KANSAS CITY UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CITY UNIVERSITY (EIN 44-0545280)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-14
- IRS object ID
- 202210459349301756
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T10:21:38-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH MASSMAN | InCareOfNm |
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 8166547000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 INDEPENDENCE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC HAHN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8166547100 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARC | PersonFirstNm |
| Person Last | HAHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC HAHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 INDEPENDENCE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,819,496 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KANSASCITY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | KCU IS A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN THE EDUCATION OF HIGHLY QUALIFIED STUDENTS IN OSTEOPATHIC MEDICINE, BIOSCIENCES, BIOETHICS & HEALTH PROFESSIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 847 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | -$3,960 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,442,760 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,094,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,983,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,902,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,174,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,301,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $572,610 | PYOtherRevenueAmt |
| CY Other Revenue | $707,139 | CYOtherRevenueAmt |
| PY Total Revenue | $91,173,915 | PYTotalRevenueAmt |
| CY Total Revenue | $120,005,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,163,385 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,502,701 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,497,287 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,900,370 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,159 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,967,044 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,010,179 | PYOtherExpensesAmt |
| CY Other Expenses | $28,642,033 | CYOtherExpensesAmt |
| PY Total Expenses | $71,696,010 | PYTotalExpensesAmt |
| CY Total Expenses | $74,062,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,477,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,942,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $322,730,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $374,741,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,604,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,555,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $249,125,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $319,186,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,770,237 | ExpenseAmt |
| Grant | $3,344,309 | GrantAmt |
| Revenue | $84,972,326 | RevenueAmt |
| Desc | THE UNIVERSITY EDUCATES DOCTORS OF OSTEOPATHIC MEDICINE. OUR FOUR YEAR INTEGRATED CURRICULUM EMPHASIZES BOTH THE BASIC SCIENCES AND CLINICAL SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,575,305 | ExpenseAmt |
| Grant | $157,192 | GrantAmt |
| Revenue | $6,640,821 | RevenueAmt |
| Desc | THE UNIVERSITY'S COLLEGE OF BIOSCIENCES INCLUDES A GRADUATE PROGRAM CONFERRING A MASTER OF SCIENCE IN BIOMEDICAL SCIENCES AS WELL AS A CLINICAL PSYCHOLOGY PROGRAM CONFERRING THE DOCTOR OF PSYCHOLOGY DEGREE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,345,542 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 378 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 847 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MASSMAN | PersonNm |
| Phone | 8166547100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 INDEPENDENCE AVENUE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| MARC HAHN | |||||||||
| PRESIDENT AND CEO | 40.0 | 1.0 | Yes (X) | $982,082 | $0 | $50,781 | |||
| JOE MASSMAN | |||||||||
| EVP/CFO/COO | 40.0 | 1.0 | Yes (X) | $647,500 | $0 | $65,492 | |||
| EDWARD O'CONNOR | |||||||||
| EVP ACADEMIC &RESEARCH/PROVOST | 40.0 | 0.0 | Yes (X) | $427,765 | $0 | $126,820 | |||
| Darrin D'Agostino | |||||||||
| Executive Dean | 40.0 | 0.0 | $476,780 | $0 | $63,343 | Yes (X) | |||
| JOSH COX | |||||||||
| AssocIATE Dean OF Clinical Edu | 40.0 | 0.0 | $345,337 | $0 | $62,658 | Yes (X) | |||
| LINDA NIESSEN | |||||||||
| DEAN AND VICE PROVOST | 40.0 | 0.0 | $364,217 | $0 | $29,360 | Yes (X) | |||
| Laura Rosch | |||||||||
| Campus Dean - Joplin | 40.0 | 0.0 | $342,203 | $0 | $49,700 | Yes (X) | |||
| MIKE JOHNSTON | |||||||||
| Dean of Osteopathic MEDICINE | 40.0 | 0.0 | $282,905 | $0 | $50,334 | Yes (X) | |||
| KEVIN TREFFER | |||||||||
| Chair, Osteopathic MEDICINE | 40.0 | 0.0 | $264,113 | $0 | $50,651 | Yes (X) | |||
| JOHN PAULSON | |||||||||
| Chair of Primary Care - Joplin | 40.0 | 0.0 | $252,902 | $0 | $61,288 | Yes (X) | |||
| GEORGE KOLO | |||||||||
| PROFESSOR | 40.0 | 0.0 | $235,566 | $0 | $60,394 | Yes (X) | |||
| JANE LAMPO | |||||||||
| VP - Institutional Advancement | 40.0 | 0.0 | $234,898 | $0 | $35,972 | Yes (X) | |||
| CHIEF GLENNA WALLACE | |||||||||
| BOARD TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD VALACHOVIC | |||||||||
| BOARD TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RONALD A SLEPITZA PHD | |||||||||
| BOARD TRUSTEE/SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN M PARRY | |||||||||
| BOARD TRUSTEE/TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN P SMITH DO | |||||||||
| BOARD TRUSTEE/CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARSHALL D WALKER DO | |||||||||
| Board Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Edward Enyeart | |||||||||
| Board Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sheilahn Davis-Wyatt | |||||||||
| Board Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Daniel J Haake | |||||||||
| Board Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Eugene Oliveri DO | |||||||||
| Board Trustee/Vice Chair | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nathan S Hall DO | |||||||||
| BOARD TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kevin Lockett | |||||||||
| BOARD TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Robert S Juhasz DO | |||||||||
| BOARD TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kenneth V Melchionna DO | |||||||||
| BOARD TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,856,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $706,793 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 92 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JE DUNN | |||||
| 1001 LOCUST | KANSAS CITY | MO | 64106 | CONSTRUCTION | $6,033,925 |
| HELIX ARCHITECTURE | |||||
| PO BOX 414948 | KANSAS CITY | MO | 64141 | CONSTRUCTION | $834,240 |
| INCLINE ALCHEMY INC | |||||
| 12647 ALCOSTA BLVD STE 240 | SAN RAMON | CA | 94583 | INFORMATION TECH | $996,981 |
| Kissick Construction Co Inc | |||||
| 8131 INDIANA aVENUE | KANSAS CITY | MO | 64132 | CONSTRUCTION | $1,129,598 |
| FREEMAN HEALTH SYSTEM | |||||
| 1031 MCINTOSH CIRCLE | JOPLIN | MO | 54804 | EDUCATIONAL SERVICES | $831,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,094,465 | AllOtherContributionsAmt |
| Noncash Contributions | $7,779 | NoncashContributionsAmt |
| Total Contributions | $23,094,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINICAL CONRACTING REVENUE | 621110 | $412,409 | $412,409 |
| STUDENT FEES & REVENUE | 611600 | $90,136,056 | $90,136,056 |
| OPTI REVENUE | 900099 | $353,583 | $353,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,902,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,700,233 | TotalRevenueColumnAmt |
| Exclusion | $3,700,233 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,277,504 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,676,800 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,600,704 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,601,204 | TotalRevenueColumnAmt |
| Exclusion | $1,601,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $104,838 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $137,607 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$32,769 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAFETERIA & VENDING | 611710 | $86,652 | $86,652 | |
| INSURANCE PROCEEDS | 900099 | $400,000 | $400,000 | |
| INVESTMENT IN PARTNERSHIPS | 900099 | -$3,960 | -$3,960 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $257,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $739,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,005,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,613,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,960 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,301,437 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,100 | TotalAmt |
| Program Services | $241,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,257,180 | TotalAmt |
| Program Services | $3,257,180 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,421 | TotalAmt |
