THE CENTER FOR COLLABORATIVE RESEARCH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR COLLABORATIVE RESEARCH INC (EIN 38-3751177)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-10
IRS object ID: 201811309349301626
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-10T10:03:03-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383751177	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Center for Collaborative Research Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	7133486040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6100 Main Street MS-70	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770051892	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN E KIRBY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2018-05-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN E KIRBY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6100 Main Street MS-90	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770051892	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,257,527	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620 IN ITS COLLABORATIONS WITH VARIOUS MEDICAL INSTITUTIONS LOCATED IN THE TEXAS MEDICAL CENTER.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$14,033,853	PYOtherRevenueAmt
CY Other Revenue	$14,257,527	CYOtherRevenueAmt
PY Total Revenue	$14,033,853	PYTotalRevenueAmt
CY Total Revenue	$14,257,527	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,007,968	PYOtherExpensesAmt
CY Other Expenses	$20,002,461	CYOtherExpensesAmt
PY Total Expenses	$20,007,968	PYTotalExpensesAmt
CY Total Expenses	$20,002,461	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,974,115	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,744,934	CYRevenuesLessExpensesAmt
Total Assets BOY	$163,348,786	TotalAssetsBOYAmt
Total Assets EOY	$159,262,738	TotalAssetsEOYAmt
Total Liabilities BOY	$175,670,984	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$172,900,984	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$12,322,198	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$13,638,246	NetAssetsOrFundBalancesEOYAmt
Mission	THE BIOSCIENCE RESEARCH COLLABORATIVE IS AN INNOVATIVE SPACE WHERE STUDENTS, SCIENTISTS, AND EDUCATORS FROM RICE UNIVERSITY AND OTHER TEXAS MEDICAL INSTITUTIONS WORK TOGETHER TO PERFORM LEADING RESEARCH THAT BENEFITS HUMAN MEDICINE AND HEALTH. MORE THAN JUST A BUILDING, IT IS AN INTERDISCIPLINARY, INTERINSTITUTIONAL CATALYST FOR NEW AND BETTER WAYS FOR RESEARCHERS TO COLLABORATE, EXPLORE, LEARN AND LEAD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$20,002,461	ExpenseAmt
Revenue	$14,257,527	RevenueAmt
Desc	THE BIOSCIENCE RESEARCH COLLABORATIVE IS DESIGNED TO FACILITATE AND ENCOURAGE INTERDISCIPLINARY INTERACTIONS AMONG INTERINSTITIUTIONAL RESEARCHERS. IT IS EQUIPPED FOR CUTTING-EDGE LABORATORY, THEORETICAL AND COMPUTATIONAL INVESTIGATIONS, AND FEATURES RESEARCH LABS, CLASSROOMS AND AUDITORIUMS. THE BIOSCIENCE RESEARCH COLLABORATIVE ALSO HAS ENHANCED TRANSLATIONAL RESEARCH AND RELATED ACTIVITIES AS PART OF ITS GOALS, PURSUING STRATEGIES TO FACILITATE MOVING BASIC RESEARCH TO THE BEDSIDE IN ORDER TO MAKE A DIFFERENCE IN THE DELIVERY OF CLINICAL IMPROVEMENTS TO PATIENTS AND PHYSICIANS.	Desc
Total Program Service Expenses	$20,002,461	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRADLEY W FRALIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7133484927	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6100 MAIN STREET MS-70	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770051892	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Marie Lynn Miranda
VICE PRESIDENT & DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$599,845	$106,755
Allison Thacker
VP, TREASURER & DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$1,063,877	$293,284
Katherine Collins
VICE PRESIDENT & DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$391,439	$46,453
Kevin Kirby
PRESIDENT & DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$547,396	$60,847
Richard Zansitis
VP, SECRETARY & DIRECTOR	1.0	Yes (X)	Yes (X)	$0	$410,274	$94,184
GEORGE L MCLENDON
FORMER VP AND DIRECTOR				$0	$662,780	$33,246	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,675,611	TotReportableCompRltdOrgAmt
Total Other Compensation	$634,769	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,257,527	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$14,257,527	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,257,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,257,527	RelatedOrExemptFuncIncomeAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,257,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,257,527	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,733,968	TotalAmt
Program Services	$8,733,968	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,086,048	TotalAmt
Program Services	$4,086,048	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
OPERATING EXPENSE	$5,182,445	$5,182,445
LEASE EXPENSE	$2,000,000	$2,000,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,002,461	TotalAmt
Program Services	$20,002,461	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$191,233,655	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,970,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,348,786	BOYAmt
EOY	$159,262,738	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,348,786	BOYAmt
EOY	$159,262,738	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,670,984	BOYAmt
EOY	$172,900,984	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,670,984	BOYAmt
EOY	$172,900,984	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$12,322,198	BOYAmt
EOY	-$13,638,246	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$12,322,198	BOYAmt
EOY	-$13,638,246	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$163,348,786	BOYAmt
EOY	$159,262,738	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,744,934	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$4,428,886	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM MARSH RICE UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	741109620	EIN
Organization Type	2	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$583,702	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$189,100,773	InvestmentCostOrOtherBasisAmt
Depreciation	$31,232,895	DepreciationAmt
Book Value	$157,867,878	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,549,180	InvestmentCostOrOtherBasisAmt
Depreciation	$738,022	DepreciationAmt
Book Value	$811,158	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$583,702	InvestmentCostOrOtherBasisAmt
Book Value	$583,702	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$159,262,738	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	NOTE DUE TO RELATED PARTY	Desc
Amt	$172,900,984	Amt

