2019-05-15T10:22:29-05:00 2018-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2017-07-01 481108830 University of Kansas Medical Center Research Institute % PAUL TOLER UNIV 9135881261 3901 Rainbow Blvd Mailstop 1039 Kansas City KS 66160 PAUL TOLER DIRECTOR 9135881261 2018-11-15 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220191355000013 2019-05-15 P 876A1D03DE60EC9B40C6AE3A7A8021F568D68EEB 2FDF6C8628F65582BED0B107C709513F48D8570B 2017 2019-02-21 02:37:17Z JAMIE CALDWELL 3901 RAINBOW BLVD MS 1039 KANSAS CITY KS 66160 143211069 false X WWW.KUMC.EDU/KUMCRI.HTML X 1992 KS THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. SUPPORTS THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. 23 6 60 6 426018 -27000 12008107 11424253 93048561 109370508 1401051 1606450 3834074 2701303 110291793 125102514 15591187 17308373 0 0 52729138 56813038 0 0 0 32526519 34997222 100846844 109118633 9444949 15983881 78275872 89982282 28599692 25415659 49676180 64566623 X SEE SCHEDULE O false false 104057007 17308373 11531545 SEE SCHEDULE O 104057007 true true false false false false false false false false true false false false true true false true false false true true false false false false false true true true true false false false false false false false false false false false false false false false true true true false false true 402 0 true 60 true true true false false false false false false false false false X 23 6 true false false false false false false true true false false true true true true true true true true true false KS X PAUL TOLER 9135885313 3901 RAINBOW BLVD MAILSTOP 1039 KANSAS CITY KS 66160 DAVID VRANICAR DIRECTOR 1.0 39.0 X 0 256356 42947 DOUG GIROD DIRECTOR 1.0 39.0 X 0 636694 106292 SUE THRELKELD DIRECTOR 1.0 39.0 X 0 75958 2330 IRENE BETTINGER DIRECTOR 1.0 0.0 X 0 0 0 JAMES CALVERT DIRECTOR 1.0 39.0 X 0 151479 18683 JAMIE CALDWELL EXECUTIVE DIRECTOR 38.0 2.0 X X 173417 100500 17494 JOHN STANLEY DIRECTOR 1.0 0.0 X 0 0 0 K JAMES KALLAIL DIRECTOR 1.0 39.0 X 0 200382 30678 KEN WENTZEL DIRECTOR 1.0 0.0 X 0 0 0 MARJORIE BOTT DIRECTOR 1.0 39.0 X 0 197502 34263 MIKE ARTMAN DIRECTOR 1.0 0.0 X 0 0 0 PETER SMITH DIRECTOR 1.0 39.0 X 0 394979 43796 RICHARD BAROHN PRESIDENT/VICE CHANCELLOR 1.0 39.0 X X 0 576379 38530 STEFFANI WEBB DIRECTOR 1.0 39.0 X 0 275294 37957 ROBERT SIMARI DIRECTOR 1.0 39.0 X 0 533944 44340 WILLIAM MARTING DIRECTOR 1.0 0.0 X 0 0 0 LEISA JULIAN DIRECTOR 1.0 39.0 X 0 241793 31501 ABIODUN AKINWUNTAN DIRECTOR 1.0 39.0 X 0 229162 36687 SALLY MALISKI DIRECTOR 1.0 39.0 X 0 232794 35025 SUSAN CARLSON DIRECTOR 1.0 39.0 X 0 158461 22251 STEVEN WEINMAN DIRECTOR 1.0 39.0 X 0 244330 41470 HOLLY HULL DIRECTOR 1.0 39.0 X 0 82368 27214 STEVE KANTER DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLY BARKSDALE SECRETARY 39.0 1.0 X 106346 0 15050 TIMOTHY SISKEY CFO/TREASURER 35.0 5.0 X 130303 0 20420 PETER GRIFFITH CORPORATE COUNSEL 40.0 0.0 X 114278 0 17494 524344 4588375 664422 4 false true false JANICE KINNEY 6442 BALTIMORE AVE KANSAS CITY MO 64113 CONSULTING SERVICES 348000 MARSHFIELD CLINIC 1000 NORTH OAK AVE MARSHFIELD WI 54449 CLINICAL VISITS 161157 PURDUM 7301 W 133RD ST STE 100 OVERLAND PARK KS 66213 GENERAL CONTRACTOR 115231 3 11424253 11424253 Research Grant 621500 64375664 64375664 Clinical Research 621500 17466367 17040349 426018 Federal F and A Revenue 621500 24888477 24888477 Research Facilities Grants 621500 2640000 2640000 109370508 1669295 1669295 0 0 0 0 0 18045710 18108555 -62845 -62845 -62845 0 0 0 0 0 0 0 0 0 Technology Revenue 900099 2161037 2161037 SETTLEMENT PROCEEDS 900099 447375 447375 ALL OTHER MISC REVENUE 900099 92891 92891 92891 92891 2701303 125102514 111105527 426018 2146716 16300453 16300453 908431 908431 99489 99489 0 524343 524343 0 44797667 41884530 2913137 3239407 2992320 247087 5261998 4754307 507691 2989623 2731007 258616 0 310 310 88148 88148 0 0 0 18238271 18038115 200156 0 139541 139541 1050927 941099 109828 716885 685806 31079 1720977 1720977 461666 461666 2363199 2282977 80222 0 156521 149272 7249 525488 525488 0 502136 502136 65346 1066 64280 RESEARCH SUPPLIES 6469646 6469646 EQUIPMENT 1870892 1861714 9178 DUES, MEMBERSHIPS & SUB. 148617 148617 _ 0 478652 458350 20302 109118633 104057007 5061626 0 400 401 18208161 15540515 0 0 15204396 21282655 0 0 0 0 0 0 0 0 145154 143849 456790 456790 44215930 52361568 337300 449824 0 0 0 0 164531 203470 78275872 89982282 3841140 5195978 0 0 2204687 985657 16992633 14319527 0 0 0 0 0 0 0 0 5561232 4914497 28599692 25415659 X 46695414 60344291 2980766 4222332 0 0 49676180 64566623 78275872 89982282 X 15983881 -1068438 -25000 X false true X true true true X X 2 KU MED CENTER 481124839 2 true 111531545 0 UNIV OF KANSAS 481124839 2 true 0 0 2 111531545 true false false false false false false false false false false false false false false true false 0 0 0 456790 456790 0 0 0 Due to KUMC 4914497 4914497 X 125394396 -1068438 1862456 794018 124600378 502136 502136 125102514 109403467 786970 786970 108616497 502136 502136 109118633 SCHEDULE D, PART X, LINE 2 RI follows accounting requirements related to uncertain tax positions. 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, 2018 and 2017, with respect to uncertain tax positions. SCHEDULE D, PART XI, LINE 2D & 4B LINE 2D RELATED ENTITY REVENUE $ 3,056,212 ELIMINATIONS (1,193,756) ----------- $ 1,862,456 LINE 4B AMORTIZATION OF BOND DISCOUNTS $ 502,136 SCHEDULE D, PART XII, LINE 2D & 4B LINE 2D RELATED ENTITY EXPENSES $ 1,955,726 ELIMINATIONS ( 1,193,756) CAPITAL CONTRIBUTION TO KS LIFE SCIENCES DEV. CO. 25,000 ----------- $ 786,970 LINE 4B AMORTIZATION OF BOND DISCOUNTS $ 502,136 true SUB-SAHARAN AFRICA GRANTMAKING 81330 NORTH AMERICA GRANTMAKING 18159 SUB-SAHARAN AFRICA PROGRAM SERVICES TRAVEL 26367 EAST ASIA AND THE PACIFIC PROGRAM SERVICES TRAVEL 12803 EUROPE (INCLUDING ICELAND AND GREENLAND) PROGRAM SERVICES TRAVEL 97850 NORTH AMERICA PROGRAM SERVICES TRAVEL 21856 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES TRAVEL 776 259141 259141 North America RESEARCH 18159 EFT Sub-Saharan Africa RESEARCH 81330 EFT 2 false false false false false false SCHEDULE F, PART I, LINE 2 SPONSORED PROGRAMS ADMINISTRATION DEPARTMENT ASSESSES IF ANY SPECIAL AGENCY REPORTING OR AWARD RELATED TERMS AND CONDITIONS ARE NEEDED PRIOR TO ISSUING SUB AWARDS. TO ENSURE FUNDS ARE USED FOR AUTHORIZED PURPOSES SUB AWARDS ARE ISSUED ON A COST REIMBURSEMENT BASIS. ALL INVOICES ARE REVIEWED AND APPROVED BY THE PRIME PRINCIPLE INVESTIGATOR AND ACCOUNTING STAFF. PROGRESS REPORTS ARE ALSO REQUIRED TO ENSURE PERFORMANCE GOALS ARE ACHIEVED. true ALZHEIMER'S ASSOCIATION 3846 W 75th St Prairie Village KS 66208 133039601 501(C)(3) 23320 SUPPORT CASE WESTERN RESERVE UNIVERSITY 11000 EUCLID AVE CLEVELAND OH 44106 341018992 GOVT 50737 SUPPORT CHILDRENS MERCY HOSPITAL 2401 Gilham Rd KANSAS CITY MO 64108 440605373 501(C)(3) 551742 SUPPORT CORNELL UNIVERSITY 127 Savage Hall New York NY 14853 150532082 501(C)(3) 15979 SUPPORT CURATORS OF THE UNIVERSITY OF MISSOURI 325 Jesse Hall COLUMBIA MO 65211 436003859 GOVT 71697 SUPPORT DANA-FARBER CANCER INSTITUTE 450 Brookline Ave Boston MA 02215 042263040 501(C)(3) 7500 SUPPORT DEVELOPMENTAL DISABILITY SERVICES 8511 Hillcrest Rd KANSAS CITY MO 64138 431119054 23239 SUPPORT EAST CAROLINA UNIVERSITY E 5th Street Greenville NC 27858 566000403 GOVT 135636 SUPPORT EMORY UNIVERSITY 1462 Clifton Road Atlanta GA 30322 580566256 501(C)(3) 10276 SUPPORT EMPORIA STATE UNIVERSITY RESEARCH GRANTS CENTER CAMPUS BOX EMPORIA KS 66801 481124839 GOVT 141764 SUPPORT FORT HAYS STATE UNIVERSITY 600 PARK ST SHERIDAN HALL HAYS KS 67601 481210777 GOVT 188091 SUPPORT GEORGETOWN UNIVERSITY MEDICAL CENTER OFFICE OF SPONSORED ACCOUNTING BOX WASHINGTON DC 20057 530196603 501(C)(3) 134161 SUPPORT GLOBAL HEALTH INNOVATIONS 524 WALNUT ST 330 KANSAS CITY MO 64106 201059464 501(C)(3) 275597 SUPPORT HASKELL FOUNDATION 155 INDIAN AVENUE LAWRENCE KS 66046 480988099 501(C)(3) 133900 SUPPORT HUGO W MOSER RESEARCH INSTITUTE 707 N Broadway Baltimore MD 21205 521524967 501(C)(3) 19673 SUPPORT INDIANA UNIVERSITY 400 E 7TH ST BLOOMINGTON IN 47405 356001673 501(C)(3) 96827 SUPPORT JEWISH FAMILY SERVICES 5801 W 115th Ste 103 OVERLAND PARK KS 66211 450545829 501(C)(3) 5692 SUPPORT JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD BOX 44 OVERLAND PARK KS 66210 480735009 GOVT 63232 SUPPORT KANSAS STATE UNIVERSITY 1814 JARDIN DRIVE MANHATTAN KS 66506 480771751 GOVT 1050709 SUPPORT KU CENTER FOR TECHNOLOGY 3901 RAINBOW BLVD KANSAS CITY KS 66160 262838693 501(C)(3) 447375 SUPPORT LANGSTON UNIVERSITY 701 SAMMY DAIVS JR DR LANGSTON OK 73050 911896819 501(C)(3) 51630 SUPPORT MARSHFIELD CLINIC INC 1000 N OAK AVE MARSHFIELD WI 54449 390452970 501(C)(3) 346871 SUPPORT MAYO CLINIC ROCHESTER 201 W CENTER STREET ROCHESTER MN 55903 416011702 501(C)(3) 16119 SUPPORT MEDICAL COLLEGE OF WISCONSIN INC PO Box 805111 Milwaukee WI 53226 390806261 501(C)(3) 295532 SUPPORT MEDICAL UNIVERSITY OF SOUTH CAROLINA 19 Hagood Ave Ste 505 Charleston SC 29425 576000722 501(C)(3) 7016 SUPPORT MIDWEST BIOMEDICAL RESEARCH FOUNDATION 4801 E Linwood Blvd KANSAS CITY MO 64128 431496422 501(C)(3) 43500 SUPPORT OHIO STATE UNIVERSITY 2020 BLANKENSHIP HALL COLUMBUS OH 43210 316025986 501(C)(3) 84706 SUPPORT OKLAHOMA STATE UNIVERSITY 1224 N BOOMER RD STILLWATER OK 74078 731383996 GOVT 17677 SUPPORT OREGON HEALTH AND SCIENCES UNIV MAILCODE L106SPA PORTLAND OR 97239 931176109 GOVT 60021 SUPPORT PERCEPTIVE PHARMA RESEARCH 10818 CLOVENSTONE PATH RICHMOND TX 77407 815307194 35100 SUPPORT PITTSBURG STATE UNIVERSITY CASHIERS OFFICE 1701 SOUTH BROADWA PITTSBURG KS 66762 223981479 GOVT 92210 SUPPORT REGENTS OF THE UNIVERSITY OF CALIFORNIA PO BOX 0897 SAN FRANCISCO CA 94143 946036493 GOVT 45700 SUPPORT REGENTS OF THE UNIVERSITY OF MINNESOTA 600 MCNAMARA ALUMNI CENTER MINNEAPOLIS MN 55455 416007513 GOVT 37144 SUPPORT REGENTS OF UNIVERSITY OF COLORADO REGENTS OF UNIV OF COLORADO 1800 GR DENVER CO 80203 846000555 GOVT 14283 SUPPORT RESEARCH FOUNDATION OF SUNY ONE DISCOVERY DR RENSSELAER NY 12144 141368361 501(C)(3) 27883 SUPPORT RUTGERS UNIVERSITY 33 KNIGHTSBRIDGE RD PISCATAWAY NJ 00854 226001086 GOVT 53823 SUPPORT SHEPHERD'S CTR OF KANSAS CITY CENTRAL 5200 OAK ST KANSAS CITY MO 64112 430994417 501(C)(3) 10666 SUPPORT SPECTRUM HEALTH SYSTEM 100 MICHIGAN ST GRAND RAPIDS MI 49503 383382353 501(C)(3) 17605 SUPPORT ST LOUIS UNIVERSITY 1 N GRAND BLVD ST LOUIS MO 63103 430654872 501(C)(3) 6478 SUPPORT STATE OF OKLAHOMA 114 HES FINANCE OFFICE STILLWATER OK 74078 736017987 GOVT 29414 SUPPORT STOWERS INSTITUTE FOR MEDICAL RESEARCH PO BOX 412411 KANSAS CITY MO 64141 202993509 501(C)(3) 9221 SUPPORT SUTTER WEST BAY HOSPITALS 65 WEST WATKINS MILL RD SAN FRANCISCO CA 94107 940562680 501(C)(3) 21953 SUPPORT UNIV OF KS MED CENTER RESEARCH PROPERTIES 3901 RAINBOW BLVD KANSAS CITY KS 66160 481172394 501(C)(2) 65445 SUPPORT UNIV TEXAS HEALTH SCIENCE CENTER 7703 FLOYD CURL DRIVE MS 7828 SAN ANTONIO TX 78229 741586031 GOVT 148481 SUPPORT UNIVERSITY OF WASHINGTON 4300 ROOSEVELT WAY SEATTLE WA 98105 913079432 GOVT 19673 SUPPORT UNIVERSITY OF CHICAGO 5801 S ELLIS AVE CHICAGO IL 60637 362177139 501(C)(3) 93399 SUPPORT UNIVERSITY OF CINCINNATI SPONSORED RESEARCH ACCOUNTING PO BO CINCINNATI OH 45221 316000989 GOVT 161540 SUPPORT UNIVERSITY OF FLORIDA 3801 SOUTHWEST TRFY GAINESVILLE FL 32611 596002052 GOVT 27036 SUPPORT UNIVERSITY OF IOWA 2401 Gillham Rd IOWA CITY IA 52242 426004813 GOVT 983545 SUPPORT UNIVERSITY OF KANSAS CENTER FOR RESEARC 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 501(C)(3) 1690992 SUPPORT UNIVERSITY OF KANSAS 1 JAYHAWK BLVD LAWRENCE KS 66045 481124839 GOVT 165527 SUPPORT UNIVERSITY OF KS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 486029925 GOVT 5020328 SUPPORT UNIVERSITY OF LOUISVILLE RESEARCH SPONSORED PROGRAMS FIN ADMIN 300 E LOUISVILLE KY 04020 237078461 GOVT 44746 SUPPORT UNIVERSITY OF MINNESOTA 10900 Euclid Av MINNEAPOLIS MN 55485 416007513 GOVT 180986 SUPPORT UNIVERSITY OF MISSOURI 600 Park St COLUMBIA MO 65212 436003859 GOVT 290267 SUPPORT UNIVERSITY OF NEBRASKA Grants and Contracts Division 279 W OMAHA NE 68198 470049123 GOVt 548963 SUPPORT UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO MSC09 52 ALBUQUERQUE NM 87131 856000642 GOVT 47489 SUPPORT UNIVERSITY OF OKLAHOMA 201 STEPHENSON PKWY STE 3100 NORMAN OK 73019 731377584 GOVT 13584 SUPPORT UNIVERSITY OF PITTSBURGH-OF THE COMMON PAYMENT PROCESSING 116 ATWOOD STREE PITTSBURGH PA 15213 250965591 GOVT 293138 SUPPORT UNIVERSITY OF ROCHESTER PO BOX 931562 ROCHESTER NY 14611 160743209 GOVT 85009 SUPPORT UNIVERSITY OF SOUTHERN CALIFORNIA USC CASHIERS OFFICE 620 W MCCARTHY LOS ANGELES CA 90089 951642394 501(C)(3) 13552 SUPPORT UNIVERSITY OF TEXAS Cashiers Office 1701 South Broadwa DALLAS TX 75390 756002868 GOVT 209901 SUPPORT UNIVERSITY OF UTAH HOSPITALS & CLINICS 75 SOUTH 2000 E 211 SALT LAKE CITY UT 84112 876000525 GOVT 9020 SUPPORT UNIVERSITY OF WISCONSIN 500 LINCOLN DR MADISON WI 53706 396006492 501(C)(3) 190392 SUPPORT VANDERBILT UNIVERSITY MEDICAL CENTER 500 ROSS STREET PITTSBURGH PA 15262 352528741 501(C)(3) 38347 SUPPORT WASHBURN UNIVERSITY OF TOPEKA 1700 SW college Avenue TOPEKA KS 66621 486030115 GOVT 102215 SUPPORT WICHITA STATE UNIVERSITY Office of Sponsered Accounting Box WICHITA KS 67260 481124839 GOVT 337715 SUPPORT YMCA OF GREATER KANSAS CITY 3100 BROADWAY ST KANSAS CITY MO 64111 440546002 501(C)(3) 31444 SUPPORT 65 3 TUITION ASSISTANCE 247 367783 STIPENDS 77 540648 SCHEDULE I, PART I, LINE 2 SPONSORED PROGRAMS ADMINISTRATION DEPARTMENT ASSESSES IF ANY SPECIAL AGENCY REPORTING OR AWARD RELATED TERMS AND CONDITIONS ARE NEEDED PRIOR TO ISSUING SUB AWARDS. TO ENSURE FUNDS ARE USED FOR AUTHORIZED PURPOSES SUB AWARDS ARE ISSUED ON A COST REIMBURSEMENT BASIS. ALL INVOICES ARE REVIEWED AND APPROVED BY THE PRIME PRINCIPLE INVESTIGATOR AND ACCOUNTING STAFF. PROGRESS REPORTS ARE ALSO REQUIRED TO ENSURE PERFORMANCE GOALS ARE ACHIEVED. X X true true X X X false true false false false false false false false DAVID VRANICAR DIRECTOR 0 254566 0 0 0 1790 0 22508 0 20439 0 299303 0 0 DOUG GIROD DIRECTOR 0 580029 0 0 0 56665 0 64314 0 41978 0 742986 0 0 JAMES CALVERT DIRECTOR 0 123033 0 0 0 28446 0 6689 0 11994 0 170162 0 0 JAMIE CALDWELL EXECUTIVE DIRECTOR 173417 100500 0 0 0 0 15668 0 1826 0 190911 100500 0 0 K JAMES KALLAIL DIRECTOR 0 198387 0 0 0 1995 0 17161 0 13517 0 231060 0 0 MARJORIE BOTT DIRECTOR 0 176174 0 0 0 21328 0 16894 0 17369 0 231765 0 0 PETER SMITH DIRECTOR 0 362582 0 0 0 32397 0 32786 0 11010 0 438775 0 0 RICHARD BAROHN PRESIDENT/VICE CHANCELLOR 0 547923 0 0 0 28456 0 22950 0 15580 0 614909 0 0 STEFFANI WEBB DIRECTOR 0 273404 0 0 0 1890 0 22950 0 15007 0 313251 0 0 ROBERT SIMARI DIRECTOR 0 505874 0 0 0 28070 0 22950 0 21390 0 578284 0 0 TIMOTHY SISKEY CFO/TREASURER 130303 0 0 0 0 0 13593 0 6827 0 150723 0 0 0 LEISA JULIAN DIRECTOR 0 240174 0 0 0 1619 0 20720 0 10781 0 273294 0 0 ABIODUN AKINWUNTAN DIRECTOR 0 228617 0 0 0 545 0 19996 0 16691 0 265849 0 0 SALLY MALISKI DIRECTOR 0 228249 0 0 0 4545 0 19746 0 15279 0 267819 0 0 SUSAN CARLSON DIRECTOR 0 129735 0 0 0 28726 0 13253 0 8998 0 180712 0 0 STEVEN WEINMAN DIRECTOR 0 241736 0 0 0 2594 0 21396 0 20074 0 285800 0 0 SCHEDULE J, PART I, LINE 1A Doug Girod had housing and social club dues in his compensation. The social club dues were taxable to him and the housing was non-taxable. SCHEDULE J, PART I, LINE 4B DOUG GIROD $ 13,130 SCHEDULE J, PART II & FORM 990, PART VII COMPENSATION REPORTED FOR DAVID VRANICAR, DOUG GIROD, JAMES CALVERT, K JAMES KALLAIL, MARJORIE BOTT, PETER SMITH, RICHARD BAROHN, STEFFANI WEBB, ROBERT SIMARI, TIMOTHY SISKEY, ABIODUN AKINWUNTAN, SALLY MALISKI, SUSAN CARLSON, STEVEN WEINMAN AND A PORTION OF THE COMPENSATION FOR JAMIE CALDWELL, WAS PAID BY THE UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. COMPENSATION REPORTED FOR LEISA JULIAN WAS PAID BY UNIVERSITY OF KANSAS, A RELATED ORGANIZATION. A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429BQ6 2010-10-14 5388344 REFUND 1999B & 2001U (T-1 PORTION) false false false B KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429BQ6 2010-10-14 27516062 RENOVATION OF RESEARCH BUILDING false false false A 3740000 0 5388344 0 0 0 75630 0 0 0 5312714 0 2013 true true true true B 12830000 0 27516062 0 0 0 360378 0 0 27155684 0 0 2013 false false true true A 0 B false false false true false 0 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 false true A true B true SCHEDULE K, PART II, LINE 16 THE FINAL WRITTEN ALLOCATION FOR THE PROJECT FUNDS FOR THE PERIOD ENDING OCTOBER 1, 2015 WAS COMPLETED JULY 8, 2016. SCHEDULE K, PART IN, LINE 2C THE DATE THE REBATE COMPUTATION WAS PERFORMED FOR BOTH BONDS WAS 10/1/2015. 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 AND 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, KANSAS, NATIONALLY AND INTERNATIONALLY. FORM 990, PART VI, SECTION A, LINE 2 ALL DIRECTORS WITH RELATED ORGANIZATION COMPENSATION AND HOURS HAVE BUSINESS RELATIONSHIPS. 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, LINES 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 2017. 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 CAPITAL CONTRIBUTION TO KANSAS LIFE SCIENCES DEV CO. $ ( 25,000) FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES - RESEARCH TOTAL FEES:13107714 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:2769191 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:2361366 UNIVERSITY OF KS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 EDUCATION KS GOVT NA false UNIVERSITY OF KANSAS MEMORIAL CORP 1301 JAYHAWK BLVD LAWRENCE KS 66045 486033927 RETAIL KS 501(C)(3) 5 UNIV OF KS false UNIVERSITY OF KANSAS CENTER FOR RESEARC 2385 IRVING HILL RD LAWRENCE KS 66045 480680117 ADMIN KS 501(C)(3) 10 UNIV OF KS false KU HEALTH PARTNERS INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481149398 HEALTHCARE KS 501(C)(3) 5 UNIV OF KS false KU CENTER FOR TECH COMMERCIALIZATION INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 262838693 PATENTS KS 501(C)(3) 12A KUMC - RI true STUDENT UNION OF UNIV OF KS MED CTR 3901 RANINBOW BLVD KANAS CITY KS 66160 480581966 RETAIL KS 501(C)(3) 10 UNIV OF KS false UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 481124839 MEDICAL CTR KS GOVT NA false KU MEDICAL CTR RESEARCH PROPERTIES 3901 RAINBOW BLVD KANSAS CTIY KS 66160 781172394 REAL ESTATE KS 501(C)(2) KUMC - RI true KANSAS ATHLETICS INC 1651 NAISMITH DRIVE LAWRENCE KS 66045 486033929 ATHLETICS KS 501(C)(3) 10 UNIV OF KS false KU CAMPUS DEVELOPMENT CORP 1450 JAYHAWK BLVD LAWRENCE KS 66045 810754858 ADMIN KS GOVT UNIV OF KS false PRECEDE FUND LC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481210094 INVESTMENT KS KUMC-RI EXCLUDED FROM TAX 82143 304384 false false 0.73330 KANSAS LIFE SCIENCES DEVELOPMENT CO INC 4330 SHAWNEE MISSION PKWY FAIRWAY KS 66205 811725831 INVESTMENTS KS KUMC-RI C-CORP 1260 558666 1.00000 true false true true false false false false false false false false false false false true false false false false U OF KS MED CTR RESEARCH PROPERTIES B 65445 COST KU CTR FOR TECH COMMERCIALIZATION B 447375 COST