UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC (EIN 48-0680117)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349303096
- Schema version
- 2013v4.0
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T10:46:34-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481028532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHV ACCOUNTING & CONSULTING SERVICESINC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 MEADOWLARK LN STE 112 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 661021296 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480680117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIV OF KANSAS CENTER FOR RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7858647239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA SADLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7858647239 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L COCHRAN | PreparerPersonNm |
| PTIN | P00633062 | PTIN |
| Phone | 9132874433 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA SADLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $180,281,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://RESEARCH.KU.EDU/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $120,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $120,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,237,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,969,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $814,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,148,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,838,667 | PYOtherRevenueAmt |
| CY Other Revenue | $10,512,929 | CYOtherRevenueAmt |
| PY Total Revenue | $172,010,762 | PYTotalRevenueAmt |
| CY Total Revenue | $162,751,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,836,555 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,570,930 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,576,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,259,372 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,098,818 | PYOtherExpensesAmt |
| CY Other Expenses | $66,450,039 | CYOtherExpensesAmt |
| PY Total Expenses | $172,512,120 | PYTotalExpensesAmt |
| CY Total Expenses | $161,280,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$501,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,470,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,706,287 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,038,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,897,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,882,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,808,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,156,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $120,546,178 | ExpenseAmt |
| Grant | $16,570,930 | GrantAmt |
| Desc | ADMINISTRATION OF SPONSORED RESEARCH PROJECTS FOR THE UNIVERSITY OF KANSAS | Desc |
| Total Program Service Expenses | $120,546,178 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | 633 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIV OF KANSAS CENTER FOR RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858647239 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BERNADETTE GRAY-LITTLE | ||||||||||
| CHAIR | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $495,735 | $85,048 | |||
| JEFFREY VITTER | ||||||||||
| VICE CHAIR | 1.00 | 39.00 | Yes (X) | Yes (X) | $11,572 | $374,163 | $41,609 | |||
| DANNY ANDERSON | ||||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $0 | $274,009 | $42,368 | ||||
| JOHN COLOMBO | ||||||||||
| DIRECTOR | 34.00 | 6.00 | Yes (X) | $149,212 | $73,492 | $36,258 | ||||
| RICK GINSBERG | ||||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $18,679 | $188,862 | $35,138 | ||||
| MARY LEE HUMMERT | ||||||||||
| DIRECTOR | 0.00 | 40.00 | Yes (X) | $0 | $198,459 | $29,284 | ||||
| SUSAN LUNTE | ||||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $81,174 | $107,603 | $31,155 | ||||
| ZHIHONG J WU | ||||||||||
| DIRECTOR | 32.00 | 8.00 | Yes (X) | $45,870 | $130,553 | $29,123 | ||||
| WARREN ALEXANDER | ||||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $41,698 | $118,679 | $23,171 | ||||
| MICHAEL BRANICKY | ||||||||||
| DIRECTOR | 1.00 | 39.00 | Yes (X) | $5,040 | $120,967 | $0 | ||||
| STEVE WARREN | ||||||||||
| PRESIDENT | 40.00 | Yes (X) | $47,800 | $250,948 | $32,214 | |||||
| DIANE GODDARD | ||||||||||
| SECRETARY/TR | 1.00 | 39.00 | Yes (X) | $0 | $213,290 | $29,465 | ||||
| RODOLFO TORRES | ||||||||||
| VICE PRESIDE | 32.00 | 8.00 | Yes (X) | $76,079 | $100,849 | $24,258 | ||||
| JOSEPH HEPPERT | ||||||||||
| VICE PRESIDE | 32.00 | 8.00 | Yes (X) | $15,037 | $152,042 | $30,949 | ||||
| LINDA SADLER | ||||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $1,317 | $130,416 | $28,868 | ||||
| JULIE GOONEWARDENE | ||||||||||
| KUCTC PRESID | 24.00 | 16.00 | $146,237 | $72,027 | $36,336 | Yes (X) | ||||
| THOMAS HEILKE | ||||||||||
| DIRECTOR | 32.00 | 8.00 | $0 | $172,594 | $32,086 | Yes (X) | ||||
| ELIAS MICHAELIS | ||||||||||
| DIRECTOR | 20.00 | 20.00 | $47,972 | $191,886 | $30,937 | Yes (X) | ||||
| KRISTIN BOWMAN-JAMES | ||||||||||
| DIRECTOR | 1.00 | 39.00 | $84,560 | $137,965 | $34,237 | Yes (X) | ||||
| LEONARD KRISHTALKA | ||||||||||
| MANAGER | 1.00 | 39.00 | $28,604 | $191,426 | $36,021 | Yes (X) | ||||
| ROBERT GOLDSTEIN | ||||||||||
| DIRECTOR | 1.00 | 39.00 | $0 | $199,189 | $34,452 | Yes (X) | ||||
| PAULETTE SPENCER | ||||||||||
| DIRECTOR | 1.00 | 39.00 | $0 | $198,298 | $31,864 | Yes (X) | ||||
| MABEL RICE | ||||||||||
| FORMER DIREC | 1.00 | 39.00 | $53,074 | $226,261 | $33,613 | Yes (X) | ||||
| BARBARA TIMMERMANN | ||||||||||
| DIRECTOR | 34.00 | 6.00 | $82,443 | $175,190 | $37,488 | Yes (X) | ||||
| VICTOR FROST | ||||||||||
| FORMER DIREC | 1.00 | 39.00 | $0 | $245,147 | $36,036 | Yes (X) | ||||
| KEN AUDUS | ||||||||||
| FORMER DIREC | 1.00 | 39.00 | $0 | $240,349 | $36,905 | Yes (X) | ||||
| SARA ROSEN | ||||||||||
| FORMER OFFIC | 1.00 | 39.00 | $0 | $212,282 | $36,076 | Yes (X) | ||||
| JOSHUA ROSENBLOOM | ||||||||||
| FORMER OFFIC | $195,584 | $1,975 | $32,429 | Yes (X) | ||||||
| VICTOR BAILEY | ||||||||||
| DIRECTOR | 34.00 | 6.00 | $60,429 | $112,224 | $29,374 | Yes (X) | ||||
| THERESA GORDZICA | ||||||||||
| DIRECTOR | 0.00 | 40.00 | $0 | $134,983 | $30,039 | Yes (X) | ||||
| KATHY SUPERNANT | ||||||||||
| FORMER DIREC | 40.00 | 0.00 | $0 | $118,110 | $19,196 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,192,381 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,559,973 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,025,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HURON CONSULTING SERVICES LLC | |||||
| 4795 PAYSPHERE CIRCLE | CHICAGO | IL | 606740047 | CONSULTING | $5,980,176 |
| KUMC RESEARCH INSTITUTE INC | |||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 661608500 | RESEARCH | $1,292,156 |
| KVC BEHAVIORAL HEALTH CARE | |||||
| 21350 W 153RD STREET | OLATHE | KS | 660615413 | RESEARCH | $817,211 |
| OBJECT TECH SOLUTIONS INC | |||||
| 6363 COLLEGE BLVD STE 310 | OVERLAND PARK | KS | 66211 | CONSULTING | $809,130 |
| SPHEREBASE LLC | |||||
| 2967 MICHELSON DRIVE STE G248 | IRVINE | CA | 92612 | $802,910 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 68 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $120,000 | AllOtherContributionsAmt |
| Total Contributions | $120,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH INCOME | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $150,969,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,969,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,969,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733,043 | TotalRevenueColumnAmt |
| Exclusion | $733,043 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,163,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,163,677 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,945,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,529,981 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,895 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,895 | TotalRevenueColumnAmt |
| Exclusion | $415,895 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE CENTER | 541700 | $4,708,714 | $4,708,714 |
| OTHER REVENUE | 900099 | $640,538 | $640,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,349,252 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,751,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,482,292 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,148,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,924,498 | TotalAmt |
| Program Services | $7,924,498 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,646,432 | TotalAmt |
| Program Services | $8,646,432 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,324 | TotalAmt |
| Program Services | $61,088 | ProgramServicesAmt |
| Management And General | $363,236 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,968,371 | TotalAmt |
| Program Services | $54,897,104 | ProgramServicesAmt |
| Management And General | $8,071,267 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,664 | TotalAmt |
| Program Services | $3,006,271 | ProgramServicesAmt |
| Management And General | $489,393 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,771,277 | TotalAmt |
| Program Services | $6,683,298 | ProgramServicesAmt |
| Management And General | $1,087,979 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599,736 | TotalAmt |
| Program Services | $3,095,773 | ProgramServicesAmt |
| Management And General | $503,963 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,543 | TotalAmt |
| Management And General | $141,543 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,482 | TotalAmt |
| Management And General | $78,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,092,331 | TotalAmt |
| Management And General | $16,092,331 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,999 | TotalAmt |
| Program Services | $852,687 | ProgramServicesAmt |
| Management And General | $982,312 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,094,220 | TotalAmt |
| Program Services | $2,106,690 | ProgramServicesAmt |
| Management And General | $987,530 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,018 | TotalAmt |
| Management And General | $451,018 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,516 | TotalAmt |
| Program Services | $575,372 | ProgramServicesAmt |
| Management And General | $1,502,144 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,022,267 | TotalAmt |
| Program Services | $3,990,922 | ProgramServicesAmt |
| Management And General | $1,031,345 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,690,587 | TotalAmt |
| Program Services | $5,044,471 | ProgramServicesAmt |
| Management And General | $646,116 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,566 | TotalAmt |
| Management And General | $1,601,566 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,160,103 | TotalAmt |
| Management And General | $5,160,103 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,184 | TotalAmt |
| Program Services | $26,075 | ProgramServicesAmt |
| Management And General | $129,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & FEES | $16,779,327 | $16,779,327 | |
| SUPPLIES | $3,813,547 | $3,813,547 | |
| RESEARCH EXPENSES | $2,723,260 | $2,723,260 | |
| LOSS ON BOND REFUNDING | $910,088 | $910,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,001 | TotalAmt |
| Program Services | $319,363 | ProgramServicesAmt |
| Management And General | $504,638 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,280,341 | TotalAmt |
| Program Services | $120,546,178 | ProgramServicesAmt |
| Management And General | $40,734,163 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,081,104 | BOYAmt |
| EOY | $13,695,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,518,441 | BOYAmt |
| EOY | $35,647,305 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,743 | BOYAmt |
| EOY | $934,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,436 | BOYAmt |
| EOY | $236,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,344,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,462,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,362,542 | BOYAmt |
| EOY | $23,882,046 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,919,325 | BOYAmt |
| EOY | $39,011,403 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,696 | BOYAmt |
| EOY | $630,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,706,287 | BOYAmt |
| EOY | $114,038,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,014,653 | BOYAmt |
| EOY | $21,940,546 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,074,879 | BOYAmt |
| EOY | $10,233,112 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,181,585 | BOYAmt |
| EOY | $40,769,420 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,626,404 | BOYAmt |
| EOY | $6,939,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,897,521 | BOYAmt |
| EOY | $79,882,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,523,953 | BOYAmt |
| EOY | $27,011,379 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,807 | BOYAmt |
| EOY | $1,274,195 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751,006 | BOYAmt |
| EOY | $5,871,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,808,766 | BOYAmt |
| EOY | $34,156,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,706,287 | BOYAmt |
| EOY | $114,038,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,470,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $876,925 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,379,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,546,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,882,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,581,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,238,301 | CurrentTaxYearAmt |
| Total | $796,628,642 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,379,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,546,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,882,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,581,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,238,301 | CurrentTaxYearAmt |
| Total | $796,628,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $796,628,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $814,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,043 | CurrentTaxYearAmt |
| Total | $5,122,278 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,806 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,505,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,311,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,982,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5,349,252 | CurrentTaxYearAmt |
| Total | $21,149,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $822,901,986 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $161,482,292 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 21,149,260 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,284,813 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $990,529 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $225,141 | OtherExpendituresAmt |
| End Year Balance | $7,145,202 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,849,614 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $565,047 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $247,348 | OtherExpendituresAmt |
| End Year Balance | $6,284,813 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,385,573 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$246,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $345,834 | OtherExpendituresAmt |
| End Year Balance | $5,849,614 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,572,164 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,038,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $223,335 | OtherExpendituresAmt |
| End Year Balance | $6,385,573 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17830 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $808,808 | OtherCostOrOtherBasisAmt |
| Book Value | $808,808 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,455,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,138 | DepreciationAmt |
| Book Value | $1,290,972 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,132,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,298,119 | DepreciationAmt |
| Book Value | $20,833,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,294 | OtherCostOrOtherBasisAmt |
| Book Value | $948,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,882,046 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR OTHERS | Desc |
| Amt | $6,939,183 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,939,183 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $163,628,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $876,925 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $876,925 | RevenueNotReportedAmt |
| Revenue Subtotal | $162,751,230 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $162,751,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $161,280,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $161,280,341 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $161,280,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE USED TO SUPPORT THE DOLE INSTITUTE AND THE HUMANITIES OPERATIONS AND PROGRAMS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| ANTARTICA | 15 | PROGRAM SERVICES | ORGANIZED RESEARCH | $35,842 |
| CENTRAL AMERICA & CARRIBEAN | 38 | PROGRAM SERVICES | ORGANIZED RESEARCH | $124,876 |
| EAST ASIA AND THE PACIFIC | 97 | PROGRAM SERVICES | ORGANIZED RESEARCH | $764,048 |
| EUROPE & ICELAND & GREENLAND | 254 | PROGRAM SERVICES | ORGANIZED RESEARCH | $999,667 |
| MIDDLE EAST & NORTH AFRICA | 16 | PROGRAM SERVICES | ORGANIZED RESEARCH | $115,231 |
| NORTH AMERICA | 80 | PROGRAM SERVICES | ORGANIZED RESEARCH | $346,368 |
| RUSSIA AND NEWLY INDEPENDENT | 9 | PROGRAM SERVICES | ORGANIZED RESEARCH | $72,061 |
| SOUTH AMERICA | 22 | PROGRAM SERVICES | ORGANIZED RESEARCH | $100,403 |
| SOUTH ASIA | 6 | PROGRAM SERVICES | ORGANIZED RESEARCH | $2,672 |
| SUB-SAHARAN AFRICA | 30 | PROGRAM SERVICES | ORGANIZED RESEARCH | $61,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 567 | SubtotalEmployeesCnt |
| Total Employee | 567 | TotalEmployeeCnt |
| Subtotal Spent | $2,623,012 | SubtotalSpentAmt |
| Total Spent | $2,623,012 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | ANTARTICA 35,842 0 CENTRAL AMERICA & CARRIBEAN 124,876 0 EAST ASIA AND THE PACIFIC 764,048 0 EUROPE & ICELAND & GREENLAND 999,667 0 MIDDLE EAST & NORTH AFRICA 115,231 0 NORTH AMERICA 346,368 0 RUSSIA AND NEWLY INDEPENDENT 72,061 0 SOUTH AMERICA 100,403 0 SOUTH ASIA 2,672 0 SUB-SAHARAN AFRICA 61,844 0 |
| SCHEDULE F, PAGE 5, PART V | PART 1 LINE TWO THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH,INC. IS A RECIPIENT OF FEDERAL AWARDS WITH EXPENDITURES IN EXCESS OF 500,000, WE ARE SUBJECT TO OMB CIRCULAR A-133. UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. MONITORS SUBRECIPIENTS TO DETERMINE IF THEY ARE IN COMPLIANCE WITH REQUIREMENTS. PART 1 LINE THREE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. PREPARES ITS FINANCIAL STATEMENTS ON AN ACCRUAL BASIS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS | ||||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | $3,764,086 | FMV | EQUIPMENT | EQUIPMENT TRANSFER | ||
| KUCTC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66103 | 262838693 | OPERATIONS SUPPORT | 501C3 | $1,187,375 | |||
| BIOSCIENCE & TECHNOLOGY BUSIN | ||||||||||
| 2029 BECKER DRIVE | LAWRENCE | KS | 66047 | 205349674 | CONSTRUCTION SUPPORT | 501C6 | $225,000 | |||
| KANSAS PUBLIC RADIO | ||||||||||
| 1120 WEST 11TH STREET | LAWRENCE | KS | 66044 | 481124839 | OPERATIONS SUPPORT | GOV | $275,901 | |||
| KU ENDOWMENT | ||||||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 480547734 | FACULTY SUPPORT | 501C3 | $2,447,136 | |||
| KC AREA LIFE SCIENCES | ||||||||||
| 30 WEST PERSHING ROAD 210 | KANSAS CITY | MO | 64108 | 431889037 | CHARITABLE DONATION | 501C3 | $25,000 | |||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/FELLOWSHIPS | GrantTypeTxt |
| Recipient | 1670 | RecipientCnt |
| Cash Grant | $8,646,432 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH,INC. IS A NONPROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. THE PROPERTY, BUSINESS, AND AFFAIRS OF THE CORPORATION ARE UNDER THE CARE AND SUPERVISION OF THE EXECUTIVE COMMITTEE, A SUBSET OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ACTS AS THE POLICY APPROVAL BODY OF THE CORPORATION. THE EXECUTIVE COMMITTTEE HAS THE AUTHORITY TO PURCHASE OR CONTRACT FOR OR AUTHORIZE ANY OFFICER, AGENT, OR EMPLOYEE TO PURCHASE OR CONTRACT FOR ANY PROPERTY OR FOR THE PERFORMANCE OF ANY LABOR OR SERVICE THAT IT DEEMS EXPEDIENT, AND HAS THE AUTHORITY TO BORROW MONEY FOR THE CORPORATION. THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. HAS POLICIES AND PROCEDURES IN PLACE TO GOVERN THE EXPENDITURE OF GRANTS AND CONTRACTS AND MONITOR RECEIPIENTS. SCHOLARSHIPS AND FELLOWSHIPS ARE AWARDED AS EITHER NEEDS-BASED OR MERIT BASED AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BERNADETTE GRAY-LITTLE | |||||||||||
| CHAIR | $442,794 | $52,941 | $21,675 | $63,373 | $580,783 | ||||||
| JEFFREY VITTER | |||||||||||
| VICE CHAIR | $349,158 | $25,005 | $21,025 | $19,336 | $414,524 | $10,799 | $773 | $650 | $598 | $12,820 | |
| DANNY ANDERSON | |||||||||||
| DIRECTOR | $262,066 | $11,943 | $23,677 | $18,691 | $316,377 | ||||||
| JOHN COLOMBO | |||||||||||
| DIRECTOR | $68,709 | $4,783 | $6,347 | $5,618 | $85,457 | $139,501 | $9,711 | $12,887 | $11,406 | $173,505 | |
| RICK GINSBERG | |||||||||||
| DIRECTOR | $186,951 | $1,911 | $16,305 | $15,670 | $220,837 | $18,490 | $189 | $1,613 | $1,550 | $21,842 | |
| MARY LEE HUMMERT | |||||||||||
| DIRECTOR | $172,203 | $26,256 | $16,876 | $12,408 | $227,743 | ||||||
| SUSAN LUNTE | |||||||||||
| DIRECTOR | $107,074 | $529 | $9,269 | $8,489 | $125,361 | $80,775 | $399 | $6,993 | $6,404 | $94,571 | |
| ZHIHONG J WU | |||||||||||
| DIRECTOR | $129,938 | $615 | $11,203 | $10,348 | $152,104 | $45,654 | $216 | $3,936 | $3,636 | $53,442 | |
| WARREN ALEXANDER | |||||||||||
| DIRECTOR | $118,392 | $287 | $10,146 | $7,000 | $135,825 | $41,597 | $101 | $3,565 | $2,460 | $47,723 | |
| STEVE WARREN | |||||||||||
| PRESIDENT | $229,423 | $21,525 | $18,207 | $8,853 | $278,008 | $43,700 | $4,100 | $3,468 | $1,686 | $52,954 | |
| DIANE GODDARD | |||||||||||
| SECRETARY/TREASURER | $211,892 | $1,398 | $18,241 | $11,224 | $242,755 | ||||||
| RODOLFO TORRES | |||||||||||
| VICE PRESIDENT | $100,582 | $267 | $8,595 | $5,232 | $114,676 | $75,878 | $201 | $6,484 | $3,947 | $86,510 | |
| JOSEPH HEPPERT | |||||||||||
| VICE PRESIDENT | $151,363 | $679 | $13,241 | $14,922 | $180,205 | $14,970 | $67 | $1,310 | $1,476 | $17,823 | |
| LINDA SADLER | |||||||||||
| CFO | $129,208 | $1,208 | $11,481 | $17,098 | $158,995 | $1,305 | $12 | $116 | $173 | $1,606 | |
| JULIE GOONEWARDENE | |||||||||||
| KUCTC PRESIDENT | $71,546 | $481 | $6,240 | $5,751 | $84,018 | $145,260 | $977 | $12,669 | $11,676 | $170,582 | |
| THOMAS HEILKE | |||||||||||
| DIRECTOR | $171,980 | $614 | $15,087 | $16,999 | $204,680 | ||||||
| ELIAS MICHAELIS | |||||||||||
| DIRECTOR | $189,204 | $2,682 | $16,169 | $8,581 | $216,636 | $47,301 | $671 | $4,042 | $2,145 | $54,159 | |
| KRISTIN BOWMAN-JAMES | |||||||||||
| DIRECTOR | $135,944 | $2,021 | $11,741 | $9,486 | $159,192 | $83,321 | $1,239 | $7,196 | $5,814 | $97,570 | |
| LEONARD KRISHTALKA | |||||||||||
| MANAGER | $191,426 | $16,748 | $14,590 | $222,764 | $28,604 | $2,503 | $2,180 | $33,287 | |||
| ROBERT GOLDSTEIN | |||||||||||
| DIRECTOR | $198,124 | $1,065 | $17,301 | $17,151 | $233,641 | ||||||
| PAULETTE SPENCER | |||||||||||
| DIRECTOR | $196,634 | $1,664 | $16,133 | $15,731 | $230,162 | ||||||
| MABEL RICE | |||||||||||
| FORMER DIRECTOR | $204,212 | $22,049 | $19,027 | $8,200 | $253,488 | $47,902 | $5,172 | $4,463 | $1,923 | $59,460 | |
| BARBARA TIMMERMANN | |||||||||||
| DIRECTOR | $172,684 | $2,506 | $14,739 | $10,753 | $200,682 | $81,263 | $1,180 | $6,936 | $5,060 | $94,439 | |
| VICTOR FROST | |||||||||||
| FORMER DIRECTOR | $243,741 | $1,298 | $20,985 | $15,051 | $281,183 | $108 | |||||
| KEN AUDUS | |||||||||||
| FORMER DIRECTOR | $238,726 | $1,623 | $20,655 | $16,250 | $277,254 | ||||||
| SARA ROSEN | |||||||||||
| FORMER OFFICER | $210,853 | $1,429 | $18,424 | $17,652 | $248,358 | ||||||
| JOSHUA ROSENBLOOM | |||||||||||
| FORMER OFFICER | $1,966 | $9 | $170 | $154 | $2,299 | $194,646 | $938 | $16,847 | $15,258 | $227,689 | |
| VICTOR BAILEY | |||||||||||
| DIRECTOR | $110,550 | $1,674 | $9,574 | $9,519 | $131,317 | $59,527 | $902 | $5,155 | $5,126 | $70,710 | |
| THERESA GORDZICA | |||||||||||
| DIRECTOR | $134,539 | $444 | $12,010 | $18,029 | $165,022 | ||||||
| KATHY SUPERNANT | |||||||||||
| FORMER DIRECTOR | $117,446 | $664 | $10,089 | $9,107 | $137,306 | ||||||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| KDFA REVENUE BONDS KU SERIES 2006 | ||||||||
| A | 481066589 | 48542KKC2 | 2006-10-12 | $16,379,826 | STRUCTURAL BIOLOGY | false | false | false |
| KDFA REVENUE BONDS KU SERIES 2012E- | ||||||||
| B | 481066589 | 485429PA6 | 2012-03-15 | $16,145,045 | MULTIDISCIPLINARY RESEARCH BLDG | false | false | false |
| KDFA REVENUE BOND KU SERIES 2014E | ||||||||
| C | 481066589 | 485429G40 | 2014-06-19 | $10,855,044 | REFUNDING CONSTRUCT UNIV RSCH BLDG | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $16,379,826 | $696,403 | $396,826 | $14,400,000 | 2009 | false | false | Yes (true) | Yes (true) | ||
| B | $16,145,045 | $7,537 | $197,959 | $15,947,086 | 2007 | Yes (true) | false | Yes (true) | Yes (true) | $18,266 | $15,391 |
| C | $10,855,044 | $212,271 | 2009 | false | Yes (true) | false | Yes (true) | $76,064 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | Yes (true) | false | Yes (true) |
| B | false | false | Yes (true) | false | false | Yes (true) | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | false | false | Yes (true) | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|
| A | Yes (true) | false | false | false | false | Yes (true) |
| B | Yes (true) | false | false | false | false | Yes (true) |
| C | Yes (true) | false | false | false | false | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA JOHNSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $76,996 | TransactionAmt |
| Transaction | GRANTS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. A FINAL COPY IS PROVIDED FOR REVIEW BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS AND MONITORS THE WRITTEN POLICY AS IT RELATES TO ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ORGANIZATION STAFF AND COMPENSATION ARE MANAGED THROUGH PERSONNEL POLICIES AND PROCEDURES ADMINISTERED BY THE UNIVERSITY OF KANSAS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION REQUIRED TO BE MADE AVAILABLE IS MADE AVAILABLE ON REQUEST. REQUESTS TO VIEW THE INFORMATION ARE SCHEDULED IN ADVANCE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VII | VICE PRESIDENTS MR. JOE HEPPERT AND MR. RODOLFO TORRES, IN ADDITION TO PERFORMING SERVICES FOR THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, SPEND APPROXIMATELY EIGHT (8) HOURS PER WEEK EACH SEMESTER TEACHING COURSES AND ADVISING STUDENTS FOR THE UNIVERSITY OF KANSAS. DIRECTOR JOHN COLOMBO SPENDS APPROXIMATELY SIX (6) HOURS PER WEEK TEACHING AND PERFORMING ADVISORY SERVICES FOR THE UNIVERSITY OF KANSAS. KU CENTER FOR TECHNOLOGY COMMERICIALIZATION, INC. PRESIDENT JULIE GOONEWARDENE AND DIRECTOR JULIE SEWARD-NAGLE SPENT APPROXIMATELY (24) HOURS PER WEEK ON UNIVERSITY OF KANSAS CENTER FOR RESEARCH TECHNOLOGY TRANSFER MATTERS. ALL OTHER PERSONS LISTED ON FORM 990 PART VII SECTION A, HAVING REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS (COLUMN E), ARE ESTIMATED TO HAVE WORKED ON AVERAGE (40) HOURS PER WEEK PERFORMING SERVICES FOR THE RELATED ORGANIZATION(S). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KU CENTER FOR TECHNOLOGY COMMERCIAL | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 262838693 | PATENTS | KS | 501C3 | 11A | N/A | false |
| KU MEMORIAL CORPORATION | ||||||||||
| 1301 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 486033927 | RETAIL | KS | 501C3 | 5 | N/A | false |
| KU MED CENTER RESEARCH INSTITUTE | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481008830 | ADMIN | KS | 501C3 | 11A | N/A | false |
| KU MED CNTR RESEARCH PROPERTIES | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481172394 | REAL ESTAT | KS | 501C2 | N/A | false | |
| KU HEALTH PARTNERS INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481149398 | HEALTH CAR | KS | 501C3 | 5 | N/A | false |
| UNIVERSITY OF KANSAS | ||||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | EDUCATION | KS | 115A | N/A | false | |
| STUDENT UNION CORP OF KU MED CENTER | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480581966 | RETAIL | KS | 501C3 | 9 | N/A | false |
| KANSAS ATHLETICS INC | ||||||||||
| 1651 NAISMITH DRIVE | LAWRENCE | KS | 66045 | 486033392 | ATHLETICS | KS | 501C3 | 9 | N/A | false |
| 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 | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KU MEMORIAL CORPORATION | ||
| M | $594,651 | ACTUAL COST |
| KU MEDICAL CENTER RESEARCH INST | ||
| C | $3,310,005 | ACTUAL COST |
| KU UNIVERSITY OF KANSAS | ||
| O | $87,543,999 | ACTUAL COST |
| KU UNIVERSITY OF KANSAS | ||
| Q | $3,764,086 | NET BOOK VALUE |
| KU CENTER FOR TECHNOLOGY COMMERCIAL | ||
| N | $254,600 | ACTUAL COST |