2024-05-13T16:07:29-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 480623882 DONNELLY COLLEGE % MSGR STUART SWETLAND DONN 9136218765 608 N 18TH STREET KANSAS CITY KS 66102 MSGR STUART SWETLAND PRESIDENT 9136218765 2024-05-15 true MSGR STUART SWETLAND 999009999 April Arnold P01559426 8162216300 3 2022 2023-04-26 12:10:37Z MSGR STUART SWETLAND 608 N 18TH STREET KANSAS CITY KS 66102 9549604 false 0928 X WWW.DONNELLY.EDU X 1949 KS 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. 30 30 167 32 0 0 5747713 5876527 2866187 3100535 390008 526643 -14282 -41803 8989626 9461902 811232 730311 0 0 3952228 4444373 0 0 649945 4100846 5643719 8864306 10818403 125320 -1356501 34086327 34337337 9145922 9641787 24940405 24695550 X 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 7449859 730311 3100535 SEE SCHEDULE O 7449859 true true false false false false false false false true true false false false false false false true true false false false false false true false false false true false false false false false false false false false false false false false false true true true false false true 516 0 true 167 true false false false false false true true false false false false false false X 30 30 false false false false true true true true true false false true true true true true true true true false KS X MSGR STUART SWETLAND 9136218765 608 N 18TH ST KANSAS CITY KS 66102 SWETLAND STUART PRESIDENT 40.0 1.0 X 93645 0 30002 BUCKLEY EMILY VICE PRESIDENT 40.0 1.0 X 74686 0 15897 BARTUNEK BOB DIRECTOR 1.0 0.0 X 0 0 0 CASCONE DR VINCE DIRECTOR 1.0 0.0 X 0 0 0 GONZALES SHERI DIRECTOR 1.0 0.0 X 0 0 0 MORRIS SR MARY TERESA DIRECTOR 1.0 0.0 X 0 0 0 OSREDKER THERESA DIRECTOR 1.0 0.0 X 0 0 0 PARKER LISA DIRECTOR 1.0 0.0 X 0 0 0 SINCLAIR PAUL DIRECTOR 1.0 0.0 X 0 0 0 TAYLOR DR GINA DIRECTOR 1.0 0.0 X 0 0 0 WALKER CARLOS DIRECTOR 1.0 0.0 X 0 0 0 BANKS JASON DIRECTOR/BOARD CHAIR 1.0 0.0 X X 0 0 0 DOMINGUEZ ANDRES DIRECTOR 1.0 0.0 X 0 0 0 HEMBERGER JUDY DIRECTOR 1.0 0.0 X 0 0 0 MAHONEY MAUREEN DIRECTOR 1.0 0.0 X 0 0 0 MARTINEZ FR AGUSTIN DIRECTOR 1.0 0.0 X 0 0 0 RIEDEL DOUG DIRECTOR 1.0 0.0 X 0 0 0 SHEPARD SR ANNE DIRECTOR 1.0 0.0 X 0 0 0 MOSS MAURICE DIRECTOR 1.0 0.0 X 0 0 0 CRAWFORD BRENNAN DIRECTOR 1.0 0.0 X 0 0 0 CRUSE DARCY DIRECTOR 1.0 0.0 X 0 0 0 CRUZ RACHEL DIRECTOR 1.0 0.0 X 0 0 0 DUNN JR BILL DIRECTOR 1.0 0.0 X 0 0 0 MULVANY DAVID DIRECTOR 1.0 0.0 X 0 0 0 PRIVITERA JOE DIRECTOR 1.0 0.0 X 0 0 0 SIZEMORE HERB DIRECTOR 1.0 0.0 X 0 0 0 BURNETT DR RITA DIRECTOR 1.0 0.0 X 0 0 0 DEAN GUADALUPE DIRECTOR 1.0 0.0 X 0 0 0 FLANIGAN DICK DIRECTOR 1.0 0.0 X 0 0 0 RILEY FR JOHN DIRECTOR 1.0 0.0 X 0 0 0 JONES KAREN DIRECTOR 1.0 0.0 X 0 0 0 GARCIA LUIS DIRECTOR 1.0 0.0 X 0 0 0 ZULUAGA NESTOR DIRECTOR 1.0 1.0 X 0 0 0 168331 0 45899 0 false false false 0 997631 570000 1562088 2746808 5876527 Tuition and Fees 611600 3100535 3100535 3100535 384456 384456 0 0 300 300 0 300 300 120464 21723 120464 21723 142187 142187 26925 997631 85243 -58318 -58318 0 0 0 6476 2459 4017 4017 MISCELLANEOUS INCOME 900099 12198 12198 12198 9461902 3100535 484840 0 730311 730311 0 0 193784 193784 0 3595384 2598844 697327 299213 184840 96856 87984 216046 143564 72482 254319 189093 44777 20449 0 0 122586 29985 92601 0 0 69557 69557 819437 165284 602986 51167 189162 117 162498 26547 455013 270354 174752 9907 23361 23361 0 1043580 918054 111301 14225 29150 10537 17709 904 0 98523 74232 24224 67 365797 335620 30177 0 531178 465703 65475 81389 42362 34439 4588 Hospitality 48070 41418 4226 2426 Equip Rental & Maint 381893 124641 257252 Bad Debt Exp 82861 82861 Gateway to College Program 864 864 1301298 1130023 70700 100575 10818403 7449859 2718599 649945 2377144 2835476 2312352 2239225 1082399 188091 168825 219892 0 0 0 0 11669300 11669300 0 0 107636 95056 11247724 3558250 7993483 7689474 7728461 8906049 108471 54265 538256 440509 0 0 0 0 34086327 34337337 486796 1002788 0 0 342156 374610 0 0 0 0 0 0 0 0 8316970 8264389 0 0 9145922 9641787 X 16263479 16724621 8676926 7970929 24940405 24695550 34086327 34337337 X -1356501 544805 -75104 641945 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7544467 935935 141646 62978 8275778 8515527 351681 -1103951 148979 69811 7544467 6719094 176100 1798591 121240 57018 8515527 6633974 65265 202322 134466 48001 6719094 6393438 146456 270006 129820 46106 6633974 0.60830 0.39170 false false 28000 28000 6186452 1289141 4897311 1878539 451052 1427487 3154733 1818057 1336676 7689474 SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND OPERATIONS AS DESIGNATED BY DONOR INTENT. 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. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATORY POLICY IS PUBLISHED ON THE COLLEGE WEBSITE AND ANY PRINTED PUBLICATIONS PROVIDED TO PROSPECTIVE AND CURRENT STUDENTS. SCHEDULE E, PART I, LINE 6A TITLE IV FINANCIAL AID FROM DEPT OF ED, GRANTS FROM TITLE III, TITLE IV, AND STATE SOURCES FOR BOTH STUDENT FINANCIAL AID AND INSTITUTIONAL SUPPORT. COMMUNITY COUNSELING SERVICE CO LL CAPITAL CAMPAIGN false SHINE 971804 944879 26925 29318 35893 13910 1DAY4DONNELLY 52752 52752 817 5305 0 0 0 0 0 0 0 0 0 0 1024556 997631 26925 0 0 29318 36710 0 19215 85243 -58318 true SCHOLARSHIPS 208 730311 SCHEDULE I, PART I, LINE 2 GRANT EXPENDITURES ARE AUTHORIZED BY THE PI; ACCOUNTING DEPT VERIFIES EXP BEFORE DRAWING FUNDS. 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 COLLEGE. FORM 990, PART III, LINE 4A STUDENTS COME TO DONNELLY FROM THROUGHOUT THE KANSAS CITY METRO AND ACROSS THE GLOBE TO BENEFIT FROM ITS PHENOMENAL PROGRAMMING, INCLUDING VARIOUS DEGREES (AA, AS AND AAS), A BACHELOR'S DEGREE IN BUSINESS LEADERSHIP THAT FULFILLS A COMMUNITY NEED FOR BUSINESS SKILLS THAT EMPHASIZE LEADERSHIP, A BACHELOR'S DEGREE IN INFORMATION SERVICES THAT WILL PROVIDE SKILLS AND QUALIFICATIONS IN A VARIETY OF INFORMATION TECHNOLOGY AVENUES, A LPN CERTIFICATE PROGRAM, AND A PIONEERING ESL AND PREPARATORY EDUCATION PROGRAM. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP BOARD OF DONNELLY COLLEGE CONSISTS OF 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 MOUNT ST. SCHOLASTIC OF ATCHISON, KANSAS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING, OR AT ANY SPECIAL MEETING CALLED FOR SUCH PURPOSE, FROM A LIST OF NOMINEES RECOMMENDED TO THE BOARD OF DIRECTORS BY THE MISSION AND TRUSTEESHIP COMMITTEE OR BY ANY MEMBER OF THE BOARD OF DIRECTORS, SUBJECT TO PREVIOUS OR SUBSEQUENT APPROVAL BY THE MEMBERSHIP BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP BOARD: A. AMENDMENT OF THE ARTICLES OF INCORPORATION. B. AMENDMENT OF THE BYLAWS. C. ADOPTION AND AMENDMENT OF AN OFFICIAL MISSION STATEMENT, VISION STATEMENT, AND OTHER STATEMENTS OF BASIC PRINCIPLES. D. THE SALE, TRANSFER, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ANY REAL ESTATE AND ITS APPURTENANCES OWNED BY THE CORPORATION. E. THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANY OTHER CORPORATION OR ENTITY. F. THE DISSOLUTION OF THE CORPORATION OR THE DISCONTINUANCE OF A SUBSTANTIAL PART OF ITS ACTIVITIES. G. ESTABLISHING BORROWING PROCEDURES WHICH WILL GOVERN 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 EXIST OR 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 APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE BOARD CONCERNING ANY INTEREST DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE ORGANIZATION REVIEWS INDEPENDENT DATA RECEIVED FROM THE KANSAS INDEPENDENT COLLEGE ASSOCIATION TO PREPARE THE COMPENSATION DATA STUDY. THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD TOOK THE INFORMATION FROM THE COMPENSATION STUDY AND USED IT TO REVIEW THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, 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 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EARNINGS OF DONNELLY COLLEGE REAL ESTATE HOLDINGS ($96,911) OTHER NET ASSET RECONCILING ITEMS $738,856 ---------- $641,945 FORM 990, PART XII, LINE 2B AT THE TIME OF FILING THE FORM 990, THE AUDIT OF THE FINANCIAL STATEMENTS WAS IN PROGRESS. THE ORGANIZATION EXPECTS THE FINAL AUDIT REPORT TO BE AVAILABLE SHORTLY AFTER THE FILING DATE. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:All other expenses TOTAL EXPENSES:1301298 PROGRAM SERVICES:1130023 MANAGEMENT AND GENERAL:70700 FUNDRAISING:100575 DONNELLY COLLEGE REAL ESTATE HOLDINGS I 608 N 18TH STREET KANSAS CITY KS 66102 834262944 REAL ESTATE KS 501 (C) 3 11A DONNELLY COL true false false true false false false false false false false true false false false false false false false false donnelly college real estate holdings C 570000 Accrual donnelly college real estate holdings K 810000 FMV