FURP.ORG / PUBLIC DATA EXPLORER

JOPLIN REGIONAL MEDICAL SCHOOL ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOPLIN REGIONAL MEDICAL SCHOOL ALLIANCE (EIN 27-3183285)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-24
IRS object ID
201702059349301110
Schema version
2016v3.0
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)
Return2017-07-24T16:10:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205978061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARDY WRESTLER AND ASSOCIATES CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1781AddressLine1Txt
CityJOPLINCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273183285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOPLIN REGIONAL MEDICAL SCHOOLBusinessNameLine1Txt
Business Name Line2ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOPLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 E 4TH STAddressLine1Txt
CityJOPLINCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB O'BRIANPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone4176244150PhoneNum
Signature2017-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN VERMILLIONPreparerPersonNm
PTINP01070316PTIN
Phone4177824919PhoneNum
Preparation2017-07-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id49CF0293F6A3917700F2B3FAF348E2618E7D83FCAtSubmissionCreationDeviceId
At Submission Filing Device Id49CF0293F6A3917700F2B3FAF348E2618E7D83FCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROB O'BRIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 E 4THAddressLine1Txt
CityJOPLINCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,551,161GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Activity Or MissionTHE CORPORATION IS FORMED FOR THE PURPOSE OF ESTABLISHING A LOCAL MEDICAL SCHOOL CAMPUS AND DEVELOPING FACILITIES FOR ITS USE, AND OTHER LAWFUL PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,991,876PYContributionsGrantsAmt
CY Contributions Grants$3,550,217CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$66,529PYInvestmentIncomeAmt
CY Investment Income$944CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,058,405PYTotalRevenueAmt
CY Total Revenue$3,551,161CYTotalRevenueAmt
PY Grants And Similar Paid$18,000,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,343PYOtherExpensesAmt
CY Other Expenses$6,617CYOtherExpensesAmt
PY Total Expenses$18,020,343PYTotalExpensesAmt
CY Total Expenses$3,006,617CYTotalExpensesAmt
PY Revenues Less Expenses-$4,961,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$544,544CYRevenuesLessExpensesAmt
Total Assets BOY$1,184,420TotalAssetsBOYAmt
Total Assets EOY$1,726,714TotalAssetsEOYAmt
Total Liabilities BOY$2,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,182,170NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,726,714NetAssetsOrFundBalancesEOYAmt
MissionTHE CORPORATION IS FORMED FOR THE PURPOSE OF ESTABLISHING A LOCAL MEDICAL SCHOOL CAMPUS AND DEVELOPING FACILITIES FOR ITS USE, AND OTHER LAWFUL PURPOSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,006,617ExpenseAmt
Grant$3,000,000GrantAmt
DescESTABLISH A LOCAL MEDICAL SCHOOL CAMPUS AND DEVELOP FACILITIES FOR ITS USE, AND OTHER LAWFUL PURPOSES.Desc
Total Program Service Expenses$3,006,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY WEISSPersonNm
Phone4176244150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 E 4TH STAddressLine1Txt
CityJOPLINCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY MCINTIRE
CHAIRMANYes (X)$0$0$0
ROB O'BRIAN
SECRETARYYes (X)$0$0$0
BRAD BEECHER
DIRECTORYes (X)$0$0$0
DR ALAN MARBLE
DIRECTORYes (X)$0$0$0
RUDOLPH FARBER
FUNDING COMMYes (X)$0$0$0
GARY PULSIPHER
DIRECTORYes (X)$0$0$0
PAULA BAKER
VICE-CHAIRMAYes (X)$0$0$0
DAN STANLEY
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,550,217AllOtherContributionsAmt
Total Contributions$3,550,217TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$944TotalRevenueColumnAmt
Related Or Exempt Func Income$944RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,551,161TotalRevenueColumnAmt
Related Or Exempt Func Income$944RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,000,000TotalAmt
Program Services$3,000,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$234TotalAmt
Program Services$234ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$550ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ADVERTISING$2,939$2,939
DUES$310$310
BANK CHARGES$63$63
MISC.$21$21

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,006,617TotalAmt
Program Services$3,006,617ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$981,930BOYAmt
EOY$291,173EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,490BOYAmt
EOY$1,435,541EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,420BOYAmt
EOY$1,726,714EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,182,170BOYAmt
EOY$1,726,714EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,182,170BOYAmt
EOY$1,726,714EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,184,420BOYAmt
EOY$1,726,714EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$544,544ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,127,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,991,876CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000,000CurrentTaxYearAmt
Total$22,123,904TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,127,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,991,876CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000,000CurrentTaxYearAmt
Total$22,123,904TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,123,904PublicSupportTotal170Amt
Total Support$22,123,904TotalSupportAmt
Gross Receipts Rltd Activities$944GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1KCU OF MEDICINE & BIOSCIENCESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11750 INDEPENDENCE AVEAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641061453ZIPCd
FieldValueIRS element (for citing)
Recipient EIN440545280RecipientEIN
Cash Grant$3,000,000CashGrantAmt
Purpose Of GrantNEW MEDICAL SCHOOLPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC