2017-02-08T10:18:27-06:00 2016-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2015-07-01 440545280 Kansas City University of Medicine and Biosciences % JOSEPH MASSMAN KANS 8166547000 1750 Independence Avenue Kansas City MO 64106 MARC HAHN PRESIDENT 8166547100 2016-11-15 true Michael J Engle P00482834 8162216300 2015 2021-01-29 14:40:06Z MARC HAHN 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 91664828 false X WWW.KCUMB.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. 15 15 509 15 0 0 5864058 29550696 48924345 50551122 3008955 -564041 664874 625233 58462232 80163010 1758467 2066419 0 0 26245836 27219135 18191 75257 2486147 20511210 22232788 48533704 51593599 9928528 28569411 192578452 225301599 40154088 45459727 152424364 179841872 X SEE SCHEDULE O false false 36953002 1812805 47750046 THE UNIVERSITY EDUCATES DOCTORS OF OSTEOPATHIC MEDICINE. OUR FOUR YEAR INTEGRATED CURRICULUM EMPHASIZES BOTH THE BASIC SCIENCES AND CLINICAL SKILLS. 4594371 253614 3419432 THE UNIVERSITY'S GRADUATE SCHOOL OFFERS A MASTER'S LEVEL DEGREE IN BIOMEDICAL SCIENCES. THE BIOMEDICAL SCIENCES PROGRAM INCLUDES BOTH A ONE YEAR AND A TWO-YEAR DEGREE PROGRAM (RESEARCH TRACK). 41547373 true true false false false false false false false true true false false false true false false true true false true false true true false false false true true true true false false false false false false false false false false true false false false false true true true false false true 624 0 true 509 true false false false false false true true false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false MO X JOSEPH MASSMAN 8166547100 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 JOEL M FEDER DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 NATHAN S HALL DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 KEVIN D KAUFMAN BOARD TRUSTEE 1.0 0.0 X 0 0 0 PAUL W DYBEDAL DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 CARLA C DURYEE BOARD TRUSTEE 1.0 0.0 X 0 0 0 DARWIN J STRICKLAND DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 RONALD A SLEPITZA BOARD TRUSTEE/SECRETARY 1.0 0.0 X X 0 0 0 JOHN M PARRY BOARD TRUSTEE/TREASURER 1.0 0.0 X X 0 0 0 JOHN P SMITH DO BOARD TRUSTEE/VICE CHAIR 1.0 0.0 X X 0 0 0 MARSHALL D WALKER DO BOARD TRUSTEE/CHAIR 1.0 0.0 X X 0 0 0 BRUCE R WILLIAMS DO BOARD TRUSTEE 1.0 0.0 X 3000 0 0 SHERIDAN Y WOOD 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 HOWARD I KESSELHEIM DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 KEVIN J HICKS BOARD TRUSTEE 1.0 0.0 X 0 0 0 EUGENE OLIVERI DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 LEONARD CALABRESE BOARD TRUSTEE 1.0 0.0 X 0 0 0 MARC HAHN DO PRESIDENT/CEO 40.0 1.0 X 742770 0 174167 BRUCE DUBIN DO EVP ACADEMIC AFFAIRS/PROVOST 40.0 1.0 X 540993 0 49997 JOSEPH MASSMAN EVP/CFO/COO 40.0 1.0 X 502402 0 138988 JOHN DOUGHERTY DO ASSOC DEAN/PROFESSOR 40.0 0.0 X 382671 0 52858 JEFFREY JOYCE VP RESEARCH 40.0 0.0 X 273928 0 43887 LINDA ADKISON FORMER ASSOC DEAN/PROFESSOR 40.0 0.0 X 269817 0 19989 WILLIAM COX PROFESSOR/DIVISION CHAIR 40.0 0.0 X 252455 0 51886 G MICHAEL JOHNSTON DO VICE DEAN/PROFESSOR 40.0 0.0 X 256092 0 43976 LEEANN CARLTON ASSISTANT DEAN/STUDENT AFFAIRS 40.0 0.0 X 111743 0 45082 3335871 0 620830 66 true true false JE DUNN 1001 LOCUST KANSAS CITY MO 64106 CONSTRUCTION MGMT 9194964 GOULD EVANS PC 4041 MILL STREET KANSAS CITY MO 64111 ARCHITECTURAL SVCS 917931 MCCOWN GORDON CONSTRUCTION LLC 422 ADMIRAL BLVD KANSAS CITY MO 64106 CONSTRUCTION MGMT 875474 HELZBERG SCHOOL OF MANAGEMENT 1100 ROCKHURST RD KANSAS CITY MO 