2025-02-27T10:44:18+00:00 2024-06-30 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-07-01 440545280 Kansas City University KANS 8166547000 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 MARC HAHN PRESIDENT 2025-02-27 true Michael Engle P00482834 8162216300 2025-02-27 2023 2025-03-06 01:10:19Z MARC HAHN 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 222346303 false X WWW.KANSASCITY.EDU X 1916 MO KCU IS A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN THE EDUCATION OF HIGHLY QUALIFIED STUDENTS IN OSTEOPATHIC MEDICINE, DENTAL MEDICINE AND HEALTH PROFESSIONS. 14 14 909 14 -4375 0 7268421 13911252 97142139 115120212 5442066 7164347 552425 709777 110405051 136905588 3917307 3823991 0 52884509 57934898 19945 0 2673399 32171060 40592953 88992821 102351842 21412230 34553746 426709819 472929853 70989423 70883291 355720396 402046562 KANSAS CITY UNIVERSITY IS A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN EDUCATION, RESEARCH, PATIENT CARE AND COMMUNITY SERVICE WHILE IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE. false false 64558563 3277925 99296793 THE UNIVERSITY EDUCATES DOCTORS OF OSTEOPATHIC MEDICINE. OUR FOUR-YEAR INTEGRATED CURRICULUM EMPHASIZES BOTH THE BASIC SCIENCES AND CLINICAL SKILLS. 14937109 307449 9311123 THE UNIVERSITY'S COLLEGE OF DENTAL MEDICINE IS A FOUR-YEAR INTEGRATED CURRICULUM CULMINATING IN A DOCTOR OF DENTAL MEDICINE DEGREE. THE FIRST COHORT OF 80 STUDENTS BEGAN IN FY24. 6395174 238617 7226448 THE UNIVERSITY'S COLLEGE OF BIOSCIENCES INCLUDES A GRADUATE PROGRAM CONFERRING A MASTER OF SCIENCE IN BIOMEDICAL SCIENCES AS WELL AS A CLINICAL PSYCHOLOGY PROGRAM CONFERRING THE DOCTOR OF PSYCHOLOGY DEGREE. 85890846 true true false false false false false false true true false false false true false false true true false true false false false false false false true true true true false false false false false false false false false false true false false false false true true false false false true 425 0 true 909 true false false false false false false false false false false true false X 14 14 false false false false false false false true true false false true true true true true true true true true false MO X JOSEPH MASSMAN 8166547100 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 CHARLES BRUCE BOARD TRUSTEE 1.0 0.0 X 0 0 0 CHARLOTTE KERNER BOARD TRUSTEE 1.0 0.0 X 0 0 0 CHESTER DOUGLASS BOARD TRUSTEE 1.0 0.0 X 0 0 0 CHIEF GLENNA WALLACE BOARD TRUSTEE 1.0 0.0 X 0 0 0 DANIEL J HAAKE BOARD TRUSTEE 1.0 0.0 X 0 0 0 DEBBIE SOSLAND-EDELMAN BOARD TRUSTEE 1.0 0.0 X 0 0 0 EDWARD ENYEART BOARD TRUSTEE 1.0 0.0 X 0 0 0 JOHN P SMITH DO BOARD TRUSTEE/CHAIR 1.0 0.0 X 0 0 0 KENNETH V MELCHIONNA DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 KEVIN LOCKETT BOARD TRUSTEE/TREASURER 1.0 0.0 X 0 0 0 MARSHALL D WALKER DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 NATHAN S HALL DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 ROBERT S JUHASZ DO BOARD TRUSTEE/VICE CHAIR 1.0 0.0 X 0 0 0 SHEILAHN DAVIS-WYATT BOARD TRUSTEE/SECRETARY 1.0 0.0 X 0 0 0 EDWARD O'CONNOR VP ACADEMIC/RESEARCH/PROVOST 40.0 0.0 X 558957 0 68067 JOE MASSMAN EVP/CFO/COO 40.0 1.0 X 720932 0 75640 MARC HAHN PRESIDENT AND CEO 40.0 1.0 X 1234698 0 66382 JOSH COX EXECUTIVE DEAN, COM 40.0 0.0 X 500368 0 78823 LINDA NIESSEN DEAN AND VICE PROVOST 40.0 0.0 X 510014 0 34704 GUATAM DESAI CHAIR OF PRIMARY CARE - KC 40.0 0.0 X 293359 0 45909 JOHN PAULSON CHAIR OF PRIMARY CARE - JOPLIN 40.0 0.0 X 287064 0 72352 KENNETH HEILES CAMPUS DEAN/PROF FAMILY MED 40.0 0.0 X 363997 0 45449 MIKE JOHNSTON ASSOCIATE PROVOST 40.0 0.0 X 304345 0 56012 SHARON GUSTOWSKI CAMPUS DEAN/ASSOCIATE PROF, OMM 40.0 0.0 X 346206 0 48782 5119940 0 592120 112 false true false JE DUNN CONSTRUCTION 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION 12722393 FREEMAN HEALTH SYSTEM 1102 WEST 32ND STREET JOPLIN MO 64804 CLERKSHIPS 1025007 WORKDAY INC 6230 STONERIDGE MALL ROAD PLEASANTON CA 94588 SOFTWARE SUPPORT 804228 GREAT WESTERN DINING 111 W MONITEAU TIPTON MO 65081 DINING & CATERING 751987 HELIX ARCHITECTURE DESIGN INC 220 W 18TH STREET 100 KANSAS CITY MO 64108 CONSTRUCTION 601370 67 13911252 32916 13911252 CLINICAL CONTRACTING REVENUE 622110 1009591 1009591 STUDENT FEES AND REVENUE 611310 113595852 113595852 GME CONSORTIUM 621511 514769 514769 0 0 0 0 115120212 7213183 7213183 0 0 85280813 26438 85356087 0 -75274 26438 -48836 -48836 118015 84628 33387 33387 CAFETERIA & VENDING 611710 641933 641933 INVESTMENT IN PARTNERSHIPS 901101 -4375 -4375 38832 38832 0 0 676390 136905588 115834364 -4375 7164347 103500 103500 3720491 3720491 3881633 1779467 2102166 43548222 38568460 3602487 1377275 3655477 3210104 326662 118711 3806691 3511317 163646 131728 3042875 2633179 321685 88011 618345 618345 172899 172899 232161 232161 4800485 3498973 1154262 147250 629969 371738 64134 194097 1581599 1235178 311278 35143 3489028 3387867 92854 8307 2477349 1913386 517654 46309 575108 434576 92291 48241 1488426 1488426 10906025 8405040 2295622 205363 1134664 874461 238837 21366 EDUCATION 8595748 8595748 LIBRARY PERIODICALS/DATABASE 1541478 1541478 2349669 1873722 224349 251598 102351842 85890846 13787597 2673399 19864963 23961434 6889243 3273112 779422 1777020 0 0 0 0 143810 294113 1969262 3644287 280949490 88764980 191845800 192184510 193887451 235197093 1144966 1464924 2025183 1686790 8159719 9446570 426709819 472929853 12977528 12968665 20780627 22737113 34971068 33691899 0 0 2260200 1485614 70989423 70883291 X 325003131 365674750 30717265 36371812 355720396 402046562 426709819 472929853 X 34553746 11768045 4375 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32490735 722235 4052542 1293748 61753 35910011 29544199 1236965 3008655 1220955 78129 32490735 29972765 4862298 -4223288 965319 102257 29544199 21885363 2969067 5942196 773850 50011 29972765 20637562 778273 673845 154300 50017 21885363 0.409 0.438 0.153 false false 15869729 15869729 207873241 53455586 154417655 42859365 29553584 13305781 14347155 5755810 8591345 192184510 REFUNDABLE GOVT LOAN PROGRAMS 1404838 CRAT PAYABLE 80776 1485614 Schedule D, Part V, Line 4 THE ENDOWMENT FUND IS USED PRIMARILY FOR STUDENT SCHOLARSHIPS. Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE POLICY IS POSTED IN THE STUDENT HANDBOOK AT WWW.KANSASCITY.EDU WHICH IS OPEN FOR THE PUBLIC TO REVIEW. Schedule E, Part I, Line 6(a) THE ORGANIZATION RECEIVES GOVERNMENT GRANTS TO FURTHER ITS EXEMPT PURPOSE. Central America and the Caribbean 0 0 Program Services AS PART OF ITS GLOBAL MEDICINE PROGRAM, THE UNIVERSITY ENGAGES IN SEVERAL MEDICAL MISSION TRIPS THROUGHOUT THE YEAR. THESE TRIPS ARE A CENTRAL COMPONENT TO THE EDUCATION OF MEDICAL STUDENTS IN THE GLOBAL TRACK AND PROVIDE OPPORTUNITIES FOR FACULTY TO TRAIN STUDENTS THROUGH EXPERIENTIAL DELIVERY OF HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS IN A WIDE RANGE OF ENVIRONMENTS. 115353 Sub-Saharan Africa 0 0 Program Services 155792 0 0 0 0 0 0 271145 0 271145 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; SUB-SAHARAN AFRICA-Accrual true DERON CHERRY CHARITABLE FOUNDATION 3741 NE TROON DR 101 LEES SUMMIT MO 64064 815399361 501(C)(3) 25000 OPERATIONS Civic Council of Greater Kansas City 2300 MAIN STREET 915 KANAS CITY MO 64108 430822397 501(C)(4) 20000 OPERATIONS CENTER FOR PRACTICAL BIOETHICS 1111 MAIN ST 500 KANSAS CITY MO 64105 480985815 501(C)(3) 8500 OPERATIONS 2 1 SCHOLARSHIPS 278 3683643 HARDSHIP FUND 25 36848 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS GIVEN TO OTHER ORGANIZATIONS ARE TO FURTHER EDUCATION, HEALTHCARE AND ECONOMIC DEVELOPMENT IN THE AREAS SURROUNDING THE ORGANIZATION. ALL GRANTS ARE GIVEN TO ORGANZIATIONS WITH BOARDS CONSISTING OF CIVIC, PHILANTHROPIC AND BUSINESS LEADERS WHO MONITOR THE USE OF GRANTS AND ENSURE THEY'RE USED FOR PROPER PURPOSES. SCHOLARSHIPS TO STUDENTS ARE APPLIED DIRECTLY TOWARDS THE STUDENT'S ACCOUNTS TO OFFSET TUITION COSTS TO ENSURE THAT SCHOLARSHIPS ARE USED ONLY FOR STUDENT EDUCATIONAL PURPOSES. THE HARDSHIP FUND WAS ESTABLISHED FROM DONOR CONTRIBUTIONS TO ALLOW AWARDS FOR HARDSHIPS TO ELIGIBLE APPLICANTS. THE HARDSHIP FUND IS MANAGED IN ACCORDANCE WITH A CHARTER WHICH SPECIFIES ELIGIBLE APPLICANTS AS CURRENT, FUTURE OR PREVIOUS KCU STUDENTS WITH FINANCIAL NEED WHO HAVE EXPERIENCED A FINANCIAL HARDSHIP AND FOR WHICH THERE IS NO FEDERAL FINANCIAL AID AVAILABLE. A COMMITTEE REVIEWS ALL APPLICATIONS FOR HARDSHIP TO ENSURE COMPLIANCE WITH THE CHARTER AND THERE IS A LIFETIME AWARD LIMIT OF $5,000. X true true X X X X X X false false false false false false false false false MARC HAHN PRESIDENT AND CEO 772578 0 409547 0 52573 0 33000 0 33382 0 1301080 0 0 0 JOE MASSMAN EVP/CFO/COO 524804 0 184424 0 11704 0 33000 0 42640 0 796572 0 0 0 EDWARD O'CONNOR VP ACADEMIC/RESEARCH/PROVOST 403011 0 142388 0 13558 0 33000 0 35067 0 627024 0 0 0 JOSH COX EXECUTIVE DEAN, COM 445788 0 45000 0 9580 0 33000 0 45823 0 579191 0 0 0 LINDA NIESSEN DEAN AND VICE PROVOST 450582 0 44132 0 15300 0 33000 0 1704 0 544718 0 0 0 KENNETH HEILES CAMPUS DEAN/PROF FAMILY MED 353056 0 0 0 10941 0 19800 0 25649 0 409446 0 0 0 SHARON GUSTOWSKI CAMPUS DEAN/ASSOCIATE PROF, OMM 345180 0 0 0 1026 0 33000 0 15782 0 394988 0 0 0 MIKE JOHNSTON ASSOCIATE PROVOST 197350 0 0 0 106995 0 30377 0 25635 0 360357 0 0 0 JOHN PAULSON CHAIR OF PRIMARY CARE - JOPLIN 284368 0 0 0 2696 0 29594 0 42758 0 359416 0 0 0 GUATAM DESAI CHAIR OF PRIMARY CARE - KC 289377 0 0 0 3982 0 29456 0 16453 0 339268 0 0 0 Schedule J, Part I, Line 1a THE UNIVERSITY PAID $1,283 FOR SPOUSAL ATTENDANCE AT MEDICAL CONFERENCES THROUGHOUT THE YEAR AND THIS AMOUNT WAS INCLUDED IN TAXABLE INCOME TO THE PRESIDENT FOR $518 AND THE DEAN FOR $765. A HEALTH & EDUCATIONAL FACILITIES 431178966 60636AHJ5 2013-12-19 25144334 FINANCE EDUCATIONAL FACILITIES & EQUIPMENT & REFUND SERIES 2001 BONDS (ORIGINALLY ISSUED 8/30/2001.) false false false B HEALTH & EDUCATIONAL FACILITIES 431178966 60636ANP4 2017-02-02 20261919 FINANCE EDUCATIONAL FACILITIES & EQUIPMENT. false false false A 11215000 25158106 93750 18609891 6454465 2015 true false true true B 20266043 534260 251649 19480135 2017 false false true true A false false true true false 0.0 false false true B false false false false 0.0 false false true A false true false false false false true B false true false false false false true A true B true Schedule K, Part I, Column (a) Lines A & B HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI. Schedule K, Part II, Line 11 Column A AMOUNT OF BOND PROCEEDS USED TO REFUND THE SERIES 2001 BONDS. Schedule K, Part II, Line 3 Column B TOTAL PROCEEDS DO NOT EQUAL ISSUE PRICE LISTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. Schedule K, Part III Column A THESE QUESTIONS HAVE BEEN COMPLETED FOR THE PROJECT FINANCED BY THE NEW MONEY PORTION OF THE BONDS. THE SERIES 2001 BONDS WERE ISSUED PRIOR TO JANUARY 1, 2003, AND AS A RESULT, THIS SECTION HAS NOT BEEN COMPLETED FOR THE PROJECTS FINANCED OR REFINANCED BY THE SERIES 2001 BONDS. Schedule K, Part IV, Line 2c Column A THE FIRST INSTALLMENT COMPUTATION WAS COMPLETED AS OF 12/1/2016. Schedule K, Part II, Line 3 COLUMN A TOTAL PROCEEDS DO NOT EQUAL ISSUE PRICE LISTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. Schedule K, Part IV, Line 2c COLUMN B Issuer name: HEALTH & EDUCATIONAL FACILITIES The calculation for computing no rebate due was performed on 12/01/2017 X 1 32198 Market value X COLORING BOOKS 1 718 Market value false true false Form 990, Part VI, Line 15a 15b - PROCESS TO ESTABLISH COMPENSATION FOR TOP OFFICIALS THE ORGANIZATION COMPLIED WITH THE REBUTTABLE PRESUMPTION BECAUSE: (1) THERE WAS AN INDEPENDENT COMMITTEE REVIEW OF COMPENSATION (2) COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT WAS OBTAINED AND REVIEWED BY THE COMMITTEE; AND (3) THE COMPENSATION DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN COMMITTEE MINUTES. Form 990, Part VI, Line 11b Review of form 990 by governing body IT IS THE POLICY OF THE ORGANIZATION TO HAVE ITS AUDIT COMMITTEE CONDUCT A REVIEW OF THE FORM 990 DURING ITS PREPARATION BY AN OUTSIDE ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S OFFICERS AND STAFF. FOR THE TAX YEAR BEING REPORTED, THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE, EXECUTIVE OFFICERS AND MANAGEMENT AND A FINAL COPY WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION SENDS OUT A QUESTIONNAIRE TO TRUSTEES AND OFFICERS ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL CONFLICTS. THE AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO ENSURE THAT THE QUESTIONNAIRES ARE DISTRIBUTED, REVIEWED AND MONITORED. THE AUDIT COMMITTEE ALSO WILL ENSURE THAT THE ORGANIZATION COMPLIES WITH ITS CONFLICTS OF INTEREST POLICY. Form 990, Part VI, Line 19 Required documents available to the public KCU MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. PORTIONS OF THE FINANCIAL STATEMENTS CONTAIN CONFIDENTIAL INFORMATION, WHICH IS NOT DISCLOSED, BUT THE INFORMATION FROM THE STATEMENTS REGARDING INCOME, EXPENSE, AND ASSETS AND LIABILITIES IS REFLECTED IN PARTS VIII, IX AND X OF THIS FORM 990. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER REVENEU - Total Revenue: 38832, Related or Exempt Function Revenue: 38832, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances INVESTMENT IN PARTNERSHIP - 4375; INDEPENDENCE AVENUE DEVELOPMENT CO 1750 INDEPENDENCE AVE KANSAS CITY MO 64106 431848034 REAL ESTATE MO 501(c)(3) Type I KCU true CHARITABLE REMAINDER TRUST (1) CHARITABLE TR MO KCU Trust true false false false true false false false false false false false false false true true false false false false