UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE (EIN 48-1108830)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349311010
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T15:41:35-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481108830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1University of Kansas Medical CenterBusinessNameLine1Txt
Business Name Line2Research InstituteBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% TIMOTHY SISKEYInCareOfNm
Business Name ControlUNIVBusinessNameControlTxt
Phone9135881261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 Rainbow Blvd Mailstop 1039AddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY SISKEYPersonNm
Person TitleSENIOR DEPUTY DIRECTPersonTitleTxt
Phone9135881261PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J Engle CPAPreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMIE CALDWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVD MS 1039AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66160ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$110,291,793GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KUMC.EDU/KUMCRI.HTMLWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. SUPPORTS THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$622,683TotalGrossUBIAmt
PY Contributions Grants$13,769,545PYContributionsGrantsAmt
CY Contributions Grants$12,008,107CYContributionsGrantsAmt
PY Program Service Revenue$96,040,246PYProgramServiceRevenueAmt
CY Program Service Revenue$93,048,561CYProgramServiceRevenueAmt
PY Investment Income$1,323,958PYInvestmentIncomeAmt
CY Investment Income$1,401,051CYInvestmentIncomeAmt
PY Other Revenue$3,469,068PYOtherRevenueAmt
CY Other Revenue$3,834,074CYOtherRevenueAmt
PY Total Revenue$114,602,817PYTotalRevenueAmt
CY Total Revenue$110,291,793CYTotalRevenueAmt
PY Grants And Similar Paid$19,448,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,591,187CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,471,173PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,729,138CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,225,534PYOtherExpensesAmt
CY Other Expenses$32,526,519CYOtherExpensesAmt
PY Total Expenses$107,144,842PYTotalExpensesAmt
CY Total Expenses$100,846,844CYTotalExpensesAmt
PY Revenues Less Expenses$7,457,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,444,949CYRevenuesLessExpensesAmt
Total Assets BOY$69,494,994TotalAssetsBOYAmt
Total Assets EOY$78,275,872TotalAssetsEOYAmt
Total Liabilities BOY$28,377,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,599,692TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,117,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,676,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$95,585,827ExpenseAmt
Grant$15,591,187GrantAmt
Revenue$96,351,677RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$95,585,827TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document421IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY SISKEYPersonNm
Phone9135885313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVD MAILSTOP 1039AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66160ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERNADETTE GRAY-LITTLE
DIRECTOR1.039.0Yes (X)$0$551,766$86,247
DAVID VRANICAR
DIRECTOR1.039.0Yes (X)$0$245,800$38,249
DOUG GIROD
