FURP.ORG / PUBLIC DATA EXPLORER

UMKC TRUSTEES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UMKC TRUSTEES (EIN 44-0546001)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-05
IRS object ID
202110959349300201
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-05T07:05:05-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480958002PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER HAVILAND KETTER PC PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 W 47TH PLACE SUITE 204AddressLine1Txt
CityWESTWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440546001EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UMKC TRUSTEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUMKCBusinessNameControlTxt
Phone8162351590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15115 OAK STREET NO 300BAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL HOLEWINSKIPersonNm
Person TitleBOARD TREASURER, VICE CHAIRPersonTitleTxt
Phone8162351590PhoneNum
Signature2021-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES S HAVILANDPreparerPersonNm
PTINP00009757PTIN
Phone9134322727PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL HOLEWINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15115 OAK STREET NO 300BAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,303,447GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPROMOTE & ADVANCE EXCELLENCE IN HIGHER EDUCATIONAL PROGRAMS AT UNIVERSITY OF MISSOURI-KANSAS CITY.ActivityOrMissionDesc
Voting Members Governing Body67VotingMembersGoverningBodyCnt
Voting Members Independent67VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers102TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$386,029PYContributionsGrantsAmt
CY Contributions Grants$901,388CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$111,035PYInvestmentIncomeAmt
CY Investment Income$58,459CYInvestmentIncomeAmt
PY Other Revenue$151,291PYOtherRevenueAmt
CY Other Revenue$78,111CYOtherRevenueAmt
PY Total Revenue$648,355PYTotalRevenueAmt
CY Total Revenue$1,037,958CYTotalRevenueAmt
PY Grants And Similar Paid$1,970,944PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,046,399CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337CYTotalFundraisingExpenseAmt
PY Other Expenses$148,576PYOtherExpensesAmt
CY Other Expenses$87,155CYOtherExpensesAmt
PY Total Expenses$2,119,520PYTotalExpensesAmt
CY Total Expenses$1,133,554CYTotalExpensesAmt
PY Revenues Less Expenses-$1,471,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$95,596CYRevenuesLessExpensesAmt
Total Assets BOY$5,786,776TotalAssetsBOYAmt
Total Assets EOY$5,555,495TotalAssetsEOYAmt
Total Liabilities BOY$158,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,627,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,518,610NetAssetsOrFundBalancesEOYAmt
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,073,195ExpenseAmt
Grant$1,046,399GrantAmt
DescALL 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$1,073,195TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members67GoverningBodyVotingMembersCnt
Independent Voting Member67IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDRY JOSWARABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8162352756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 ROCKHILL RD AC 224AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64110ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MRSCOTT BOSWELL
CHAIR (START)3.00Yes (X)Yes (X)$0$0$0
MS DORANNE HUDSON
SECRETARY & VICE CHAIR (START)3.00Yes (X)Yes (X)$0$0$0
MR PAUL HOLEWINSKI
TREASURER & VICE CHAIR (START)1.00Yes (X)Yes (X)$0$0$0
MR CHARLES SHIELDS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MR STEPHEN DOYAL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MS HEATHER HUMPHREY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MS DONNA WARD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MR KEITH COPAKEN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHANCELLOR C MAULI AGRAWAL
BOARD MEMBER0.30Yes (X)$0$0$0
MR MALCOLM M ASLIN
BOARD MEMBER0.30Yes (X)$0$0$0
MR ALAN L ATTERBURY
BOARD MEMBER0.30Yes (X)$0$0$0
MS DEBBY BALLARD
BOARD MEMBER0.30Yes (X)$0$0$0
MR KEVIN BARB
BOARD MEMBER0.30Yes (X)$0$0$0
MR WILLIAM H BATES
BOARD MEMBER0.30Yes (X)$0$0$0
MR G KENNETH BAUM
BOARD MEMBER0.30Yes (X)$0$0$0
MR JONATHAN E BAUM
BOARD MEMBER0.30Yes (X)$0$0$0
MR THEODORE C BECKETT JR
BOARD MEMBER0.30Yes (X)$0$0$0
MS ANGELA M BENNETT
BOARD MEMBER0.30Yes (X)$0$0$0
MR BERT BERKLEY
BOARD MEMBER0.30Yes (X)$0$0$0
MR STEVEN A BERNSTEIN
BOARD MEMBER0.30Yes (X)$0$0$0
MR SCOTT BETHUNE
BOARD MEMBER0.30Yes (X)$0$0$0
MR R PHILIP BIXBY
BOARD MEMBER0.30Yes (X)$0$0$0
MR THOMAS M BLOCH
BOARD MEMBER0.30Yes (X)$0$0$0
MR JOHN W BLUFORD
BOARD MEMBER0.30Yes (X)$0$0$0
MR BARRETT BRADY
BOARD MEMBER0.30Yes (X)$0$0$0
MR DAVID BRAIN
BOARD MEMBER0.30Yes (X)$0$0$0
CURATOR JULIA BRNCIC
BOARD MEMBER0.30Yes (X)$0$0$0
MS DEBBIE BROOKS
BOARD MEMBER0.30Yes (X)$0$0$0
MR JOHN W CALLISON
BOARD MEMBER0.30Yes (X)$0$0$0
MR NEWTON A CAMPBELL
BOARD MEMBER0.30Yes (X)$0$0$0
MR THOMAS S CARTER
BOARD MEMBER0.30Yes (X)$0$0$0
MR DAVID CAUBLE
BOARD MEMBER0.30Yes (X)$0$0$0
MR RAMIN CHERAFAT
BOARD MEMBER0.30Yes (X)$0$0$0
DR MUN CHOI
BOARD MEMBER0.30Yes (X)$0$0$0
MS MARY V CLARKE
BOARD MEMBER0.30Yes (X)$0$0$0
MRS DIANNE S CLEAVER
BOARD MEMBER0.30Yes (X)$0$0$0
MR JEAN-PAUL CHAURAND
BOARD MEMBER0.30Yes (X)$0$0$0
MR PAUL DEBRUCE
BOARD MEMBER0.30Yes (X)$0$0$0
MR ANDREW DEISTER
BOARD MEMBER0.30Yes (X)$0$0$0
MR TIMOTHY DUNN
BOARD MEMBER0.30Yes (X)$0$0$0
MRS ANNE W ELSBERRY
BOARD MEMBER0.30Yes (X)$0$0$0
MR WARREN K ERDMAN
BOARD MEMBER0.30Yes (X)$0$0$0
DR MELINDA L ESTES
BOARD MEMBER0.30Yes (X)$0$0$0
MR WESLEY FIELDS
BOARD MEMBER0.30Yes (X)$0$0$0
MR RICHARD FLANIGAN
BOARD MEMBER0.30Yes (X)$0$0$0
MR GARY D FORSEE
BOARD MEMBER0.30Yes (X)$0$0$0
MR J SCOTT FRANCIS
BOARD MEMBER0.30Yes (X)$0$0$0
MR WILLIAM J FRENCH
BOARD MEMBER0.30Yes (X)$0$0$0
MR OLLIE GATES
BOARD MEMBER0.30Yes (X)$0$0$0
MR GREG M GRAVES
BOARD MEMBER0.30Yes (X)$0$0$0
MS RACHEL HACK MERLO
BOARD MEMBER0.30Yes (X)$0$0$0
MR DAVID HARRISON
BOARD MEMBER0.30Yes (X)$0$0$0
MR MATT HARTWIG
BOARD MEMBER0.30Yes (X)$0$0$0
MRS MARILYN BARTLETT HEBENSTREIT
BOARD MEMBER0.30Yes (X)$0$0$0
MR GABE HERNANDEZ
BOARD MEMBER0.30Yes (X)$0$0$0
MR MARK HINDERKS
BOARD MEMBER0.30Yes (X)$0$0$0
MR PAUL HOLEWINSKI
BOARD MEMBER0.30Yes (X)$0$0$0
MR THOMAS D HYDE
BOARD MEMBER0.30Yes (X)$0$0$0
DR RICHARD D JOHNSON
BOARD MEMBER0.30Yes (X)$0$0$0
MR DAVID KENNER
BOARD MEMBER0.30Yes (X)$0$0$0
MRS BARBARA H MARSHALL
BOARD MEMBER0.30Yes (X)$0$0$0
MR CHRISTOPHER LONGLY
BOARD MEMBER0.30Yes (X)$0$0$0
MR CHANDLER MCCRAY
BOARD MEMBER0.30Yes (X)$0$0$0
MS MADELEINE MCDONOUGH
BOARD MEMBER0.30Yes (X)$0$0$0
MR C PATRICK MCLARNEY
BOARD MEMBER0.30Yes (X)$0$0$0
MR LEO E MORTON
BOARD MEMBER0.30Yes (X)$0$0$0
MR TROY NASH
BOARD MEMBER0.30Yes (X)$0$0$0
MR DAVID F OLIVER
BOARD MEMBER0.30Yes (X)$0$0$0
MS ROSHANN PARRIS
BOARD MEMBER0.30Yes (X)$0$0$0
DR ROBERT E PETERSON
BOARD MEMBER0.30Yes (X)$0$0$0
MR EMMET PIERSON JR
BOARD MEMBER0.30Yes (X)$0$0$0
MR JAMES POLSINELLI
BOARD MEMBER0.30Yes (X)$0$0$0
MR B JOHN READEY III
BOARD MEMBER0.30Yes (X)$0$0$0
MR JERRY REECE
BOARD MEMBER0.30Yes (X)$0$0$0
MR ALEJANDRO SANCHEZ ALVARADO
BOARD MEMBER0.30Yes (X)$0$0$0
MR JAMES A SANGSTER
BOARD MEMBER0.30Yes (X)$0$0$0
MS SUZANNE SHANK
BOARD MEMBER0.30Yes (X)$0$0$0
MR JOHN J SHERMAN
BOARD MEMBER0.30Yes (X)$0$0$0
MR SCOTT SMITH
BOARD MEMBER0.30Yes (X)$0$0$0
MRS ELIZABETH T SOLBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MR CHARLES S SOSLAND
BOARD MEMBER0.30Yes (X)$0$0$0
MR NEIL N SOSLAND
BOARD MEMBER0.30Yes (X)$0$0$0
MS ANNE ST PETER
BOARD MEMBER0.30Yes (X)$0$0$0
MR DAVID SUCHMAN
BOARD MEMBER0.30Yes (X)$0$0$0
MR KENT SUNDERLAND
BOARD MEMBER0.30Yes (X)$0$0$0
MR H STEPHEN TALGE
BOARD MEMBER0.30Yes (X)$0$0$0
MR THOMAS J TURNER III
BOARD MEMBER0.03Yes (X)$0$0$0
MR KYLE VENA
BOARD MEMBER0.30Yes (X)$0$0$0
MR JOEL VORAN
BOARD MEMBER0.30Yes (X)$0$0$0
MR DON WAGNER
BOARD MEMBER0.30Yes (X)$0$0$0
MS LISA WEIXELMAN
BOARD MEMBER0.30Yes (X)$0$0$0
MR ROBERT H WEST
BOARD MEMBER0.30Yes (X)$0$0$0