Field	Value	IRS element (for citing)
Total Liability	$172,900,984	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part III, Line 4 Collections of art - description of collections	FormAndLineReferenceDesc
Explanation	THE BIOSCIENCE RESEARCH COLLABORATIVE HOUSES OUTDOOR ART, LIGHT ART, WALL ART AND A POP UP GALLERY. SUCH ITEMS ARE AVAILABLE FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND PRESERVED FOR FUTURE GENERATIONS. BY INCORPORATING SITE SPECIFIC WORKS INTO THE RICE UNIVERSITY CAMPUS LANDSCAPE, THE ART AIMS TO CHALLENGE AND INSPIRE THE COMMUNITY TO IMAGINE ITS WORK AND LIVES FROM UNCONVENTIONAL AND POTENTIALLY TRANSFORMATIVE PERSPECTIVES. ARTWORK IS HOUSED IN THE BRC IN AN EFFORT TO BROADLY INTEGRATE ART INTO THE ACADEMIC LIFE AT RICE UNIVERSITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Marie Lynn Miranda
VICE PRESIDENT & DIRECTOR	$0	$502,845	$0	$55,000	$0	$42,000	$0	$83,825	$0	$22,930	$0	$706,600	$0	$0
Allison Thacker
VP, TREASURER & DIRECTOR	$0	$534,813	$0	$493,064	$0	$36,000	$0	$25,875	$0	$267,409	$0	$1,357,161	$0	$262,389
Katherine Collins
VICE PRESIDENT & DIRECTOR	$0	$321,439	$0	$10,000	$0	$60,000	$0	$33,825	$0	$12,628	$0	$437,892	$0	$0
Kevin Kirby
PRESIDENT & DIRECTOR	$0	$404,719	$0	$0	$0	$142,677	$0	$33,825	$0	$27,022	$0	$608,243	$0	$0
Richard Zansitis
VP, SECRETARY & DIRECTOR	$0	$378,274	$0	$0	$0	$32,000	$0	$68,825	$0	$25,359	$0	$504,458	$0	$0
GEORGE L MCLENDON
FORMER VP AND DIRECTOR	$0	$620,780	$0	$0	$0	$42,000	$0	$27,285	$0	$5,961	$0	$696,026	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

The following officer(s), director(s), trustee(s), key employee(s) and/or highest compensated employees participated in or received payment from a supplemental non-qualified retirement plan in calendar year 2016, subject to satisfying vesting conditions related to continuing service to the university. Awards are included in the amounts shown in Part II, column C. Amounts that are taxable upon vesting or distribution are included in Part II, column B (iii). MARIE LYNN MIRANDA: $50,000 AWARD KEVIN KIRBY: $100,677 DISTRIBUTION OF PRIOR YEAR AWARD RICHARD ZANSITIS: $35,000 AWARD GEORGE MCLENDON: $442,800 DISTRIBUTION OF PRIOR YEAR AWARDS

Schedule J, Part I, Line 7 Non-fixed payments

Contracts of certain individuals include provisions that allow them to receive additional compensation if specific criteria are met or performance thresholds are achieved. Payments were made under such contracts in calendar year 2016 to Allison Thacker. Bonuses were paid to KATHERINE COLLINS and Marie Lynn Miranda.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE BOARD OF RICE UNIVERSITY EIN 74-1109620, A RELATED ORGANIZATION, ELECTS OR APPOINTS ALL THE MEMBERS OF THE GOVERNING BODY.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	THE GOVERNING BODY HAS THE AUTHORITY TO CREATE COMMITTEES, BUT THEY HAVE NOT DONE SO AS OF JUNE 30, 2017.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM IS PREPARED BY STAFF IN THE CONTROLLER'S OFFICE OF RICE UNIVERSITY EIN 74-1109620. IT IS REVIEWED BY CCR OFFICERS AND THE CONTROLLER OF RICE UNIVERSITY PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	THE GENERAL COUNSEL OF RICE UNIVERSITY EIN 74-1109620 CIRCULATES THE COI POLICY AND FORM TO THE OFFICERS AND DIRECTORS OF CCR AND REPORTS THE RESULTS TO THE CCR BOARD ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	BOARD MEMBERS WHO ARE ALSO TRUSTEES OF RICE UNIVERSITY EIN 74-1109620 RECEIVE NO COMPENSATION. CCR HAS NO EMPLOYEES, AND ALL SERVICES FOR CCR ARE PERFORMED BY THE EMPLOYEES OF RICE UNIVERSITY. COMPENSATION FOR THOSE INDIVIDUALS WHO ARE BOARD MEMBERS OR OFFICERS OF CCR AND OFFICERS OF RICE UNIVERSITY IS DETERMINED ACCORDING TO PROCEDURES SET BY THE COMPENSATION AND ORGANIZATIONAL DEVELOPMENT COMMITTEE (CORD) OF THE BOARD OF TRUSTEES OF RICE UNIVERSITY WHOSE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION FOR THOSE INDIVIDUALS WHO ARE OFFICERS OF CCR BUT NOT OFFICERS OF RICE UNIVERSITY IS SET IN ACCORDANCE WITH UNIVERSITY SALARY ADMINISTRATION GUIDELINES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE RESPONSE AT FORM 990, PART VI, LINE 15A
Form 990, Part VI, Line 19 Required documents available to the public	FORM 990 IS AVAILABLE UPON REQUEST. CCR DOES NOT PRODUCE SEPARATE AUDITED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS OF RICE UNIVERSITY EIN 74-1109620, WHICH INCLUDES CCR, ARE AVAILABLE ON ITS WEBSITE. THE ARTICLES OF INCORPORATION ARE FILED WITH THE STATE AND ARE PUBLICLY AVAILABLE. RICE UNIVERSITY'S SUBSIDIARIES FOLLOW THE UNIVERSITY'S CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE ON THE UNIVERSITY'S WEBSITE
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	PAID IN CAPITAL - 4428886;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREET MS-91	HOUSTON	TX	770051892	741109620	UNIVERSITY	TX	501(c)(3)	2	NONE	false
VILLAGE REAL PROPERTY
6100 MAIN STREET MS-91	HOUSTON	TX	770051892	760353959	REAL ESTATE TITLE HOLDINGS	TX	501(c)(2)		WILLIAM MARSH RICE UNIVERSITY	false
RU CORPORATION
6100 MAIN STREET MS-91	HOUSTON	TX	770051892	746081393	REAL ESTATE TITLE HOLDING	TX	501(c)(2)		WILLIAM MARSH RICE UNIVERSITY	false
VILLAGE PROJECT INC
6100 MAIN STREET MS-91	HOUSTON	TX	770051892	760371337	REAL ESTATE TITLE HOLDING	TX	501(c)(2)		WILLIAM MARSH RICE UNIVERSITY	false
RICE LAND LUMBER CO
6100 MAIN STREET MS-91	HOUSTON	TX	770051892	746045400	REAL ESTATE TITLE HOLDING	TX	501(c)(2)		WILLIAM MARSH RICE UNIVERSITY	false
JTVP CORPORATION
6100 MAIN STREET MS-91	HOUSTON	TX	770051892	760258573	REAL ESTATE TITLE HOLDING	TX	501(c)(2)		WILLIAM MARSH RICE UNIVERSITY	false
VILLAGE VENTURES INC
6100 MAIN STREET MS-91	HOUSTON	TX	770051892	760258561	REAL ESTATE TITLE HOLDING	TX	501(c)(2)		WILLIAM MARSH RICE UNIVERSITY	false
RICE TRUST INC
6100 MAIN STREET MS-91	HOUSTON	TX	770051892	741698122	REAL ESTATE TITLE HOLDING	TX	501(c)(4)		WILLIAM MARSH RICE UNIVERSITY	false
HATRC
6100 MAIN STREET MS-91	HOUSTON	TX	770051892	455431287	SUPPORTING ORGANIZATION TYPE I	TX	501(c)(3)	Type I	WILLIAM MARSH RICE UNIVERSITY	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	OwnershipOwnershipPct
BCOM Investment Partners LLC
C/O BCOM INVESTMENT PARTNERS LLC	3655 RESEARCH DRIVE GENESIS C	LAS CRUCES	NM	88003	472077446	MEDICAL SCHOOL INVESTMENT	DE	WILLIAM MARSH RICE UNIVERSITY	Unrelated	0
WMR Acme I LLC
C/O ACME WMR VENTURES LLC	2227 60TH AVENUE SE	MERCER ISLAND	WA	98040	611779912	REAL ESTATE INVESTMENT	DE	WILLIAM MARSH RICE UNIVERSITY	Excluded	0
WMR Redcar I LLC
PO BOX 531847		LOS ANGELES	CA	90053	474181408	REAL ESTATE INVESTMENT	DE	WILLIAM MARSH RICE UNIVERSITY	Excluded	0
WMR Redcar II LLC
PO BOX 531847		LOS ANGELES	CA	90053	812828751	REAL ESTATE INVESTMENT	DE	WILLIAM MARSH RICE UNIVERSITY	Excluded	0
WMRBNA LLC
1033 DEMONBREUN SUITE 600		NASHVILLE	TN	37203	472747122	REAL ESTATE INVESTMENT	DE	WILLIAM MARSH RICE UNIVERSITY	Excluded	0
WMRBNA II GP
1033 DEMONBREUN SUITE 600		NASHVILLE	TN	37203	814219211	REAL ESTATE INVESTMENT	TN	WILLIAM MARSH RICE UNIVERSITY	Excluded	0
WMRBNA Fund III Holdings LLC
1033 DEMONBREUN SUITE 600		NASHVILLE	TN	37203	822127638	REAL ESTATE INVESTMENT	DE	WILLIAM MARSH RICE UNIVERSITY	Excluded	0
WMR Falcon Ridge LLC
C/O WILLIAM K HOEG	2029 QUEEN AVENUE SOUTH	MINNEAPOLIS	MN	55405	820650932	REAL ESTATE INVESTMENT	DE	WILLIAM MARSH RICE UNIVERSITY	Excluded	0
LVA4 Co-Investment III LP
100 WAUGH DRIVE SUITE 600		HOUSTON	TX	77007	475564692	REAL ESTATE INVESTMENT	DE	WILLIAM MARSH RICE UNIVERSITY	Excluded	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Accelerate Learning Inc
5177 RICHMOND AVE SUITE 1025	HOSUTON	TX	77056	464015703	PUBLISH ELECTRONIC	DE	WILLIAM MARSH RICE UNIVERSITY	C Corporation	0	false
Peabody Inc
6100 MAIN STREET	HOUSTON	TX	77005	412049836	REAL ESTATE TITLE HOLDING	TX	WILLIAM MARSH RICE UNIVERSITY	C Corporation	0	false
Rice School of Architecture Paris
					ARCHITECTURAL EDUCATION		WILLIAM MARSH RICE UNIVERSITY	C Corporation	0	false	19 RUE CROZATIER 75012	PARIS	FR	FR

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

THE CENTER FOR COLLABORATIVE RESEARCH INC: Form 990, tax year 2016

Return header ReturnHeader

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Gross Rents GrossRentsGrp

Rental Income Or Loss RentalIncomeOrLossGrp

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Gain Or Loss GainOrLossGrp

Miscellaneous Revenue MiscellaneousRevenueGrp

Total Revenue TotalRevenueGrp

Fees For Services Other FeesForServicesOtherGrp

Interest InterestGrp

Depreciation Depletion DepreciationDepletionGrp

Other Expenses OtherExpensesGrp (2 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Investments Other Securities InvestmentsOtherSecuritiesGrp

Investments Program Related InvestmentsProgramRelatedGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule A IRS990ScheduleA

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Buildings BuildingsGrp

Equipment EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Other Liabilities Org OtherLiabilitiesOrgGrp

Supplemental Information Detail SupplementalInformationDetail

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

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