2026-02-21T09:43:35+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 440545280 Kansas City University KANS 8166547000 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 MARC HAHN PRESIDENT 2026-02-21 true true Michael Engle P00482834 8162216300 2026-05-15 2024 2025-03-06 01:10:19Z MARC HAHN 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 261524114 false X WWW.KANSASCITY.EDU X 1916 MO KCU IS A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN THE EDUCATION OF HIGHLY QUALIFIED STUDENTS IN OSTEOPATHIC MEDICINE, DENTAL MEDICINE AND HEALTH PROFESSIONS. 13 13 897 13 0 13911252 23783619 115120212 127643942 7164347 13293654 709777 814097 136905588 165535312 3823991 4497375 0 57934898 64222978 0 2859610 40592953 44443605 102351842 113163958 34553746 52371354 472929853 542016072 70883291 74147756 402046562 467868316 X KANSAS CITY UNIVERSITY IS A COMMUNITY OF PROFESSIONALS COMMITTED TO EXCELLENCE IN EDUCATION, RESEARCH, PATIENT CARE AND COMMUNITY SERVICE WHILE IMPROVING THE WELL-BEING OF THE COMMUNITIES WE SERVE. true false 66071364 3616789 103303813 THE UNIVERSITY EDUCATES DOCTORS OF OSTEOPATHIC MEDICINE. OUR FOUR-YEAR INTEGRATED CURRICULUM EMPHASIZES BOTH THE BASIC SCIENCES AND CLINICAL SKILLS. 20064263 635929 18161396 THE UNIVERSITY'S COLLEGE OF DENTAL MEDICINE IS A FOUR-YEAR INTEGRATED CURRICULUM CULMINATING IN A DOCTOR OF DENTAL MEDICINE DEGREE. THE FIRST COHORT OF 80 STUDENTS BEGAN IN FY24. 6619039 244657 6992830 THE UNIVERSITY'S COLLEGE OF BIOSCIENCES INCLUDES A GRADUATE PROGRAM CONFERRING A MASTER OF SCIENCE IN BIOMEDICAL SCIENCES AS WELL AS A CLINICAL PSYCHOLOGY PROGRAM CONFERRING THE DOCTOR OF PSYCHOLOGY DEGREE. 1091351 0 0 THE UNIVERSITY'S COLLEGE OF HEALTH PROFESSIONS' INAUGURAL PROGRAM IS SCHEDULED TO START IN JANUARY 2026 AND WILL CULMINATE IN A MASTER OF HEALTH SCIENCE IN ANESTHESIOLOGIST ASSISTANT DEGREE (MHS-AA). 1091351 93846017 true true false false false false false false false true true false false false true false false true true false true false false false false false false true true true true false false false false false false false false false false true false false false false true true false false false true 408 0 true 897 true false false false false false false false false false false true false X 13 13 false false false false false false false true true false false false true true true true true true true true true true MO X JOSEPH MASSMAN 8166547100 1750 INDEPENDENCE AVENUE KANSAS CITY MO 64106 CHARLES D BRUCE CPA BOARD TRUSTEE 1.0 0.0 X 0 0 0 CHARLOTTE KERNER CPA BOARD TRUSTEE 1.0 0.0 X 0 0 0 CHESTER W DOUGLASS DMDPHD BOARD TRUSTEE 1.0 0.0 X 0 0 0 CHIEF GLENNA J WALLACE BOARD TRUSTEE 1.0 0.0 X 0 0 0 DEBBIE SOSLAND-EDELMAN BOARD TRUSTEE 1.0 0.0 X 0 0 0 DEEPA HALAHARVI DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 EDWARD ENYEART BOARD TRUSTEE 1.0 0.0 X 0 0 0 KENNETH V MELCHIONNA DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 KEVIN LOCKETT BOARD TRUSTEE/TREASURER 1.0 0.0 X 0 0 0 