2019-05-14T13:33:01-05:00 2018-06-30 350921680 CROWE LLP 750 N St Paul Suite 850 Dallas TX 75201 990 2017-07-01 480680117 University of Kansas Center for Research Inc UNIV 7858647298 2385 Irving Hill Road Lawrence KS 660457568 Gina Cregg CFO 2019-05-14 true Jacqueline Coburn P00244301 2147775200 2017 2019-02-21 02:37:17Z John Colombo 2385 Irving Hill Road Lawrence KS 660457568 156922462 false X research.ku.edu X 1962 KS The University of Kansas Center for Research, Inc. operates under the administrative jurisdiction of the University of Kansas administering sponsored agreements to conduct research and training for the university. 39 19 0 23 12758 0 84730 19443 136239061 133367060 1364224 1923351 15957841 21875249 153645856 157185103 14271602 13644377 0 0 0 0 137184649 137622124 151456251 151266501 2189605 5918602 116634972 121467734 65567027 63939208 51067945 57528526 The University of Kansas Center for Research, Inc. is a not-for-profit organization that operates under the administrative jurisdiction of the University of Kansas. 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KU 79315726 61643469 17672257 Dues & Fees 16052365 14622928 1429437 Supplies 38147 12331 25816 Research Expenses 907667 907667 1546097 680050 866047 0 151266501 111549353 39717148 0 21814308 17340057 25048727 25148108 0 0 0 0 1036231 4775638 135176 263721 75340357 55966112 19140373 19374245 49460157 54565965 0 0 0 0 116634972 121467734 17744941 16757145 9293023 6515750 30441108 26333450 0 0 0 6395930 8087955 7936933 65567027 63939208 X 44032827 50258182 1039112 1274338 5996006 5996006 51067945 57528526 116634972 121467734 5918602 541979 0 X false true X true true true X 120000 178804 179600 84730 19443 582577 155678077 144945772 148556779 146086626 150431312 745698566 0 0 0 155798077 145124576 148736379 146171356 150450755 746281143 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 746281143 5896720 6203489 4562862 5523530 5529107 27715708 0 5896720 6203489 4562862 5523530 5529107 27715708 0 9053 0 0 0 9053 640538 903199 4361075 1419355 447628 7771795 162335335 152240317 157660316 153114241 156427490 781777699 0.9546 0.9542 0.0355 0.0354 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER REVENUE, COLUMN A - 640538.0, COLUMN B - 903199.0, COLUMN C - 4361075.0, COLUMN D - 1419355.0, COLUMN E - 447628.0, COLUMN F - 7771795.0; 7035117 0 587928 352701 7270344 6602904 0 715074 282861 7035117 7012986 38 -117824 292296 6602904 7145201 125000 -15611 2500 239104 7012986 6284813 120000 990529 25000 225141 7145201 0.0 0.8247 0.1753 false true true 880808 880808 1916236 453112 1463124 71426234 55513000 15913234 1117079 1117079 19374245 Assets Held for Others 7936933 7936933 X 157855436 541979 0 541979 157313457 128418 -256772 -128354 157185103 151394855 256772 256772 151138083 128418 0 128418 151266501 Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are used to support the Dole Institute and the humanities operations and programs. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Center is subject to guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained ina tax examination, with a tax examitation being presumed to occur. the amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The Center does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Center recognizes interest and/or penalties related to income tax matters in income tax expense. The Center did not have any amounts accrued for interest and penalties at June 30, 2018 and 2017. At June 30, 2018 and June 30, 2017, the Center has not recorded any expected tax benefits. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Loss on Disposal of Assets - -256772 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss on Disposal of Assets - 256772 true Central America and the Caribbean 0 34 Program Services ORGANIZED RESEARCH 73370 East Asia and the Pacific 0 223 Program Services ORGANIZED RESEARCH 561210 Europe (Including Iceland and Greenland) 0 548 Program Services ORGANIZED RESEARCH 997546 Middle East and North Africa 0 14 Program Services ORGANIZED RESEARCH 22456 North America (Canada & Mexico only) 0 223 Program Services ORGANIZED RESEARCH 313769 Russia and Neighboring States 0 37 Program Services ORGANIZED RESEARCH 50924 South America 0 50 Program Services ORGANIZED RESEARCH 138387 South Asia 0 63 Program Services ORGANIZED RESEARCH 602880 Sub-Saharan Africa 0 18 Program Services ORGANIZED RESEARCH 37014 Antarctica 0 13 Program Services ORGANIZED RESEARCH 34356 0 1223 0 0 0 1223 2831912 0 2831912 false false false false false true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds The University of Kansas Center for Research, Inc. is a recipient of federal awards with expenditures in excess of $500,000, we are subject to OMB Circular A-133 and Uniform Guidance. University of Kansas Center for Research, Inc. monitors sub-recipients to determine if they are in compliance with requirements. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS The University of Kansas Center for Research, Inc. is a recipient of federal awards with expenditures in excess of $500,000, we are subject to OMB Circular A-133 and Uniform Guidance. University of Kansas Center for Research, Inc. monitors sub-recipients to determine if they are in compliance with requirements. true University of Kansas 1450 Jayhawk Blvd Lawrence KS 66045 481124839 GOVERNMENT ORG. 4380074 operational assistance KUCTC 3901 Rainbow Blvd Kansas City KS 66103 262838693 501(c)(3) 740000 operations support Bioscience & Technology Business Center 2029 Becker Drive Lawrence KS 66047 205349674 501(c)(6) 225000 construction support KU Endowment PO Box 928 Lawrence KS 66044 480547734 501(c)(3) 2021130 faculty support 3 1 Scholarships/Fellowships 1263 6278173 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH,INC IS A NONPROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY THE PROPERTY, BUSINESS, AND AFFAIRS OF THE CORPORATION ARE UNDER THE CARE AND SUPERVISION OF THE EXECUTIVE COMMITTEE, A SUBSET OF THE BOARD OF TRUSTEES THE EXECUTIVE COMMITTEE ACTS AS THE POLICY APPROVAL BODY OF THE CORPORATION. THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC HAS POLICIES AND PROCEDURES IN PLACE TO GOVERN THE EXPENDITURE OF GRANTS AND CONTRACTS AND MONITOR RECIPIENTS. SCHOLARSHIPS AND FELLOWSHIPS ARE AWARDED AS EITHER NEEDS-BASED OR MERIT BASED AWARDS. false false false false false false false false false Doug Girod Chairman 0 580030 0 0 0 56664 0 64314 0 41978 0 742986 0 0 DIANE HOOSE GODDARD Trustee and Secretary/Treasurer 0 278820 0 0 0 2968 0 24170 0 12820 0 318778 0 0 WARREN P ALEXANDER Trustee 0 244505 0 0 0 1277 0 21044 0 13174 0 280000 0 0 MICHAEL S BRANICKY Trustee 0 284988 0 0 0 1094 0 22950 0 22923 0 331955 0 0 ANN BRILL Trustee 0 222627 0 0 0 2277 0 19125 0 9481 0 253510 0 0 JOHN A COLOMBO Trustee 0 236787 0 0 0 25663 0 22640 0 16842 0 301932 0 0 ROBERT HOWELL GOLDSTEIN Trustee 0 218863 0 0 0 3202 0 19234 0 16346 0 257645 0 0 LEISA JULIAN Trustee 0 240174 0 0 0 1619 0 20720 0 10781 0 273294 0 0 CARL LEJUEZ Trustee 0 315447 0 0 0 772 0 22950 0 14257 0 353426 0 0 ADRIAN LEWIS Trustee 0 139938 0 0 0 2453 0 11926 0 898 0 155215 0 0 ROSEMARY O'LEARY Trustee 0 191731 0 0 0 1932 0 16921 0 17503 0 228087 0 0 WILLIAM PICKING Trustee 0 232311 0 0 0 1195 0 20017 0 13201 0 266724 0 0 CHRISTIAN SCHOENEICH Trustee 0 195010 0 0 0 1023 0 17250 0 17905 0 231188 0 0 Steve Soper Trustee 0 324285 0 0 0 2955 0 22950 0 8923 0 359113 0 0 Candan Tamerler Trustee 0 155316 0 0 0 390 0 13021 0 8758 0 177485 0 0 JOY WARD Trustee 0 207546 0 0 0 334 0 17123 0 13908 0 238911 0 0 Judy (Zh Zong) WU Trustee 0 186721 0 0 0 1485 0 16505 0 17422 0 222133 0 0 RODOLFO TORRES President 0 218732 0 0 0 1153 0 18783 0 9415 0 248083 0 0 JULIE NAGEL Vice President 0 204265 0 0 0 496 0 18541 0 23866 0 247168 0 0 GINA CREGG CFO 0 147407 0 0 0 318 0 12838 0 13486 0 174049 0 0 JAMES TRACY President (until 8/1/17) 0 277037 0 0 0 4626 0 22950 0 15529 0 320142 0 0 JOSEPH HEPPERT Vice President (until 9/17/17) 0 125513 0 0 0 37047 0 13980 0 8225 0 184765 0 0 NEELI BENDAPUDI Provost (until 4/30/18) 0 443975 0 0 0 25784 0 22950 0 12240 0 504949 0 0 MARY LEE HUMMERT Former Officer 0 175035 0 0 0 27817 0 17112 0 11272 0 231236 0 0 BERNADETTE GRAY-LITTLE Former Trustee & Chair 0 502247 0 0 0 41680 0 22950 0 17097 0 583974 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE UNIVERSITY OF KANSAS EMPLOYS THE FILING ORGANIZATION'S OFFICERS. SCHEDULE j, PART I, LINE 3 IS LEFT BLANK IN ACCORDANCE WITH THE IRS FORM 990 INSTRUCTIONS BECAUSE THE RELATED ORGANIZATION DETERMINES SALARIES. A KDFA Revenue Bonds UNIV OF KANSAS CENTER FOR RESEARCH Series 2006G-1 481066589 48542KKC2 2006-10-12 16379826 Structural Biology true false false B KDFA REFUNDING REVENUE BONDS UNIVERSITY OF KANSAS CENTER FOR RESEARCH SERI ES 2012E-1 481066589 485429PA6 2012-03-15 16145045 MULTIDISCIPLINARY RESEARCH BLDG false false false C KDFA REFUNDING REVENUE BONDS UNIVERSITY OF KANSAS CENTER FOR RESEARCH SERI ES 2014E 481066589 485429H64 2014-06-19 10855044 Refunding Construct false false false A 5270000 10560000 16379826 751726 293881 102945 14400000 2009 false false true true B 16145045 197959 15947086 2007 true false true true C 1230000 10855044 212271 10642773 2009 false true true true A false false false true true 0.0 0.0 0.0 true false true B false false false true true 0.0 0.0 0.0 true false true C false false false true true 0.0 0.0 0.0 true false true A true false false false false true B false true false false false false true C false true false false false false true A true B true C true Schedule K, Part II, Line 3 Listing A- KDFA Series 2006 Due to a partial refunding, the amounts shown on Schedule K, Part II, Lines 4 - 10 do not reconcile to original proceeds, Schedule K, Part II, Line 3. This is the result of the original reserve fund of $1,583,000 reported at schedule K, Part II, Line 4 at its current balance of $751,726. Schedule K, Part IV, Line 2c COLUMN B Issuer name: KDFA REFUNDING REVENUE BONDS UNIVERSITY OF KANSAS CENTER FOR RESEARCH SERIES 2012E-1 The calculation for computing no rebate due was performed on 02/01/2013 Form 990, Part VI, Line 1a Delegate broad authority to a committee The executive committee includes the Chair, Vice Chair, President, Vice President, Secretary, and Treasurer and seven other members. The executive committee has full charge of business and general operation, and has the same powers as the Board except it cannot fill vacancies in the membership of trustees. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. BUSINESS AFFAIRS ARE UNDER THE CARE AND SUPERVISION OF THE EXECUTIVE COMMITTEE, A SUBSET OF THE BOARD OF TRUSTEES THE EXECUTIVE COMMITTEE ACTS AS THE POLICY APPROVAL BODY OF THE CORPORATION. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO PURCHASE OR CONTRACT FOR OR AUTHORIZE ANY OFFICER, AGENT, OR EMPLOYEE TO PURCHASE OR CONTRACT FOR ANY PROPERTY OR FOR THE PERFORMANCE OF ANY LABOR OR SERVICE THAT IT DEEMS EXPEDIENT, AND HAS THE AUTHORITY TO BORROW MONEY FOR THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE A FINAL COPY IS PROVIDED FOR REVIEW BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION ANNUALLY SURVEYS FOR POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS AND MONITORS THE WRITTEN POLICY AS IT RELATES TO ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE TO RECUSE THEMSELVES FROM DISCUSSIONS ON MATTERS WHERE THEIR IS POTENTIAL CONFLICT OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public THE DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE DURING NORMAL BUSINESS HOURS AFTER ADVANCE REQUEST. Form 990, Part IX, Line 24 Employee Compensation & Benefits OFFICERS AND INDIVIDUALS WORKING AT THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH ARE EMPLOYEES OF THE UNIVERSITY OF KANSAS. AS SUCH, payments made TO THE UNIVERSITY OF KANSAS FOR THE FILING ORGANIZATION'S WORKFORCE are SHOWN ON PART IX, LINE 24A AS A REIMBURSEMENT. KU CENTER FOR TECHNOLOGY COMMERCIALIZATION INC 3901 RAINBOW BLVD Mail Stop 1039 KANSAS CITY KS 66160 262838693 PATENTS KS 501(c)(3) Type I University of Kansas false KU MEMORIAL CORPORATION 1301 JAYHAWK BLVD LAWRENCE KS 66045 486033927 RETAIL KS 501(c)(3) 5 University of Kansas false UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE Inc 3901 RAINBOW BLVD KANSAS CITY KS 66160 481008830 ADMIN KS 501(c)(3) Type I UNIVERSITY OF KANSAS false KU MED CNTR RESEARCH PROPERTIES 3901 RAINBOW BLVD KANSAS CITY KS 66160 481172394 REAL ESTATE KS 501(c)(2) UNIVERSITY OF KANSAS false KU HEALTH PARTNERS INC 3901 RAINBOW BLVD Mail Stop 2011 KANSAS CITY KS 66160 481149398 HEALTH CARE KS 501(c)(3) 5 UNIVERSITY OF KANSAS false UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 EDUCATION KS 501(c)(1) na false STUDENT UNION CORPORATION OF THE UNIVERSITY OF KANSAS 3901 RAINBOW BLVD KANSAS CITY KS 66160 480581966 RETAIL KS 501(c)(3) 10 UNIVERSITY OF KANSAS false KANSAS ATHLETICS INC 1651 NAISMITH DRIVE LAWRENCE KS 66045 486033929 ATHLETICS KS 501(c)(3) 10 UNIVERSITY OF KANSAS false false true false false false false false false false false false false true false true true true true false