2016-06-13T16:10:55-05:00 2015-08-31 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-09-01 446000294 CLEVELAND UNIVERSITY - KANSAS CITY % CHRISTINA NICHOLSON CLEV 9132340600 10850 LOWELL AVE OVERLAND PARK KS 66210 CARL CLEVELAND III DC PRESIDENT 9132340600 2016-07-15 true Michael J Engle P00482834 8162216300 2014 2016-08-17 19:52:53Z CARL CLEVELAND III DC 10850 LOWELL AVE OVERLAND PARK KS 66210 14439965 false X WWW.CLEVELAND.EDU X 1922 MO TO PROVIDE A STRONG, STUDENT-CENTERED PROFESSIONAL EDUCATION WITH A FOCUS IN THE AREAS OF LIFE SCIENCES AND HEALTH PROMOTION THROUGH EDUCATION, SCHOLARSHIP AND SERVICE. 14 13 147 14 0 0 1036849 272992 13074309 13001622 262884 213934 -20282 120369 14353760 13608917 173913 126477 0 0 6738572 6982089 0 0 21289 6219903 6380392 13132388 13488958 1221372 119959 37125903 36131903 20932511 20212985 16193392 15918918 THE CLEVELAND MISSION IS TO PROVIDE STRONG STUDENT-CENTERED ACADEMIC AND PROFESSIONAL EDUCATION WITH A FOCUS IN THE AREAS OF LIFE SCIENCES AND HEALTH PROMOTION THROUGH EDUCATION, SCHOLARSHIP AND SERVICE. false false 11347064 126477 13001622 TO EDUCATE DOCTORS OF CHIROPRACTIC AS PRIMARY HEALTH CARE PROVIDERS TO OFFER CONTINUING EDUATION FOR DOCTORS OF CHIROPRACTIC; TO PROVIDE UNDERGRADUATE EDUCATION IN SELECTED BIOLOGICAL SCIENCES; TO CONDUCT RESEARCH; TO PROVIDE HEALTH CARE AND OUTREACH SERVICES TO THE COMMUNITY, SUPPORT SERVICES TO ALUMNI AND OTHER HEALTH CARE PROVIDERS, AND VOLUNTEER SERVICES TO CIVIC AND PROFESSIONAL ORGANIZATIONS. THE TOTAL NUMBER OF STUDENTS EDUCATED AT CLEVELAND CHIROPRACTIC COLLEGE OF KC IN 2015 WAS 526. 11347064 true true false false false false false false false true true false false false true false false true true false false false false false false false false false true true true false false false false false false false false false true false false false false true true true true false false true 12 0 true 147 true false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true false false KS MO X CHRISTINA NICHOLSON 9132340644 10850 LOWELL AVENUE OVERLAND PARK KS 66210 ANITA OSBORN DIRECTOR 1.0 1.0 X 0 0 0 CHARLES A EDDY DC DIRECTOR/CHAIRMAN 1.0 1.0 X X 0 0 0 ERNST ANRIG DC DIRECTOR/VICE CHAIRMAN 1.0 3.0 X X 511 0 0 TIMOTHY E MENG DC DIRECTOR/SECRETARY/TREASURER 1.0 3.0 X X 0 0 0 DANIEL FAHNESTOCK DC DIRECTOR 1.0 3.0 X 0 0 0 THE HONORABLE ANNA HO DIRECTOR 1.0 1.0 X 0 0 0 CAROLYN C COX PHD MCHES DIRECTOR 1.0 1.0 X 0 0 0 CARL J DICAPO DIRECTOR 1.0 1.0 X 0 0 0 JAMES FLANAGAN DIRECTOR 1.0 1.0 X 0 0 0 PATRICK HAMMOND DIRECTOR 1.0 1.0 X 0 0 0 STEVE HAYS DIRECTOR 1.0 1.0 X 0 0 0 EDWARD D MCKENZIE DIRECTOR 1.0 1.0 X 0 0 0 JEFFREY SPENCER DIRECTOR 1.0 1.0 X 0 0 0 ROSEMARIE WILSON DC DIRECTOR 1.0 1.0 X 0 0 0 CARL S CLEVELAND III DC PRESIDENT 38.0 2.0 X 329941 0 16643 JEFFREY D KARP COO/CFO 40.0 0.0 X 187182 0 9990 DAVID CLARK BECKLEY VP CAMPUS RELATIONS 40.0 0.0 X 128275 0 19346 JULIA BARTLETT DEAN-CLINICAL EDUCATION 40.0 0.0 X 118616 0 17582 PAUL BARLETT DEAN-PRECLINICAL EDUCATION 40.0 0.0 X 117283 0 16307 881808 0 79868 5 false true false DAVIS SAFETY SUPPLY JANITORIAL 228305 BKD LLP ACCOUNTING SERVICES 108372 P1 GROUP INC ENGINEERING SERVICES 225343 ENLIGHTENED SOLUTIONS IT SERVICES 454440 CALVIN'S LAWN SERVICE LAWN SERVICE 119192 9 111937 136055 25000 272992 TUITION & FEES 611600 12165564 