MR DAVID H WESTBROOK
BOARD MEMBER0.30Yes (X)$0$0$0
MS LOREN WHITTAKER
BOARD MEMBER0.30Yes (X)$0$0$0
MRS MICHELLE WIMES
BOARD MEMBER0.30Yes (X)$0$0$0
CURATOR MICHAEL WILLIAMS
BOARD MEMBER0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$901,388AllOtherContributionsAmt
Total Contributions$901,388TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,912TotalRevenueColumnAmt
Exclusion$5,912ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$343,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$265,489RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$78,111RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,111TotalRevenueColumnAmt
Exclusion$78,111ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,547SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$52,547SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,547TotalRevenueColumnAmt
Exclusion$52,547ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,037,958TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136,570ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,046,399TotalAmt
Program Services$1,046,399ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,559TotalAmt
Management And General$10,559ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,069TotalAmt
Management And General$16,069ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,549TotalAmt
Management And General$14,549ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$337TotalAmt
Fundraising$337FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$749TotalAmt
Management And General$749ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,677TotalAmt
Management And General$2,677ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS EXPENSE$12,542$12,542
PROVOST DISCRETIONARY E$9,442$9,442
VC ADVANCEMENT DISCRETI$7,057$7,057
SCHOLARSHIP COMMITTEE$5,885$5,885

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Program Services$4,412ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,133,554TotalAmt
Program Services$1,073,195ProgramServicesAmt
Management And General$60,022ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$679,553BOYAmt
EOY$614,847EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,118BOYAmt
EOY$19,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,581BOYAmt
EOY$12,780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,454,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$349,023LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,668,096BOYAmt
EOY$1,105,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,054,317BOYAmt
EOY$3,093,248EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$362,111BOYAmt
EOY$709,382EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,786,776BOYAmt
EOY$5,555,495EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,758BOYAmt
EOY$35,139EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,196BOYAmt
EOY$1,746EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,954BOYAmt
EOY$36,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,066,839BOYAmt
EOY$4,586,115EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$560,983BOYAmt
EOY$932,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,627,822BOYAmt
EOY$5,518,610EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,786,776BOYAmt
EOY$5,555,495EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$95,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,616NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,029CurrentTaxYearMinus1YearAmt
Current Tax Year$901,388CurrentTaxYearAmt
Total$2,331,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386,029CurrentTaxYearMinus1YearAmt
Current Tax Year$901,388CurrentTaxYearAmt
Total$2,331,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$355,619SubstantialContributorsTotAmt
Public Support Total170$1,975,763PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,348,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,139,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,176,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$897,873CurrentTaxYearMinus1YearAmt
Current Tax Year$349,512CurrentTaxYearAmt
Total$4,912,031TotalAmt
FieldValueIRS element (for citing)
Total Support$7,243,413TotalSupportAmt
Public Support CY1700.27280PublicSupportCY170Pct
Public Support PY1700.24230PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test-PERCENTAGE OF FINANCIAL SUPPORT THE UMKC TRUSTEES ("TRUSTEES") PUBLIC SUPPORT PERCENTAGE IS APPROXIMATELY 27% FOR THE YEAR ENDED 6/30/20 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 96 MEMBERS, 67 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$698,304BeginningYearBalanceAmt
Contributions$278,966ContributionsAmt
Investment Earnings Or Losses$3,196InvestmentEarningsOrLossesAmt
Grants Or Scholarships$287,562GrantsOrScholarshipsAmt
End Year Balance$692,904EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$904,651OtherCostOrOtherBasisAmt
Depreciation$349,023DepreciationAmt
Book Value$555,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,105,628TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD BY CURATOR$702,490
UNAMORTIZED LEASE COMMISSION & PREPAID INSURANCE$6,892
FieldValueIRS element (for citing)
Total Book Value Other Assets$709,382TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$1,746Amt
FieldValueIRS element (for citing)
Total Liability$1,746TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,275,282TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,616NetUnrealizedGainsInvstAmt
Other Revenue$265,489OtherRevenueAmt
Revenue Not Reported$251,873RevenueNotReportedAmt
Revenue Subtotal$1,023,409RevenueSubtotalAmt
Investment Expenses Not Incld$14,549InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,549RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,037,958TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,384,494TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$265,489OtherExpensesIncludedAmt
Expenses Not Reported$265,489ExpensesNotReportedAmt
Expenses Subtotal$1,119,005ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,549InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,549ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,133,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2020, 2019, 2018, AND 2017 REMAIN OPEN AS OF JANARY 31, 2021, 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 265,489.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 265,489. ROUNDING

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
THE CURATORS OF THE UNIVERSITY OF MISSOURI
121 UNIVERSITY HALLCOLUMBIAMO652110001436003859PUBLIC CORPORATION$315,210CASHN/AFUNDING FOR ENDOWED SCHOLARSHIPS/CHAIRS/PROGRAM/FACULTY FELLOWS AND SCHOLARS PROGRAM MANAGED BY UMKC
UMKC FOUNDATION
202 ADMIN CENTER5100 ROCKHILL RDKANSAS CITYMO641102499260840496501(C)(3)$180,192CASHN/AFUNDING FOR UMKC FOUNDATION HELD ENDOWMENTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUMKC "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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE 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 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 3THE ORGANIZATION USES COPAKEN BROOKS AND VOEPEL PROPERTY MANAGEMENT FOR THE MANAGEMENT OF RENTAL PROPERTIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY 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 19THE 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, 2020 UMKC TRUSTEES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
FORM 990, PART X BALANCE SHEET, LINE 10A AND 10B:IN DECEMBER 2017, THE TRUSTEES GRANTED MANAGEMENT THE AUTHORITY TO TRANSFER TITLE OF FIFTY FOUR RESIDENTIAL PROPERTIES TO THE UNIVERSITY NO LATER THAN DECEMBER 31, 2020. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, THIRTY NINE PROPERTIES WERE TRANSFERRED. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, FIFTEEN PROPERTIES WERE TRANSFERRED. AS OF FISCAL YEAR ENDED JUNE 30, 2020, ALL FIFTY-FOUR PROPERTIES HAVE BEEN TRANSFERRED TO THE UNIVERSITY.
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, 2020 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.