KANSAS CITY UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CITY UNIVERSITY (EIN 44-0545280)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201241359349302484
- Schema version
- 2010v3.7
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T11:02:37-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 8162832000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 Independence Avenue | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD D WEAVER DO | Name |
| Title | PRESIDENT & TRUSTEE | Title |
| Phone | 8162832000 | Phone |
| Date Signed | 2012-05-15 | 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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD D WEAVER DO | 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 | 76912837 | 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 552 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 574275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1146557 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46529325 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44842209 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2779027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2731280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1128516 | OtherRevenuePriorYear |
| Other Revenue Current Year | 929649 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51011143 | TotalRevenuePriorYear |
| Total Revenue Current Year | 49649695 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1423285 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1655072 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24255824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21782988 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1853630 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18695322 | OtherExpensePriorYear |
| Other Expenses Current Year | 17223356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44374431 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40661416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6636712 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8988279 | RevenuesLessExpensesCY |
| Total Assets BOY | 136196375 | TotalAssetsBOY |
| Total Assets EOY | 163180753 | TotalAssetsEOY |
| Total Liabilities BOY | 17264434 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28148342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118931941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135032411 | 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 | 25723731 | Expense |
| Grants | 1217530 | Grants |
| Revenue | 42303705 | 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 | 1053380 | Expense |
| Grants | 13161 | Grants |
| Revenue | 1538908 | 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). KCUMB IS THE ONLY UNIVERSITY IN THE REGION TO OFFER A GRADUATE -LEVEL DEGREE IN BIOETHICS. APPROXIMATELY 60 GRADUATE DEGREES ARE AWARDED EACH YEAR | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3731849 | Expense |
| Grants | 424381 | Grants |
| Revenue | 1923995 | 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 AT PHYSCIANS ASSOCIATES, 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 | 30508960 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | true | 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 | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 224 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 552 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| KEVIN D KAUFMAN | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DERON L CHERRY | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHERYL K DILLARD | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| PAUL W DYBEDAL DO | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| TERRENCE P DUNN | ||||||||
| BOARD TRUSTEE/CHAIR | 1.0 | X | 0 | 0 | 0 | X | ||
| CARLA C DURYEE | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FREDERICK G FLYNN DO | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DARWIN J STRICKLAND DO | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD D WEAVER DO | ||||||||
| BOARD TRUSTEE/PRESIDENT/CEO | 40.0 | X | 631514 | 0 | 25111 | X | ||
| AVON COFFMAN II DO | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MEGAN C MCBRIDE DO | ||||||||
| BOARD TRUSTEE/VICE CHAIR | 1.0 | X | 0 | 0 | 0 | X | ||
| RONALD A SLEPITZA PHD | ||||||||
| BOARD TRUSTEE/SECRETARY | 1.0 | X | 0 | 0 | 0 | X | ||
| JOHN M PARRY | ||||||||
| BOARD TRUSTEE/TREASURER | 1.0 | X | 0 | 0 | 0 | X | ||
| WILLIAM B HALACOGLU DO | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN P SMITH DO | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARSHALL D WALKER DO | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE R WILLIAMS DO | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SHERIDAN Y WOOD | ||||||||
| BOARD TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARY PAT WOHLFORD WESSELS | ||||||||
| EVP OF INST. EFFECTIVENESS | 40.0 | 403101 | 0 | 25072 | X | |||
| DARIN L HAUG DO | ||||||||
| EVP OF ACADEMIC AFFAIRS/ DEAN | 40.0 | 571608 | 0 | 72677 | X | |||
| CONNIE J BOYD | ||||||||
| EXECUTIVE ADMIN. ASSISTANT | 40.0 | 194448 | 0 | 12074 | X | |||
| BRIAN T REESE | ||||||||
| ASST. PRES./ASST. CORP SEC. | 40.0 | 91779 | 0 | 21188 | X | |||
| LAURA E DOLLASE | ||||||||
| VP OF ADVANCEMENT | 40.0 | 141131 | 0 | 15000 | X | |||
| JOSEPH M MASSMAN | ||||||||
| CFO/COO | 40.0 | 0 | 0 | 0 | X | |||
| T NELSON MANN | ||||||||
| SEC/GEN COUNSEL-SEE SCHEDULE O | 40.0 | 609375 | 0 | 0 | X | |||
| FRED CORNWELL | ||||||||
| INTERIM CFO | 40.0 | 287000 | 0 | 0 | X | |||
| G MICHAEL JOHNSTON | ||||||||
| ASSISTANT PRO. DEPART. CHAIR | 40.0 | 229847 | 0 | 45594 | X | |||
| JOHN J DOUGHERTY DO | ||||||||
| ASSISTANT PRO. DEPART. CHAIR | 40.0 | 312755 | 0 | 46536 | X | |||
| VERGIL J GUILLORY | ||||||||
| VP FOR RESEARCH | 40.0 | 414569 | 0 | 24982 | X | |||
| KEVIN D TREFFER DO | ||||||||
| ASSOCIATE PROFESSOR | 40.0 | 211175 | 0 | 44220 | X | |||
| RICHARD MAGIE DO | ||||||||
| ASSISTANT PROFESSOR | 40.0 | 193183 | 0 | 21666 | X | |||
| HEIDI TERRY | ||||||||
| VP OF ENROL. MNGT REGISTER | 40.0 | 105970 | 0 | 33264 | X | |||
| JAMES E PARK | ||||||||
| VP OF FINANCE & ADMIN. | 40.0 | 103004 | 0 | 33275 | X | |||
| NATALIE C LUTZ | ||||||||
| EXEC. DIR. OF MKTG & UNIV. PHY | 40.0 | 107661 | 0 | 40518 | X | |||
| DAWN M ROHRS | ||||||||
| AVP FOR HUMAN RESOURCES | 40.0 | 118752 | 0 | 29450 | X | |||
| BECKY TALKEN | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 140939 | 0 | 32824 | X | |||
| LEANN CARLTON | ||||||||
| ASSIST. DEAN STUDENT AFFAIRS | 40.0 | 110267 | 0 | 29672 | X | |||
| DENISE KAISER | ||||||||
| VP MARKETING & COMMUNICATION | 40.0 | 111503 | 0 | 8784 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5089581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 561907 | TotalOtherCompensation |
| Number Individuals GT100 K | 42 | 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 |
|---|---|
| BERKOWITZ OLIVER WILLIAMS SHAW | |
| LEGAL SERVICES | 938428 |
| STRAUB CONSTRUCTION CO | |
| PROFESSIONAL FEE | 5950966 |
| HELZBERG SCHOOL OF MANAGEMENT | |
| PROFESSIONAL FEE | 773250 |
| POLSINELLI SHUGHART PC | |
| LEGAL SERVICES | 3675139 |
| LOCKTON COMPANIES | |
| INSURANCE | 686929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Government Grants | 111840 | GovernmentGrants |
| All Other Contributions | 1034717 | AllOtherContributions |
| Total Contributions | 1146557 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Revenue | 621110 | 1673846 | 1673846 |
| Student Fees & Revenue | 611600 | 43117995 | 43117995 |
| STUDENT LOAN INTEREST | 611600 | 50368 | 50368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44842209 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1277526 | TotalRevenueColumn |
| Exclusion | $1,277,526 | 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 |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5250 | Real |
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 | 28684523 | Securities |
| Other | 32373 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27240126 | Securities |
| Other | 23016 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1444397 | Securities |
| Other | 9357 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1453754 | TotalRevenueColumn |
| Exclusion | $1,453,754 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 187207 | 187207 |
| MISCELLANEOUS SCHOOL INCOME | 611710 | 487043 | 487043 |
| Drug Study | 900099 | 209649 | 209649 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 924399 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49649695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45766608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,736,530 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424381 | Total |
| Program Services | 424381 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230691 | Total |
| Program Services | 1230691 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 2075564 | Total |
| Program Services | 640138 | ProgramServices |
| Management And General | 1267056 | ManagementAndGeneral |
| Fundraising | 168370 | 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 | 16216312 | Total |
| Program Services | 13797924 | ProgramServices |
| Management And General | 1717693 | ManagementAndGeneral |
| Fundraising | 700695 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815939 | Total |
| Program Services | 675064 | ProgramServices |
| Management And General | 19141 | ManagementAndGeneral |
| Fundraising | 121734 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495633 | Total |
| Program Services | 1318197 | ProgramServices |
| Management And General | 81643 | ManagementAndGeneral |
| Fundraising | 95793 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179540 | Total |
| Program Services | 972151 | ProgramServices |
| Management And General | 145585 | ManagementAndGeneral |
| Fundraising | 61804 | 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 | 2399781 | Total |
| Management And General | 2399781 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275986 | Total |
| Program Services | 10745 | ProgramServices |
| Management And General | 264370 | ManagementAndGeneral |
| Fundraising | 871 | Fundraising |
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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272482 | Total |
| Management And General | 272482 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960750 | Total |
| Program Services | 1273429 | ProgramServices |
| Management And General | 584171 | ManagementAndGeneral |
| Fundraising | 103150 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149937 | Total |
| Program Services | 128533 | ProgramServices |
| Management And General | 3843 | ManagementAndGeneral |
| Fundraising | 17561 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385929 | Total |
| Program Services | 1166084 | ProgramServices |
| Management And General | 122595 | ManagementAndGeneral |
| Fundraising | 97251 | 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 | 1517566 | Total |
| Program Services | 1192736 | ProgramServices |
| Management And General | 249870 | ManagementAndGeneral |
| Fundraising | 74961 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501708 | Total |
| Program Services | 390632 | ProgramServices |
| Management And General | 44049 | ManagementAndGeneral |
| Fundraising | 67027 | 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 | 321119 | Total |
| Management And General | 321119 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2412055 | Total |
| Program Services | 2102029 | ProgramServices |
| Management And General | 238482 | ManagementAndGeneral |
| Fundraising | 71545 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688630 | Total |
| Program Services | 466410 | ProgramServices |
| Management And General | 216205 | ManagementAndGeneral |
| Fundraising | 6015 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Education | 2019434 | 1998129 | 17994 | 3311 |
| Bad Debt Expense | 495324 | 495324 | ||
| Dues & Subscriptions | 815807 | 702359 | 85580 | 27868 |
| Student Functions | 543420 | 441773 | 61991 | 39656 |
| Research | 286773 | 286773 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176655 | Total |
| Program Services | 795458 | ProgramServices |
| Management And General | 185179 | ManagementAndGeneral |
| Fundraising | 196018 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40661416 | Total |
| Program Services | 30508960 | ProgramServices |
| Management And General | 8298829 | ManagementAndGeneral |
| Fundraising | 1853630 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26617516 | BOY |
| EOY | 29645900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592361 | BOY |
| EOY | 467316 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679531 | BOY |
| EOY | 11605627 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42089 | BOY |
| EOY | 36956 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008111 | BOY |
| EOY | 917775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72025218 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25171470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39538639 | BOY |
| EOY | 46853748 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48397798 | BOY |
| EOY | 58856514 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13623353 | BOY |
| EOY | 10005959 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319050 | BOY |
| EOY | 2495960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3377927 | BOY |
| EOY | 2294998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136196375 | BOY |
| EOY | 163180753 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5919503 | BOY |
| EOY | 4551877 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465166 | BOY |
| EOY | 13876197 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7055000 | BOY |
| EOY | 6855000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824765 | BOY |
| EOY | 2865268 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17264434 | BOY |
| EOY | 28148342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110889107 | BOY |
| EOY | 127956726 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3382045 | BOY |
| EOY | 2186798 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4660789 | BOY |
| EOY | 4888887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118931941 | BOY |
| EOY | 135032411 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136196375 | BOY |
| EOY | 163180753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8988279 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7112191 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.28890 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57420 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13690 | 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 | 969130 | OtherCostOrOtherBasis |
| Book Value | 1024317 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55218514 | OtherCostOrOtherBasis |
| Depreciation | 15177266 | Depreciation |
| Book Value | 40041248 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10966620 | OtherCostOrOtherBasis |
| Depreciation | 8037298 | Depreciation |
| Book Value | 2929322 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4815767 | OtherCostOrOtherBasis |
| Depreciation | 1956906 | Depreciation |
| Book Value | 2858861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46853748 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS | Description |
| Book Value | 10005959 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10005959 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable Govt Loan Programs | $2,797,962 |
| CRAT Payable | $67,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2865268 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 AND EMPLOYEES ARE TREATED WITH COURTESY, RESPECT AND DIGNITY. IT IS THE POLICY OF THE UNIVERSITY THAT NO STUDENT SHALL, BECAUSE OF GENDER, RACE, COLOR, CREED, HANDICAP OR NATIONAL ORIGIN, BE EXCLUDED FROM PARTICIPATION IN, BE DENIED THE BENEFIT OF OR BE SUBJECT TO DISCRIMINATION IN ANY PROGRAM SPONSORED BY THE UNIVERSITY. INQUIRIE REGARDING COMPLIANCE MUST BE DIRECTED TO THE EXECUTIVE VICE PRESIDENT FOR INSTITUTIONAL DEVELOPMENT, AND EXECUTIVE DEAN, GRADUATE STUDIES, WHO IS THE COORDINATOR OF THE UNIVERSITYS NON-DISCRIMINATION PROGRAM. |
| GOVERNMENT AID OR ASSISTANCE | SCHEDULE E, LINE 6A | THE ORGANIZATION RECEIVES GOVERNMENT GRANTS TO FURTHER ITS EXEMPT PURPOSE. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America and the Caribbean | Investments | SEE PART IV | 10005959 |
| Central America and the Caribbean | Program Services | SEE PART IV | 42101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 10048060 | SubtotalAmountSpent |
| Total Amount Spent | 10048060 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 3 | ReturnReference |
| Explanation | ACTIVITY #1: (A) CENTRAL AMERICA/CARIBBEAN (B) N/A (C) N/A (D) PASSIVE INVESTMENTS (E) N/A (F) $10,005,959 NOTHING IS DISCLOSED UNDER COLUMNS B, C, AND E BECAUSE THE INSTRUCTIONS ONLY REQUIRE REPORTING FOR COLUMNS A, D, AND F. THE PASSIVE INVESTMENT ACTIVITY REFERRED TO ABOVE IS THE HEDGE FUND INVESTMENT THAT IS DISCLOSED ON FORM 990, PART V, LINE 4B; ATTACHMENT 2; AND SCHEDULE D, PART VII. 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SCORE 1 FOR HEALTH | |||||||
| 1750 INDEPENDENCE AVE | KC | MO | 64106 | 203773804 | 501(C)(3) | 270561 | GENERAL OPERATIONS |
| GREATER KC CHAMBER OF COMMERCE | |||||||
| 30 W PERSHING ROAD | KC | MO | 64105 | 440196840 | 501(C)(6) | 25000 | GENERAL OPERATIONS |
| KANSAS CITY AREA DEV COUNCIL | |||||||
| 1055 BROADWAY | KC | MO | 64105 | 431852671 | 501(C)(6) | 7500 | GENERAL OPERATIONS |
| FREEDOM FOUNDATION | |||||||
| 1102 W 32ND STREET | JOPLIN | MO | 64804 | 431704371 | 501(C)(3) | 10000 | GENERAL OPERATIONS |
| STARLIGHT THEATER | |||||||
| 4600 STARLIGHT RD | KC | MO | 64130 | 440552079 | 501(C)(3) | 15000 | GENERAL OPERATIONS |
| CENTER FOR PRACTICAL | |||||||
| 1111 MAIN STREET | KC | MO | 64105 | 480985815 | 501(C)(3) | 25000 | GENERAL OPERATIONS |
| DERON CHERRY GOLF TOURNAMENT | |||||||
| 1903 WOODLAND AVE | KS | MO | 64108 | 431683174 | 501(C)(3) | 25000 | GENERAL OPERATIONS |
| AMERICAN HEART ASSOCIATION | |||||||
| 6800 W 93RD ST | OVERLAND PARK | KS | 66212 | 135613797 | 501(C)(3) | 5500 | GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 136 | NumberOfRecipients |
| Amount Of Cash Grant | 1230691 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, 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) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY PAT WOHLFORD WESSELS | |||||||||||||
| 229639 | 0 | 163620 | 0 | 9842 | 0 | 11023 | 0 | 14049 | 0 | 428173 | 0 | 0 | 0 |
| DARIN L HAUG DO | |||||||||||||
| 318008 | 0 | 218220 | 0 | 35380 | 0 | 44553 | 0 | 28124 | 0 | 644285 | 0 | 0 | 0 |
| G MICHAEL JOHNSTON | |||||||||||||
| 226255 | 0 | 0 | 0 | 3592 | 0 | 21647 | 0 | 23947 | 0 | 275441 | 0 | 0 | 0 |
| JOHN J DOUGHERTY DO | |||||||||||||
| 310949 | 0 | 0 | 0 | 1806 | 0 | 23650 | 0 | 22886 | 0 | 359291 | 0 | 0 | 0 |
| HOWARD D WEAVER DO | |||||||||||||
| 624495 | 0 | 0 | 0 | 7019 | 0 | 1635 | 0 | 23476 | 0 | 656625 | 0 | 0 | 0 |
| VERGIL J GUILLORY | |||||||||||||
| 111655 | 0 | 0 | 0 | 302914 | 0 | 12402 | 0 | 12580 | 0 | 439551 | 0 | 0 | 0 |
| CONNIE J BOYD | |||||||||||||
| 96016 | 0 | 97829 | 0 | 603 | 0 | 9741 | 0 | 2333 | 0 | 206522 | 0 | 0 | 0 |
| KEVIN D TREFFER DO | |||||||||||||
| 209893 | 0 | 0 | 0 | 1282 | 0 | 20311 | 0 | 23909 | 0 | 255395 | 0 | 0 | 0 |
| LAURA E DOLLASE | |||||||||||||
| 140518 | 0 | 0 | 0 | 613 | 0 | 2884 | 0 | 12116 | 0 | 156131 | 0 | 0 | 0 |
| HEIDI TERRY | |||||||||||||
| 105693 | 0 | 0 | 0 | 277 | 0 | 10813 | 0 | 22451 | 0 | 139234 | 0 | 0 | 0 |
| JAMES E PARK | |||||||||||||
| 102242 | 0 | 0 | 0 | 762 | 0 | 8645 | 0 | 24630 | 0 | 136279 | 0 | 0 | 0 |
| NATALIE C LUTZ | |||||||||||||
| 107661 | 0 | 0 | 0 | 0 | 0 | 11758 | 0 | 28760 | 0 | 148179 | 0 | 0 | 0 |
| DAWN M ROHRS | |||||||||||||
| 118557 | 0 | 0 | 0 | 195 | 0 | 12423 | 0 | 17027 | 0 | 148202 | 0 | 0 | 0 |
| RICHARD MAGIE DO | |||||||||||||
| 191077 | 0 | 0 | 0 | 2106 | 0 | 18873 | 0 | 2793 | 0 | 214849 | 0 | 0 | 0 |
| BECKY TALKEN | |||||||||||||
| 139016 | 0 | 0 | 0 | 1923 | 0 | 13950 | 0 | 18874 | 0 | 173763 | 0 | 0 | 0 |
| LEANN CARLTON | |||||||||||||
| 108886 | 0 | 0 | 0 | 1381 | 0 | 10926 | 0 | 18746 | 0 | 139939 | 0 | 0 | 0 |
| DENISE KAISER | |||||||||||||
| 52527 | 0 | 0 | 0 | 58976 | 0 | 5276 | 0 | 3508 | 0 | 120287 | 0 | 0 | 0 |
| T NELSON MANN | |||||||||||||
| 609375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 609375 | 0 | 0 | 0 |
| FRED CORNWELL | |||||||||||||
| 287000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPENSE REIMBURSEMENT | SCHEDULE J, PART I, LINE 1 | DARIN L. HAUG, D.O. RECEIVED HEALTH OR SOCIAL CLUB DUES WHICH WERE INCLUDED AS TAXABLE COMPENSATION ON HIS W-2. |
| SEVERANCE PAYMENT RECEIVED | SCHEDULE J, PART I, LINE 4A | VERGIL J. GUILLORY $273,162 |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | DARIN L. HAUG DO $20,600 |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | A component of incentive compensation was discretionary in nature. Certain bonus amounts were based in part on a qualitative, rather than quantitative, assessment of performance. |
Schedule L IRS990ScheduleL
DQP Table DQPTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE L PART V | NamePerson |
| Description Of Transaction | SEE SCHEDULE L, PART V | DescriptionOfTransaction |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE O | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXCESS BENEFIT TRANSACTIONS | Identifier |
| Return Reference | SCHEDULE L, PART I, LINE 1 | ReturnReference |
| Explanation | General: Form 990, Part IV, Line 25a is answered "yes" as more fully described below because of the possible Excess Benefit Transactions that carried into FYE 6/30/11 relating to compensation paid to Mary Pat Wohlford-Wessels using improper comparability data to set compensation. Form 990, Part IV, Line 25b is answered "no" because while there were Excess Benefit Transactions reported in prior years, there is no new information to report on these actual and potential Excess Benefit Transactions. Karen Pletz Excess Benefit Transactions. On the FYE 6/30/09 and FYE 6/30/10 Form 990s the Organization reported certain Excess Benefit Transactions in detail relating to the Organization's President and CEO, Karen Pletz ("CEO"), as well as other executives of the Organization. As to the CEO, the Excess Benefit Transactions reported included substantial false expense reports and several forms of excessive compensation. A lawsuit was filed by the Organization on March 22, 2010 to recover these amounts: Kansas City University of Medicine and Biosciences v. Karen L. Pletz ("Lawsuit"). In addition to the Lawsuit, the Organization made a theft claim relating to the CEO activity with one of its insurance companies ("Insurance Company"). In these returns the Organization indicated that it would report additional findings regarding the CEO's Excess Benefit Transactions in future Form 990s as the investigation continued after the filing of the Lawsuit. There are no new findings since the FYE 6/30/10 Form 990 filings. Further, the Lawsuit has taken a new direction due to the recent death of the CEO and the assignment of the Organization's claim against the CEO to the Insurance Company. Thus, the Organization will no longer be pursuing the CEO or her successors or assigns for collection of the Excess Benefit Transaction amounts, although the proceedings continue with the Insurance Company and the CEO's successors. It also was reported in the FYE 6/30/09 and FYE 6/30/10 Form 990s that as part of the overall investigation, the Organization was looking into whether any organizational managers knowingly approved the Excess Benefit Transaction. No additional information was uncovered in this regard since the FYE 6/30/10 Form 990 filing. The Organization will not be providing any additional information on these Excess Benefit Transactions in future Form 990s unless material developments occur. Other Executives: In addition to the Excess Benefit Transactions involving the CEO, certain information was disclosed on the FYE 6/30/09 and FYE 6/30/10 Form 990s regarding possible Excess Benefit Transactions relating to the improper comparability data used to set the compensation of Richard Hoffine ("COO"), Doug Dalzell ("Executive Dean"), Sandra K. Willsie, D.O., Executive Vice-President for Research Medical Affairs and Dean of the College of Osteopathic Medicine for FYE 6/30/05-6/30/09 ("Executive VP"), Darin L. Haug, D.O., Executive Vice President for Academic and Medical Affairs/Dean of College of Osteopathic Medicine for FYE 6/30/08-Present ("Dean"), Mary Pat Wohlford-Wessels, PhD., Executive Vice President for Research and Institutional Effectiveness for FYE 6/30/08-6/30/11 ("Executive V.P. Research"). In addition, it was reported that certain incentive bonuses of these executives may have been inflated as a result of the CEO's manipulation of the financial results. The only executive in this group who is still employed by the Organization as of this filing is the Dean. Because of significant time and money devoted to the investigation of the CEO and the Excess Benefit Transactions in question, the fact that these executives (other than the Dean) are no longer employed, the uncertainty that an Excess Benefit Transaction occurred, the cost of further investigation and any resulting collection efforts, and the desire and need for the Organization to focus on its exempt educational activity and move on from the lengthy and costly investigation of the CEO and other executives, the Organization's business judgment is to not pursue further investigation of any Excess Benefit Transactions that may have occurred relating to the other executives at this time. Further, as to the Dean, the Organization did engage a consultant to determine the fair market value of the Dean's compensation for FYE 6/30/12 using proper comparability data following the rebuttable presumption of reasonableness procedure. The combined base salary and incentive compensation set for the Dean for FYE 6/30/12 using this proper data is reasonably close to the compensation paid to the Dean in prior years using improper data. Thus, given this new information and for the other reasons stated above, the Organization has determined that it is in the best interest of the Organization to no longer pursue this matter at this time. As to the Executive Dean's personal use of the Organization's assets as reported in prior Form 990s, there is nothing additional to report. Further, given the substantial cost of pursuing this claim and for the other reasons stated above, the Organization will no longer pursue this matter at this time. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 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. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | 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. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL THE MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS. FOR THE TAX YEAR BEING REPORTED, THE 990 WAS REVIEWED BY BOTH THE AUDIT COMMITTEE AND THE BOARD BEFORE IT WAS FILED WITH THE IRS AND A FINAL COPY WAS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. |
| 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 IT'S 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, AND ON ITS WEBSITE. 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 OFFICERS | FORM 990, PART VII, SECTION A, LINE 26 | THE COMPENSATION REPORTED FOR T NELSON MANN IS FOR SERVICES PERFORMED AS A GENERAL COUNSEL, NOT FOR SERVICES PERFORMED AS AN OFFICER. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS ON INVESTMENT $ 7,178,044 STUDENT LOAN INTEREST ( 50,368) CHANGE IN STUDENT LOAN INTEREST ( 15,484) ------------ $ 7,112,192 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DERON L CHERRY TITLE:BOARD TRUSTEE HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HOWARD D WEAVER, DO TITLE:BOARD TRUSTEE/PRESIDENT/CEO HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DARIN L HAUG DO TITLE:EVP OF ACADEMIC AFFAIRS/ DEAN HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CONNIE J BOYD TITLE:EXECUTIVE ADMIN. ASSISTANT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:T NELSON MANN TITLE:SEC/GEN COUNSEL-SEE SCHEDULE O HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LEANN CARLTON TITLE:ASSIST. DEAN STUDENT AFFAIRS HOURS:3 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| INDEPENDENCE AVENUE DEV CO | |||||||||
| 1750 INDEPENDENCE AVENUE | KANSAS CITY | MO | 64106 | 431848034 | REAL ESTATE | MO | 501(C)(3) | 11A | NA |
| HEALTH POLICY INSTITUTE | |||||||||
| 1750 INDEPENDENCE AVENUE | KANSAS CITY | MO | 64106 | 201138771 | HEALTHCARE | MO | 501(C)(4) | N/A | NA |
| DERON CHERRY CELEBRITY INVITATIONAL GOLF | |||||||||
| 1750 INDEPENDENT AVENUE | KANSAS CITY | MO | 64106 | 431683174 | FUNDRAISING | MO | 501(C)(3) | 11A | NA |
| SCORE 1 FOR HEALTH | |||||||||
| 1750 INDEPENDENCE AVENUE | KANSAS CITY | MO | 64106 | 203773804 | HEALTHCARE | MO | 501(C)(3) | 7 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MEN'S HEALTHLINK INC | |||||||||||
| 1750 INDEPENDENCE AVENUE | KANSAS CITY | MO | 64106 | 203070848 | HEALTHCARE | MO | NA | C CORP | 0 | 4701 | 1.00000 |
| THE DR LEONARD SMITH CRAT | |||||||||||
| 1750 E INDEPENDENCE AVENUE | KANSAS CITY | MO | 64106 | 436842045 | INVESTMENTS | MO | NA | TRUST | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 |
| 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 | true | 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 |