UMKC TRUSTEES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UMKC TRUSTEES (EIN 44-0546001)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-15
IRS object ID: 201710469349301506
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-15T10:04:44-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480958002	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MILLER HAVILAND KETTER PC PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 W 47TH PLACE SUITE 204	AddressLine1Txt
City	WESTWOOD	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	5100 ROCKHILL ROAD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID SHAPLAND	PersonNm
Person Title	TREASURER, VICE CHAIR-FINANCE	PersonTitleTxt
Phone	8162351590	PhoneNum
Signature	2017-02-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID SHAPLAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5100 ROCKHILL ROAD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,999,670	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	76	VotingMembersGoverningBodyCnt
Voting Members Independent	76	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	103	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$396,550	PYContributionsGrantsAmt
CY Contributions Grants	$331,685	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$174,507	PYInvestmentIncomeAmt
CY Investment Income	$34,912	CYInvestmentIncomeAmt
PY Other Revenue	$147,577	PYOtherRevenueAmt
CY Other Revenue	$393,955	CYOtherRevenueAmt
PY Total Revenue	$718,634	PYTotalRevenueAmt
CY Total Revenue	$760,552	CYTotalRevenueAmt
PY Grants And Similar Paid	$297,849	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$298,654	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	$1,411	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,044	PYOtherExpensesAmt
CY Other Expenses	$91,863	CYOtherExpensesAmt
PY Total Expenses	$431,893	PYTotalExpensesAmt
CY Total Expenses	$390,517	CYTotalExpensesAmt
PY Revenues Less Expenses	$286,741	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$370,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,488,494	TotalAssetsBOYAmt
Total Assets EOY	$6,762,785	TotalAssetsEOYAmt
Total Liabilities BOY	$195,750	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$164,096	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,292,744	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,598,689	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	$353,355	ExpenseAmt
Grant	$298,654	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	$353,355	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	76	GoverningBodyVotingMembersCnt
Independent Voting Member	76	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	5100 ROCKHILL RD AC 333E	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (100 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MS ANN BRANDAU MURGUIA
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
MR MAURICE WATSON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
MR CHANDLER MCCRAY
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
MR STEPHEN DOYAL
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
MR JAMES POLSINELLI
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
MR SCOTT M SMITH
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
MR JERRY REECE
VICE CHAIR	1.00	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 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 R PHILIP BIXBY
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR HENRY W BLOCH
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
MRS MARY SHAW BRANTON
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
DR RAYMOND CATTANEO
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS DIANNE S CLEAVER
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR KEITH COPAKEN
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
DR KAREN S COX
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR PAUL DEBRUCE
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR MICHAEL DEGGENDORF
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MS ANN K DICKINSON
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR STEPHEN D DUNN
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR TERRENCE P DUNN
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR E FRANK ELLIS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS ANNE W ELSBERRY
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS JENNY UNRUH ERDMAN
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
DR BRETT L FERGUSON
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 CHRIS GENTILE
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS ESTHER L GEORGE
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR GREG M GRAVES
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS MARY BETH GUY
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR DAVID HARRISON
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS MARILYN BARTLETT HEBENSTREIT
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
THE HONORABLE PAMELA Q HENRICKSON
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR MARK HINDERKS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR JR HOBBS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR EDWARD HONESTY
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 MARK R JORGENSON
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR PETER S LEVI
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS BARBARA H MARSHALL
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR PATRICK J MCCOWN
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR C PATRICK MCLARNEY
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR JOHN P MCMEEL
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR MICHAEL MIDDLETON
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
CHANCELLOR LEO E MORTON
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR DAVID F OLIVER
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR DANNY J O'NEILL
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
THE HONORABLE JOHN R PHILLIPS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MS ANNIE PRESLEY
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR LOUIS C RASMUSSEN
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR B JOHN READEY III
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MS ORA REYNOLDS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
DR GEORGE A RUSSELL
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR JAMES A SANGSTER
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR DAVID S SHAPLAND
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0	Yes (X)
MR JOHN J SHERMAN
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS ELIZABETH T SOLBERG
BOARD MEMBER	0.30	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
MR ARTHUR H STOUP
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	0.30	Yes (X)	$0	$0	$0
MR DON WAGNER
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 JOY D WHEELER
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS MICHELLE WIMES
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MS KELLI WRIGHT
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR DAVID B YOST
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MR HUGH J ZIMMER
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MRS ELLEN DARLING
CHAIR	3.00		$0	$0	$0	Yes (X)
MS DORANNE HUDSON
SECRETARY & VICE CHAIR	3.00		$0	$0	$0	Yes (X)
MR RALPH D REID
TREASURER	1.00		$0	$0	$0	Yes (X)
MR JOEL VORAN
CHAIR-ELECT	1.00		$0	$0	$0	Yes (X)
MS SHARON LINDENBAUM
ASSISTANT TREASURER	2.50		$0	$205,418	$34,709	Yes (X)
MR TROY LILLEBO
ASSISTANT SECRETARY	25.00		$0	$110,400	$23,291	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$315,818	TotReportableCompRltdOrgAmt
Total Other Compensation	$58,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$331,685	AllOtherContributionsAmt
Total Contributions	$331,685	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,333	TotalRevenueColumnAmt
Exclusion	$72,333	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,276,407	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$882,452	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$393,955	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393,955	TotalRevenueColumnAmt
Exclusion	$393,955	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,319,245	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,356,666	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$37,421	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,421	TotalRevenueColumnAmt
Exclusion	-$37,421	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$760,552	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$428,867	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$298,654	TotalAmt
Program Services	$298,654	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,033	TotalAmt
Management And General	$5,033	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,450	TotalAmt
Management And General	$12,450	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,268	TotalAmt
Management And General	$8,268	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,411	TotalAmt
Fundraising	$1,411	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$629	TotalAmt
Program Services	$629	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,677	TotalAmt
Program Services	$2,677	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CHANCELLOR'S DISCRETION	$15,604	$15,604
MISCELLANEOUS EXPENSE	$8,065	$8,065
SCHOLARSHIP COMMITTEE	$7,870	$7,870
AWARDS COMMITTEE	$6,531	$6,531

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,325	TotalAmt
Program Services	$13,325	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$390,517	TotalAmt
Program Services	$353,355	ProgramServicesAmt
Management And General	$35,751	ManagementAndGeneralAmt
Fundraising	$1,411	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,117,291	BOYAmt
EOY	$1,461,534	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,726	BOYAmt
EOY	$57,817	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$415	BOYAmt
EOY	$2,790	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,670,325	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,359,387	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,327,281	BOYAmt
EOY	$2,310,938	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,510,925	BOYAmt
EOY	$2,469,913	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$446,686	BOYAmt
EOY	$459,793	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,488,494	BOYAmt
EOY	$6,762,785	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$136,344	BOYAmt
EOY	$104,015	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,406	BOYAmt
EOY	$60,081	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195,750	BOYAmt
EOY	$164,096	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,594,440	BOYAmt
EOY	$5,905,785	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$698,304	BOYAmt
EOY	$692,904	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,292,744	BOYAmt
EOY	$6,598,689	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,488,494	BOYAmt
EOY	$6,762,785	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$370,035	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$64,091	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1	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	$309,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$307,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,685	CurrentTaxYearAmt
Total	$1,684,358	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$307,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,685	CurrentTaxYearAmt
Total	$1,684,358	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,684,358	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$995,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,062,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,116,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,149,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,348,740	CurrentTaxYearAmt
Total	$5,672,624	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Total	$4	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,356,986	TotalSupportAmt
Public Support CY170	0.22890	PublicSupportCY170Pct
Public Support PY170	0.27630	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 23% FOR THE YEAR ENDED 6/30/16 WHICH IS SUBSTANTIALLY ABOVE THE 10% THRESHOLD.-BREADTH OF SUPPORT THE "TRUSTEES" RECEIVE SUPPORT FROM THE GENERAL PUBLIC, FOUNDATIONS, GOVERNMENTAL UNITS AND FROM OTHER PUBLICALLY SUPPORTED ORGANIZATIONS.-REPRESENTATIVE GOVERNING BODY THE BOARD OF DIRECTORS OF THE "TRUSTEES" IS VERY DIVERSE AND IS REPRESENTATIVE OF THE COMMUNITY THAT IT SERVES. THE BOARD HAS 100 MEMBERS, 76 OF WHOM ARE VOTING MEMBERS. THE BOARD CONSISTS OF COMMUNITY LEADERS, EDUCATORS, AND BUSINESS LEADERS REPRESENTING A BROAD CROSS SECTION OF THE VARYING VIEWS AND INTERESTS OF THE COMMUNITY THIS ORGANIZATION SERVES.-FUNDRAISING THE "TRUSTEES" ARE ORGANIZED AND MANAGED TO ATTRACT ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT ON AN ONGOING AND CONTINUAL BASIS THROUGH TRUSTEE MARKETING INITIATIVES.-PUBLIC FACILITIES AND/OR SERVICE THE "TRUSTEES" SUPPORT AND BENEFIT THE UNIVERSITY OF MISSOURI KANSAS CITY AND THE COMMUNITY WITH SCHOLARSHIPS AND HOUSING FOR STUDENTS, STIPENDS TO FACULTY FOR RECOGNITION AS FELLOWS/SCHOLARS AND THROUGH REAL ESTATE ACQUISITIONS TO MEET THE DEMANDS OF A GROWING CAMPUS AND STUDENT POPULATION.	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	$698,304	BeginningYearBalanceAmt
Contributions	$278,966	ContributionsAmt
Investment Earnings Or Losses	$3,196	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$287,562	GrantsOrScholarshipsAmt
End Year Balance	$692,904	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$662,434	BeginningYearBalanceAmt
Contributions	$336,588	ContributionsAmt
Investment Earnings Or Losses	$2,495	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$303,213	GrantsOrScholarshipsAmt
End Year Balance	$698,304	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$651,326	BeginningYearBalanceAmt
Contributions	$273,637	ContributionsAmt
Investment Earnings Or Losses	$2,544	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$265,073	GrantsOrScholarshipsAmt
End Year Balance	$662,434	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$828,927	BeginningYearBalanceAmt
Contributions	$294,900	ContributionsAmt
Investment Earnings Or Losses	$9,330	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$481,831	GrantsOrScholarshipsAmt
End Year Balance	$651,326	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$791,888	BeginningYearBalanceAmt
Contributions	$148,463	ContributionsAmt
Investment Earnings Or Losses	$11,163	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$122,587	GrantsOrScholarshipsAmt
End Year Balance	$828,927	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	$867,902	OtherCostOrOtherBasisAmt
Book Value	$867,902	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,802,423	OtherCostOrOtherBasisAmt
Depreciation	$2,359,387	DepreciationAmt
Book Value	$1,443,036	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,310,938	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS HELD BY CURATOR	$439,370
UNAMORTIZED LEASE COMMISSION & PREPAID INSURANCE	$20,423

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$459,793	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$60,081	Amt

Field	Value	IRS element (for citing)
Total Liability	$60,081	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,570,645	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$64,091	NetUnrealizedGainsInvstAmt
Other Revenue	$882,452	OtherRevenueAmt
Revenue Not Reported	$818,361	RevenueNotReportedAmt
Revenue Subtotal	$752,284	RevenueSubtotalAmt
Investment Expenses Not Incld	$8,268	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$8,268	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$760,552	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,264,700	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$882,452	OtherExpensesIncludedAmt
Expenses Not Reported	$882,452	ExpensesNotReportedAmt
Expenses Subtotal	$382,248	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$8,268	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$8,269	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$390,517	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 2016, 2015, 2014 AND 2013 REMAIN OPEN AS OF NOVEMBER 16, 2016, 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 882,452.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 882,452.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ROUNDING 1.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF MISSOURI - KANSAS CITY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5100 ROCKHILL ROAD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	436003859	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$293,654	CashGrantAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	FUNDING FOR ENDOWED SCHOLARSHIPS/CHAIRS/PROGRAM/FACULTY FELLOWS AND SCHOLARS PROGRAM MANAGED BY UMKC	PurposeOfGrantTxt

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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MS SHARON LINDENBAUM	PersonNm
Title	ASSISTANT TREASURER	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$205,418	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$23,660	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$11,049	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$240,127	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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: HUGH ZIMMER AND ELLEN DARLING - FATHER AND DAUGHTER KEN BAUM AND JON BAUM - FATHER AND SON HENRY BLOCH AND TOM BLOCH - 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 AND GAGE AS LEGAL COUNSEL-JOEL VORAN A PARTNER WITH THAT FIRM IS A MEMBER OF THE BOARD
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION USES COPAKEN BROOKS AND COHEN ESREY FOR THE MANAGEMENT OF RENTAL PROPERTIES.
