KANSAS CITY UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CITY UNIVERSITY (EIN 44-0545280)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201440489349300919
- Schema version
- 2012v2.3
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T10:18:14-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas City University of Medicine and | BusinessNameLine1 |
| Business Name Line2 | Biosciences | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOSEPH MASSMAN | InCareOfName |
| Name Control | KANS | NameControl |
| Phone | 8166547000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Independence Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC HAHN | Name |
| Title | PRESIDENT | Title |
| Phone | 8166547106 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARC HAHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 INDEPENDENCE AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54942378 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCUMB.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | KCUMB IS A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN THE EDUCATION OF HIGHLY QUALIFIED STUDENTS IN OSTEPATHIC MEDICINE, THE BIOSCIENCES, BIOETHICS AND HEALTH PROFESSIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 526 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 965393 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 946834 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44538322 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44899302 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2685365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2177609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3684674 | OtherRevenuePriorYear |
| Other Revenue Current Year | 643821 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51873754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48667566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1025944 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1205385 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24753439 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27078931 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 50000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2133543 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16569232 | OtherExpensePriorYear |
| Other Expenses Current Year | 17081572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42348615 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45415888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9525139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3251678 | RevenuesLessExpensesCY |
| Total Assets BOY | 161833868 | TotalAssetsBOY |
| Total Assets EOY | 166489503 | TotalAssetsEOY |
| Total Liabilities BOY | 24092318 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25317203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 137741550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 141172300 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 29114343 | Expense |
| Grants | 1053438 | Grants |
| Revenue | 42747369 | Revenue |
| Description | THE UNIVERSITY EDUCATES DOCTORS OF OSTEOPATHIC MEDICINE. OUR FOUR YEAR INTEGRATED CURRICULUM EMPHASIZES BOTH THE BASIC SCIENCES AND CLINICAL SKILLS. THE ACADEMIC PROGRAMS OFFERED ARE TAUGHT BY HIGHLY QUALIFIED FACULTY. 98% OF FACULTY HAS D.O., M.D. OR PH.D. DEGREES. THE UNIVERSITY AWARDS APPROXIMATELY 250 D.O. DEGREES EACH YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1970400 | Expense |
| Grants | 0 | Grants |
| Revenue | 1146325 | Revenue |
| Description | THE UNIVERSITY'S GRADUATE SCHOOL OFFERS MASTER'S LEVEL DEGREES IN BIOMEDICAL SCIENCES AND BIOETHICS. THE BIOMEDICAL SCIENCES PROGRAM INCLUDES BOTH A ONE YEAR DEGREE PROGRAM AND A TWO-YEAR DEGREE PROGRAM (RESEARCH TRACK). THE BIOETHICS PROGRAM INCLUDES BOTH A ONE YEAR MASTERS PROGRAM AND A DUAL DEGREE DO/MA PROGRAM. KCUMB IS THE ONLY UNIVERSITY IN THE REGION TO OFFER A GRADUATE-LEVEL DEGREE IN BIOETHICS. APPROXIMATELY 50 to 60 GRADUATE DEGREES ARE AWARDED EACH YEAR THROUGH THE BIOMEDICAL SCIENCES AND BIOETHICS PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5595478 | Expense |
| Grants | 151947 | Grants |
| Revenue | 1645664 | Revenue |
| Description | THE UNIVERSITY HAS A STRONG COMMITMENT TO COMMUNITY SERVICE AND SOCIAL RESPONSIBILITY. THE UNIVERSITY PROVIDES SERVICES WHICH PROMOTES EDUCATION AND HEALTH IMPROVEMENT IN TARGETED AREAS. THIS ENDEAVOR IS ACCOMPLISHED BY THREE INITIATIVES - i) CLINICAL PRACTICE, ii) RESEARCH IN AREAS SUPPORTING THE MISSION OF THE UNIVERSITY, AND iii) SCORE 1 FOR HEALTH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 36680221 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 283 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 526 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH MASSMAN | NamePerson |
| Telephone Number | 8166547106 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 INDEPENDENCE AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN D KAUFMAN | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| PAUL W DYBEDAL DO | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| TERRENCE P DUNN | |||||||||
| BOARD TRUSTEE/CHAIR | 1.0 | X | X | ||||||
| CARLA C DURYEE | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| FREDERICK G FLYNN DO | |||||||||
| BOARD TRUSTEE/VICE CHAIR | 1.0 | X | X | ||||||
| DARWIN J STRICKLAND DO | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| HOWARD D WEAVER DO | |||||||||
| BOARD TRUSTEE/PRESIDENT/CEO | 40.0 | X | X | 1.0 | 930713 | 0 | 52877 | ||
| AVON COFFMAN II DO | |||||||||
| BOARD TRUSTEE | 1.0 | X | 400 | ||||||
| MEGAN C MCBRIDE DO | |||||||||
| BOARD TRUSTEE/VICE CHAIR | 1.0 | X | X | ||||||
| RONALD A SLEPITZA PHD | |||||||||
| BOARD TRUSTEE/SECRETARY | 1.0 | X | X | ||||||
| JOHN M PARRY | |||||||||
| BOARD TRUSTEE/TREASURER | 1.0 | X | X | ||||||
| WILLIAM B HALACOGLU DO | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| JOHN P SMITH DO | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| MARSHALL D WALKER DO | |||||||||
| BOARD TRUSTEE/INTERIM PRES/CEO | 40.0 | X | X | 1.0 | 36358 | ||||
| BRUCE R WILLIAMS DO | |||||||||
| BOARD TRUSTEE | 1.0 | X | 2000 | ||||||
| SHERIDAN Y WOOD | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| SHEILAHN DAVIS-WYATT | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| DANIEL J HAAKE | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| ADAM T WHALEY-CONNELL | |||||||||
| BOARD TRUSTEE | 1.0 | X | |||||||
| DARIN L HAUG DO | |||||||||
| EVP OF ACADEMIC AFFAIRS/ DEAN | 40.0 | X | 1.0 | 611117 | 0 | 46061 | |||
| LAURA E DOLLASE | |||||||||
| VP OF ADVANCEMENT | 40.0 | X | 154105 | 0 | 32419 | ||||
| JOSEPH M MASSMAN | |||||||||
| CFO/COO | 40.0 | X | 1.0 | 370432 | 0 | 43713 | |||
| MARC B HAHN DO | |||||||||
| EVP ACADEMIC AFFAIRS/PROVOST | 40.0 | X | 1.0 | 107733 | 4576 | ||||
| G MICHAEL JOHNSTON | |||||||||
| ASSISTANT PRO. DEPART. CHAIR | 40.0 | 243223 | 0 | 41655 | X | ||||
| JOHN J DOUGHERTY DO | |||||||||
| ASSISTANT PRO. DEPART. CHAIR | 40.0 | 345356 | 0 | 49691 | X | ||||
| KEVIN D TREFFER DO | |||||||||
| ASSOCIATE PROFESSOR | 40.0 | 227250 | 0 | 41139 | X | ||||
| RICHARD MAGIE DO | |||||||||
| ASSISTANT PROFESSOR | 40.0 | 236686 | 0 | 43952 | X | ||||
| PAUL C DEW | |||||||||
| PROFESSOR | 40.0 | 217199 | 0 | 49270 | X | ||||
| HEIDI TERRY | |||||||||
| VP OF ENROL. MNGT/REGISTRAR | 40.0 | 130718 | 0 | 38885 | X | ||||
| JAMES E PARK | |||||||||
| VP OF FINANCE & ADMIN. | 40.0 | 122592 | 0 | 18055 | X | ||||
| NATALIE C LUTZ | |||||||||
| VP OF UNIVERSITY RELATIONS | 40.0 | 126508 | 0 | 42967 | X | ||||
| DAWN M ROHRS | |||||||||
| AVP FOR HUMAN RESOURCES | 40.0 | 133293 | 0 | 18881 | X | ||||
| BECKY TALKEN | |||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 143719 | 0 | 41226 | X | ||||
| LEANN CARLTON | |||||||||
| ASSIST. DEAN STUDENT AFFAIRS | 40.0 | 105349 | 0 | 42187 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4244751 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 607554 | TotalOtherCompensation |
| Number Individuals GT100 K | 52 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| BECI INC | |
| CONTRACTOR SERVICE | 606979 |
| HELZBERG SCHOOL OF MANAGEMENT | |
| PROFESSIONAL FEES | 508625 |
| POLSINELLI SHUGHART PC | |
| LEGAL SERVICES | 424518 |
| EFL ASSOCIATES INC | |
| PROFESSIONAL FEES | 310217 |
| JOHNSON CONTROLS INC | |
| PROFESSIONAL FEES | 288291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 62969 | FundraisingEvents |
| Government Grants | 72530 | GovernmentGrants |
| All Other Contributions | 811335 | AllOtherContributions |
| Total Contributions | 946834 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Revenue | 621110 | 1484786 | 1484786 |
| Student Fees & Revenue | 611600 | 43414516 | 43414516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44899302 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1644516 | TotalRevenueColumn |
| Exclusion | $1,644,516 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5250 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5250 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5250 | TotalRevenueColumn |
| Exclusion | $5,250 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6750496 | Securities |
| Other | 1500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6155564 | Securities |
| Other | 63339 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 594932 | Securities |
| Other | -61839 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533093 | TotalRevenueColumn |
| Exclusion | $533,093 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54424 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62969 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55909 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1485 | TotalRevenueColumn |
| Exclusion | -$1,485 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Cafeteria & Vending | 611710 | 303955 | 303955 |
| Drug Study | 900099 | 125463 | 125463 |
| All Other Misc Revenue | 900099 | 210638 | 210638 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 210638 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 640056 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48667566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45539358 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,181,374 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111500 | Total |
| Program Services | 111500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1090085 | Total |
| Program Services | 1090085 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Program Services | 3800 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268972 | Total |
| Program Services | 352789 | ProgramServices |
| Management And General | 757856 | ManagementAndGeneral |
| Fundraising | 158327 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20382842 | Total |
| Program Services | 17681502 | ProgramServices |
| Management And General | 1813620 | ManagementAndGeneral |
| Fundraising | 887720 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525433 | Total |
| Program Services | 1243273 | ProgramServices |
| Management And General | 116830 | ManagementAndGeneral |
| Fundraising | 165330 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475167 | Total |
| Program Services | 1764017 | ProgramServices |
| Management And General | 590088 | ManagementAndGeneral |
| Fundraising | 121062 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426517 | Total |
| Program Services | 1204457 | ProgramServices |
| Management And General | 151269 | ManagementAndGeneral |
| Fundraising | 70791 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467232 | Total |
| Management And General | 467232 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41784 | Total |
| Management And General | 41784 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Fundraising | 50000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137486 | Total |
| Program Services | 101740 | ProgramServices |
| Management And General | 27497 | ManagementAndGeneral |
| Fundraising | 8249 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963097 | Total |
| Program Services | 1440917 | ProgramServices |
| Management And General | 486410 | ManagementAndGeneral |
| Fundraising | 35770 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154263 | Total |
| Program Services | 98387 | ProgramServices |
| Management And General | 29778 | ManagementAndGeneral |
| Fundraising | 26098 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1696038 | Total |
| Program Services | 1336653 | ProgramServices |
| Management And General | 246527 | ManagementAndGeneral |
| Fundraising | 112858 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699111 | Total |
| Program Services | 1364571 | ProgramServices |
| Management And General | 300345 | ManagementAndGeneral |
| Fundraising | 34195 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729477 | Total |
| Program Services | 584208 | ProgramServices |
| Management And General | 51927 | ManagementAndGeneral |
| Fundraising | 93342 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359352 | Total |
| Management And General | 359352 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061116 | Total |
| Program Services | 2636094 | ProgramServices |
| Management And General | 326940 | ManagementAndGeneral |
| Fundraising | 98082 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826347 | Total |
| Program Services | 460914 | ProgramServices |
| Management And General | 358357 | ManagementAndGeneral |
| Fundraising | 7076 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Education | 2363165 | 2328745 | 29589 | 4831 |
| Bad Debt Expense | 244061 | 244061 | ||
| Dues & Subscriptions | 955187 | 873023 | 59312 | 22852 |
| Student Functions | 712591 | 599529 | 74517 | 38545 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671265 | Total |
| Program Services | 1159956 | ProgramServices |
| Management And General | 312894 | ManagementAndGeneral |
| Fundraising | 198415 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45415888 | Total |
| Program Services | 36680221 | ProgramServices |
| Management And General | 6602124 | ManagementAndGeneral |
| Fundraising | 2133543 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20714604 | BOY |
| EOY | 28955067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389151 | BOY |
| EOY | 436804 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9127633 | BOY |
| EOY | 7909365 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68094 | BOY |
| EOY | 47132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005292 | BOY |
| EOY | 1365580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76955066 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30092845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47032989 | BOY |
| EOY | 46862221 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68410116 | BOY |
| EOY | 66348898 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10084524 | BOY |
| EOY | 9634300 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2719029 | BOY |
| EOY | 2670068 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2282436 | BOY |
| EOY | 2260068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161833868 | BOY |
| EOY | 166489503 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4656262 | BOY |
| EOY | 5313227 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9802763 | BOY |
| EOY | 10548068 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6645000 | BOY |
| EOY | 6420000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2988293 | BOY |
| EOY | 3035908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24092318 | BOY |
| EOY | 25317203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130080263 | BOY |
| EOY | 133522042 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2480650 | BOY |
| EOY | 2097760 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5180637 | BOY |
| EOY | 5552498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137741550 | BOY |
| EOY | 141172300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161833868 | BOY |
| EOY | 166489503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3251678 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 179072 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10849356 | BeginningOfYearBalance |
| Contributions | 210149 | Contributions |
| Investment Earnings Or Losses | 418972 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 176118 | GrantsOrScholarships |
| Administrative Expenses | 30350 | AdministrativeExpenses |
| End Of Year Balance | 11272009 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8095158 | BeginningOfYearBalance |
| Contributions | 3139349 | Contributions |
| Investment Earnings Or Losses | -232939 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 135050 | GrantsOrScholarships |
| Administrative Expenses | 17162 | AdministrativeExpenses |
| End Of Year Balance | 10849356 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6917754 | BeginningOfYearBalance |
| Contributions | 130273 | Contributions |
| Investment Earnings Or Losses | 1071233 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 24102 | AdministrativeExpenses |
| End Of Year Balance | 8095158 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6707764 | BeginningOfYearBalance |
| Contributions | 144616 | Contributions |
| Investment Earnings Or Losses | 473336 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 389159 | OtherExpenditures |
| Administrative Expenses | 18803 | AdministrativeExpenses |
| End Of Year Balance | 6917754 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5646082 | BeginningOfYearBalance |
| Contributions | 2047660 | Contributions |
| Investment Earnings Or Losses | -833509 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 138226 | OtherExpenditures |
| Administrative Expenses | 14243 | AdministrativeExpenses |
| End Of Year Balance | 6707764 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.45470 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45320 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09210 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 55187 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 969129 | OtherCostOrOtherBasis |
| Book Value | 1024316 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56643932 | OtherCostOrOtherBasis |
| Depreciation | 18375696 | Depreciation |
| Book Value | 38268236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13650215 | OtherCostOrOtherBasis |
| Depreciation | 9166685 | Depreciation |
| Book Value | 4483530 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5636603 | OtherCostOrOtherBasis |
| Depreciation | 2550464 | Depreciation |
| Book Value | 3086139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46862221 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS | Description |
| Book Value | 9634300 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9634300 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Govt Loan Programs | $2,936,003 |
| CRAT Payable | $99,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3035908 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWNMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUND IS USED PRIMARILY FOR STUDENT SCHOLARSHIPS AND STUDENT LOANS. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | 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 | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RACIALLY NONDISCRIMATORY POLICY | SCHEDULE E, LINE 3 | THE FOLLOWING LANGUAGE IS USED IN OUR UNIVERSITY CATALOG, ADMISSION MATERIAL, AND ON THE ADMISSIONS WEBSITE: KCUMB is committed to providing an academic and employment environment in which students, employees, and guests are treated with courtesy, respect, and dignity. Accordingly, KCUMB prohibits discrimination on the basis of race, ethnicity, national origin, color, creed, religion, age, disability, veteran or military status, sex, gender, gender identity, sexual orientation, or any other status protected by law in matters of admissions, housing, services, any aspect of the employment relationship, and in the other educational programs and activities KCUMB operates. |
| GOVERNMENT AID OR ASSISTANCE | SCHEDULE E, LINE 6A | THE ORGANIZATION RECEIVES GOVERNMENT GRANTS TO FURTHER ITS EXEMPT PURPOSE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| Central America and the Caribbean | Investments | 9634300 | |
| Central America and the Caribbean | Program Services | 68682 | SEE PART IV |
| North America | Grantmaking | 1300 | |
| East Asia and the Pacific | Grantmaking | 1500 | |
| Sub-Saharan Africa | Grantmaking | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 9706782 | SubtotalAmountSpent |
| Total Amount Spent | 9706782 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING OF GRANTS | 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. |
| ACTIVITES PER REGION | SCHEDULE F, PART I, LINE 3 | ACTIVITY #2: THE UNIVERSITY SUPPORTS AND PARTNERS WITH DOCARE INTERNATIONAL, A MEDICAL OUTREACH ORGANIZATION, TO PROVIDE HEALTHCARE TO INDIGENT AND ISOLATED PEOPLE IN REMOTE AREAS AROUND THE WORLD. IN DOING SO, THE UNIVERSITY PROVIDES FUNDING FOR FACULTY, STAFF, AND STUDENTS TO TRAVEL TO GUATEMALA, ONE OF DOCARE'S ESTABLISHED LOCATIONS. THE UNIVERSITY ALSO FUNDS NECESSARY MEDICAL SUPPLIES FOR THE PROVISION OF CARE. THE FACULTY, STAFF, AND STUDENTS PROVIDE HEALTHCARE AND EDUCATION TO THE IMPOVERISHED PEOPLE IN THIS AREA. IN ADDITION, OUR STUDENTS BENEFIT FROM THE CLINICAL EDUCATION THEY RECEIVE DURING THIS MISSION TRIP. THE UNIVERSITY ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE INSTRUCTION OF ITS MEDICAL STUDENTS BY THE CLINICAL FACULTY AND PHYSICIANS LICENSED IN THE DOMINICAN REPUBLIC, TO PROVIDE HEALTH SCREENING FOR PATIENTS RESIDING IN AND AROUND GUERRA, DOMINICAN REPUBLIC. THIS IS A COOPERATIVE EFFORT BETWEEN THE UNIVERSITY, THE MINISTRY OF HEALTH OF THE DOMINICAN REPUBLIC AND THE KANSAS CITY ROYALS BASEBALL ORGANIZATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | HARTSOOK COMPANIES INC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 WALNUT ST STE 2935 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 50000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 50000 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DCI GOLF TOURN. | NameOfEvent1 |
| Gross Receipts Event1 | 117393 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 62969 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54424 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22337 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 33572 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 117393 | GrossReceiptsTotal |
| Charitable Contributions Total | 62969 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54424 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22337 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 33572 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55909 | DirectExpenseSummaryEvents |
| Net Income Summary | -1485 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROFESSIONAL FUNDRAISING SERVICES | Identifier |
| Return Reference | SCHEDULE G, PART 1 | ReturnReference |
| Explanation | KCUMB contracted with Hartsook Companies, Inc in June 2013 for consulting services, which included reviews of the processes within KCUMB's Advancement/Alumni Relations department. Hartsook Companies, Inc also provided services relating to strategic planning and organization without the involvement of gift solicitation. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| STARLIGHT THEATRE ASSOCIATION | |||||||
| 4600 STARLIGHT ROAD | KANSAS CITY | MO | 64132 | 440552079 | 501(C)(3) | 32500 | OPERATIONS |
| UNITED WAY | |||||||
| 1080 WASHINGTON | KANSAS CITY | MO | 64105 | 440545812 | 501(C)(3) | 15000 | OPERATIONS |
| KC AREA DEVELOPMENT COUNCIL | |||||||
| 30 W PERSHING ROAD STE 200 | KANSAS CITY | MO | 64108 | 431852671 | 501(C)(6) | 13500 | OPERATIONS |
| GREATER KC CHAMBER OF COMMERCE | |||||||
| 30 W PERSHING ROAD STE 301 | KANSAS CITY | MO | 64108 | 440196840 | 501(C)(6) | 5500 | OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 163 | 1049638 |
| DENTAL/VISION VOUCHERS | 94 | 40447 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | PART I, LINE 2. | ReturnReference |
| 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 STUDENTS ACCOUNTS TO OFFSET TUITION COSTS TO ENSURE THAT SCHOLARSHIPS ARE USED ONLY FOR STUDENT EDUCATIONAL PURPOSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARIN L HAUG DO | ||||||||||||||
| EVP OF ACADEMIC AFFAIRS/ DEAN | 379378 | 0 | 157730 | 0 | 74009 | 0 | 25000 | 0 | 21061 | 0 | 657178 | 0 | 0 | 0 |
| G MICHAEL JOHNSTON | ||||||||||||||
| ASSISTANT PRO. DEPART. CHAIR | 239107 | 0 | 0 | 0 | 4116 | 0 | 24110 | 0 | 17545 | 0 | 284878 | 0 | 0 | 0 |
| JOHN J DOUGHERTY DO | ||||||||||||||
| ASSISTANT PRO. DEPART. CHAIR | 343952 | 0 | 0 | 0 | 1404 | 0 | 25000 | 0 | 24691 | 0 | 395047 | 0 | 0 | 0 |
| HOWARD D WEAVER DO | ||||||||||||||
| BOARD TRUSTEE/PRESIDENT/CEO | 440216 | 0 | 98494 | 0 | 392003 | 0 | 25000 | 0 | 27877 | 0 | 983590 | 0 | 0 | 0 |
| KEVIN D TREFFER DO | ||||||||||||||
| ASSOCIATE PROFESSOR | 225864 | 0 | 0 | 0 | 1386 | 0 | 22859 | 0 | 18280 | 0 | 268389 | 0 | 0 | 0 |
| LAURA E DOLLASE | ||||||||||||||
| VP OF ADVANCEMENT | 148677 | 0 | 0 | 0 | 5428 | 0 | 15067 | 0 | 17352 | 0 | 186524 | 0 | 0 | 0 |
| HEIDI TERRY | ||||||||||||||
| VP OF ENROL. MNGT/REGISTRAR | 130011 | 0 | 0 | 0 | 707 | 0 | 13396 | 0 | 25489 | 0 | 169603 | 0 | 0 | 0 |
| JAMES E PARK | ||||||||||||||
| VP OF FINANCE & ADMIN. | 53365 | 0 | 0 | 0 | 69227 | 0 | 4486 | 0 | 13569 | 0 | 140647 | 0 | 0 | 0 |
| NATALIE C LUTZ | ||||||||||||||
| VP OF UNIVERSITY RELATIONS | 125865 | 0 | 0 | 0 | 643 | 0 | 13390 | 0 | 29577 | 0 | 169475 | 0 | 0 | 0 |
| DAWN M ROHRS | ||||||||||||||
| AVP FOR HUMAN RESOURCES | 132537 | 0 | 0 | 0 | 756 | 0 | 13695 | 0 | 5186 | 0 | 152174 | 0 | 0 | 0 |
| RICHARD MAGIE DO | ||||||||||||||
| ASSISTANT PROFESSOR | 228732 | 0 | 0 | 0 | 7954 | 0 | 23376 | 0 | 20576 | 0 | 280638 | 0 | 0 | 0 |
| JOSEPH M MASSMAN | ||||||||||||||
| CFO/COO | 297074 | 0 | 65000 | 0 | 8358 | 0 | 16695 | 0 | 27018 | 0 | 414145 | 0 | 0 | 0 |
| BECKY TALKEN | ||||||||||||||
| CHIEF INFORMATION OFFICER | 143010 | 0 | 0 | 0 | 709 | 0 | 14791 | 0 | 26435 | 0 | 184945 | 0 | 0 | 0 |
| LEANN CARLTON | ||||||||||||||
| ASSIST. DEAN STUDENT AFFAIRS | 104784 | 0 | 0 | 0 | 565 | 0 | 11420 | 0 | 30767 | 0 | 147536 | 0 | 0 | 0 |
| PAUL C DEW | ||||||||||||||
| PROFESSOR | 194701 | 0 | 0 | 0 | 22498 | 0 | 21979 | 0 | 27291 | 0 | 266469 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE J, PART I, LINE 4A | $358,500 WAS PAID IN 2012 TO HOWARD D. WEAVER, D.O. AS THE FIRST OF TWO CONTEMPLATED PAYMENTS PURSUANT TO A SEPARATION AGREEMENT. THE SECOND PAYMENT IS DUE IN 2013 UPON SATISFACTION OF CERTAIN TERMS AND CONDITIONS. | |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Howard D Weaver, Darin L Haug, Joseph M Massman, AND MARC B HAHN participated in a 457(f) plan during the year, but did not receive a payment. | SCHEDULE J, PART I, LINE 4B |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | KCUMB 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, KCUMB CHALLENGES FACULTY, STAFF, STUDENTS AND ALUMNI TO IMPROVE THE WELL BEING OF THE DIVERSE COMMUNITY IT SERVES. |
| BUSINESS RELATIONSHIPS | 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 A DIRECTOR OF KC CARE CLINIC. |
| FORM 990 REVIEW PROCESS | 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 general counsel, 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. |
| MONITORING OF CONFLICT OF INTEREST POLICY | 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. |
| COMPENSATION REVIEW | 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. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | KANSAS CITY UNIVERSITY OF MEDICINE AND BIOSCIENCES 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. |
| COMPENSATION OF TRUSTEE | FORM 990, PART VII, SECTION A, LINE 26 | THE COMPENSATION REPORTED FOR HOWARD D WEAVER, DO IS FOR SERVICES PERFORMED AS INTERIM PRESIDENT/CEO, NOT FOR SERVICES PERFORMED AS A TRUSTEE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENCE AVENUE DEV CO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 INDEPENDENCE AVENUE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431848034 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KCUMB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |