UMKC TRUSTEES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UMKC TRUSTEES (EIN 44-0546001)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202211339349306431
Schema version: 2020v4.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T13:27:26-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813053687	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGANKDV LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10401 HOLMES AVE STE 400	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64131	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	440546001	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UMKC TRUSTEES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UMKC	BusinessNameControlTxt
Phone	8162351590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5115 OAK STREET NO 300B	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL HOLEWINSKI	PersonNm
Person Title	BOARD TREASURER, VICE CHAIR	PersonTitleTxt
Phone	8162351590	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PAUL	PersonFirstNm
Person Last	HOLEWINSKI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES S HAVILAND CPA	PreparerPersonNm
PTIN	P00009757	PTIN
Phone	9134322727	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL HOLEWINSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5115 OAK STREET NO 300B	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,032,993	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	PROMOTE & ADVANCE EXCELLENCE IN HIGHER EDUCATIONAL PROGRAMS AT UNIVERSITY OF MISSOURI-KANSAS CITY.	ActivityOrMissionDesc
Voting Members Governing Body	72	VotingMembersGoverningBodyCnt
Voting Members Independent	72	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	104	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$901,388	PYContributionsGrantsAmt
CY Contributions Grants	$415,323	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$58,459	PYInvestmentIncomeAmt
CY Investment Income	$448,107	CYInvestmentIncomeAmt
PY Other Revenue	$78,111	PYOtherRevenueAmt
CY Other Revenue	$50,718	CYOtherRevenueAmt
PY Total Revenue	$1,037,958	PYTotalRevenueAmt
CY Total Revenue	$914,148	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,046,399	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$264,164	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,546	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,155	PYOtherExpensesAmt
CY Other Expenses	$103,944	CYOtherExpensesAmt
PY Total Expenses	$1,133,554	PYTotalExpensesAmt
CY Total Expenses	$368,108	CYTotalExpensesAmt
PY Revenues Less Expenses	-$95,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$546,040	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,555,495	TotalAssetsBOYAmt
Total Assets EOY	$6,556,633	TotalAssetsEOYAmt
Total Liabilities BOY	$36,885	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,500	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,518,610	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,517,133	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADD AND TO PROMOTE EXCELLENCE IN THE QUALITY OF THE HIGHER EDUCATIONAL PROGRAMS MAINTAINED AT THE UNIVERSITY OF MISSOURI-KANSAS CITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$278,268	ExpenseAmt
Grant	$264,164	GrantAmt
Desc	ALL GRANTS AND ALLOCATIONS ARE USED TO ADD AND PROMOTE EXCELLENCE IN THE QUALITY OF HIGHER EDUCATION PROGRAMS MAINTAINED AT THE UNIVERSITY OF MISSOURI-KANSAS CITY.	Desc
Total Program Service Expenses	$278,268	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	72	GoverningBodyVotingMembersCnt
Independent Voting Member	72	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDRY JOSWARA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8162352756	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5115 OAK STREET AC224	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MRSCOTT BOSWELL
CHAIR (START)	3.00	Yes (X)	Yes (X)	$0	$0	$0
MS DORANNE HUDSON
SECRETARY & VICE CHAIR (ST	3.00	Yes (X)	Yes (X)	$0	$0	$0
MR PAUL HOLEWINSKI
TREASURER & VICE CHAIR (ST	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR CHARLES SHIELDS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR STEPHEN DOYAL
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MS HEATHER HUMPHREY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MS DONNA WARD
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR KEITH COPAKEN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHANCELLOR C MAULI AGRAWAL
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR MALCOLM M ASLIN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR ALAN L ATTERBURY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS DEBBY BALLARD
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR KEVIN BARB
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR WILLIAM H BATES
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR G KENNETH BAUM
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR JONATHAN E BAUM
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR THEODORE C BECKETT JR
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS ANGELA M BENNETT
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR BERT BERKLEY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR STEVEN A BERNSTEIN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR SCOTT BETHUNE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR R PHILIP BIXBY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR THOMAS M BLOCH
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR JOHN W BLUFORD
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR BARRETT BRADY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR DAVID BRAIN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
CURATOR JULIA BRNCIC
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS DEBBIE BROOKS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR JOHN W CALLISON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR NEWTON A CAMPBELL
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR THOMAS S CARTER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR DAVID CAUBLE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR RAMIN CHERAFAT
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DR MUN CHOI
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS MARY V CLARKE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MRS DIANNE S CLEAVER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR JEAN-PAUL CHAURAND
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR PAUL DEBRUCE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR ANDREW DEISTER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR TIMOTHY DUNN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MRS ANNE W ELSBERRY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR WARREN K ERDMAN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DR MELINDA L ESTES
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR WESLEY FIELDS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR RICHARD FLANIGAN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR GARY D FORSEE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR J SCOTT FRANCIS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR WILLIAM J FRENCH
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR OLLIE GATES
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR GREG M GRAVES
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS RACHEL HACK MERLO
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR DAVID HARRISON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR MATT HARTWIG
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MRS MARILYN BARTLETT HEBENSTREIT
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR GABE HERNANDEZ
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR MARK HINDERKS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR PAUL HOLEWINSKI
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR THOMAS D HYDE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DR RICHARD D JOHNSON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR DAVID KENNER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MRS BARBARA H MARSHALL
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR CHRISTOPHER LONGLY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR CHANDLER MCCRAY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS MADELEINE MCDONOUGH
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR C PATRICK MCLARNEY
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR LEO E MORTON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR TROY NASH
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR DAVID F OLIVER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS ROSHANN PARRIS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
DR ROBERT E PETERSON
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR EMMET PIERSON JR
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR JAMES POLSINELLI
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR B JOHN READEY III
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR JERRY REECE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR ALEJANDRO SANCHEZ ALVARADO
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR JAMES A SANGSTER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS SUZANNE SHANK
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR JOHN J SHERMAN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR SCOTT SMITH
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MRS ELIZABETH T SOLBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MR CHARLES S SOSLAND
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR NEIL N SOSLAND
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS ANNE ST PETER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR DAVID SUCHMAN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR KENT SUNDERLAND
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR H STEPHEN TALGE
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR THOMAS J TURNER III
BOARD MEMBER	0.03	Yes (X)		$0	$0	$0
MR KYLE VENA
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR JOEL VORAN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR DON WAGNER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS LISA WEIXELMAN
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR ROBERT H WEST
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MR DAVID H WESTBROOK
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MS LOREN WHITTAKER
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
MRS MICHELLE WIMES
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0
CURATOR MICHAEL WILLIAMS
BOARD MEMBER	0.30	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$415,323	AllOtherContributionsAmt
Total Contributions	$415,323	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,962	TotalRevenueColumnAmt
Exclusion	$185,962	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$169,563	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$118,845	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$50,718	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,718	TotalRevenueColumnAmt
Exclusion	$50,718	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$262,145	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$262,145	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$262,145	TotalRevenueColumnAmt
Exclusion	$262,145	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$914,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$498,825	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$264,164	TotalAmt
Program Services	$264,164	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60	TotalAmt
Management And General	$60	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,861	TotalAmt
Management And General	$12,861	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,975	TotalAmt
Management And General	$7,975	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,218	TotalAmt
Management And General	$3,218	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40	TotalAmt
Management And General	$40	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$798	TotalAmt
Management And General	$798	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,677	TotalAmt
Management And General	$2,677	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
MISCELLANEOUS EXPENSE	$61,718	$58,172	$3,546
CHANCELLOR'S DISCRETION	$5,463			$5,463
SCHOLARSHIP COMMITTEE	$4,714			$4,714
VC ADVANCEMENT DISCRETI	$4,054			$4,054

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$366	TotalAmt
Program Services	-$127	ProgramServicesAmt
Management And General	$493	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,108	TotalAmt
Program Services	$278,268	ProgramServicesAmt
Management And General	$86,294	ManagementAndGeneralAmt
Fundraising	$3,546	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$614,847	BOYAmt
EOY	$594,909	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,610	BOYAmt
EOY	$16,237	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,780	BOYAmt
EOY	-$3,618	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,454,651	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$386,850	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,105,628	BOYAmt
EOY	$1,067,801	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,093,248	BOYAmt
EOY	$3,986,193	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$709,382	BOYAmt
EOY	$895,111	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,555,495	BOYAmt
EOY	$6,556,633	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,139	BOYAmt
EOY	$38,849	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,746	BOYAmt
EOY	$651	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,885	BOYAmt
EOY	$39,500	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,586,115	BOYAmt
EOY	$5,632,764	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$932,495	BOYAmt
EOY	$884,369	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,518,610	BOYAmt
EOY	$6,517,133	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,555,495	BOYAmt
EOY	$6,556,633	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$546,040	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$452,483	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$901,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$415,323	CurrentTaxYearAmt
Total	$2,415,020	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$901,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$415,323	CurrentTaxYearAmt
Total	$2,415,020	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$373,810	SubstantialContributorsTotAmt
Public Support Total170	$2,041,210	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,139,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,176,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$897,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$355,525	CurrentTaxYearAmt
Total	$3,918,816	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,333,836	TotalSupportAmt
Public Support CY170	0.32230	PublicSupportCY170Pct
Public Support PY170	0.27280	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	-PERCENTAGE OF FINANCIAL SUPPORT THE UMKC TRUSTEES ("TRUSTEES") PUBLIC SUPPORT PERCENTAGE IS APPROXIMATELY 32% FOR THE YEAR ENDED 6/30/21 WHICH IS SUBSTANTIALLY ABOVE THE 10% THRESHOLD.-BREADTH OF SUPPORT THE "TRUSTEES" RECEIVE SUPPORT FROM THE GENERAL PUBLIC, FOUNDATIONS, AND FROM OTHER PUBLICALLY SUPPORTED ORGANIZATIONS.-REPRESENTATIVE GOVERNING BODY THE BOARD OF DIRECTORS OF THE "TRUSTEES" IS A VERY DIVERSE GROUP AND IS REPRESENTATIVE OF THE COMMUNITY THAT IT SERVES. THE BOARD CONSISTS OF 98 MEMBERS, 72 OF WHOM ARE VOTING MEMBERS. THE BOARD CONSISTS OF COMMUNITY LEADERS, EDUCATORS, AND BUSINESS LEADERS REPRESENTING A BROAD CROSS SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY THEY SERVE.-FUNDRAISING THE "TRUSTEES" ARE ORGANIZED AND MANAGED TO ATTRACT ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT ON AN ONGOING AND CONTINUAL BASIS.-PUBLIC FACILITIES AND/OR SERVICE THE "TRUSTEES" PROVIDE AND BENEFIT THE UNIVERSITY AND THE COMMUNITY IT SERVES WITH SCHOLARSHIPS AND HOUSING FOR STUDENTS, STIPENDS TO FACULTY FOR RECOGNITION AS FELLOWS/SCHOLARS AND THROUGH REAL ESTATE ACQUISITION TO MEET THE DEMANDS OF A GROWING CAMPUS AND STUDENT POPULATION RESULTING FROM "TRUSTEE" MARKETING INITIATIVES.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$932,495	BeginningYearBalanceAmt
Contributions	$212,106	ContributionsAmt
Investment Earnings Or Losses	-$1,195	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$259,037	GrantsOrScholarshipsAmt
End Year Balance	$884,369	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$560,983	BeginningYearBalanceAmt
Contributions	$866,172	ContributionsAmt
Investment Earnings Or Losses	-$8,900	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$485,760	GrantsOrScholarshipsAmt
End Year Balance	$932,495	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$590,209	BeginningYearBalanceAmt
Contributions	$349,496	ContributionsAmt
Investment Earnings Or Losses	$2,822	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$381,544	GrantsOrScholarshipsAmt
End Year Balance	$560,983	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$630,038	BeginningYearBalanceAmt
Contributions	$315,662	ContributionsAmt
Investment Earnings Or Losses	$1,618	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$357,109	GrantsOrScholarshipsAmt
End Year Balance	$590,209	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$692,904	BeginningYearBalanceAmt
Contributions	$309,603	ContributionsAmt
Investment Earnings Or Losses	$596	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$373,065	GrantsOrScholarshipsAmt
End Year Balance	$630,038	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,000	OtherCostOrOtherBasisAmt
Book Value	$550,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$904,651	OtherCostOrOtherBasisAmt
Depreciation	$386,850	DepreciationAmt
Book Value	$517,801	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,067,801	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD BY CURATOR	$886,977
UNAMORTIZED LEASE COMMISSION & PREPAID INSURANCE	$8,134

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$895,111	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$651	Amt

Field	Value	IRS element (for citing)
Total Liability	$651	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,477,501	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$452,483	NetUnrealizedGainsInvstAmt
Other Revenue	$118,845	OtherRevenueAmt
Revenue Not Reported	$571,328	RevenueNotReportedAmt
Revenue Subtotal	$906,173	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,975	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,975	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$914,148	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$478,978	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$118,845	OtherExpensesIncludedAmt
Expenses Not Reported	$118,845	ExpensesNotReportedAmt
Expenses Subtotal	$360,133	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,975	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,975	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$368,108	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ALL GRANTS AND ALLOCATIONS ARE USED TO ADD AND PROMOTE EXCELLENCE IN THE QUALITY OF HIGHER EDUCATION PROGRAMS MAINTAINED AT THE UNIVERSITY OF MISSOURI-KANSAS CITY.
PART X, LINE 2:	UMKC TRUSTEES ARE A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE, AS EVIDENCED BY THE TRUSTEES' DETERMINATION LETTER DATED OCTOBER 14, 1983. INCOME TAX RETURNS FILED BY THE TRUSTEES ON FORM 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) FOR THREE YEARS AFTER THE DATE FILED, WITH THE RESULT THAT THE JUNE 30 FISCAL YEARS 2021, 2020, 2019 AND 2018 REMAIN OPEN AS OF JANARY 31, 2022, ALTHOUGH NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE TRUSTEES' TAX RETURNS WITH ASSISTANCE FROM THE TRUSTEES' TAX PREPARER TO DETERMINE WHETHER ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED BY APPLICABLE TAXING AUTHORITIES; LIKELY TAX POSITIONS ARE REPORTED IN THESE FINANCIAL STATEMENTS, AND MANAGEMENT IS NOT AWARE OF ANY UNLIKELY TAX POSITIONS, WITH THE RESULT THAT NO UNLIKELY TAX POSITIONS ARE REPORTED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 118,845.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 118,845.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF MISSOURI - KANSAS CITY
5100 ROCKHILL ROAD	KANSAS CITY	MO	64110	436003859	501(C)(3)	$206,265	CASH	N/A	FUNDING FOR ENDOWED SCHOLARSHIPS/CHAIRS/PROGRAM/FACULTY FELLOWS AND SCHOLARS PROGRAM MANAGED BY UMKC
UMKC FOUNDATION
202 ADMIN CENTER5100 ROCKHILL RD	KANSAS CITY	MO	641102499	260840496	501(C)(3)	$46,000	CASH	N/A	FUNDING FOR UMKC FOUNDATION HELD ENDOWMENTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	UMKC "TRUSTEES SCHOLARSHIP" REQUESTS FROM ENDOWED FUNDS ARE COORDINATED THROUGH THE OFFICE OF STUDENT FINANCIAL AID FOR THE UNIVERSITY OF MISSOURI-KANSAS CITY (UMKC). THE STUDENT FINANCIAL AID OFFICE, IN CONJUNCTION WITH THE CENTER FOR ACADEMIC DEVELOPMENT, DETERMINES WHETHER THE STUDENT MEETS THE REQUIREMENTS STIPULATED BY THE DONOR. REGARDING UMKC TRUSTEES "FACULTY FELLOW AND FACULTY SCHOLAR AWARDS" THE FISCAL OFFICER FOR UMKC'S ADVANCEMENT DIVISION, WORKING IN COLLABORATION WITH THE RECIPIENT'S ACADEMIC UNIT FISCAL OFFICER, MONITORS ALL SPENDING FROM THE ACCOUNT. FUNDS ARE DISBURSED TO COVER EXPENSES WHICH FALL WITHIN UNIVERSITY GUIDELINES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING FAMILY RELATIONSHIPS BETWEEN BOARD MEMBERS ARE LISTED BELOW: KEN BAUM AND JON BAUM - FATHER AND SON NEIL SOSLAND AND CHARLES SOSLAND - UNCLE AND NEPHEW THE FOLLOWING BUSINESS RELATIONSHIPS WITH BOARD MEMBERS ARE LISTED BELOW: UMKC TRUSTEES HAS RETAINED LATHROP GPM AS LEGAL COUNSEL - JOEL VORAN, A PARTNER WITH THAT FIRM, IS A MEMBER OF THE BOARD. CAMERON GARRISON, A MANAGING PARTNER OF LATHROP GPM, IS A MEMBER OF THE BOARD. UMKC TRUSTEES HAS RETAINED COPAKEN BROOKS AS ITS REAL ESTATE MANAGEMENT COMPANY - KEITH COPAKEN, A PRINCIPAL WITH THAT FIRM, IS A MEMBER OF THE BOARD UMKC TRUSTEES HAS AN ACCOUNT WITH COMMERCE BANK - SCOTT BOSWELL, WHO IS THE WESTERN REGION PRESIDENT OF COMMERCE TRUST COMPANY, IS CHAIR OF THE BOARD
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION USES COPAKEN BROOKS AND VOEPEL PROPERTY MANAGEMENT FOR THE MANAGEMENT OF RENTAL PROPERTIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTANT AND PRESENTED TO THE VICE CHAIR OF FINANCE/TREASURER AND THE ENTIRE FINANCE COMMITTEE. THEY OFFICIALLY APPROVE THE 990 BEFORE IT IS DISTRIBUTED FOR REVIEW BY OTHER OFFICERS. A DEADLINE IS ESTABLISHED IN ADVANCE OF THE FILING DEADLINE TO ENSURE ALL BOARD MEMBERS HAVE AN OPPORTUNITY TO PROVIDE FEEDBACK.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE GOVERNANCE COMMITTEE REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST REPORTED BY MEMBERS OF THE BOARD. THOSE CONFLICTS ARE DISCLOSED TO THE APPROPRIATE COMMITTEE WITH OVERSIGHT OF THE AREA OF POTENTIAL CONFLICT. THAT PARTICULAR COMMITTEE IS THEN TASKED WITH MONITORING THE DISCLOSED POTENTIAL CONFLICT. ANY CONCERNS FROM THAT COMMITTEE ARE BROUGHT TO THE GOVERNANCE COMMITTEE TO ADDRESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM UMKC TRUSTEES OFFICE AT 816-235-1590.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE FROM PRIOR YEARS.
FORM 990 ELECTION:	SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION UMKC TRUSTEES 5100 ROCKHILL ROAD, KANSAS CITY, MO 64110 EIN: 44-0546001 FOR THE YEAR ENDING JUNE 30, 2021 UMKC TRUSTEES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
FORM 990 ELECTION:	SECTION 1.263(A)-3(H) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS UMKC TRUSTEES 5100 ROCKHILL ROAD,KANSAS CITY, MO 64110 EIN: 44-0546001 FOR THE YEAR ENDING JUNE 30, 2021 UMKC TRUSTEES IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-3(H) FOR THE FOLLOWING ELIGIBLE BUILDING PROPERTY(S). DESCRIPTION OF ELIGIBLE PROPERTY: 300-320 E 51ST, KANSAS CITY, MO
FORM 990, SCHEDULE A PUBLIC SUPPORT, PART II, LINE 3:	UMKC TRUSTEES (THE TRUSTEES) PROMOTE EXCELLENCE IN THE QUALIFY OF THE HIGHER EDUCATIONAL PROGRAMS MAINTAINED AT THE UNIVERSITY OF MISSOURI, KANSAS CITY (UMKC), OVER AND ABOVE THOSE STANDARDS THAT THE CURATORS OF THE UNIVERSITY OF MISSOURI ARE OTHERWISE ABLE TO MAINTAIN. UMKC PROVIDES ACCOUNTING AND OTHER SERVICES TO THE TRUSTEES, THE IN-KIND CONTRIBUTION AND RELATED COST ARE NOT RECORDED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES BECAUSE THE COST CANNOT BE DETERMINED.