| Program Services | $4,421 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,515,801 | TotalAmt |
| Program Services | $2,526,720 | ProgramServicesAmt |
| Management And General | $1,989,081 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,410,294 | TotalAmt |
| Program Services | $26,597,534 | ProgramServicesAmt |
| Management And General | $1,728,206 | ManagementAndGeneralAmt |
| Fundraising | $1,084,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,711 | TotalAmt |
| Program Services | $2,191,663 | ProgramServicesAmt |
| Management And General | $232,677 | ManagementAndGeneralAmt |
| Fundraising | $81,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331,012 | TotalAmt |
| Program Services | $3,004,398 | ProgramServicesAmt |
| Management And General | $193,694 | ManagementAndGeneralAmt |
| Fundraising | $132,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,552 | TotalAmt |
| Program Services | $1,856,440 | ProgramServicesAmt |
| Management And General | $218,885 | ManagementAndGeneralAmt |
| Fundraising | $62,227 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,625 | TotalAmt |
| Management And General | $431,625 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,068 | TotalAmt |
| Management And General | $91,068 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,850 | TotalAmt |
| Fundraising | $17,850 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,028 | TotalAmt |
| Program Services | $106,028 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,481 | TotalAmt |
| Program Services | $1,654,250 | ProgramServicesAmt |
| Management And General | $618,637 | ManagementAndGeneralAmt |
| Fundraising | $131,594 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,134 | TotalAmt |
| Program Services | $122,877 | ProgramServicesAmt |
| Management And General | $24,646 | ManagementAndGeneralAmt |
| Fundraising | $162,611 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,696 | TotalAmt |
| Program Services | $983,064 | ProgramServicesAmt |
| Management And General | $103,102 | ManagementAndGeneralAmt |
| Fundraising | $14,530 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,991 | TotalAmt |
| Program Services | $1,902,480 | ProgramServicesAmt |
| Management And General | $95,929 | ManagementAndGeneralAmt |
| Fundraising | $8,582 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,195 | TotalAmt |
| Program Services | $1,263,956 | ProgramServicesAmt |
| Management And General | $342,591 | ManagementAndGeneralAmt |
| Fundraising | $30,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,943 | TotalAmt |
| Program Services | $48,742 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
| Fundraising | $2,605 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,071 | TotalAmt |
| Management And General | $1,565,071 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,599,797 | TotalAmt |
| Program Services | $6,627,680 | ProgramServicesAmt |
| Management And General | $1,810,181 | ManagementAndGeneralAmt |
| Fundraising | $161,936 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,045 | TotalAmt |
| Program Services | $683,627 | ProgramServicesAmt |
| Management And General | $186,715 | ManagementAndGeneralAmt |
| Fundraising | $16,703 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EDUCATION | $7,012,510 | $7,012,510 |
| LIBRARY PERIODICALS&DATABASE | $1,158,526 | $1,158,526 |
| _ | $0 | |
| _ | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,923 | TotalAmt |
| Program Services | $1,102,346 | ProgramServicesAmt |
| Management And General | $116,664 | ManagementAndGeneralAmt |
| Fundraising | $58,913 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,062,954 | TotalAmt |
| Program Services | $62,345,542 | ProgramServicesAmt |
| Management And General | $9,750,368 | ManagementAndGeneralAmt |
| Fundraising | $1,967,044 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,760,380 | BOYAmt |
| EOY | $36,266,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,375 | BOYAmt |
| EOY | $9,910,203 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,145 | BOYAmt |
| EOY | $962,717 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,311 | BOYAmt |
| EOY | $225,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,493 | BOYAmt |
| EOY | $1,711,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $209,175,763 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,745,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,025,478 | BOYAmt |
| EOY | $143,429,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,241,563 | BOYAmt |