FORM 990, PART VI, SECTION B, LINE 11	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 XI, LINE 9:	ROUNDING 1.
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, 2016 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, 2016 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 PROPERTIES: 5441 ROCKHILL RD, KANSAS CITY, MO; 5431 HOLMES, KANSAS CITY, MO; 5408 ROCKHILL RD, KANSAS CITY, MO; 5435 HOLMES, KANSAS CITY, MO; 5433 ROCKHILL, KANSAS CITY, MO; 5441 HARRISON, KANSAS CITY, MO; 5409-5411 HARRISON, KANSAS CITY, MO; 5418 ROCKHILL, KANSAS CITY, MO; 5437 HOLMES, KANSAS CITY, MO; 5419 HOLMES, KANSAS CITY, MO; 5425 HOLMES, KANSAS CITY, MO; 5436 CHARLOTTE, KANSAS CITY, MO; 5434 ROCKHILL, KANSAS CITY, MO; 714 E 55TH ST, KANSAS CITY, MO; 5436 HARRISON, KANSAS CITY, MO; 5411 ROCKHILL, KANSAS CITY, MO; 5405-5407 HARRISON, KANSAS CITY, MO; 5409 CHARLOTTE, KANSAS CITY, MO; 5401 ROCKHILL, KANSAS CITY, MO; 5431 HARRISON, KANSAS CITY, MO; 5409 ROCKHILL, KANSAS CITY, MO; 5446 HARRISON, KANSAS CITY, MO; 5420 ROCKHILL, KANSAS CITY, MO; 5425 HARRISON, KANSAS CITY, MO; 5429 HARRISON, KANSAS CITY, MO; 707 E 54TH, KANSAS CITY, MO; 5435 ROCKHILL, KANSAS CITY, MO; 709 E 54TH, KANSAS CITY, MO; 5408 HARRISON, KANSAS CITY, MO; 5442 HARRISON, KANSAS CITY, MO; 714 E 54 TERR, KANSAS CITY, MO; 5428 HARRISON , KANSAS CITY, MO; 5414 CHARLOTTE, KANSAS CITY, MO; 710 E. 55TH, KANSAS CITY, MO; 5424-5426 HARRISON, KANSAS CITY, MO; 5411 CHARLOTTE, KANSAS CITY, MO; 5305 CHARLOTTE, KANSAS CITY, MO; 5400 HARRISON, KANSAS CITY, MO; 5435 HARRISON, KANSAS CITY, MO; 5446 CHARLOTTE, KANSAS CITY, MO; 5310-5312 ROCKHILL, KANSAS CITY, MO; 5439 CHARLOTTE, KANSAS CITY, MO; 727 E. 54TH, KANSAS CITY, MO; 715 E 54TH, KANSAS CITY, MO; 5430-5432 HARRISON, KANSAS CITY, MO; 5429 ROCKHILL, KANSAS CITY, MO; 5314-5316 ROCKHILL, KANSAS CITY, MO; 5410-5412 ROCKHILL, KANSAS CITY, MO; 5429 CHARLOTTE, KANSAS CITY, MO; 300-320 E 51ST, KANSAS CITY, MO; 5437 CHARLOTTE, KANSAS CITY, MO; 5400 ROCKHILL, KANSAS CITY, MO

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
UNIVERSITY OF MISSOURI-KANSAS CITY
5100 ROCKHILL ROAD	KANSAS CITY	MO	64110	436003859	A LAND GRANT UNIVERSITY	MO	501(C)(3)	#2	N/A	0
(no name)
										0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNIVERSITY OF MISSOURI-KANSAS CITY
B	$298,654	FAIR MARKET VALUE
UMKC FOUNDATION
C	$120,851	FAIR MARKET VALUE
UNIVERSITY OF MISSOURI-KANSAS CITY
C	$24,734	FAIR MARKET VALUE