NATHAN S HALL DO BOARD TRUSTEE 1.0 0.0 X 0 0 0 OSCAR TSHIBANDA BOARD TRUSTEE 1.0 0.0 X 0 0 0 ROBERT S JUHASZ DO BOARD TRUSTEE/VICE CHAIR 1.0 0.0 X 0 0 0 THOMAS SACK PHD BOARD TRUSTEE 1.0 0.0 X 0 0 0 EDWARD O'CONNOR VP ACADEMIC/RESEARCH/PROVOST 40.0 0.0 X 584583 0 59549 JOE MASSMAN EVP/CFO/COO 40.0 1.0 X 748622 0 82794 MARC HAHN PRESIDENT AND CEO 40.0 1.0 X 1256936 0 69190 JOSH COX EXECUTIVE DEAN, COM 40.0 0.0 X 532118 0 82157 LINDA NIESSEN DEAN AND VICE PROVOST 40.0 0.0 X 529228 0 36204 GUATAM DESAI CHAIR OF PRIMARY CARE/PROFESSOR - KANSAS CITY 40.0 0.0 X 302826 0 49705 JOHN PAULSON CHAIR OF PRIMARY CARE / ASSOCIATE PROFESSOR - JOPLIN 40.0 0.0 X 296421 0 73819 KENNETH HEILES CAMPUS DEAN/PROF FAMILY MED 40.0 0.0 X 373562 0 47112 KEVIN TREFFER CHAIR OF OSTEOPATHIC MANIPULATIVE MEDICINE/PROFESSOR 40.0 0.0 X 300842 0 53729 SHARON GUSTOWSKI CAMPUS DEAN/ASSOCIATE PROF, OMM 40.0 0.0 X 358146 0 50709 5283284 0 604968 127 false true false MCCOWN GORDON CONTRUCTION LLC 850 MAIN STREET KANSAS CITY MO 64105 CONSTRUCTION 4505115 FREEMAN HEALTH SYSTEM 1102 WEST 32ND STREET JOPLIN MO 64804 CLERKSHIPS 1119333 JE DUNN CONSTRUCTION 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION 1105148 CONFERENCE TECHNOLOGIES 11653 ADIE RD MAYRLAND HEIGHTS MO 63043 IT SERVICES/UPDATES 951100 WORKDAY INC 6230 STONERIDGE MALL ROAD PLEASANTON CA 94588 SOFTWARE SUPPORT 929865 55 23783619 16528172 23783619 CLINICAL CONTRACTING REVENUE 622110 957275 957275 STUDENT FEES AND REVENUE 611310 125886489 125886489 GME CONSORTIUM 621511 800178 800178 0 0 0 0 127643942 9176771 9176771 0 0 100069685 36000 95962256 26546 4107429 9454 4116883 4116883 CAFETERIA & VENDING 611710 435243 435243 378854 378854 0 0 814097 165535312 128458039 0 13293654 117500 117500 4379875 4379875 4008690 1850548 2158142 48309027 41756055 5047480 1505492 4079486 3618162 332329 128995 4449147 3714843 584070 150234 3376628 2966426 316328 93874 974706 974706 158383 158383 232876 232876 5237716 3721369 1354063 162284 786886 504214 125411 157261 2307832 1831658 426266 49908 3824669 3566853 236646 21170 2460014 1899807 514207 46000 619739 529654 38017 52068 1297100 1297100 11428282 8807532 2405552 215198 1181981 910927 248797 22257 EDUCATION 9610849 9610849 LIBRARY PERIODICALS/DATABASE 1834307 1834307 2488265 1992562 240834 254869 113163958 93846017 16458331 2859610 23961434 9275007 3273112 1339360 1777020 3133427 0 0 0 0 294113 203109 3644287 4700216 287619191 94440277 192184510 193178914 235197093 315994013 1464924 1849873 1686790 1621520 9446570 10720633 472929853 542016072 12968665 14755819 22737113 25529611 33691899 32362731 0 0 1485614 1499595 70883291 74147756 X 365674750 429502514 36371812 38365802 402046562 467868316 472929853 542016072 52371354 13450400 0 0 0 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35910011 3314188 4455567 1473871 93980 42111915 32490735 722235 4052542 1293748 61753 35910011 29544199 1236965 3008655 1220955 78129 32490735 29972765 4862298 -4223288 965319 102257 29544199 21885363 2969067 5942196 773850 50011 29972765 0.4239 0.4036 0.1725 false false 16121351 16121351 212558230 56708452 155849778 0 0 0 45909155 32910723 12998432 13030455 4821102 8209353 193178914 Federal Income Taxes REFUNDABLE GOVT LOAN PROGRAMS 1427087 CRAT PAYABLE 72508 1499595 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS 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 V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUND IS USED PRIMARILY FOR STUDENT SCHOLARSHIPS. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE POLICY IS LOCATED ON OUR PUBLIC WEBSITE AT HTTP://WWW.KANSASCITYEDU/ANTIDISCRIMINATION. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE ORGANIZATION RECEIVES GOVERNMENT GRANTS TO FURTHER ITS EXEMPT PURPOSE. Central America and the Caribbean 0 0 Program Services 108425 Sub-Saharan Africa 0 0 Program Services 138719 0 0 0 0 0 0 247144 0 247144 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part V SCHEDULE F, PART I, LINE 3(E) - DESCRIBE TYPE OF SERVICE IN THE REGION AS PART OF ITS GLOBAL MEDICINE PROGRAM, THE UNIVERSITY ENGAGES IN SEVERAL MEDICAL MISSION TRIPS THROUGHOUT THE YEAR. THESE TRIPS ARE A CENTRAL COMPONENT TO THE EDUCATION OF MEDICAL STUDENTS IN THE GLOBAL TRACK AND PROVIDE OPPORTUNITIES FOR FACULTY TO TRAIN STUDENTS THROUGH EXPERIENTIAL DELIVERY OF HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS IN A WIDE RANGE OF ENVIRONMENTS. true Deron Cherry Charitable Foundation 3741 NE Troon Dr Lees Summit MO 64064 815399361 501c3 25000 Operations Center for Practical Bioethics 13725 Metcalf Ave Overland Park KS 66223 480985815 501c3 8000 Operations Greater Kansas City Sports Foundation 1100 Walnut Street Kansas City MO 64106 431530518 501c3 9000 Operations JCRBAJC 5801 W 115th Street Overland Park KS 66211 440545913 501c3 7500 Operations BioNexus KC 30 W Pershing Road Ste 210 Kansas City MO 64108 431889037 501c3 60000 Operations American Osteopathic Foundation - AOF 142 East Ontario Street Ste 1450 Chicago IL 60611 366056120 501c3 8000 Operations 6 0 SCHOLARSHIPS 315 4348169 HARDSHIP FUND 32 31706 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds GRANTS GIVEN TO OTHER ORGANIZATIONS ARE TO FURTHER EDUCATION, HEALTHCARE AND ECONOMIC DEVELOPMENT IN THE AREAS SURROUNDING THE ORGANIZATION. ALL GRANTS ARE GIVEN TO ORGANZIATIONS WITH BOARDS CONSISTING OF CIVIC, PHILANTHROPIC AND BUSINESS LEADERS WHO MONITOR THE USE OF GRANTS AND ENSURE THEY'RE USED FOR PROPER PURPOSES. SCHOLARSHIPS TO STUDENTS ARE APPLIED DIRECTLY TOWARDS THE STUDENT'S ACCOUNTS TO OFFSET TUITION COSTS TO ENSURE THAT SCHOLARSHIPS ARE USED ONLY FOR STUDENT EDUCATIONAL PURPOSES. THE HARDSHIP FUND WAS ESTABLISHED FROM DONOR CONTRIBUTIONS TO ALLOW AWARDS FOR HARDSHIPS TO ELIGIBLE APPLICANTS. THE HARDSHIP FUND IS MANAGED IN ACCORDANCE WITH A CHARTER WHICH SPECIFIES ELIGIBLE APPLICANTS AS CURRENT, FUTURE OR PREVIOUS KCU STUDENTS WITH FINANCIAL NEED WHO HAVE EXPERIENCED A FINANCIAL HARDSHIP AND FOR WHICH THERE IS NO FEDERAL FINANCIAL AID AVAILABLE. A COMMITTEE REVIEWS ALL APPLICATIONS FOR HARDSHIP TO ENSURE COMPLIANCE WITH THE CHARTER AND THERE IS A LIFETIME AWARD LIMIT OF $5,000. X true true X X X X X X false false false false false false false false false MARC HAHN PRESIDENT AND CEO 802154 0 400988 0 53794 0 34500 0 34690 0 1326126 0 0 0 JOE MASSMAN EVP/CFO/COO 542846 0 192318 0 13458 0 34500 0 48294 0 831416 0 0 0 EDWARD O'CONNOR VP ACADEMIC/RESEARCH/PROVOST 422230 0 148601 0 13752 0 34500 0 25049 0 644132 0 0 0 JOSH COX EXECUTIVE DEAN, COM 474403 0 47317 0 10398 0 34500 0 47657 0 614275 0 0 0 LINDA NIESSEN DEAN AND VICE PROVOST 467282 0 46410 0 15536 0 34500 0 1704 0 565432 0 0 0 KENNETH HEILES CAMPUS DEAN/PROF FAMILY MED 364070 0 2012 0 7480 0 20700 0 26412 0 420674 0 0 0 SHARON GUSTOWSKI CAMPUS DEAN/ASSOCIATE PROF, OMM 356225 0 517 0 1404 0 34500 0 16209 0 408855 0 0 0 JOHN PAULSON CHAIR OF PRIMARY CARE / ASSOCIATE PROFESSOR - JOPLIN 292953 0 512 0 2956 0 30602 0 43217 0 370240 0 0 0 GUATAM DESAI CHAIR OF PRIMARY CARE/PROFESSOR - KANSAS CITY 298005 0 517 0 4304 0 30556 0 19149 0 352531 0 0 0 KEVIN TREFFER CHAIR OF OSTEOPATHIC MANIPULATIVE MEDICINE/PROFESSOR 294560 0 517 0 5765 0 30048 0 23681 0 354571 0 0 0 Schedule J, Part I, Line 1a Travel for companions THE UNIVERSITY PAID FOR SPOUSAL ATTENDANCE AT MEDICAL CONFERENCES THROUGHOUT THE YEAR AND THIS AMOUNT WAS INCLUDED IN TAXABLE INCOME TO THE PRESIDENT AND A DEAN. A HEALTH & EDUCATIONAL FACILITIES 431178966 60636AHJ5 2013-12-19 25144334 FINANCE EDUCATIONAL FACILITIES & EQUIPMENT & REFUND SERIES 2001 BONDS (ORIGINALLY ISSUED 8/30/2001.) false false false B HEALTH & EDUCATIONAL FACILITIES 431178966 60636ANP4 2017-02-02 20261919 FINANCE EDUCATIONAL FACILITIES & EQUIPMENT. false false false A 12480000 25158106 93750 18609891 6454465 2015 true false true true B 0 0 20266043 534260 251649 19480135 2017 false false true true A false false true true false false 0 0 0.0 false false 0 false true B false false false false false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true B false false false true false false 0 false false false 0 false false true A true B true Schedule K, Part I, Column (a) Lines A & B HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI. Schedule K, Part II, Line 11 Column A AMOUNT OF BOND PROCEEDS USED TO REFUND THE SERIES 2001 BONDS. Schedule K, Part II, Line 3 Column B TOTAL PROCEEDS DO NOT EQUAL ISSUE PRICE LISTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. Schedule K, Part III Column A THESE QUESTIONS HAVE BEEN COMPLETED FOR THE PROJECT FINANCED BY THE NEW MONEY PORTION OF THE BONDS. THE SERIES 2001 BONDS WERE ISSUED PRIOR TO JANUARY 1, 2003, AND AS A RESULT, THIS SECTION HAS NOT BEEN COMPLETED FOR THE PROJECTS FINANCED OR REFINANCED BY THE SERIES 2001 BONDS. Schedule K, Part IV, Line 2c Column A THE FIRST INSTALLMENT COMPUTATION WAS COMPLETED AS OF 12/1/2016. Schedule K, Part II, Line 3 COLUMN A TOTAL PROCEEDS DO NOT EQUAL ISSUE PRICE LISTED IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS EARNED DURING THE PROJECT PERIOD. Schedule K, Part IV, Line 2c COLUMN B Issuer name: HEALTH & EDUCATIONAL FACILITIES The calculation for computing no rebate due was performed on 12/01/2017 1 16528172 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS Form 990, Part III, Line 2 New program services THE UNIVERSITY IS DEVELOPING ITS COLLEGE OF HEALTH PROFESSIONS WITH AN INAUGURAL PROGRAM STARTING IN JANUARY 2026 CULMINATING IN A MASTER OF HEALTH SCIENCE IN ANESTHESIOLOGIST ASSISTANT DEGREE (MHS-AA). Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,091,351 including grants of $ 0)(Revenue $ 0) THE UNIVERSITY'S COLLEGE OF HEALTH PROFESSIONS' INAUGURAL PROGRAM IS SCHEDULED TO START IN JANUARY 2026 AND WILL CULMINATE IN A MASTER OF HEALTH SCIENCE IN ANESTHESIOLOGIST ASSISTANT DEGREE (MHS-AA). Form 990, Part VI, Line 15a 15b - PROCESS TO ESTABLISH COMPENSATION FOR TOP OFFICIALS THE ORGANIZATION COMPLIED WITH THE REBUTTABLE PRESUMPTION BECAUSE: (1) THERE WAS AN INDEPENDENT COMPENSATION CONSULTANT REVIEW OF COMPENSATION IN 2022; (2) COMPARABILITY DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT WAS OBTAINED AND REVIEWED BY THE COMMITTEE; AND (3) ALL COMPENSATION DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN COMMITTEE MINUTES. Form 990, Part VI, Line 11b Review of form 990 by governing body IT IS THE POLICY OF THE ORGANIZATION TO HAVE ITS AUDIT COMMITTEE CONDUCT A REVIEW OF THE FORM 990 DURING ITS PREPARATION BY AN OUTSIDE ACCOUNTANT WITH THE ASSISTANCE OF THE ORGANIZATION'S OFFICERS AND STAFF. FOR THE TAX YEAR BEING REPORTED, THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE, EXECUTIVE OFFICERS AND MANAGEMENT AND A FINAL COPY WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION SENDS OUT A QUESTIONNAIRE TO TRUSTEES AND OFFICERS ON AN ANNUAL BASIS TO IDENTIFY POTENTIAL CONFLICTS. THE AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY TO ENSURE THAT THE QUESTIONNAIRES ARE DISTRIBUTED, REVIEWED AND MONITORED. THE AUDIT COMMITTEE ALSO WILL ENSURE THAT THE ORGANIZATION COMPLIES WITH ITS CONFLICTS OF INTEREST POLICY. Form 990, Part VI, Line 19 Required documents available to the public KCU MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. PORTIONS OF THE FINANCIAL STATEMENTS CONTAIN CONFIDENTIAL INFORMATION, WHICH IS NOT DISCLOSED, BUT THE INFORMATION FROM THE STATEMENTS REGARDING INCOME, EXPENSE, AND ASSETS AND LIABILITIES IS REFLECTED IN PARTS VIII, IX AND X OF THIS FORM 990. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER REVENUE - Total Revenue: 378854, Related or Exempt Function Revenue: 378854, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; INDEPENDENCE AVENUE DEVELOPMENT CO 1750 INDEPENDENCE AVE KANSAS CITY MO 64106 431848034 REAL ESTATE MO 501(c)(3) Type I KCU true CHARITABLE REMAINDER TRUST (1) CHARITABLE TR MO KCU Trust true false false false true false false false false false false false false false true true false false false false