2022-02-14T10:21:38-06:00 2021-06-30 BKD LLP 1201 Walnut Suite 1700 KANSAS CITY MO 641062246 990 2020-07-01 440545280 KANSAS CITY UNIVERSITY % JOSEPH MASSMAN KANS 8166547000 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 MARC HAHN PRESIDENT 8166547100 2022-05-16 true MARC HAHN 999009999 Michael J Engle P00482834 8162216300 2022-05-16 3 2020 2022-09-23 18:48:47Z MARC HAHN 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 144819496 false X WWW.KANSASCITY.EDU X 1916 MO KCU IS A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN THE EDUCATION OF HIGHLY QUALIFIED STUDENTS IN OSTEOPATHIC MEDICINE, BIOSCIENCES, BIOETHICS & HEALTH PROFESSIONS. 13 13 847 13 -3960 0 2442760 23094465 83983855 90902048 4174690 5301437 572610 707139 91173915 120005089 3163385 3502701 0 0 41497287 41900370 25159 17850 1967044 27010179 28642033 71696010 74062954 19477905 45942135 322730723 374741238 73604987 55555053 249125736 319186185 X SEE SCHEDULE O. false false 55770237 3344309 84972326 THE UNIVERSITY EDUCATES DOCTORS OF OSTEOPATHIC MEDICINE. OUR FOUR YEAR INTEGRATED CURRICULUM EMPHASIZES BOTH THE BASIC SCIENCES AND CLINICAL SKILLS. 6575305 157192 6640821 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. 62345542 true true false false false false false false false true true false false true true false false true true false false false false true false false false true true true true false false false false false false false false false false false false false false false true true false false false true 378 0 true 847 true false false false false false false false false false false true false X 13 13 false false false false false false false true true false false true true true true true true true true true false MO X JOSEPH MASSMAN 8166547100 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 X MARC HAHN PRESIDENT AND CEO 40.0 1.0 X 982082 0 50781 JOE MASSMAN EVP/CFO/COO 40.0 1.0 X 647500 0 65492 EDWARD O'CONNOR EVP ACADEMIC &RESEARCH/PROVOST 40.0 0.0 X 427765 0 126820 Darrin D'Agostino Executive Dean 40.0 0.0 X 476780 0 63343 JOSH COX AssocIATE Dean OF Clinical Edu 40.0 0.0 X 345337 0 62658 LINDA NIESSEN DEAN AND VICE PROVOST 40.0 0.0 X 364217 0 29360 Laura Rosch Campus Dean - Joplin 40.0 0.0 X 342203 0 49700 MIKE JOHNSTON Dean of Osteopathic MEDICINE 40.0 0.0 X 282905 0 50334 KEVIN TREFFER Chair, Osteopathic MEDICINE 40.0 0.0 X 264113 0 50651 JOHN PAULSON Chair of Primary Care - Joplin 40.0 0.0 X 252902 0 61288 GEORGE KOLO PROFESSOR 40.0 0.0 X 235566 0 60394 JANE LAMPO VP - Institutional Advancement 40.0 0.0 X 234898 0 35972 CHIEF GLENNA WALLACE BOARD TRUSTEE 1.0 0.0 X 0 0 0 RICHARD VALACHOVIC BOARD TRUSTEE 1.0 0.0 X 0 0 0 RONALD A SLEPITZA PHD BOARD TRUSTEE/SECRETARY 1.0 0.0 X 0 0 0 JOHN M PARRY BOARD TRUSTEE/TREASURER 1.0 0.0 X 0 0 0 JOHN P SMITH DO BOARD TRUSTEE/CHAIR 1.0 0.0 X 0 0 0 MARSHALL D WALKER DO Board Trustee 1.0 0.0 X 0 0 0 Edward Enyeart Board Trustee 1.0 0.0 X 0 0 0 Sheilahn Davis-Wyatt Board Trustee 1.0 0.0 X 0 0 0 Daniel J Haake Board Trustee 1.0 0.0 X 0 0 0 Eugene Oliveri DO Board Trustee/Vice Chair 1.0 0.0 X 0 0 0 Nathan S Hall DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 Kevin Lockett BOARD TRUSTEE 1.0 0.0 X 0 0 0 Robert S Juhasz DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 Kenneth V Melchionna DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 4856268 0 706793 92 false true false JE DUNN 1001 LOCUST KANSAS CITY MO 64106 CONSTRUCTION 6033925 HELIX ARCHITECTURE PO BOX 414948 KANSAS CITY MO 64141 CONSTRUCTION 834240 INCLINE ALCHEMY INC 12647 ALCOSTA BLVD STE 240 SAN RAMON CA 94583 INFORMATION TECH 996981 Kissick Construction Co Inc 8131 INDIANA aVENUE KANSAS CITY MO 64132 CONSTRUCTION 1129598 FREEMAN HEALTH SYSTEM 1031 MCINTOSH CIRCLE JOPLIN MO 54804 EDUCATIONAL SERVICES 831189 48 23094465 7779 23094465 CLINICAL CONRACTING REVENUE 621110 412409 412409 STUDENT FEES & REVENUE 611600 90136056 90136056 OPTI REVENUE 900099 353583 353583 90902048 3700233 3700233 0 0 0 0 0 26277504 500 24676800 1600704 500 1601204 1601204 0 0 0 0 0 0 104838 137607 -32769 -32769 CAFETERIA & VENDING 611710 86652 86652 INSURANCE PROCEEDS 900099 400000 400000 INVESTMENT IN PARTNERSHIPS 900099 -3960 -3960 257216 257216 739908 120005089 91613147 -3960 5301437 241100 241100 3257180 3257180 4421 4421 0 4515801 2526720 1989081 0 29410294 26597534 1728206 1084554 2505711 2191663 232677 81371 3331012 3004398 193694 132920 2137552 1856440 218885 62227 0 431625 431625 91068 91068 0 17850 17850 106028 106028 2404481 1654250 618637 131594 310134 122877 24646 162611 1100696 983064 103102 14530 2006991 1902480 95929 8582 0 1637195 1263956 342591 30648 52943 48742 1596 2605 0 0 1565071 1565071 0 8599797 6627680 1810181 161936 887045 683627 186715 16703 EDUCATION 7012510 7012510 LIBRARY PERIODICALS&DATABASE 1158526 1158526 _ 0 _ 0 1277923 1102346 116664 58913 74062954 62345542 9750368 1967044 0 0 35760380 36266444 1057375 9910203 456145 962717 0 0 0 0 0 0 320311 225265 2159493 1711496 209175763 65745986 142025478 143429777 123241563 158252190 0 345943 2344413 2214634 0 0 15365565 21422569 322730723 374741238 15548062 10000653 0 0 16433281 5546494 39213572 37799404 0 0 0 0 0 0 0 0 2410072 2208502 73604987 55555053 X 224767658 266852783 24358078 52333402 249125736 319186185 322730723 374741238 X 45942135 24114354 3960 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21885363 2969067 5942196 773850 50011 29972765 20637562 778273 673845 154300 50017 21885363 19208091 659075 1016897 170685 75816 20637562 17797576 182951 1368413 130892 9957 19208091 16048120 437867 1880398 549474 19335 17797576 0.52470 0.29760 0.17770 false false 55187 15814542 15869729 141044347 37880871 103163476 33802843 23124725 10678118 18458844 4740390 13718454 143429777 Unamortized Bond Issuance 518273 BENEFICIAL INTEREST IN TRUST 17623002 CSV Insurance 54024 Intercompany Receivable 1531466 457 (b) Assets 1695804 21422569 0 Refundable Govt Loan Programs 2141320 CRAT Payable 67182 2208502 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. 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 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. X X X X X X X true WILSON-BENNETT TECHNOLOGY PHONE-A- THON false 12845 17850 12845 17850 true DERON CHERRY CHARITABLE FOUNDATION 18106 EAST FALL DRIVE INDEPENDENCE MO 64055 815399361 501(C)(3) 25000 OPERATIONS UNIVERSITY OF MISSOURI - KANSAS CITY PO BOX 805111 KANSAS CITY MO 64180 436003859 501(C)(3) 25000 OPERATIONS CIVIC COUNCIL OF GREATER KANSAS CITY 1200 MAIN STREET SUITE 230 KANSAS CITY MO 64105 430822397 501(C)(4) 20000 OPERATIONS KANSAS CITY AREA DEVELOPMENT COUNCIL 30 W PERSHING RD SUITE 200 KANSAS CITY MO 64108 431852671 501(C)(6) 20000 OPERATIONS CENTER FOR PRACTICAL BIOETHICS 1111 MAIN ST STE 500 KANSAS CITY MO 64105 480985815 501(C)(3) 10000 OPERATIONS ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 440545813 501(C)(3) 10000 OPERATIONS GREATER KC CHAMBER OF COMMERCE 30 W PERSHING ROAD STE 301 KANSAS CITY MO 64108 440196840 501(C)(6) 61100 OPERATIONS BIONEXUS KC 30 WEST PERSHING RD STE 210 KANSAS CITY MO 64108 431889037 501(C)(3) 50000 OPERATIONS SAMUEL U RODGERS HEALTH CENTER 825 EUCLID AVENUE KANSAS CITY MO 64124 430899356 501(C)(3) 10000 OPERATIONS 6 3 SCHOLARSHIPS 427 3255980 DENTAL/VISION VOUCHERS 1 1200 SCHEDULE I, PART I, LINE 2 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. X true true X X X X X X false true false false false false false false false MARC HAHN PRESIDENT AND CEO 689758 0 244325 0 47999 0 28500 0 22281 0 1032863 0 0 0 JOE MASSMAN EVP/CFO/COO 469254 0 167167 0 11079 0 28500 0 36992 0 712992 0 0 0 EDWARD O'CONNOR EVP ACADEMIC &RESEARCH/PROVOST 360593 0 55313 0 11859 0 102989 0 23831 0 554585 0 0 0 Darrin D'Agostino Executive Dean 423448 0 42962 0 10370 0 28500 0 34843 0 540123 0 0 0 LINDA NIESSEN DEAN AND VICE PROVOST 313890 0 11907 0 38420 0 28500 0 860 0 393577 0 0 0 Laura Rosch Campus Dean - Joplin 341378 0 0 0 825 0 28500 0 21200 0 391903 0 0 0 JOSH COX AssocIATE Dean OF Clinical Edu 342848 0 0 0 2489 0 28500 0 34158 0 407995 0 0 0 MIKE JOHNSTON Dean of Osteopathic MEDICINE 276370 0 0 0 6535 0 28215 0 22119 0 333239 0 0 0 KEVIN TREFFER Chair, Osteopathic MEDICINE 253711 0 0 0 10402 0 26664 0 23987 0 314764 0 0 0 JOHN PAULSON Chair of Primary Care - Joplin 250829 0 0 0 2073 0 25989 0 35299 0 314190 0 0 0 GEORGE KOLO PROFESSOR 230981 0 0 0 4585 0 23924 0 36470 0 295960 0 0 0 JANE LAMPO VP - Institutional Advancement 228023 0 0 0 6875 0 23162 0 12810 0 270870 0 0 0 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. A NOTE IN PART VI 431178966 60636AHJ5 2013-12-19 25144334 NOTE IN PART VI false false false B NOTE IN PART VI 431178966 60636ANP4 2017-02-02 20261919 NOTE IN PART VI false false false A 7300000 0 25158106 0 0 0 93750 0 0 18609891 6454465 0 2015 true false true true B 0 0 20266043 0 534260 0 251649 0 0 19480135 0 0 2017 false false true true A false false true true false 0 false false false true B false false false false 0 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true A true B true 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. 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 INDEPENDENCE AVENUE DEVELOPMENT CO 1750 INDEPENDENCE AVE KANSAS CITY MO 64106 431848034 REAL ESTATE MO 501(C)(3) 12A KCU true CHARITABLE REMAINDER TRUST (3) CHARITABLE TR MO KCU TRUST true false false false true false false false false false false false false true true false false true false