DIRECTOR1.039.0Yes (X)$0$702,773$45,896
MICHAEL KEEBLE
DIRECTOR1.039.0Yes (X)$0$176,201$30,337
IRENE BETTINGER
DIRECTOR1.01.0Yes (X)$0$0$0
JAMES CALVERT
DIRECTOR1.039.0Yes (X)$0$147,024$26,615
JAMIE CALDWELL
EXECUTIVE DIRECTOR38.02.0Yes (X)$177,719$10,000$16,129Yes (X)
JOHN FERRARO
DIRECTOR1.039.0Yes (X)$0$213,809$31,292
JOHN STANLEY
DIRECTOR1.01.0Yes (X)$0$0$0
K JAMES KALLAIL
DIRECTOR1.039.0Yes (X)$0$189,417$28,137
KEN WENTZEL
DIRECTOR1.01.0Yes (X)$0$0$0
MARJORIE BOTT
DIRECTOR1.039.0Yes (X)$0$202,353$32,941
MIKE ARTMAN
DIRECTOR1.01.0Yes (X)$0$0$0
PETER SMITH
DIRECTOR1.039.0Yes (X)$0$385,794$42,424
RICHARD BAROHN
PRESIDENT/VICE CHANCELLOR1.039.0Yes (X)$0$530,579$36,246Yes (X)
STEFFANI WEBB
DIRECTOR1.039.0Yes (X)$0$251,123$34,244
ROBERT SIMARI
DIRECTOR1.039.0Yes (X)$0$482,054$41,298
WILLIAM MARTING
DIRECTOR1.01.0Yes (X)$0$0$0
LEISA JULIAN
DIRECTOR1.039.0Yes (X)$0$203,709$25,931
ABIODUN AKINWUNTAN
DIRECTOR1.039.0Yes (X)$0$238,085$34,974
SANDRA BILLINGER
DIRECTOR1.039.0Yes (X)$0$118,088$21,667
SALLY MALISKI
DIRECTOR1.039.0Yes (X)$0$222,410$30,149
KAREN MILLER
DIRECTOR1.039.0Yes (X)$0$183,709$28,121
LISA STEHNO-BITTEL
DIRECTOR1.039.0Yes (X)$0$35,412$0
PAUL TERRANOVA
DIRECTOR1.039.0Yes (X)$0$3,533$0
KIMBERLY BARKSDALE
SECRETARY39.01.0$122,272$0$13,666Yes (X)
TIMOTHY SISKEY
CFO/TREASURER35.05.0$136,000$0$20,083Yes (X)
PETER GRIFFITH
CORPORATE COUNSEL40.00.0$119,595$0$18,131Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$555,586TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,093,639TotReportableCompRltdOrgAmt
Total Other Compensation$682,777TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROPES AND GRAY LLP
1211 AVENUE OF THE AMERICASNEW YORKNY10036LEGAL SERVICES$154,804
JANICE KINNEY
6442 BALTIMORE AVEKANSAS CITYMO64113CONSULTING SERVICES$348,000
MARSHFIELD CLINIC
1000 NORTH OAK AVEMARSHFIELDWI54449CLINICAL VISITS$134,128
THE WEINBERG GROUP
1129 20TH ST NWWASHINGTONDC20036LEGAL SERVICES$129,062
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,008,107AllOtherContributionsAmt
Total Contributions$12,008,107TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Research Grant621500$55,865,309$55,865,309
Clinical Research621500$12,335,815$11,712,329$623,486
Federal F and A Revenue621500$22,207,437$22,207,437
Research Facilities Grants621500$2,640,000$2,640,000
FieldValueIRS element (for citing)
Total Program Service Revenue$93,048,561TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,401,051TotalRevenueColumnAmt
Exclusion$1,401,051ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Technology Revenue900099$1,838,345$1,838,345
IRB Revenue900099$1,465,574$1,465,574
Settlement Proceeds900099$461,375$461,375

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,780TotalRevenueColumnAmt
Unrelated Business Revenue-$803UnrelatedBusinessRevenueAmt
Exclusion$69,583ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,834,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,291,793TotalRevenueColumnAmt
Related Or Exempt Func Income$95,728,994RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$622,683UnrelatedBusinessRevenueAmt
Exclusion$1,932,009ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,242,266TotalAmt
Program Services$14,242,266ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$986,573TotalAmt
Program Services$986,573ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$362,348TotalAmt
Program Services$362,348ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$555,586TotalAmt
Management And General$555,586ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,201,772TotalAmt
Program Services$39,406,547ProgramServicesAmt
Management And General$2,795,225ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,119,608TotalAmt
Program Services$2,919,618ProgramServicesAmt
Management And General$199,990ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,913,221TotalAmt
Program Services$3,513,772ProgramServicesAmt
Management And General$399,449ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,938,951TotalAmt
Program Services$2,704,783ProgramServicesAmt
Management And General$234,168ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$320,683TotalAmt
Program Services$317,407ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,410TotalAmt
Management And General$91,410ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,548,236TotalAmt
Program Services$16,359,478ProgramServicesAmt
Management And General$188,758ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$237,541TotalAmt
Program Services$237,541ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$877,548TotalAmt
Program Services$778,149ProgramServicesAmt
Management And General$99,399ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$576,676TotalAmt
Program Services$543,063ProgramServicesAmt
Management And General$33,613ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,948,799TotalAmt
Program Services$1,948,799ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$399,730TotalAmt
Program Services$399,730ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,150,260TotalAmt
Program Services$2,090,632ProgramServicesAmt
Management And General$59,628ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$150,593TotalAmt
Program Services$147,071ProgramServicesAmt
Management And General$3,522ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$586,503TotalAmt
Program Services$93,475ProgramServicesAmt
Management And General$493,028ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$597,424TotalAmt
Program Services$597,424ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,982TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$65,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESEARCH SUPPLIES$6,228,171$6,228,171
EQUIPMENT$1,168,223$1,141,207$27,016
DUES, MEMBERSHIPS & SUB.$133,226$133,226
_$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$440,514TotalAmt
Program Services$429,547ProgramServicesAmt
Management And General$10,967ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$100,846,844TotalAmt
Program Services$95,585,827ProgramServicesAmt
Management And General$5,261,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,492,631BOYAmt
EOY$18,208,161EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,971,559BOYAmt
EOY$15,204,396EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$182,914BOYAmt
EOY$145,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$456,790LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,331,575BOYAmt
EOY$44,215,930EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$366,755BOYAmt
EOY$337,300EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$149,160BOYAmt
EOY$164,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,494,994BOYAmt
EOY$78,275,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,722,106BOYAmt
EOY$3,841,140EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,047,751BOYAmt
EOY$2,204,687EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,607,714BOYAmt
EOY$16,992,633EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,561,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,377,571BOYAmt
EOY$28,599,692EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,759,725BOYAmt
EOY$46,695,414EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,357,698BOYAmt
EOY$2,980,766EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,117,423BOYAmt
EOY$49,676,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,494,994BOYAmt
EOY$78,275,872EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,444,949ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$710,495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$175,697OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
KU MED CENTER
4811248392Yes (true)$95,762,327$0
UNIV OF KANSAS
4811248392Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$95,762,327SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,790OtherCostOrOtherBasisAmt
Depreciation$456,790DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to KUMCDesc
Amt$5,561,232Amt
FieldValueIRS element (for citing)
Total Liability$5,561,232TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$109,939,676TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$710,495NetUnrealizedGainsInvstAmt
Other Revenue$954,999OtherRevenueAmt
Revenue Not Reported$244,504RevenueNotReportedAmt
Revenue Subtotal$109,695,172RevenueSubtotalAmt
Other Revenues Not Included$596,621OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$596,621RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$110,291,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$100,960,304TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$710,884OtherExpensesIncludedAmt
Expenses Not Reported$710,884ExpensesNotReportedAmt
Expenses Subtotal$100,249,420ExpensesSubtotalAmt
Other Expenses Not Included$597,424OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$597,424ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$100,846,844TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2MANAGEMENT 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 XI, LINE 2D & 4BLINE 2D RELATED ENTITY REVENUE $ 2,272,234 ELIMINATIONS ( 1,317,235) ----------- $ 954,999 LINE 4B AMORTIZATION OF BOND DISCOUNTS $ 597,424 INCOME(LOSS) FROM PARTNERSHIPS ( 803) ----------- $ 596,621
SCHEDULE D, PART XII, LINE 2D & 4BLINE 2D RELATED ENTITY EXPENSES $ 1,851,619 ELIMINATIONS ( 1,317,235) CAPITAL CONTRIBUTION TO KS LIFE SCIENCES DEV. CO. 176,500 ----------- $ 710,884 LINE 4B AMORTIZATION OF BOND DISCOUNTS $ 597,424

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICAGRANTMAKING$135,726
NORTH AMERICAGRANTMAKING$192,525
Sub-Saharan AfricaPROGRAM SERVICES$32,727TRAVEL
EAST ASIA AND THE PACIFICPROGRAM SERVICES$10,106TRAVEL
EUROPE (INCLUDING ICELAND AND GREENLAND)PROGRAM SERVICES$77,927TRAVEL
NORTH AMERICAPROGRAM SERVICES$31,517TRAVEL
SOUTH ASIAPROGRAM SERVICES$6,515TRAVEL
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTMAKING$34,097
FieldValueIRS element (for citing)
Subtotal Spent$521,140SubtotalSpentAmt
Total Spent$521,140TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