12165564 CLINIC REVENUE 621400 830350 830350 STUDENT LOAN INTEREST 611600 5708 5708 13001622 125168 125168 0 0 652794 742282 -89488 0 -89488 -89488 88766 -88766 88766 88766 0 0 0 MANAGEMENT FEES 561000 77521 77521 MISCELLANEOUS REVENUE 900099 132336 132336 209857 13608917 13001622 334303 0 126477 126477 0 0 526257 129554 383478 13225 0 5335060 4897829 434637 2594 196650 167868 28231 551 525950 472165 53215 570 398172 351561 45939 672 0 35590 2999 31341 1250 96162 96066 96 0 0 46379 46379 30770 17706 13054 10 318355 318355 641710 524853 115251 1606 416754 354241 62513 0 1043693 787063 256630 175296 134077 40542 677 0 0 272440 68110 204330 0 1293537 1164183 129354 184521 49441 135080 CHARITY CARE 592943 592943 CAMPUS ACTIVITIES 217214 217214 EDUCATION 853097 853097 MISCELLANEOUS EXPENSES 161931 117328 44565 38 13488958 11347064 2120605 21289 2164832 2437262 0 0 0 0 69679 97014 0 0 0 0 0 0 0 0 120444 59272 38861306 10034256 29500106 28827050 4663656 4112269 0 0 593125 546302 0 0 14061 52734 37125903 36131903 3470982 3434467 0 0 25696 158023 12374896 11778963 0 0 0 0 0 0 0 0 5060937 4841532 20932511 20212985 X 16191483 15918918 1909 0 0 0 16193392 15918918 37125903 36131903 119959 -394433 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11664 9755 1909 434857 78033 6000 490310 4916 11664 414116 25271 4530 434857 366834 47282 0 0 414116 1200000 5900000 7100000 3882172 21594268 5135202 20341238 173348 6036968 4899054 1311262 74550 74550 28827050 0 GOVERNMENT LOAN PAYMENTS 526700 RELATED PARTY PAYABLES 4216685 DEPOSITS 98147 4841532 12501233 -394433 742282 347849 12153384 46379 1409154 1455533 13608917 13772258 634136 634136 13138122 46379 304457 350836 13488958 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES $ 742,282 SCHEDULE D, PART XI, LINE 4B FEDERAL WORK STUDY PROGRAM $ 177,980 SCHOLARSHIPS 126,477 RELATED ORGANIZATIONS' REVENUE 772,633 ELIMINATIONS 332,064 ------------- TOTAL $ 1,409,154 ============= SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $ 742,282 RELATED ORGANIZATIONS' EXPENSES 223,918 ELIMINATIONS ( 332,064) ------------ TOTAL $ 634,136 ============ SCHEDULE D, PART XII, LINE 4B FEDERAL WORK STUDY PROGRAM $ 177,980 SCHOLARSHIPS 126,477 ------------ TOTAL $ 304,457 ============ true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL CORRESPONDENCE, DISPLAYED ON ADVERTISEMENTS WITHIN THE ADMINISTRATIVE OFFICE BUILDING, AND WRITTEN IN BOTH THE STUDENT AND EMPLOYEE HANDBOOK AND COURSE CATALOG. SCHEDULE E, PART I, LINE 6A THE ORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCIES TO HELP FUND THE OPERATIONS OF THE UNIVERSITY AND FUND VARIOUS ACADEMIC PROGRAMS. true Scholarships 61 126477 SCHEDULE I, PART I, LINE 2 AS PART OF OUR MISSION, SCHOLARSHIPS ARE AWARDED BASED ON SELECTION BY A COMMITTEE UPON SUBMISSION OF AN APPLICATION TO BE USED TOWARDS THE COST OF ATTENDANCE. THESE SCHOLARSHIPS ARE AWARDED ON A TRIMESTER BASIS. ADDITIONALLY, TUITION LEVERAGE AWARDS ARE OFFERED BASED ON MERIT. THESE AWARDS ARE FOR TUITION ONLY AND FOLLOW THE STUDENT FOR THEIR PERIOD OF ENROLLMENT AS LONG AS THEY MAINTAIN GOOD STANDING. X true true X X X X false true false false false false false false false CARL S CLEVELAND III DC PRESIDENT 329712 0 0 0 229 0 10400 0 6243 0 346584 0 0 0 JEFFREY D KARP COO/CFO 186786 0 0 0 396 0 7550 0 2440 0 197172 0 0 0 SCHEDULE J, PART I, LINE 1A ERNST ANRIG, DC, RECEIVED REIMBURSEMENT FOR SPOUSAL TRAVEL OF $511. THIS AMOUNT WAS INCLUDED IN HIS TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 4B DR. CARL CLEVELAND III PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO ACCRUAL OR PAYMENTS WERE MADE FOR THE FISCAL YEAR ENDING 8/31/15, AND THE PREVIOUSLY ACCRUED PLAN WAS REDUCED BY $84,996. A KANSAS DEVELOPMENT FINANCE AUTHORITY 431066589 2013-11-22 12374557 ACQUISITION AND RENOVATION false false false A 900000 0 12374557 1000000 0 0 0 0 0 12374557 0 0 true false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false true true false 0 false 0 false true A true SCHEDULE K, PART III, LINE 3A We do have service contracts with a catering service for our dining room, and with a bookstore management company for our bookstore, however these sections of the building have been carved out and were not part of the building being financed by the Bond. SCHEDULE K, PART IV, LINE 7 AND PART V This being the only outstanding Bond for Cleveland University - Kansas City, we are using the Compliance & Record Rentention Policy as outlined by the Kansas Development Finance Authority regarding Tax Exempt Bonds. It is listed in Exhibit D of the First Supplemental Tax Compliance Agreement. We have also engaged Gilmore & Bell, P.C. to be the Rebate Analyst for the Bonds on an ongoing basis. SEE PART V BUSINESS TRANSACTIONS WITH INTERESTED PERSONS A) PINNACLE MANAGEMENT GROUP(PMG) B) DR. STEVE HAYES IS A TRUSTEE OF CU-KC. HE ALSO OWNS 100% OF PMG, WHICH LEASES SPACE FROM ACQUISITION 8205, LLC, A SINGLE- MEMBER LLC WHICH IS OWNED 100% BY CU-KC. C) $153,947 D) LEASE E) NO FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY ALL OFFICERS AND ACCOUNTING PERSONNEL OF CLEVELAND UNIVERSITY - KANSAS CITY. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NEEDED CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE ON THE CONFLICTED TRANSACTION. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE EXECUTIVE BOARD CONCERNING ANY INTEREST DISCLOSED FOR MONITORING. FORM 990, PART VI, SECTION B, LINE 15A GALLAGHER BENEFIT SERVICES, INC. COMPLETED A PRESIDENTIAL COMPENSATION REVIEW IN APRIL, 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A DR. CARL CLEVELAND III PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO ACCRUAL OR PAYMENTS WERE MADE FOR THE FISCAL YEAR ENDING 8/31/15, AND THE PREVIOUSLY ACCRUED PLAN WAS REDUCED BY $84,996. ACQUISITION 8205 LLC 10850 LOWELL AVE OVERLAND PARK KS 66210 205953399 REAL ESTATE MO -204441 4396905 NA Cleveland Chiropractic College of LA 10850 LOWELL AVENUE OVERLAND PARK KS 66210 952988463 SUPPORT ORG CA 501(C)(3) 11A CU-KC true CLEVELAND CHIROPRACTIC COLLEGE INC 10850 Lowell Ave Overland Park KS 66210 431430599 SUPPORT ORG MO 501(C)(3) 11B NA true Cleveland College Foundation Fund Inc 10850 Lowell Ave Overland Park KS 66210 431822649 SUPPORT ORG MO 501(C)(3) 11A CU-KC true CCC CONDO ASSOCIATION 10850 LOWELL AVE OVERLAND PARK KS 66210 262152297 REAL ESTATE KS NA C CORP 0 0 0.00000 true false false true false true false false false false false false false true true true false true false false CLEVELAND CHIROPRACTIC COLLEGE - LA E 1600000 COST CLEVELAND COLLEGE FOUNDATION FUND INC Q 68139 COST CLEVELAND CHIROPRACTIC COLLEGE INC C 86937 COST