2024-05-10T10:22:08+00:00 2023-06-30 990 2022-07-01 383751177 The Center for Collaborative Research Inc CENT 7133486040 6100 Main Street MS-70 Houston TX 770051892 Allison Thacker Vice President 2024-05-10 Allison Thacker 999009999 2022 2023-04-26 12:10:37Z KELLY FOX 6100 Main Street MS-70 Houston TX 770051892 18828639 false X N/A X 2007 TX TO SUPPORT WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620 IN ITS COLLABORATIONS WITH VARIOUS MEDICAL INSTITUTIONS LOCATED IN THE TEXAS MEDICAL CENTER. 5 0 0 0 0 0 0 0 0 18401967 18828639 18401967 18828639 0 0 0 0 0 19851991 22782948 19851991 22782948 -1450024 -3954309 138862956 134787263 172900984 172900984 -34038028 -38113721 THE BIOSCIENCE RESEARCH COLLABORATIVE IS AN INNOVATIVE SPACE WHERE STUDENTS, SCIENTISTS, AND EDUCATORS FROM RICE UNIVERSITY AND OTHER TEXAS MEDICAL INSTITUTIONS WORK TOGETHER TO PERFORM LEADING RESEARCH THAT BENEFITS HUMAN MEDICINE AND HEALTH. MORE THAN JUST A BUILDING, IT IS AN INTERDISCIPLINARY, INTERINSTITUTIONAL CATALYST FOR NEW AND BETTER WAYS FOR RESEARCHERS TO COLLABORATE, EXPLORE, LEARN AND LEAD. false false 22782948 18828639 THE BIOSCIENCE RESEARCH COLLABORATIVE IS DESIGNED TO FACILITATE AND ENCOURAGE INTERDISCIPLINARY INTERACTIONS AMONG INTERINSTITIUTIONAL RESEARCHERS. IT IS EQUIPPED FOR CUTTING-EDGE LABORATORY, THEORETICAL AND COMPUTATIONAL INVESTIGATIONS, AND FEATURES RESEARCH LABS, CLASSROOMS AND AUDITORIUMS. THE BIOSCIENCE RESEARCH COLLABORATIVE ALSO HAS ENHANCED TRANSLATIONAL RESEARCH AND RELATED ACTIVITIES AS PART OF ITS GOALS, PURSUING STRATEGIES TO FACILITATE MOVING BASIC RESEARCH TO THE BEDSIDE IN ORDER TO MAKE A DIFFERENCE IN THE DELIVERY OF CLINICAL IMPROVEMENTS TO PATIENTS AND PHYSICIANS. 22782948 true false false false false false true false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 0 false false false false false true false true false false false true true true true true true true true false X BRADLEY W FRALIC 7133484927 6100 MAIN STREET MS-70 HOUSTON TX 770051892 Allison Thacker Director, Vice President/Treasurer 1.0 47.0 X X 0 1010215 68180 Jeff Barnes Director 1.0 42.0 X 0 262888 33789 Katherine Collins Director 1.0 43.0 X 0 741222 53020 Kevin Kirby Director 1.0 41.0 X 0 1266742 47547 Reginald Desroches Director 1.0 42.0 X 0 1131328 90820 Amy Dittmar Vice President 1.0 42.0 X 0 329365 26395 Kelly Fox Chairman of the Board/President 1.0 46.0 X 0 305694 24974 Omar Syed Vice President/Secretary 1.0 49.0 X 0 164676 5828 Paul Cherukuri Vice President 1.0 40.0 X 0 194530 59580 Richard Zansitis Former Director 0.0 40.0 X 0 225368 35557 0 5632028 445690 0 true true false 0 0 0 0 0 0 0 18828639 18828639 0 18828639 18828639 0 0 0 0 0 0 0 18828639 18828639 0 0 0 0 0 0 9086220 9086220 4075693 4075693 OPERATING EXPENSE 7621035 7621035 LEASE EXPENSE 2000000 2000000 0 0 0 0 22782948 22782948 0 0 0 0 0 0 191233656 56446393 138862956 134787263 0 0 0 0 138862956 134787263 0 0 172900984 172900984 172900984 172900984 X -34038028 -38113721 -34038028 -38113721 138862956 134787263 X -3954309 -121384 X false true X false false X X X 1 WILLIAM MARSH RICE UNIVERSITY 741109620 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 0 583703 X X X false 189100773 55127569 133973204 1549180 1318824 230356 583703 583703 134787263 NOTE DUE TO RELATED PARTY 172900984 172900984 Schedule D, Part III, Line 4 Collections of art - description of collections THE BIOSCIENCE RESEARCH COLLABORATIVE HOUSES OUTDOOR ART, LIGHT ART, WALL ART AND A POP UP GALLERY. SUCH ITEMS ARE AVAILABLE FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND PRESERVED FOR FUTURE GENERATIONS. BY INCORPORATING SITE SPECIFIC WORKS INTO THE RICE UNIVERSITY CAMPUS LANDSCAPE, THE ART AIMS TO CHALLENGE AND INSPIRE THE COMMUNITY TO IMAGINE ITS WORK AND LIVES FROM UNCONVENTIONAL AND POTENTIALLY TRANSFORMATIVE PERSPECTIVES. ARTWORK IS HOUSED IN THE BRC IN AN EFFORT TO BROADLY INTEGRATE ART INTO THE ACADEMIC LIFE AT RICE UNIVERSITY. true true false false false false false false false Allison Thacker Director, Vice President/Treasurer 0 970215 0 0 0 40000 0 29250 0 38930 0 1078395 0 0 Kevin Kirby Director 0 604749 0 75000 0 586993 0 38400 0 9147 0 1314289 0 190667 Reginald Desroches Director 0 954328 0 150000 0 27000 0 58400 0 32420 0 1222148 0 0 Katherine Collins Director 0 397285 0 75000 0 268937 0 38400 0 14620 0 794242 0 0 Jeff Barnes Director 0 242388 0 0 0 20500 0 24520 0 9269 0 296677 0 0 Amy Dittmar Vice President 0 317698 0 0 0 11667 0 16667 0 9728 0 355760 0 0 Kelly Fox Chairman of the Board/President 0 293493 0 0 0 12201 0 11667 0 13307 0 330668 0 0 Paul Cherukuri Vice President 0 158530 0 36000 0 0 0 31798 0 27782 0 254110 0 0 Omar Syed Vice President/Secretary 0 160426 0 0 0 4250 0 5000 0 828 0 170504 0 0 Richard Zansitis Former Director 0 212011 0 0 0 13357 0 20240 0 15317 0 260925 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment CERTAIN FORMER OFFICERS OF RELATED ORGANIZATION (WILLIAM MARSH RICE UNIVERSITY, EIN 74-1109620) RECEIVED A SEVERANCE PAYMENT FROM THE CHANGE IN PRESIDENTIAL LEADERSHIP AND A CHANGE IN THE PRESIDENT'S CABINET. KEVIN KIRBY ($546,180) AND KATHY COLLINS ($228,124) BOTH PAID IN CALENDAR YEAR 2022 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING OFFICER(S), DIRECTOR(S), TRUSTEE(S), KEY EMPLOYEE(S) AND/OR HIGHEST COMPENSATED EMPLOYEES PARTICIPATED IN OR RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN CALENDAR YEAR 2022, SUBJECT TO SATISFYING VESTING CONDITIONS RELATED TO CONTINUING SERVICE TO THE UNIVERSITY. AWARD AMOUNTS THAT MAY OR MAY NOT HAVE VESTED ARE SHOWN BELOW. AMOUNTS THAT BECAME TAXABLE DURING THE YEAR DUE TO VESTING OR DISTRIBUTION ARE INCLUDED IN PART II, COLUMN B (III). ACCRUALS FOR AWARDS THAT HAVE NOT VESTED ARE INCLUDED IN THE AMOUNTS SHOWN IN PART II, COLUMN C. REGINALD DESROCHES: $140,000 CURRENT YEAR AWARD; $260,464 DISTRIBUTION OF CURRENT AND PRIOR YEAR AWARD LESS APPLICABLE MARKET LOSSES. ALL TAXABLE IN THE CURRENT YEAR. $20,000 ACCRUAL FOR AWARDS NOT YET VESTED. KEVIN KIRBY: $100,000 AWARD; $441,937 DISTRIBUTION OF CURRENT AND PRIOR YEAR AWARDS INCLUDING APPLICABLE MARKET GAINS AND LOSSES. $251,270 WAS TAXABLE IN THE CURRENT YEAR AND $190,667 WAS TAXABLE IN A PRIOR YEAR. KATHERINE COLLINS: $40,000 CURRENT YEAR AWARD; $75,956 DISTRIBUTION OF CURRENT AND PRIOR YEAR AWARD LESS APPLICABLE MARKET LOSSES. ALL TAXABLE IN THE CURRENT YEAR. AMY DITTMAR: $16,667 ACCRUAL FOR AWARDS NOT YET VESTED. KELLY FOX: $11,667 ACCRUAL FOR AWARDS NOT YET VESTED. PAUL CHERUKURI: $8,333 ACCRUAL FOR AWARDS NOT YET VESTED. OMAR SYED: $5,000 ACCRUAL FOR AWARDS NOT YET VESTED Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF RICE UNIVERSITY EIN 74-1109620, A RELATED ORGANIZATION, ELECTS OR APPOINTS ALL THE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE GOVERNING BODY HAS THE AUTHORITY TO CREATE COMMITTEES, BUT THEY HAVE NOT DONE SO AS OF JUNE 30, 2023. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM IS PREPARED BY STAFF IN THE CONTROLLER'S OFFICE OF RICE UNIVERSITY EIN 74-1109620. IT IS REVIEWED BY CCR OFFICERS AND THE CONTROLLER OF RICE UNIVERSITY PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE GENERAL COUNSEL OF RICE UNIVERSITY EIN 74-1109620 CIRCULATES THE COI POLICY AND FORM TO THE OFFICERS AND DIRECTORS OF CCR AND REPORTS THE RESULTS TO THE CCR BOARD ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official BOARD MEMBERS WHO ARE ALSO TRUSTEES OF RICE UNIVERSITY EIN 74-1109620 RECEIVE NO COMPENSATION. CCR HAS NO EMPLOYEES, AND ALL SERVICES FOR CCR ARE PERFORMED BY THE EMPLOYEES OF RICE UNIVERSITY. COMPENSATION FOR THOSE INDIVIDUALS WHO ARE BOARD MEMBERS OR OFFICERS OF CCR AND OFFICERS OF RICE UNIVERSITY IS DETERMINED ACCORDING TO PROCEDURES SET BY THE COMPENSATION AND ORGANIZATIONAL DEVELOPMENT COMMITTEE (CORD) OF THE BOARD OF TRUSTEES OF RICE UNIVERSITY WHOSE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION FOR THOSE INDIVIDUALS WHO ARE OFFICERS OF CCR BUT NOT OFFICERS OF RICE UNIVERSITY IS SET IN ACCORDANCE WITH UNIVERSITY SALARY ADMINISTRATION GUIDELINES. Form 990, Part VI, Line 15b Process to establish compensation of other employees SEE RESPONSE AT FORM 990, PART VI, LINE 15A Form 990, Part VI, Line 19 Required documents available to the public FORM 990 IS AVAILABLE UPON REQUEST. CCR DOES NOT PRODUCE SEPARATE AUDITED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS OF RICE UNIVERSITY EIN 74-1109620, WHICH INCLUDES CCR, ARE AVAILABLE ON ITS WEBSITE. THE ARTICLES OF INCORPORATION ARE FILED WITH THE STATE AND ARE PUBLICLY AVAILABLE. RICE UNIVERSITY'S SUBSIDIARIES FOLLOW THE UNIVERSITY'S CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE ON THE UNIVERSITY'S WEBSITE Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN CAPITAL - -121384; FORM 990, PART V, LINE 16 - SECTION 4968 EXCISE TAX THE ORGANIZATION IS A CONTROLLED RELATED ENTITY OF AN EDUCATIONAL INSTITUTION (WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620) WHICH IS SUBJECT TO THE SECTION 4968 EXCISE TAX ON NET INVESTMENT INCOME. AS SUCH, THE ORGANIZATION'S NET INVESTMENT INCOME, IF ANY, FOR THIS FISCAL YEAR WILL BE REPORTED ON AND COMBINED WITH WILLIAM MARSH RICE UNIVERSITY'S 6/30/2023 YEAR-END FORM 4720 SCHEDULE O. William Marsh Rice University 6100 Main Street Houston TX 77005 741109620 University TX 501(c)(3) 2 None false Rice Land Lumber Co 6100 Main Street Houston TX 77005 746045400 Timber holding company LA 501(c)(2) William Marsh Rice University false RU Corporation 6100 Main Street Houston TX 77005 746081393 Real estate title holding TX 501(c)(2) William Marsh Rice University false Rice Trust Inc 6100 Main Street Houston TX 77005 741698122 Trust company TX 501(c)(4) William Marsh Rice University false Rice RE Holdings I 6100 Main St Houston TX 77005 830537542 Real estate title holding TX 501(c)(25) William Marsh Rice University false Rice RE Holdings II 6100 Main Street Houston TX 77005 830555733 Real estate title holding TX 501(c)(25) William Marsh Rice University false Rice RE Holdings III 6100 Main Street Houston TX 77005 830525761 Real estate title holding TX 501(c)(25) William Marsh Rice University false Rice RE Holdings IV 6100 Main Street Houston TX 77005 830573199 Real estate title holding TX 501(c)(25) William Marsh Rice University false RICE 360 INSTITUTE FOR GLOBAL HEALTH 6100 Main Street Houston TX 77005 841923490 Type 1 supporting organization TX 501(c)(3) Type I William Marsh Rice University false WMR ACME I LLC 2227 60th Avenue SE Mercer Island WA 98040 611779912 Real estate DE William Marsh Rice University Excluded false false WMR ACME II LLC 2227 60th Avenue SE Mercer Island WA 98040 320568534 Real estate DE William Marsh Rice University Excluded false false WMR ACME III LLC 7417 W MERCER WAY Mercer Island WA 98040 842798588 Real estate DE William Marsh Rice University Excluded false false WMR Redcar I LLC PO Box 531847 Los Angeles CA 90053 474181408 Real estate DE William Marsh Rice University Excluded false false WMR Redcar II LLC PO Box 531847 Los Angeles CA 90053 812828751 Real estate DE William Marsh Rice University Excluded false false WMR Falcon Ridge LLC (final) 3601 Minnesota Drive Suite 510 Bloomington MN 55435 820650932 Real estate DE Willliam Marsh Rice University Excluded false false WMRBNA II GP 1033 Demonbreun Suite 600 Nashville TN 37203 814219211 Real estate TN William Marsh Rice University Excluded false false WMRBNA Fund III Holdings LLC 1033 Demonbreun Suite 600 Nashville TN 37203 822127638 Real estate DE William Marsh Rice University Excluded false false WMRBNA Fund IV 1033 Demonbreun Suite 600 Nashville TN 37203 883587713 Real estate TN William Marsh Rice University Excluded false false WMR White Star LLC 16192 Coastal Highway Lewes DE 19958 825471150 Real estate DE WMR White Star Holdings LLC Excluded false false WMR White Star II LLC 16192 Coastal Highway Lewes DE 19958 833118340 Real estate DE WMR White Star Holdings LLC Excluded false false Amador R Partners LP 5060 Canyon Crest Dr San Ramon CA 94582 384057107 Alternative investment DE William Marsh Rice University Unrelated false false LVA4 Co-Investment III LP 712 Main Street Suite 2500 Houston TX 77002 475564692 Alternative investment DE William Marsh Rice University Excluded false false LVA5 Co-Investment III LP 712 Main Street Suite 2500 Houston TX 77002 832884573 Alternative investment DE William Marsh Rice University Excluded false false Mercury Affiliates XV LLC 3737 Buffalo Speedway Suite 1750 Houston TX 77098 881334087 Alternative investment DE William Marsh Rice University Excluded false false BOREALIS STRATEGIC CAPITAL PARTNERS MASTER FUND I LP C/O BOREALIS STRATEGIC CAPITAL GENE 190 S LASALLE ST SUITE 570 CHICAGO IL 60603 981405349 Alternative investment CJ Borealis Strategic Capital Partners Offshore Fund I LP Excluded false false BOREALIS STRATEGIC CO-INVESTMENT FUND IP LP C/O BOREALIS STRATEGIC CAPITAL GENE 190 S LASALLE ST SUITE 570 CHICAGO IL 60603 981472668 Alternative investment CJ Borealis Strategic Co-Investment Fund IC LP Excluded false false WMR White Star Holdings LLC c/o Rice University 6100 Main St Houston TX 77005 981464842 Holding company CJ William Marsh Rice University C Corporation false Borealis Strategic Capital Partners Offshore Fund I LP C/O BOREALIS STRATEGIC CAPITAL GENE 190 S LASALLE ST SUITE 570 CHICAGO IL 60603 981405622 Alternative investment CJ William Marsh Rice University C Corporation false Borealis Strategic Capital Partners Offshore Fund II LP C/O BOREALIS STRATEGIC CAPITAL GENE 190 S LASALLE ST SUITE 570 CHICAGO IL 60603 981605094 Alternative investment CJ William Marsh Rice University C Corporation false Borealis Strategic Co-Investment Fund IC LP C/O BOREALIS STRATEGIC CAPITAL GENE 190 S LASALLE ST SUITE 570 CHICAGO IL 60603 981472369 Alternative investment CJ William Marsh Rice University C Corporation false Rice Global Paris (fka Rice School of Architecture Paris) Education FR William Marsh Rice University C Corporation false Charitable Remainder Trust (1) 6100 Main St Houston TX 77005 Support CA NA Trust false Charitable Remainder Trusts (49) 6100 Main St Houston TX 77005 Support TX NA Trust false false false true false false false false false false true true false false false false true false true true