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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). true UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 3764086 FMV EQUIPMENT EQUIPMENT TRANSFER KUCTC 3901 RAINBOW BLVD KANSAS CITY KS 66103 262838693 501C3 1187375 OPERATIONS SUPPORT BIOSCIENCE & TECHNOLOGY BUSIN 2029 BECKER DRIVE LAWRENCE KS 66047 205349674 501C6 225000 CONSTRUCTION SUPPORT KANSAS PUBLIC RADIO 1120 WEST 11TH STREET LAWRENCE KS 66044 481124839 GOV 275901 OPERATIONS SUPPORT KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 480547734 501C3 2447136 FACULTY SUPPORT KC AREA LIFE SCIENCES 30 WEST PERSHING ROAD 210 KANSAS CITY MO 64108 431889037 501C3 25000 CHARITABLE DONATION SCHOLARSHIPS/FELLOWSHIPS 1670 8646432 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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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). 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