64110 DUAL PROGRAM EXPENSE 640720 KAPLAN HIGHER EDUCATION CORP PO BOX 203969 DALLAS TX 75320 TEST PREPARATION 602407 38 243805 29306891 9486202 29550696 Clinical Revenues 621110 371447 371447 Student Fees & Revenue 611600 50179675 50179675 50551122 2416699 2416699 0 0 6877 6877 0 6877 6877 8510260 10818 11199626 302192 -2689366 -291374 -2980740 -2980740 0 0 0 Cafeteria & Vending 611710 420113 420113 ALL OTHER MISC REVENUE 900099 198243 198243 198243 198243 618356 80163010 51169478 -557164 62364 62364 1979555 1979555 24500 24500 0 2855938 1182818 1673120 0 19036253 16491979 1610853 933421 1457944 1280504 105953 71487 2506591 2114088 256500 136003 1362409 1158654 141147 62608 0 343696 10005 333691 99172 99172 0 75257 75257 75706 56780 15141 3785 3074609 2443827 448993 181789 249648 163083 49527 37038 1057020 892972 88133 75915 1660584 1245438 332117 83029 0 1656068 1319534 269227 67307 446472 369382 42230 34860 0 0 694463 694463 0 4413296 3309972 882659 220665 817034 614080 162363 40591 Education 5529435 5357112 24681 147642 DUES & SUBSCRIPTIONS 337437 233431 90711 13295 _ 0 _ 0 1778148 1237295 239398 301455 51593599 41547373 7560079 2486147 0 0 26167139 28828822 779010 683652 3282183 1685770 0 0 0 0 0 0 11419 19484 2425455 1499188 112641099 32242572 60406658 80398527 96184864 107685583 0 0 2737705 2436212 0 0 584019 2064361 192578452 225301599 6645204 7818133 0 0 6104015 10653782 24382615 23875213 0 0 0 0 0 0 0 0 3022254 3112599 40154088 45459727 X 140681032 140582122 5786047 32818797 5957285 6440953 152424364 179841872 192578452 225301599 X 28569411 -1151903 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16476904 531542 -431247 510593 18486 16048120 16844056 253007 -152092 448618 19449 16476904 11272009 4243678 1915009 544445 42195 16844056 10849356 210149 418972 176118 30350 11272009 8095158 3139349 -232939 135050 17162 10849356 0.54760 0.38240 0.07000 false false 55187 11848490 11903677 74246848 20302114 53944734 15103333 8636484 6466849 11387241 3303974 8083267 80398527 0 Refundable Govt Loan Programs 3026140 CRAT Payable 86459 3112599 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUND IS USED PRIMARILY FOR STUDENT SCHOLARSHIPS AND STUDENT LOANS. 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.KCUMB.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. true North America Grantmaking 19500 East Asia and the Pacific Grantmaking 5000 Sub-Saharan Africa Program Services SEE PART IV 22747 Central America and the Caribbean Program Services SEE PART IV 10007 57254 57254 SCHOLARSHIP North America 6 19500 SCHOLARSHIP East Asia and the Pacific 2 5000 false false false false false false SCHEDULE F, PART I, LINE 2 SCHOLARSHIPS TO STUDENTS ARE APPLIED DIRECTLY TOWARDS THE STUDENTS ACCOUNTS TO OFFSET TUITION COSTS TO ENSURE THAT SCHOLARSHIPS ARE USED ONLY FOR STUDENT EDUCATIONAL PURPOSES. SCHEDULE F, PART I, LINE 3 ACTIVITIES 3 AND 4: AS PART OF ITS GLOBAL MEDICINE PROGRAM, THE UNIVERSITY ENGAGES IN SEVERAL MEDICAL MISSION TRIPS THROUGHOUT THE YEAR. THESE TRIPS ARE A CENTRAL COMPONENT TO THE EDUCATION OF MEDICAL STUDENTS IN THE GLOBAL TRACK AND PROVIDE OPPORTUNITIES FOR FACULTY TO TRAIN STUDENTS THROUGH EXPERIENTIAL DELIVERY OF HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS IN A WIDE RANGE OF ENVIRONMENTS. X X X X X X X true GRENZEBACH GLIER ASSOCIATE CONSULTING false 0 49097 0 RUFFALO NOEL LEVITZ PHONE-A- THON false 98179 26160 72019 98179 75257 72019 true THE UNIVERSITY OF KANSAS HOSPITAL 3901 RAINBOW BOULEVARD KANSAS CITY MO 66160 481124839 501(C)(3) 6000 OPERATIONS KC CARE