Cash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtPurpose Of GrantPurposeOfGrantTxtRegionRegionTxt
$83,281EFT
$84,568EFT
$479,906SUPPORT
$135,726EFTRESEARCHSub-Saharan Africa
$83,282EFTRESEARCHNorth America
$84,568EFTRESEARCHNorth America
$34,097EFTRESEARCHEurope (Including Iceland and Greenland)
$24,675EFTRESEARCHNorth America
FieldValueIRS element (for citing)
Grants To Org Outside USGrantsToOrgOutsideUSGrp
Total501c3 Org5Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSPONSORED 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CLEVELAND CLINIC FOUNDATION
PO Box 931531CLEVELANDOH44193340714585501(C)3)$47,380SUPPORT
COOPERATIVE HUMAN TISSUE NETWORK
700 Childrens DrCOLUMBUSOH43205316056230$10,789SUPPORT
CURATORS OF THE UNIVERSITY OF MISSOURI
325 Jesse HallCOLUMBIAMO65211436003859GOVT$22,215SUPPORT
EMPORIA STATE UNIVERSITY
RESEARCH GRANTS CENTER CAMPUSBOXEMPORIAKS66801481124839GOVT$79,407SUPPORT
FORT HAYS STATE UNIVERSITY
600 PARK ST SHERIDAN HALLHAYSKS67601481210777GOVT$85,128SUPPORT
GEORGETOWN UNIVERSITY MEDICAL CENTER
OFFICE OF SPONSORED ACCOUNTING BOXWASHINGTONDC20057530196603501(C)3)$13,486SUPPORT
GLOBAL HEALTH INNOVATIONS
524 WALNUT ST 330KANSAS CITYMO64106201059464501(C)3)$364,935SUPPORT
H LEE MOFFITT CANCER CENTER
PO BOX 742801ATLANTAGA30374592451713501(C)3)$122,806SUPPORT
HASKELL FOUNDATION
155 INDIAN AVENUELAWRENCEKS66046480988099501(C)3)$19,100SUPPORT
INDIANA UNIVERSITY
400 E 7TH STBLOOMINGTONIN47405356001673501(C)3)$90,671SUPPORT
JOHNSON COUNTY COMMUNITY COLLEGE
12345 COLLEGE BLVD BOX 44OVERLAND PARKKS66210480735009GOVT$93,310SUPPORT
KANSAS STATE UNIVERSITY
1814 JARDIN DRIVEMANHATTANKS66506480771751GOVT$777,974SUPPORT
LANGSTON UNIVERSITY
701 SAMMY DAIVS JR DRLANGSTONOK73050911896819501(C)3)$49,451SUPPORT
MARSHFIELD CLINIC INC
1000 N OAK AVEMARSHFIELDWI54449390452970501(C)3)$590,362SUPPORT
MAYO CLINIC ROCHESTER
201 W CENTER STREETROCHESTERMN55903416011702501(C)3)$10,067SUPPORT
MEDICAL COLLEGE OF WISCONSIN INC
PO Box 805111MilwaukeeWI53226390806261501(C)3)$205,774SUPPORT
MICHIGAN STATE UNIVERSITY
220 TROWBRIDGE ROADEAST LANSINGMN48824386005984GOVT$10,744SUPPORT
MIDWEST BIOMEDICAL RESEARCH FOUNDATION
4801 E LINWOOD BLVDKANSAS CITYMO64128431496422501(C)3)$19,675SUPPORT
NORTHWESTERN UNIVERSITY
676 N CLAIR STE 1200CHICAGOIL60611362167817GOVT$10,000SUPPORT
OHIO STATE UNIVERSITY
2020 BLANKENSHIP HALLCOLUMBUSOH43210316025986GOVT$155,029SUPPORT
OREGON HEALTH AND SCIENCES UNIV
MAILCODE L106SPAPORTLANDOR97239931176109GOVT$125,913SUPPORT
PERCEPTIVE PAHARMA RESEARCH
10818 CLOVENSTONE PATHRICHMONDTX77407815307194$20,550SUPPORT
PITTSBURG STATE UNIVERSITY
CASHIERS OFFICE 1701 SOUTH BROADWAPITTSBURGKS66762223981479GOVT$137,038SUPPORT
PRADER-WILLI HOMES OF OCONOMOWOC LLC
PO BOX 278DOUSMANWI53118043653453$17,280SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
PO BOX 0897SAN FRANCISCOCA94143946036493GOVT$87,309SUPPORT
REGENTS OF UNIVERSITY OF COLORADO
REGENTS OF UNIV OF COLORADO 1800 GRDENVERCO80203846000555GOVT$26,596SUPPORT
RI AT NATIONWIDE CHILDREN'S HOSPITAL
PO BOX 781653DETROITMI48278316056230501(C)(3)$58,620SUPPORT
RUTGERS UNIVERSITY
33 KNIGHTSBRIDGE RDPISCATAWAYNJ00854226001086GOVT$48,600SUPPORT
RUTGERS UNIVERSITY-ROBERT WOOD JOHNSON
3 RUTGERS PLAZA ASB111 2ND FLOOR MENEW BRUNSWICKNJ08901221980408GOVT$49,769SUPPORT
SHEPHERD'S CTR OF KANSAS CITY CENTRAL
5200 OAK STKANSAS CITYMO64112430994417501(C)(3)$15,000SUPPORT
ST LOUIS UNIVERSITY
1 N GRAND BLVDST LOUISMO63103430654872501(C)3)$20,079SUPPORT
STATE OF OKLAHOMA
114 HES FINANCE OFFICESTILLWATEROK74078736017987GOVT$79,626SUPPORT
STOWERS INSTITUTE FOR MEDICAL RESEARCH
PO BOX 412411KANSAS CITYMO64141202993509501(C)(3)$14,009SUPPORT
SUTTER WEST BAY HOSPITALS
65 WEST WATKINS MILL RDSAN FRANCISCOCA94107940562680501(C)3)$49,416SUPPORT
TURNER HOUSE CLINIC
21 N 12TH ST STE 300KANSAS CITYKS66102481151382501(C)3)$19,248SUPPORT
UNIV TEXAS HEALTH SCIENCE CENTER
7703 FLOYD CURL DRIVE MS 7828SAN ANTONIOTX78229741586031GOVT$302,884SUPPORT
UNIV OF KS CENTER FOR RESEARCH
2385 IRVING HILL ROADLAWRENCEKS66045480680117501(C)3)$350,814SUPPORT
UNIVERISTY OF VERMONT
30 SOUTH PARK DRIVECOLCHESTERVT05405030179440GOVT$10,780SUPPORT
UNIVERSITY OF CALIFORNIA
PO BOX 402617IRVINECA92697952226406GOVT$32,935SUPPORT
UNIVERSITY OF CALIFORNIADAVIS MMRRC
PO BOX 989062SACRAMENTOCA95798952226406GOVT$10,720SUPPORT
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637362177139501(C)3)$44,358SUPPORT
UNIVERSITY OF CINCINNATI
SPONSORED RESEARCH ACCOUNTING PO BOCINCINNATIOH45221316000989GOVT$71,756SUPPORT
UNIVERSITY OF FLORIDA
3801 SOUTHWEST TRFYGAINESVILLEFL32611596002052GOVT$32,254SUPPORT
UNIVERSITY OF ILLINOIS
1805 S OHIO STREETCHICAGOIL60673376000511GOVT$15,860SUPPORT
UNIVERSITY OF IOWA
2401 Gillham RdIOWA CITYIA52242426004813GOVT$358,939SUPPORT
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
2385 IRVING HILL ROADLAWRENCEKS52242480680117501(C)3)$970,109SUPPORT
UNIVERSITY OF KANSAS
1 JAYHAWK BLVDLAWRENCEKS66045481124839GOVT$341,496SUPPORT
UNIVERSITY OF LOUISVILLE RESEARCH
SPONSORED PROGRAMS FIN ADMIN 300 ELOUISVILLEKY04020237078461GOVT$41,325SUPPORT
UNIVERSITY OF MIAMI
1320 S DIXIE HWYCORAL GABLESFL33146590624458501(C)3)$34,965SUPPORT
UNIVERSITY OF MINNESOTA
10900 Euclid AvMINNEAPOLISMN55485416007513GOVT$334,356SUPPORT
UNIVERSITY OF MISSOURI
600 Park StCOLUMBIAMO65212436003859GOVT$258,838SUPPORT
UNIVERSITY OF NEBRASKA
Grants and Contracts Division 279 WOMAHANE68198470049123GOVt$384,206SUPPORT
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NEW MEXICO MSC09 52ALBUQUERQUENM87131856000642GOVT$30,870SUPPORT
UNIVERSITY OF PITTSBURGH-OF THE COMMON-
PAYMENT PROCESSING 116 ATWOOD STREEPITTSBURGHPA15213250965591GOVT$60,809SUPPORT
UNIVERSITY OF ROCHESTER
PO BOX 931562ROCHESTERNY14611160743209GOVT$60,872SUPPORT
UNIVERSITY OF SOUTHERN CALIFORNIA
USC CASHIERS OFFICE 620 W MCCARTHYLOS ANGELESCA90089951642394501(C)3)$33,495SUPPORT
UNIVERSITY OF TEXAS
Cashiers Office 1701 South BroadwaDALLASTX90089756002868GOVT$91,844SUPPORT
UNIVERSITY OF UTAH HOSPITALS & CLINICS
75 SOUTH 2000 E 211SALT LAKE CITYUT84112876000525GOVT$44,275SUPPORT
UNIVERSITY OF WISCONSIN
500 LINCOLN DRMADISONWI53706396006492501(C)3)$189,796SUPPORT
WASHBURN UNIVERSITY OF TOPEKA
1700 SW college AvenueTOPEKAKS66621486030115GOVT$114,131SUPPORT
WICHITA STATE UNIVERSITY
Office of Sponsered Accounting BoxWICHITAKS67260481124839GOVT$141,436SUPPORT
YESSAR HUSAIN MD PA
DBA AUSTIN NEUROMUSCULAR CTR 3901 MAUSTINTX78756463935715$18,765SUPPORT
UNIVERSITY OF KS MEDICAL CENTER
3901 RAINBOW BLVDKANSAS CITYKS66160486029925GOVT$4,593,861SUPPORT
KU CENTER FOR TECHNOLOGY
3901 RAINBOW BLVDKANSAS CITYKS66160262838693501(C)3)$447,375SUPPORT
UNIV OF KS MED CENTER RESEARCH PROPERTIES
3901 RAINBOW BLVDKANSAS CITYKS66160481172394501(C)(2)$205,915SUPPORT
CASE WESTERN RESERVE UNIVERSITY
11000 EUCLID AVECLEVELANDOH44106341018992GOVT$123,656SUPPORT
CHILDRENS MERCY HOSPITAL
2401 Gilham RdKANSAS CITYMO64108440605373501(C)(3)$479,906SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org62Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION ASSISTANCE308$556,047
STIPENDS71$430,526

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSPONSORED 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
BERNADETTE GRAY-LITTLE
DIRECTOR$0$488,911$0$0$0$62,855$0$22,525$0$63,722$0$638,013
DAVID VRANICAR
DIRECTOR$0$244,113$0$0$0$1,687$0$21,361$0$16,888$0$284,049
DOUG GIROD
DIRECTOR$0$673,714$0$0$0$29,059$0$32,179$0$13,717$0$748,669
MICHAEL KEEBLE
DIRECTOR$0$172,883$0$0$0$3,318$0$15,173$0$15,164$0$206,538
JAMES CALVERT
DIRECTOR$0$118,795$0$0$0$28,229$0$12,528$0$14,087$0$173,639
JAMIE CALDWELL
EXECUTIVE DIRECTOR$177,203$10,000$0$0$516$0$14,870$0$1,259$0$193,848$10,000
JOHN FERRARO
DIRECTOR$0$194,227$0$0$0$19,582$0$17,929$0$13,363$0$245,101
K JAMES KALLAIL
DIRECTOR$0$187,556$0$0$0$1,861$0$16,150$0$11,987$0$217,554
MARJORIE BOTT
DIRECTOR$0$198,443$0$0$0$3,910$0$17,373$0$15,568$0$235,294
PETER SMITH
DIRECTOR$0$353,845$0$0$0$31,949$0$32,179$0$10,245$0$428,218
RICHARD BAROHN
PRESIDENT/VICE CHANCELLOR$0$502,411$0$0$0$28,168$0$22,525$0$13,721$0$566,825
STEFFANI WEBB
DIRECTOR$0$249,425$0$0$0$1,698$0$21,477$0$12,767$0$285,367
ROBERT SIMARI
DIRECTOR$0$454,541$0$0$0$27,513$0$22,525$0$18,773$0$523,352
TIMOTHY SISKEY
CFO/TREASURER$135,484$0$0$0$516$0$14,067$0$6,016$0$156,083$0
LEISA JULIAN
DIRECTOR$0$202,181$0$0$0$1,528$0$17,487$0$8,444$0$229,640
ABIODUN AKINWUNTAN
DIRECTOR$0$237,503$0$0$0$582$0$22,044$0$12,930$0$273,059
SALLY MALISKI
DIRECTOR$0$220,063$0$0$0$2,347$0$17,390$0$12,759$0$252,559
KAREN MILLER
DIRECTOR$0$180,242$0$0$0$3,467$0$15,725$0$12,396$0$211,830

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4BBERNADETTE GRAY-LITTLE $ 25,000
SCHEDULE J, PART II & FORM 990, PART VIICOMPENSATION REPORTED FOR DAVID VRANICAR, DOUG GIROD, MICHAEL KEEBLE, JAMES CALVERT, JOHN FERRARO, JAMES KALLAIL, MARJORIE BOTT, PETER SMITH, RICHARD BAROHN, STEFFANI WEBB, ROBERT SIMARI, ABIODUN AKINWUNTAN, SANDRA BILLINGER, SALLY MALISKI, KAREN MILLER, LISA STEHNO-BITTEL, PAUL TERRANOVA AND A PORTION OF THE COMPENSATION FOR JAMIE CALDWELL, WAS PAID BY THE UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. COMPENSATION REPORTED FOR BERNADETTE GRAY-LITTLE AND LEISA JULIAN WAS PAID BY UNIVERSITY OF KANSAS, A RELATED ORGANIZATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KANSAS DEVELOPMENT FINANCE AUTHORITY
A481066589485429BQ62010-10-14$5,388,344REFUND 1999B & 2001U (T-1 PORTION)falsefalsefalse
KANSAS DEVELOPMENT FINANCE AUTHORITY
B481066589485429BQ62010-10-14$27,516,062RENOVATION OF RESEARCH BUILDINGfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,215,000$0$5,388,344$0$0$0$75,630$0$0$0$5,312,714$02013Yes (true)Yes (true)Yes (true)Yes (true)
B$10,805,000$0$27,516,062$0$0$0$360,378$0$0$27,155,684$0$02013falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0.000000.000000.00000
B0falsefalsefalseYes (true)falsefalsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART II, LINE 16THE FINAL WRITTEN ALLOCATION FOR THE PROJECT FUNDS FOR THE PERIOD ENDING OCTOBER 1, 2015 WAS COMPLETED JULY 8, 2016.
SCHEDULE K, PART IN, LINE 2CTHE DATE THE REBATE COMPUTATION WAS PERFORMED FOR BOTH BONDS WAS 10/1/2015.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1PROMOTING 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 4ATHE 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 2ALL DIRECTORS WITH RELATED ORGANIZATION COMPENSATION AND HOURS HAVE BUSINESS RELATIONSHIPS.
FORM 990, PART VI, SECTION B, LINE 11BAN 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 12COFFICERS 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 & 15BTHE 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 ON 07/14/2016.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING 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 9CAPITAL CONTRIBUTION TO KANSAS LIFE SCIENCES DEV CO. $ ( 176,500) (INCOME)LOSS FROM PARTNERSHIPS 803 ------------ $ ( 175,697)
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES - RESEARCH TOTAL FEES:12580630
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1854684
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:2112922

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
UNIVERSITY OF KS
1450 JAYHAWK BLVDLAWRENCEKS66045481124839EDUCATIONKSGOVTNAfalse
UNIVERSITY OF KANSAS MEMORIAL CORP
1301 JAYHAWK BLVDLAWRENCEKS66045486033927RETAILKS501(C)(3)UNIV OF KSfalse5
UNIVERSITY OF KANSAS CENTER FOR RESEARC
2385 IRVING HILL RDLAWRENCEKS66045480680117ADMINKS501(C)(3)UNIV OF KSfalse10
KU HEALTH PARTNERS INC
3901 RAINBOW BLVDKANSAS CITYKS66160481149398HEALTHCAREKS501(C)(3)UNIV OF KSfalse5
KU CENTER FOR TECH COMMERCIALIZATION INC
3901 RAINBOW BLVDKANSAS CITYKS66160262838693PATENTSKS501(C)(3)KUMC - RIYes (true)12A
STUDENT UNION OF UNIV OF KS MED CTR
3901 RANINBOW BLVDKANAS CITYKS66160480581966RETAILKS501(C)(3)UNIV OF KSfalse10
UNIVERSITY OF KANSAS MEDICAL CENTER
3901 RAINBOW BLVDKANSAS CITYKS66160481124839MEDICAL CTRKSGOVTNAfalse
KU MEDICAL CTR RESEARCH PROPERTIES
3901 RAINBOW BLVDKANSAS CTIYKS66160781172394REAL ESTATEKS501(C)(2)KUMC - RIYes (true)
KANSAS ATHLETICS INC
1651 NAISMITH DRIVELAWRENCEKS66045486033929ATHLETICSKS501(C)(3)UNIV OF KSfalse10
KU CAMPUS DEVELOPMENT CORP
1450 JAYHAWK BLVDLAWRENCEKS66045810754858ADMINKSGOVTUNIV OF KSfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PRECEDE FUND LCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66160ZIPCd
FieldValueIRS element (for citing)
EIN481210094EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KUMC-RIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDED FROM TAXPredominantIncomeTypeTxt
Share Of Total Income-$6,714ShareOfTotalIncomeAmt
Share Of EOY Assets$217,903ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.73330OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KANSAS LIFE SCIENCES DEVELOPEMNT CO INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14330 SHAWNEE MISSION PKWYAddressLine1Txt
CityFAIRWAYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
EIN811725831EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KUMC-RIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC-CORPEntityTypeTxt
Share Of Total Income$79ShareOfTotalIncomeAmt
Share Of EOY Assets$424,596ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
U OF KS MEDICAL CTR RESEARCH PROPERTIES
B$205,915COST
KU CTR FOR TECH COMMERCIALIZATION
B$447,375COST
KS LIFE SCIENCES DEVELOPMENT CO
B$176,500COST

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