176 | Depreciation |
| Book Value | 404420 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 499813 | OtherCostOrOtherBasis |
| Depreciation | 389618 | Depreciation |
| Book Value | 110195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5068641 | TotalOfBookValueLandBuildings |
| Total Revenue | 6882313 | TotalRevenue |
| Total Expenses | 6385307 | TotalExpenses |
| Excess Or Deficit For Year | 497006 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 301392 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 301392 | TotalAdjustments |
| Excess Or Deficit Per FS | 798398 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7461120 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 301392 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 301392 | RevenueNotRptdF990 |
| Revenue Subtotal | 7159728 | RevenueSubtotal |
| Other Revenues Not Included | -277415 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -277415 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6882313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6662722 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6662722 | ExpensesSubtotal |
| Other Expenses Not Included | -277415 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -277415 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6385307 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | 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 XII, LINE 4B. BOOKSTORE COST OF GOODS SOLD IS RECORDED AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS, BUT IS TREATED AS A REDUCTION OF REVENUE FOR THE 990. PART XIII, LINE 4B. BOOKSTORE COST OF GOODS SOLD IS RECORDED AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS, BUT IS TREATED AS A REDUCTION OF REVENUE FOR THE 990. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | RADIO AND NEWSPAPER ADVERTISING, AND THROUGH CATALOG AND ADMISSIONS MATERIALS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE GOVERNMENT ASSISTANCE CONSISTS OF MONIES FROM THE DEPARTMENT OF EDUCATION RELATING TO PELL GRANTS, SEOG GRANTS AND FEDERAL WORK STUDY FOR STUDENTS ATTENDING ANCILLA DOMINI COLLEGE. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 38850 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38850 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18077 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIATHALON | NameOfEvent2 |
| Gross Receipts Event2 | 5146 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5146 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4289 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 43996 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43996 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22366 | DirectExpenseSummaryEvents |
| Net Income Summary | 21630 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR RON MAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 129687 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 19792 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20329 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169808 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | TRUSTEES SR. NORA HAHN, SR. ANNEMARIE KAMPWERTH, SR. MARLENE ANN LAMA, SR. AGATHA NIEBRUGGE, SR. KATHLEEN QUINN, SR. CATHERINE SCHWEMER AND SR. MARY JOSEF SHINGLER 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. |
| 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 11 | 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 CEO 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 IN THE ANCILLA COLLEGE BUSINESS OFFICE. |
Comments