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TAX POSITIONS TAKEN MAY INCLUDE POSITIONS THAT RI IS EXEMPT FROM INCOME TAXES OR HOW RI DETERMINES ITS UNRELATED BUSINESS INCOME. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL BE REALIZED OR SUSTAINED UPON AN EXAMINATION BY THE RELEVANT TAX AUTHORITY. NO AMOUNTS HAVE BEEN RECORDED AT JUNE 30, 2022 AND 2021, WITH RESPECT TO UNCERTAIN TAX POSITIONS. SCHEDULE D, PART XI, LINE 2D LINE 2D RELATED ENTITY REVENUE $ 4,692,386 ELIMINATIONS 173,238 TRANSFER TO AFFILIATES (628,607) ROYALTIES (102,268) ----------- $ 4,134,749 . SCHEDULE D, PART XII, LINE 2D LINE 2D RELATED ENTITY EXPENSES $ 4,316,122 ELIMINATIONS 173,238 ROYALTIES (102,268) ----------- $ 4,387,092 SUB-SAHARAN AFRICA PROGRAM SERVICES TRAVEL 11161 SOUTH ASIA PROGRAM SERVICES TRAVEL 1948 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES TRAVEL 38422 SUB-SAHARAN AFRICA PROGRAM SERVICES SUBCONTRACTS/RESEARCH 234847 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES SUBCONTRACTS/RESEARCH 237901 EAST ASIA AND THE PACIFIC PROGRAM SERVICES SUBCONTRACTS/RESEARCH 11448 NORTH AMERICA PROGRAM SERVICES SUBCONTRACTS/RESEARCH 84080 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES SUBCONTRACTS/RESEARCH 480 NORTH AMERICA Program Services TRAVEL 2617 SOUTH AMERICA Program Services TRAVEL 9570 632474 632474 false false false false false false SCHEDULE F, PART I, LINE 3, COLUMN (F) THE ORGANIZATION ACCOUNTS FOR FOREIGN PAYMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) ACCEPTED IN THE UNITED STATES. true UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 481124839 GOVT 7500000 SUPPORT UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 481124839 GOVT 1460320 BOOK EQUIPMENT SUPPORT 1 0 TUITION ASSISTANCE AND STIPENDS 384 1021659 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION GIVES GRANTS TO ITS SUPPORTED ORGANIZATION. THESE GRANTS ARE MONITORED THROUGH THE BOARD'S POSITIONS AT THE RELATED ORGANIZATION, AS WELL AS THE OPERATING AGREEMENT IN PLACE. STIPENDS ARE REQUESTED BY DEPARTMENTS WITH EITHER SPONSORED OR INTERNAL FUNDS. IN THIS CASE, THE STIPENDS ARE FOR STUDENTS WHO ARE ASSISTING AND LEARNING FROM RESEARCHERS CONDUCTING TRIALS AND STUDIES. THESE ARE TRACKED BY THE RESEARCH INSTITUTE ACCOUNTING DEPARTMENT AND PAID MONTHLY. 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RESEARCH INSTITUTE REIMBURSES THE UNIVERSITY OF KANSAS MEDICAL CENTER FOR THE COMPENSATION. THE PRESENTATION ON FORM 990, PART VII IS BASED ON HOW THE INDIVIDUAL SPENDS THEIR TIME, PER THE FORM 990 INSTRUCTIONS. FORM 990, PART III, LINE 1 PROMOTING AND AIDING IN THE FULFILLMENT OF SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. MANAGES GRANTS AND CONTRACTS FOR PROJECTS CONDUCTED BY PRINCIPAL INVESTIGATORS WHO SERVE AS FACULTY AT THE UNIVERSITY OF KANSAS MEDICAL CENTER. FORM 990, PART III, LINE 4A THE RESEARCH INSTITUTE WAS ESTABLISHED IN 1992 TO PROMOTE, SUPPORT, AND ENHANCE MEDICAL RESEARCH FOR THE BENEFIT OF THE PUBLIC BY ADMINISTERING FUNDED RESEARCH PROJECTS ON BEHALF OF THE UNIVERSITY OF KANSAS MEDICAL CENTER (KUMC). THE RESEARCH INSTITUTE'S OBJECTIVES ARE TO: 1) SERVE KUMC BY PROMOTING AND OPERATING AT THE HIGHEST LEVEL OF ADMINISTRATIVE AND FINANCIAL HONESTY AND INTEGRITY, 2) FOSTER INDIVIDUAL A CONSORTIA PARTNERSHIPS BETWEEN KUMC RESEARCHERS AND NATIONAL, REGIONAL AND LOCAL RESEARCH BIO-MEDICAL COMMUNITIES, 3) ENHANCE REVENUE TO RESEARCHERS AND THE UNIVERSITY THROUGH THE TRANSFER OF RESEARCH DISCOVERIES AND OTHER INFORMATION TO THE PRIVATE SECTOR; AND 4) FACILITATE COOPERATIVE RESEARCH INTERACTIONS DOMESTICALLY AND INTERNATIONALLY BETWEEN THE KUMC AND CORPORATIONS, AND WITH OTHER RESEARCH CENTERS THROUGHOUT THE GREATER KANSAS CITY METROPOLITAN AREA. FORM 990, PART V, LINE 2A UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION, ISSUES W-2S ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 ALL DIRECTORS WITH RELATED ORGANIZATION COMPENSATION AND HOURS HAVE BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO REDUCE THE NUMBER OF DIRECTORS FROM TWENTY-FOUR DIRECTORS TO FIVE DIRECTORS. DIRECTORS WILL SERVE BY VIRTUE OF THEIR STATUS WITHIN THE UNIVERSITY OF KANSAS, INCLUDING THE UNIVERSITY OF KANSAS MEDICAL CENTER. THEIR TERM OF OFFICE SHALL BE CO-EXISTENT WITH THE HOLDING OF THEIR DESIGNATED POSITION AT THE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE ARE AUTOMATICALLY BOARD MEMBERS BASED ON THEIR POSITIONS AT THE UNIVERSITY KANSAS AND UNIVERSITY OF KANSAS CENTER FOR RESEARCH. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE'S JOINT EXECUTIVE AND FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS THE JOINT EXECUTIVE AND FINANCE COMMITTEE MAY HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE. THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS MAKE DISCLOSURES ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. THE BOARD SECRETARY REVIEWS DISCLOSURES FOR POTENTIAL CONFLICTS. THE SECRETARY WILL DISCUSS ANY POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE HR DIRECTOR MAINTAINS AND UPDATES SALARY RANGES USING SURVEYS, INDUSTRY PUBLICATIONS AND OTHER SOURCES. THE BOARD APPROVES THE PAY OF THE EXECUTIVE DIRECTOR, CFO, AND HR DIRECTOR IN EXECUTIVE SESSION. THE LAST REVIEW WAS PERFORMED BY THE HR DIRECTOR IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES BOARD MEMBERS WITH A COPY OF THE ARTICLES OF INCORPORATION AND THE BY-LAWS AT BOARD MEMBER ORIENTATION. THE ORGANIZATION WEBSITE HAS LINKS TO ORGANIZATION POLICIES AND THE RELATED POLICIES OF THE UNIVERSITY. A HEADING TITLED ANNUAL REPORTS CONNECTS TO A SECTION OF THE ORGANIZATION WEBSITE WITH LINKS TO THE FOLLOWING REPORTS: FORM 990, SINGLE AUDIT REPORT (A-133), AND EXTRAMURAL FUNDING ANNUAL REPORT (SUMMARY). THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 9 TRANSFER TO AFFILIATES $ (628,607) FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT IS NOW PERFORMED BY A FINANCE COMMITTEE. 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