2025-05-12T09:23:50+00:00 2024-06-30 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-07-01 480623882 Donnelly College DONN 9136218765 608 N 18TH STREET KANSAS CITY KS 66102 MSGR STUART SWETLAND PRESIDEMT 9136218765 2025-05-12 true true Michael Engle P00482834 8162216300 2024-05-15 2023 2025-03-06 01:10:19Z MSGR STUART SWETLAND 608 N 18TH STREET KANSAS CITY KS 66102 19712160 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. 31 31 167 32 0 0 5019223 13539370 3128195 3296048 551143 674186 -40519 216823 8658042 17726427 733391 1096815 0 4320512 5305447 0 551115 4802903 4240378 9856806 10642640 -1198764 7083787 33009880 40921883 9343845 9989249 23666035 30932634 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. true false 8539517 1096815 3296048 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. 8539517 true true 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 10 0 true 167 true false false false false false true true false false false false false false X 31 31 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 JASON BANKS DIRECTOR/BOARD CHAIR 1.0 0.0 X X 0 0 0 ANDRES DOMINGUEZ DIRECTOR 1.0 0.0 X 0 0 0 BARTUNEK BOB DIRECTOR 1.0 0.0 X 0 0 0 BILL DUNN JR DIRECTOR 1.0 0.0 X 0 0 0 BRENNAN CRAWFORD DIRECTOR 1.0 0.0 X 0 0 0 CARLOS WALKER DIRECTOR 1.0 0.0 X 0 0 0 DARCY CRUSE DIRECTOR 1.0 0.0 X 0 0 0 DAVID MULVANY DIRECTOR 1.0 0.0 X 0 0 0 DICK FLANIGAN DIRECTOR 1.0 0.0 X 0 0 0 DOUG RIEDEL DIRECTOR 1.0 0.0 X 0 0 0 DR GINA TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 DR RITA BURNETT DIRECTOR 1.0 0.0 X 0 0 0 DR VINCE CASCONE DIRECTOR 1.0 0.0 X 0 0 0 FR AGUSTIN MARTINEZ DIRECTOR 1.0 0.0 X 0 0 0 FR JOHN RILEY DIRECTOR 1.0 0.0 X 0 0 0 GUADALUPE DEAN DIRECTOR 1.0 0.0 X 0 0 0 HERB SIZEMORE DIRECTOR 1.0 0.0 X 0 0 0 JOE PRIVITERA DIRECTOR 1.0 0.0 X 0 0 0 JUDY HEMBERGER DIRECTOR 1.0 0.0 X 0 0 0 KAREN JONES DIRECTOR 1.0 0.0 X 0 0 0 LISA PARKER DIRECTOR 1.0 0.0 X 0 0 0 LUIS GARCIA DIRECTOR 1.0 0.0 X 0 0 0 MAUREEN MAHONEY DIRECTOR 1.0 0.0 X 0 0 0 MAURICE MOSS DIRECTOR 1.0 0.0 X 0 0 0 NESTOR ZULUAGA DIRECTOR 1.0 1.0 X 0 0 0 PAUL SINCLAIR DIRECTOR 1.0 0.0 X 0 0 0 RACHEL CRUZ DIRECTOR 1.0 1.0 X 0 0 0 SHERI GONZALES DIRECTOR 1.0 0.0 X 0 0 0 SR ANNE SHEPARD DIRECTOR 1.0 0.0 X 0 0 0 SR MARY TERESA MORRIS DIRECTOR 1.0 0.0 X 0 0 0 THERESA OSREDKER DIRECTOR 1.0 0.0 X 0 0 0 EMILY BUCKLEY VP DEVELOPMENT 40.0 1.0 X 78057 0 24524 STUART SWETLAND PRESIDENT 40.0 1.0 X 95705 0 30465 173762 0 54989 0 false false false CFO Systems 10832 Old Mill Rd Omaha NE 68154 Accounting and Financial Management 122480 FORVIS MAZARS PO Box 200870 Dallas TX 753200870 Audit and Tax Preparation 116744 2 1016307 570000 1722222 10230841 13539370 TUITION AND FEES 611600 3296048 3296048 0 0 0 0 3296048 450079 450079 800 800 0 800 800 2121070 0 1849806 47157 271264 -47157 224107 224107 26925 1016307 85758 -58833 -58833 2601 3012 -411 -411 MISCELLANEOUS INCOME 900099 275267 275267 0 0 0 0 275267 17726427 3296048 0 891009 1096815 1096815 188885 188885 4168635 3401405 381124 386106 298582 231073 37357 30152 312979 224260 24819 63900 336366 271187 38799 26380 174306 174306 78226 78226 551005 383311 150345 17349 240551 26846 203841 9864 250968 234562 14211 2195 270305 247150 23155 1058011 1058011 49551 31222 16249 2080 57702 53737 2146 1819 481613 481613 503236 503236 93441 93441 BAD DEBT EXPENSE 139492 139492 STUDENT ACTIVITIES 57596 57596 HOSPITALITY 30550 15952 11802 2796 EQUIPMENT RENTAL & MAINTENANCE 9314 7097 1304 913 194511 121003 65947 7561 10642640 8539517 1552008 551115 1923290 792014 2003474 2314169 366620 9341561 154720 129127 0 0 0 0 11669300 11669300 94981 140303 11355995 4027227 7684421 7328768 9141800 9822687 54265 55389 -82991 -671435 0 0 33009880 40921883 729170 806135 348760 444434 0 0 8265915 8738680 0 0 9343845 9989249 X 13974223 11050400 9691812 19882234 23666035 30932634 33009880 40921883 X 7083787 771256 -588444 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8367772 272343 1017338 45729 35034 9576690 7439989 417527 714880 141646 62978 8367772 8515527 351681 -1208429 148979 69811 7439989 6719094 176100 1798591 121240 57018 8515527 6633974 65265 202322 134466 48001 6719094 0.0 0.5774 0.4226 false false 28000 28000 6113097 1435974 4677123 1878539 532339 1346200 3207083 2058914 1148169 129276 129276 7328768 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 V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND OPERATIONS AS DESIGNATED BY DONOR INTENT. true true true true true true true false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY 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 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT 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. Shine 971804 944879 26925 29318 35893 13910 1 Day for Donnelly 71428 71428 0 504 6133 0 1043232 1016307 26925 29318 36397 20043 85758 -58833 true Scholarships 365 1096815 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 2 New program services FACULTY FORMATIONS PROVIDES PROFESSIONAL DEVELOPMENT SERVICES TO LOCAL ELEMENTARY AND SECONDARY CATHOLIC SCHOOLS. Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances EARNINGS OF DONNELLY COLLEGE REAL ESTATE HOLDINGS - -588444; DONNELLY COLLEGE REAL ESTATE HOLDINGS I 608 N 18TH STREET KANSAS CITY KS 66102 834262944 REAL ESTATE KS 501(c)(3) 11 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