CLINIC 3515 BROADWAY KANSAS CITY MO 64111 430967292 501(C)(3) 10000 OPERATIONS ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 440545813 501(C)(3) 10000 OPERATIONS CENTER FOR PRACTICAL BIOETHICS 1111 MAIN STREET SUITE 500 KANSAS CITY MO 64105 480985815 501(C)(3) 10000 OPERATIONS KANSAS CITY AREA DEVELOPMENT 30 W PERSHING ROAD SUITE 200 KANSAS CITY MO 64108 431852671 501(C)(6) 6364 OPERATIONS 4 1 DENTAL/VISION VOUCHERS 35 17291 SCHOLARSHIPS 289 1962264 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 true true false false false false false false false MARC HAHN DO PRESIDENT/CEO 594141 0 93751 0 54878 0 144636 0 29531 0 916937 0 BRUCE DUBIN DO EVP ACADEMIC AFFAIRS/PROVOST 455091 0 67204 0 18698 0 26500 0 23497 0 590990 0 JOSEPH MASSMAN EVP/CFO/COO 418837 0 72611 0 10954 0 110136 0 28852 0 641390 0 LEEANN CARLTON ASSISTANT DEAN/STUDENT AFFAIRS 107292 0 0 0 4451 0 12189 0 32893 0 156825 0 JOHN DOUGHERTY DO ASSOC DEAN/PROFESSOR 379361 0 0 0 3310 0 26500 0 26358 0 435529 0 JEFFREY JOYCE VP RESEARCH 267965 0 0 0 5963 0 26500 0 17387 0 317815 0 LINDA ADKISON FORMER ASSOC DEAN/PROFESSOR 118917 0 0 0 150900 0 15411 0 4578 0 289806 0 WILLIAM COX PROFESSOR/DIVISION CHAIR 251297 0 0 0 1158 0 25564 0 26322 0 304341 0 G MICHAEL JOHNSTON DO VICE DEAN/PROFESSOR 250194 0 0 0 5898 0 25335 0 18641 0 300068 0 SCHEDULE J, PART I, LINE 1A $2,046 WAS PAID FOR FAMILY AND GUESTS TO ATTEND THE PRESIDENT'S INVESTITURE AND OTHER UNIVERSITY FUNCTIONS AND WAS TREATED AS TAXABLE WAGES TO THE PRESIDENT. SCHEDULE J, PART I, LINE 4A $114,535 WAS PAID TO LINDA ADKISON PURSUANT TO A SEPARATION AGREEMENT. SCHEDULE J, PART I, LINE 4B THE PRESIDENT/CEO AND THE EVP/CFO/COO PARTICIPATE IN A LONG TERM EXECUTIVE COMPENSATION ARRANGEMENT WITH PAYMENTS PURSUANT TO CERTAIN TERMS AND CONDITIONS, INCLUDING LONG TERM EMPLOYMENT. THERE HAVE BEEN NO PAYMENTS UNDER THIS PLAN TO DATE. AMOUNTS ACCRUED IN 2015 WERE: MARC HAHN $118,136 AND JOSEPH MASSMAN $83,636. ACCRUED AMOUNTS MAY NEVER BE PAID DUE TO THE INHERENT UNCERTAINTIES RELATED TO THE TERMS AND CONDITIONS OF THE PLAN. A SEE PART VI 431178966 60636AHJ5 2013-12-19 25144334 SEE PART VI false false false A 1250000 0 25158106 0 0 0 93750 0 0 18609891 6454465 0 2015 true false true true A false false true true false 0.00000 0.00000 0.00000 false false false true A false true false false 0 false 0 false true A true PART I, COLUMN A, LINE A Health and Educational Facilities Authority of the State of Missouri PART I, COLUMN F, LINE A Finance educational facilities and refund Series 2001 Bonds (originally issued 8/30/2001) PART II, 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, LINE 11 Amount of Bond proceeds used to refund Series 2001 Bonds. PART III, LINES 1-6 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. X 1 9486202 FAIR MARKET VALUE false true false SCHEDULE M, PART I, LINE 17, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 17 PROPERTY IN JOPLIN, MO DONATED FOR A FUTURE CAMPUS LOCATION. 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 A, LINE 2 SHERIDAN Y. WOOD AND SHEILAHN DAVIS-WYATT HAVE A BUSINESS RELATIONSHIP. SHERIDAN Y. WOOD IS THE CEO OF KC CARE CLINIC AND SHEILAHN DAVIS-WYATT IS THE COO OF KC CARE CLINIC. 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. INDEPENDENCE AVENUE DEVELOPMENT CO 1750 INDEPENDENCE AVE KANSAS CITY MO 64106 431848034 REAL ESTATE MO 501(C)(3) 11A KCU true false false false false false false false false false false false false false true true false false true false INDEPENDENCE AVENUE DEVELOPMENT CO R 1493325 ACQUISITION VAL