| EOY | $158,252,190 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $345,943 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,413 | BOYAmt |
| EOY | $2,214,634 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,365,565 | BOYAmt |
| EOY | $21,422,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,730,723 | BOYAmt |
| EOY | $374,741,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,548,062 | BOYAmt |
| EOY | $10,000,653 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,433,281 | BOYAmt |
| EOY | $5,546,494 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,213,572 | BOYAmt |
| EOY | $37,799,404 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,072 | BOYAmt |
| EOY | $2,208,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,604,987 | BOYAmt |
| EOY | $55,555,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,767,658 | BOYAmt |
| EOY | $266,852,783 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,358,078 | BOYAmt |
| EOY | $52,333,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,125,736 | BOYAmt |
| EOY | $319,186,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,730,723 | BOYAmt |
| EOY | $374,741,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $45,942,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,114,354 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,960 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,885,363 | BeginningYearBalanceAmt |
| Contributions | $2,969,067 | ContributionsAmt |
| Investment Earnings Or Losses | $5,942,196 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $773,850 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $50,011 | AdministrativeExpensesAmt |
| End Year Balance | $29,972,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,637,562 | BeginningYearBalanceAmt |
| Contributions | $778,273 | ContributionsAmt |
| Investment Earnings Or Losses | $673,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $154,300 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $50,017 | AdministrativeExpensesAmt |
| End Year Balance | $21,885,363 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,208,091 | BeginningYearBalanceAmt |
| Contributions | $659,075 | ContributionsAmt |
| Investment Earnings Or Losses | $1,016,897 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $170,685 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $75,816 | AdministrativeExpensesAmt |
| End Year Balance | $20,637,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,797,576 | BeginningYearBalanceAmt |
| Contributions | $182,951 | ContributionsAmt |
| Investment Earnings Or Losses | $1,368,413 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,892 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,957 | AdministrativeExpensesAmt |
| End Year Balance | $19,208,091 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,048,120 | BeginningYearBalanceAmt |
| Contributions | $437,867 | ContributionsAmt |
| Investment Earnings Or Losses | $1,880,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $549,474 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,335 | AdministrativeExpensesAmt |
| End Year Balance | $17,797,576 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $55,187 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,814,542 | OtherCostOrOtherBasisAmt |
| Book Value | $15,869,729 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,044,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,880,871 | DepreciationAmt |
| Book Value | $103,163,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,802,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,124,725 | DepreciationAmt |
| Book Value | $10,678,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,458,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,740,390 | DepreciationAmt |
| Book Value | $13,718,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143,429,777 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Unamortized Bond Issuance | $518,273 |
| BENEFICIAL INTEREST IN TRUST | $17,623,002 |
| CSV Insurance | $54,024 |
| Intercompany Receivable | $1,531,466 |
| 457 (b) Assets | $1,695,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,422,569 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable Govt Loan Programs | $2,141,320 |
| CRAT Payable | $67,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,208,502 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUND IS USED PRIMARILY FOR STUDENT SCHOLARSHIPS. |
| 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 E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE POLICY IS POSTED IN THE STUDENT HANDBOOK AT WWW.KANSASCITY.EDU WHICH IS OPEN TO ALL PUBLIC TO REVIEW. |
| SCHEDULE E, PART I, LINE 6A | THE ORGANIZATION RECEIVES GOVERNMENT GRANTS TO FURTHER ITS EXEMPT PURPOSE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILSON-BENNETT TECHNOLOGY | PersonNm |
| Activity | PHONE-A- THON | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $12,845 | GrossReceiptsAmt |
| Retained By Contractor | $17,850 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,845 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,850 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DERON CHERRY CHARITABLE FOUNDATION | |||||||
| 18106 EAST FALL DRIVE | INDEPENDENCE | MO | 64055 | 815399361 | 501(C)(3) | $25,000 | OPERATIONS |
| UNIVERSITY OF MISSOURI - KANSAS CITY | |||||||
| PO BOX 805111 | KANSAS CITY | MO | 64180 | 436003859 | 501(C)(3) | $25,000 | OPERATIONS |
| CIVIC COUNCIL OF GREATER KANSAS CITY | |||||||
| 1200 MAIN STREET SUITE 230 | KANSAS CITY | MO | 64105 | 430822397 | 501(C)(4) | $20,000 | OPERATIONS |
| KANSAS CITY AREA DEVELOPMENT COUNCIL | |||||||
| 30 W PERSHING RD SUITE 200 | KANSAS CITY | MO | 64108 | 431852671 | 501(C)(6) | $20,000 | OPERATIONS |
| CENTER FOR PRACTICAL BIOETHICS | |||||||
| 1111 MAIN ST STE 500 | KANSAS CITY | MO | 64105 | 480985815 | 501(C)(3) | $10,000 | OPERATIONS |
| ROCKHURST UNIVERSITY | |||||||
| 1100 ROCKHURST ROAD | KANSAS CITY | MO | 64110 | 440545813 | 501(C)(3) | $10,000 | OPERATIONS |
| GREATER KC CHAMBER OF COMMERCE | |||||||
| 30 W PERSHING ROAD STE 301 | KANSAS CITY | MO | 64108 | 440196840 | 501(C)(6) | $61,100 | OPERATIONS |
| BIONEXUS KC | |||||||
| 30 WEST PERSHING RD STE 210 | KANSAS CITY | MO | 64108 | 431889037 | 501(C)(3) | $50,000 | OPERATIONS |
| SAMUEL U RODGERS HEALTH CENTER | |||||||
| 825 EUCLID AVENUE | KANSAS CITY | MO | 64124 | 430899356 | 501(C)(3) | $10,000 | OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 427 | $3,255,980 |
| DENTAL/VISION VOUCHERS | 1 | $1,200 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS GIVEN TO OTHER ORGANIZATIONS ARE TO FURTHER EDUCATION, HEALTHCARE AND ECONOMIC DEVELOPMENT IN THE AREAS SURROUNDING THE ORGANIZATION. ALL GRANTS ARE GIVEN TO ORGANIZATIONS WITH BOARDS CONSISTING OF CIVIC, PHILANTHROPIC AND BUSINESS LEADERS WHO MONITOR THE USE OF GRANTS AND ENSURE THEY'RE USED FOR PROPER PURPOSES. SCHOLARSHIPS TO STUDENTS ARE APPLIED DIRECTLY TOWARDS THE STUDENT'S ACCOUNTS TO OFFSET TUITION COSTS TO ENSURE THAT SCHOLARSHIPS ARE USED ONLY FOR STUDENT EDUCATIONAL PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC HAHN | ||||||||||||||
| PRESIDENT AND CEO | $689,758 | $0 | $244,325 | $0 | $47,999 | $0 | $28,500 | $0 | $22,281 | $0 | $1,032,863 | $0 | $0 | $0 |
| JOE MASSMAN | ||||||||||||||
| EVP/CFO/COO | $469,254 | $0 | $167,167 | $0 | $11,079 | $0 | $28,500 | $0 | $36,992 | $0 | $712,992 | $0 | $0 | $0 |
| EDWARD O'CONNOR | ||||||||||||||
| EVP ACADEMIC &RESEARCH/PROVOST | $360,593 | $0 | $55,313 | $0 | $11,859 | $0 | $102,989 | $0 | $23,831 | $0 | $554,585 | $0 | $0 | $0 |
| Darrin D'Agostino | ||||||||||||||
| Executive Dean | $423,448 | $0 | $42,962 | $0 | $10,370 | $0 | $28,500 | $0 | $34,843 | $0 | $540,123 | $0 | $0 | $0 |
| LINDA NIESSEN | ||||||||||||||
| DEAN AND VICE PROVOST | $313,890 | $0 | $11,907 | $0 | $38,420 | $0 | $28,500 | $0 | $860 | $0 | $393,577 | $0 | $0 | $0 |
| Laura Rosch | ||||||||||||||
| Campus Dean - Joplin | $341,378 | $0 | $0 | $0 | $825 | $0 | $28,500 | $0 | $21,200 | $0 | $391,903 | $0 | $0 | $0 |
| JOSH COX | ||||||||||||||
| AssocIATE Dean OF Clinical Edu | $342,848 | $0 | $0 | $0 | $2,489 | $0 | $28,500 | $0 | $34,158 | $0 | $407,995 | $0 | $0 | $0 |
| MIKE JOHNSTON | ||||||||||||||
| Dean of Osteopathic MEDICINE | $276,370 | $0 | $0 | $0 | $6,535 | $0 | $28,215 | $0 | $22,119 | $0 | $333,239 | $0 | $0 | $0 |
| KEVIN TREFFER | ||||||||||||||
| Chair, Osteopathic MEDICINE | $253,711 | $0 | $0 | $0 | $10,402 | $0 | $26,664 | $0 | $23,987 | $0 | $314,764 | $0 | $0 | $0 |
| JOHN PAULSON | ||||||||||||||
| Chair of Primary Care - Joplin | $250,829 | $0 | $0 | $0 | $2,073 | $0 | $25,989 | $0 | $35,299 | $0 | $314,190 | $0 | $0 | $0 |
| GEORGE KOLO | ||||||||||||||
| PROFESSOR | $230,981 | $0 | $0 | $0 | $4,585 | $0 | $23,924 | $0 | $36,470 | $0 | $295,960 | $0 | $0 | $0 |
| JANE LAMPO | ||||||||||||||
| VP - Institutional Advancement | $228,023 | $0 | $0 | $0 | $6,875 | $0 | $23,162 | $0 | $12,810 | $0 | $270,870 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | The University paid $944 for spousal attendance at medical conferences throughout the year and this amount was included in taxable income to the President. |
| SCHEDULE J, PART I, LINE 4B | The Provost participates in a long term executive compensation agreement with payment pursuant to certain terms and conditions, including long-term employment. The total amount accrued in 2020 for this agreement was $74,489. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NOTE IN PART VI | ||||||||
| A | 431178966 | 60636AHJ5 | 2013-12-19 | $25,144,334 | NOTE IN PART VI | false | false | false |
| NOTE IN PART VI | ||||||||
| B | 431178966 | 60636ANP4 | 2017-02-02 | $20,261,919 | NOTE IN PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,300,000 | $0 | $25,158,106 | $0 | $0 | $0 | $93,750 | $0 | $0 | $18,609,891 | $6,454,465 | $0 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $20,266,043 | $0 | $534,260 | $0 | $251,649 | $0 | $0 | $19,480,135 | $0 | $0 | 2017 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE A, COLUMN A | Health and Educational Facilities Authority of the State of Missouri. |
| PART I, LINE A, COLUMN F | Finance educational facilities and equipment and refund Series 2001 Bonds (originally issued 8/30/2001). |
| PART I, LINE B, COLUMN A | Health and Educational Facilities Authority of the State of Missouri. |
| PART I, LINE B, COLUMN F | Finance educational facilities and equipment. |
| PART II, COLUMN A, LINE 3 | Total proceeds do not equal issue price listed in Part I, Column (e) due to investment earnings earned during the project period. |
| PART II, COLUMN A, LINE 11 | Amount of Bond proceeds used to refund the Series 2001 Bonds. |
| PART II, COLUMN B, LINE 3 | Total proceeds do not equal issue price listed in Part I, Column (e) due to investment earnings earned during the project period. |
| PART III, COLUMN A | THESE QUESTIONS HAVE BEEN COMPLETED FOR THE PROJECT FINANCED BY THE NEW MONEY PORTION OF THE BONDS. THE SERIES 2001 BONDS WERE ISSUED PRIOR TO JANUARY 1, 2003, AND AS A RESULT, THIS SECTION HAS NOT BEEN COMPLETED FOR THE PROJECTS FINANCED OR REFINANCED BY THE SERIES 2001 BONDS. |
| PART IV, COLUMN A, LINE 2(C) | THE FIRST INSTALLMENT COMPUTATION WAS COMPLETED AS OF 12/1/2016. |
| PART IV, COLUMN B, LINE 2(C) | The first installment computation was completed as of 12/1/2017. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | KCU IS A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN THE EDUCATION OF HIGHLY QUALIFIED STUDENTS IN OSTEOPATHIC MEDICINE, THE BIOSCIENCES, BIOETHICS AND HEALTH PROFESSIONS. THROUGH LIFE-LONG LEARNING, RESEARCH AND SERVICE, KCU CHALLENGES FACULTY, STAFF, STUDENTS AND ALUMNI TO IMPROVE THE WELL BEING OF THE DIVERSE COMMUNITY IT SERVES. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS THE POLICY OF THE ORGANIZATION TO HAVE ITS AUDIT COMMITTEE CONDUCT A REVIEW OF THE FORM 990 DURING ITS PREPARATION BY AN OUTSIDE ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S OFFICERS AND STAFF. FOR THE TAX YEAR BEING REPORTED, THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE, EXECUTIVE OFFICERS AND MANAGEMENT AND A FINAL COPY WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SENDS OUT A QUESTIONNAIRE TO TRUSTEES AND OFFICERS ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL CONFLICTS. THE AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO ENSURE THAT THE QUESTIONNAIRES ARE DISTRIBUTED, REVIEWED AND MONITORED. THE AUDIT COMMITTEE ALSO WILL ENSURE THAT THE ORGANIZATION COMPLIES WITH ITS CONFLICTS OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE ORGANIZATION COMPLIED WITH THE REBUTTABLE PRESUMPTION BECAUSE: (1) THERE WAS AN INDEPENDENT COMMITTEE REVIEW OF COMPENSATION; (2) COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT WAS OBTAINED AND REVIEWED BY THE COMMITTEE; AND (3) THE COMPENSATION DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | KCU MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. PORTIONS OF THE FINANCIAL STATEMENTS CONTAIN CONFIDENTIAL INFORMATION WHICH IS NOT DISCLOSED, BUT THE INFORMATION FROM THE STATEMENTS REGARDING INCOME, EXPENSE, AND ASSETS AND LIABILITIES IS REFLECTED IN PARTS VIII, IX AND X OF THIS FORM 990. |
| FORM 990, PART XI, LINE 9 | INVESTMENT IN PARTNERSHIPS $3,960 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENCE AVENUE DEVELOPMENT CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 INDEPENDENCE AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431848034 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (3) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE TR | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |