2024-02-27T13:22:16-06:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 440545280 KANSAS CITY UNIVERSITY % JOSEPH MASSMAN KANS 8166547000 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 MARC HAHN PRESIDENT 8166547100 2024-05-15 true MARC HAHN 999009999 April Arnold P01559426 8162216300 2024-05-15 3 2022 2023-04-26 12:10:37Z MARC HAHN 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 164896692 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. 13 13 895 13 -2628 0 15790407 7268421 95251406 97142139 2728629 5442066 573794 552425 114344236 110405051 3695707 3917307 0 0 47285640 52884509 9050 19945 2699664 32833699 32171060 83824096 88992821 30520140 21412230 396275959 426709819 68653595 70989423 327622364 355720396 X SEE SCHEDULE O. false false 61243954 3605098 90097808 THE UNIVERSITY EDUCATES DOCTORS OF OSTEOPATHIC MEDICINE. OUR FOUR YEAR INTEGRATED CURRICULUM EMPHASIZES BOTH THE BASIC SCIENCES AND CLINICAL SKILLS. 6496510 312209 7537091 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. 7877718 0 62293 THE UNIVERSITY'S COLLEGE OF DENTAL MEDICINE IS A FOUR YEAR INTEGRATED CURRICULUM CULMINATING IN A DOCTOR OF MEDICINE IN DENTISTRY DEGREE. THE FIRST COHORT OF 80 STUDENTS WAS ENROLLED IN AUGUST OF 2023. 75618182 true true false false false false false false false true true false false false true false false true true false true false false true false false false true true true true false false false false false false false false false false false false false false false true true false false false true 472 0 true 895 true false false false false false false false false false false true false X 13 13 false false false false false false false true true false false true true true true true true true true true false MO X JOSEPH MASSMAN 8166547100 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 X MARC HAHN PRESIDENT AND CEO 40.0 1.0 X 1055780 0 60700 EDWARD O'CONNOR EVP ACADEMIC/RESEARCH/PROVOST 40.0 0.0 X 829097 0 61419 JOE MASSMAN EVP/CFO/COO 40.0 1.0 X 694814 0 68476 JOSH COX EXECUTIVE DEAN, COM 40.0 0.0 X 477442 0 71561 LINDA NIESSEN DEAN AND VICE PROVOST 40.0 0.0 X 491739 0 32204 MIKE JOHNSTON ASSOCIATE PROVOST 40.0 0.0 X 301371 0 52809 JOHN PAULSON CHAIR OF PRIMARY CARE - JOPLIN 40.0 0.0 X 279029 0 64330 KEVIN TREFFER CHAIR, OSTEOPATHIC MEDICINE 40.0 0.0 X 283233 0 53529 KENNETH HEILES CAMPUS DEAN/PROF FAMILY MED 40.0 0.0 X 295704 0 40350 GUATAM DESAI CLINICAL PROFESSOR 40.0 0.0 X 282365 0 45173 JENNIFER INGRAHAM VICE PRESIDENT OF PHILANTHROPY 40.0 0.0 X 232461 0 27508 CHIEF GLENNA WALLACE BOARD TRUSTEE 1.0 0.0 X 0 0 0 RICHARD VALACHOVIC BOARD TRUSTEE 1.0 0.0 X 0 0 0 JOHN P SMITH DO BOARD TRUSTEE/CHAIR 1.0 0.0 X 0 0 0 MARSHALL D WALKER DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 EDWARD ENYEART BOARD TRUSTEE 1.0 0.0 X 0 0 0 DANIEL J HAAKE BOARD TRUSTEE 1.0 0.0 X 0 0 0 NATHAN S HALL DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 KEVIN LOCKETT BOARD TRUSTEE/TREASURER 1.0 0.0 X 0 0 0 ROBERT S JUHASZ DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 KENNETH V MELCHIONNA DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 SHEILAHN DAVIS-WYATT BOARD TRUSTEE/SECRETARY 1.0 0.0 X 0 0 0 REVERAND THOMAS CURRAN BOARD TRUSTEE 1.0 0.0 X 0 0 0 DEBBIE SOSLAND-EDELMAN BOARD TRUSTEE 1.0 0.0 X 0 0 0 5223035 0 578059 94 false true false JE DUNN 1001 LOCUST KANSAS CITY MO 64106 CONSTRUCTION 30572249 HELIX ARCHITECTURE DESIGN INC PO BOX 414948 KANSAS CITY MO 64141 CONSTRUCTION 626129 FREEMAN HEALTH SYSTEM 1102 WEST 32ND STREET JOPLIN MO 54804 CLERKSHIPS 1028866 GREAT WESTERN DINING SERVICE INC 111 W MONITEAU TIPTON MO 65081 DINING & CATERING 774581 WORKDAY INC 6230 STONERIDGE MALL ROAD PLEASANTAN CA 94588 Software support 589499 51 7268421 3125 7268421 CLINICAL CONTRACTING REVENUE 622110 761775 761775 Student Fees and Revenue 611310 95993880 95993880 GME CONSORTIUM 621511 386484 386484 97142139 4944508 4944508 0 0 0 0 0 54840522 11039 54354003 486519 11039 497558 497558 0 0 0 0 0 0 135806 137638 -1832 -1832 CAFETERIA & VENDING 611710 492479 492479 Investment in Partnerships 901101 -2628 -2628 All Other Misc Revenue 900099 64406 64406 64406 64406 554257 110405051 97697192 -2628 5442066 199500 199500 3717807 3717807 0 0 4679239 2242116 2147392 289731 0 37210540 33427546 2610622 1172372 3225154 2872340 262262 90552 5097849 4471635 446690 179524 2671727 2335321 253773 82633 0 594070 594070 128397 128397 0 19945 19945 133327 133327 4229928 2896470 1216342 117116 459717 229265 24596 205856 526437 442583 73495 10359 3638335 3391849 226246 20240 0 1995818 1541012 417461 37345 502642 400942 35093 66607 0 0 150414 150414 0 8453005 6514550 1779283 159172 823402 634578 173319 15505 EDUCATION 7737724 7737724 LIBRARY PERIODICALS/DATABASE 1289821 1289821 - 0 - 0 1508023 1139796 135520 232707 88992821 75618182 10674975 2699664 0 0 40385232 19864963 8368547 6889243 1026398 779422 0 0 0 0 0 0 144258 143810 1935400 1969262 274190635 82344835 165524095 191845800 168450444 193887451 852288 1144966 2248327 2025183 0 0 7340970 8159719 396275959 426709819 12266515 12977528 0 0 17759972 20780627 36385236 34971068 0 0 0 0 0 0 0 0 2241872 2260200 68653595 70989423 X 272234816 325003131 55387548 30717265 327622364 355720396 396275959 426709819 X 21412230 6683174 2628 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29544199 1236965 3008655 1220955 78129 32490735 29972765 4862298 -4223288 965319 102257 29544199 21885363 2969067 5942196 773850 50011 29972765 20637562 778273 673845 154300 50017 21885363 19208091 659075 1016897 170685 75816 20637562 0.42300 0.46200 0.11500 false false 55187 15814542 15869729 201738325 47136851 154601474 42385146 29676819 12708327 14197435 5531165 8666270 191845800 0 Refundable Govt Loan Programs 2165377 CRAT Payable 94823 2260200 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUND IS USED PRIMARILY FOR STUDENT SCHOLARSHIPS. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE POLICY IS POSTED IN THE STUDENT HANDBOOK AT WWW.KANSASCITY.EDU WHICH IS OPEN for the PUBLIC TO REVIEW. SCHEDULE E, PART I, LINE 6A THE ORGANIZATION RECEIVES GOVERNMENT GRANTS TO FURTHER ITS EXEMPT PURPOSE. Central America and the Caribbean 0 0 Program Services SEE PART IV 146305 Sub-Saharan Africa 0 0 Program Services SEE PART IV 55645 0 0 0 0 201950 201950 false false false false false false SCHEDULE F, PART I, LINE 3, COLUMN (E) 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. SCHEDULE F, PART I, LINE 3, COLUMN (F) THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING. X X X X X X X true WILSON-BENNETT TECHNOLOGY 3053 HWY 367 NORTH SUITE C Austin AR 72007 PHONE-A- THON false 13430 13000 STEVEN J BYERS 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 GRANT WRITING false 6945 13430 19945 true DERON CHERRY CHARITABLE FOUNDATION 18106 EAST FALL DRIVE INDEPENDENCE MO 64055 815399361 501(C)(3) 25000 OPERATIONS UNIVERSITY OF MISSOURI - KANSAS CITY PO BOX 805111 KANSAS CITY MO 64180 436003859 Government 25000 OPERATIONS CIVIC COUNCIL OF GREATER KANSAS CITY 2300 MAIN STREET SUITE 915 KANSAS CITY MO 64105 430822397 501(C)(4) 20000 OPERATIONS KANSAS CITY AREA DEVELOPMENT COUNCIL 30 W PERSHING RD SUITE 200 KANSAS CITY MO 64108 431852671 501(C)(6) 40000 OPERATIONS BIONEXUS KC 30 WEST PERSHING RD STE 210 KANSAS CITY MO 64108 431889037 501(C)(3) 50000 OPERATIONS GREATER KANSAS CITY CHAMBER OF COMMERCE 30 WEST PERSHING RD STE 301 KANSAS CITY MO 64108 440196840 501(C)(6) 28000 OPERATIONS JOPLIN AREA CHAMBER OF COMMERCE 320 EAST 4TH STREET JOPLIN MO 64801 440304705 501(C)(6) 11500 OPERATIONS 3 4 SCHOLARSHIPS 337 3658083 HARDSHIP FUND 26 59724 SCHEDULE I, PART I, LINE 2 GRANTS GIVEN TO OTHER ORGANIZATIONS ARE TO FURTHER EDUCATION, HEALTHCARE AND ECONOMIC DEVELOPMENT IN THE AREAS SURROUNDING THE ORGANIZATION. ALL GRANTS ARE GIVEN TO ORGANIZATIONS WITH BOARDS CONSISTING OF CIVIC, PHILANTHROPIC AND BUSINESS LEADERS WHO MONITOR THE USE OF GRANTS AND ENSURE THEY'RE USED FOR PROPER PURPOSES. SCHOLARSHIPS TO STUDENTS ARE APPLIED DIRECTLY TOWARDS THE STUDENT'S ACCOUNTS TO OFFSET TUITION COSTS TO ENSURE THAT SCHOLARSHIPS ARE USED ONLY FOR STUDENT EDUCATIONAL PURPOSES. 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 true false false false false false false false MARC HAHN PRESIDENT AND CEO 742955 0 259180 0 53645 0 30500 0 30200 0 1116480 0 0 0 JOE MASSMAN EVP/CFO/COO 505585 0 177331 0 11898 0 30500 0 37976 0 763290 0 0 0 EDWARD O'CONNOR EVP ACADEMIC/RESEARCH/PROVOST 388336 0 58673 0 382088 0 30500 0 30919 0 890516 0 352791 0 MIKE JOHNSTON ASSOCIATE PROVOST 294258 0 0 0 7113 0 29990 0 22819 0 354180 0 0 0 KEVIN TREFFER CHAIR, OSTEOPATHIC MEDICINE 277770 0 0 0 5463 0 28341 0 25188 0 336762 0 0 0 GUATAM DESAI CLINICAL PROFESSOR 278314 0 0 0 4051 0 28460 0 16713 0 327538 0 0 0 JOHN PAULSON CHAIR OF PRIMARY CARE - JOPLIN 276224 0 0 0 2805 0 28471 0 35859 0 343359 0 0 0 JOSH COX EXECUTIVE DEAN, COM 425168 0 42500 0 9774 0 30500 0 41061 0 549003 0 0 0 LINDA NIESSEN DEAN AND VICE PROVOST 433799 0 42640 0 15300 0 30500 0 1704 0 523943 0 0 0 JENNIFER INGRAHAM VICE PRESIDENT OF PHILANTHROPY 229671 0 0 0 2790 0 22916 0 4592 0 259969 0 0 0 KENNETH HEILES CAMPUS DEAN/PROF FAMILY MED 290291 0 0 0 5413 0 17669 0 22681 0 336054 0 0 0 SCHEDULE J, PART I, LINE 1A THE UNIVERSITY PAID $374 FOR SPOUSAL ATTENDANCE AT MEDICAL CONFERENCES THROUGHOUT THE YEAR AND THIS AMOUNT WAS INCLUDED IN TAXABLE INCOME TO THE PRESIDENT. SCHEDULE J, PART I, LINE 4B The Provost participated in a long-term executive compensation agreement spanning 5 years, the terms and conditions of which were satisfied in 2022. As such, a payment of $368,336 was made to the Provost in 2022. This amount has been included in the Provost's W-2 compensation, Box 5. Additionally, the University had been accruing for this plan in the University's Financial Statements and in previous Forms 990. The total amounts already reported in previous Forms 990, by year, were: 2018 $108,605 2019 $ 72,677 2020 $ 74,489 2021 $ 97,020 Total $352,791 A NOTE IN PART VI 431178966 60636AHJ5 2013-12-19 25144334 NOTE IN PART VI false false false B NOTE IN PART VI 431178966 60636ANP4 2017-02-02 20261919 NOTE IN PART VI false false false A 10000000 0 25158106 0 0 0 93750 0 0 18609891 6454465 0 2015 true false true true B 0 0 20266043 0 534260 0 251649 0 0 19480135 0 0 2017 false false true true A false false true true false 0 false false false true B false false false false 0 false false false true A false true false false 0 false 0 false true B false true false false 0 false 0 false true A true B true PART I, LINE A, COLUMN A Health and Educational Facilities Authority of the State of Missouri. PART I, LINE A, COLUMN F Finance educational facilities and equipment and refund Series 2001 Bonds (originally issued 8/30/2001). PART I, LINE B, COLUMN A Health and Educational Facilities Authority of the State of Missouri. PART I, LINE B, COLUMN F Finance educational facilities and equipment. PART II, COLUMN A, LINE 3 Total proceeds do not equal issue price listed in Part I, Column (e) due to investment earnings earned during the project period. PART II, COLUMN A, LINE 11 Amount of Bond proceeds used to refund the Series 2001 Bonds. PART II, COLUMN B, LINE 3 Total proceeds do not equal issue price listed in Part I, Column (e) due to investment earnings earned during the project period. PART III, COLUMN A THESE QUESTIONS HAVE BEEN COMPLETED FOR THE PROJECT FINANCED BY THE NEW MONEY PORTION OF THE BONDS. THE SERIES 2001 BONDS WERE ISSUED PRIOR TO JANUARY 1, 2003, AND AS A RESULT, THIS SECTION HAS NOT BEEN COMPLETED FOR THE PROJECTS FINANCED OR REFINANCED BY THE SERIES 2001 BONDS. PART IV, COLUMN A, LINE 2(C) THE FIRST INSTALLMENT COMPUTATION WAS COMPLETED AS OF 12/1/2016. PART IV, COLUMN B, LINE 2(C) The first installment computation was completed as of 12/1/2017. FORM 990, PART III, LINE 1 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. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE POLICY OF THE ORGANIZATION TO HAVE ITS AUDIT COMMITTEE CONDUCT A REVIEW OF THE FORM 990 DURING ITS PREPARATION BY AN OUTSIDE ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S OFFICERS AND STAFF. FOR THE TAX YEAR BEING REPORTED, THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE, EXECUTIVE OFFICERS AND MANAGEMENT AND A FINAL COPY WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT A QUESTIONNAIRE TO TRUSTEES AND OFFICERS ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL CONFLICTS. THE AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO ENSURE THAT THE QUESTIONNAIRES ARE DISTRIBUTED, REVIEWED AND MONITORED. THE AUDIT COMMITTEE ALSO WILL ENSURE THAT THE ORGANIZATION COMPLIES WITH ITS CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15a & 15B THE ORGANIZATION COMPLIED WITH THE REBUTTABLE PRESUMPTION BECAUSE: (1) THERE WAS AN INDEPENDENT COMMITTEE REVIEW OF COMPENSATION (2) COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT WAS OBTAINED AND REVIEWED BY THE COMMITTEE; AND (3) THE COMPENSATION DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 KCU MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. PORTIONS OF THE FINANCIAL STATEMENTS CONTAIN CONFIDENTIAL INFORMATION WHICH IS NOT DISCLOSED, BUT THE INFORMATION FROM THE STATEMENTS REGARDING INCOME, EXPENSE, AND ASSETS AND LIABILITIES IS REFLECTED IN PARTS VIII, IX AND X OF THIS FORM 990. FORM 990, PART XI, LINE 9 INVESTMENT IN PARTNERSHIPS $2,628 INDEPENDENCE AVENUE DEVELOPMENT CO 1750 INDEPENDENCE AVE KANSAS CITY MO 64106 431848034 REAL ESTATE MO 501(C)(3) 12A 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