2015-05-15T11:01:53-05:00 2014-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2013-07-01 262838693 KU Center for Technology Commercialization Inc % TIM SISKEY KUCE 9135885313 3901 Rainbow BLVD MailStop 1039 Suite Kansas City KS 66160 TIM SISKEY TREASURER 9135881261 2015-05-15 true Michael J Engle P00482834 9135881261 2013 2016-03-07 17:11:31Z RAJIV KULKARNI 3901 RAINBOW BLVD KANSAS CITY KS 66160 2146677 false X N/A X 2008 KS THE MISSION OF KUCTC IS TO MAXIMIZE THE IMPACT OF THE UNIVERSITY INTELLECTUAL PROPERTY FOR THE BENEFIT OF THE UNIVERSITY AND SOCIETY. 17 4 0 4 0 0 1337375 1437375 1409270 681169 28985 0 33134 28133 2808764 2146677 3863 100000 0 0 742205 819979 0 0 0 1229895 939432 1975963 1859411 832801 287266 1310562 1495275 230911 128358 1079651 1366917 KUCTC IS ORGANIZED TO FACILITATE AND SUPPORT THE RESEARCH AND TECHNOLOGY TRANSFER OPERATIONS OF THE UNIVERSITY OF KANSAS AND ITS AFFILIATED TAX-EXEMPT RESEARCH CORPORATIONS OR OTHER TAX-EXEMPT ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS CODE. false false 1680096 100000 681169 PROMOTING AND AIDING IN THE FULFILLMENT OF THE SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. 1680096 true true false false false false false false false false true false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 39 0 true 0 false false false false false false false false false false false X 17 4 true false false false false true false true true false false false true true true true true true true true false KS X X TIM SISKEY 9135885313 3901 RAINBOW BLVD MAILSTOP 1039 Kansas City KS 66160 PAUL TERRANOVA DIRECTOR/PRESIDENT 4.0 40.0 X X 0 323865 43217 STEVEN WARREN DIRECTOR/VICE CHAIRPERSON 4.0 40.0 X X 0 298748 32214 JOSEPH HEPPERT DIRECTOR 1.0 40.0 X 0 167078 30948 JEFFREY VITTER DIRECTOR/CHAIRPERSON 4.0 40.0 X X 0 385736 41609 JULIE GOONEWARDENE DIRECTOR/PRESIDENT 16.0 24.0 X X 0 218265 36335 RICHARD THOMAS FLEENER DIRECTOR 1.0 1.0 X 0 0 0 STEFFANI WEBB DIRECTOR 1.0 42.0 X 0 202198 32712 CORY BERKLAND DIRECTOR 1.0 40.0 X 0 170471 32350 KEVIN HAHN DIRECTOR 1.0 1.0 X 0 0 0 RAJIV KULKARNI DIRECTOR 16.0 24.0 X 0 173954 17703 DOUG GIROD DIRECTOR 1.0 41.0 X 0 680808 51667 LISA STEHNO-BITTEL DIRECTOR 1.0 41.0 X 0 148020 26913 LAVERNE EPP DIRECTOR 1.0 1.0 X 0 0 MICHAEL WEBB DIRECTOR 1.0 1.0 X 0 0 GREGORY KOPF EXECUTIVE DIRECTOR 4.0 36.0 X 0 218384 24243 TIMOTHY SISKEY TREASURER 4.0 37.0 X 0 157634 30619 KIM BARKSDALE SECRETARY 1.0 41.0 X 0 108020 9824 0 3253181 410354 0 false true false MASCHOFF BRENNAN LEGAL SERVICES 115969 1 1287375 150000 1437375 Technology Revenue 900099 681169 681169 681169 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 28133 28133 28133 2146677 681169 28133 100000 100000 0 0 0 0 0 665955 599359 66596 38476 34628 3848 69606 62645 6961 45942 41348 4594 0 609867 548880 60987 3749 3749 0 0 0 226046 203441 22605 0 3785 3406 379 13730 12357 1373 13273 11946 1327 0 0 31784 28606 3178 0 14240 12816 1424 0 0 5331 4798 533 0 Communications 10963 9867 1096 Agency Dues & Memberships 4020 3618 402 Equipment maintenance 2644 2381 263 _ 1859411 1680096 179315 0 1272362 1448698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13708 16000 12216 9115 3784 0 0 29085 29085 0 0 0 0 0 0 1310562 1495275 230911 128358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230911 128358 X 1079651 1366917 0 0 0 0 1079651 1366917 1310562 1495275 287266 X false true X true false X X X X false false false KU MED CENTER 481124839 0 true 100000 UNIV OF KANSAS 481124839 0 true 0 2 100000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 12216 3784 3784 110968829 108822152 108822152 2146677 2146677 106468355 104608944 104608944 1859411 1859411 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RELATED ENTITY REVENUE $ 110,121,017 ELIMINATIONS $ (1,298,865) ----------- $ 108,822,152 SCHEDULE D, PART XII, LINE 2D RELATED ENTITY EXPENSES $ 105,907,809 ELIMINATIONS $ (1,298,865) ----------- $ 104,608,944 true KU School of Medicine-Kidney Institute 3901 RAINBOW BLVD KANSAS CITY KS 66160 481124839 GOVT 50000 SUPPORT KU SCHOOL OF MEDICINE-DEPT OF BIOCHEMISTRY 3901 RAINBOW BLVD KANSAS CITY KS 66160 481124839 GOVT 50000 SUPPORT 1 PROCESS FOR MONITORING THE USE OF GRANTS IN THE U.S. Sponsored Programs Administration assesses if any special agency reporting or award related terms and conditions are needed prior to issuing sub awards to ensure funds are used for authorized purposes. All invoices are reviewed and approved by the prime principle investigator and accounting staff. Progress reports are also required to ensure performance goals are achieved. X X X false false false false false false false false false PAUL TERRANOVA DIRECTOR/PRESIDENT 0 317278 0 0 0 6587 0 27263 0 15954 0 367082 STEVEN WARREN DIRECTOR/VICE CHAIRPERSON 0 273123 0 0 0 25625 0 21675 0 10539 0 330962 JOSEPH HEPPERT DIRECTOR 0 166333 0 0 0 746 0 14550 0 16398 0 198026 JEFFREY VITTER DIRECTOR/CHAIRPERSON 0 359957 0 0 0 25779 0 21675 0 19934 0 427345 JULIE GOONEWARDENE DIRECTOR/PRESIDENT 0 216806 0 0 0 1459 0 18909 0 17427 0 254601 STEFFANI WEBB DIRECTOR 0 201486 0 0 0 712 0 17446 0 15266 0 234910 CORY BERKLAND DIRECTOR 0 166303 0 4000 0 168 0 14670 0 17679 0 202820 GREGORY KOPF EXECUTIVE DIRECTOR 0 218384 0 0 0 0 0 17869 0 6374 0 242627 TIMOTHY SISKEY TREASURER 0 133984 0 0 0 23650 0 13235 0 17384 0 188253 RAJIV KULKARNI DIRECTOR 0 173954 0 0 0 0 0 0 0 17703 0 191657 DOUG GIROD DIRECTOR 0 652965 0 0 0 27843 0 30964 0 20703 0 732475 LISA STEHNO-BITTEL DIRECTOR 0 147534 0 0 0 486 0 12781 0 14132 0 174933 SCHEDULE J, PART II & FROM 990, PART VII COMPENSATION REPORTED FOR JULIE GOONEWARDENE, JOSEPH HEPPERT, JEFFERY VITTER, STEVEN WARREN, AND CORY BERKLAND WAS PAID BY THE UNIVERSITY OF KANSAS, A RELATED ORGANIZATION. COMPENSATION REPORTED FOR PAUL TERRANOVA, STEFFANI WEBB, DOUG GIROD AND LISA STEHNO-BITTEL, AND PART OF THE COMPENSATION FOR GREGORY KOPF AND TIMOTHY SISKEY WAS PAID FOR BY THE UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. COMPENSATION REPORTED FOR KIM BARKSDALE AND RAJIV KULKARNI, AND PART OF THE COMPENSATION FOR GREGORY KOPF AND TIMOTHY SISKEY WAS PAID FOR BY UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, A RELATED ORGANIZATION. FROM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FROM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY OF KANSAS AND THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH MAY EACH APPOINT ONE BOARD MEMBER. THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE MAY APPOINT TWO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE'S AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS THE AUDIT COMMITEE MAY HAVE ARE ADDRESSED AND ANY CONCERNS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IS MADE ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. THE BOARD SECRETARY REVIEWS DISCLOSURES FOR POTENTIAL CONFLICTS. THE SECRETARY WOULD DISCUSS ANY POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINES 15A & 15B HR DIRECTOR MAINTAINS AND UPDATES SALARY RANGES USING SURVEYS, INDUSTRY PUBLICATIONS AND OTHER SOURCES. THE BOARD ALSO APPROVES THE PAY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:189105 UNIVERSITY OF KANSAS MEDICAL CENTER RI 3901 RAINBOW BLVD KANSAS CITY KS 66160 481108830 SUPPORTS KS 501(C)(3) 11A NA false UNIVERSITY OF KANSAS MEMORIAL CORPORATIO 1301 JAYHAWK BLVD LAWRENCE KS 66045 486033927 RETAIL KS 501(C)(3) 5 UNIV OF KS false UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 EDUCATION KS GOVERNMENT NA false UNIVERSITY OF KANSAS CENTER FOR RESEARCH 2385 IRVING HILL RD LAWRENCE KS 66045 480680117 ADMIN KS 501(C)(3) 5 UNIV OF KS false KU HEALTH PARTNERS INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481149398 HEALTHCARE KS 501(C)(3) 5 UNIV OF KS false KU MEDICAL CENTER RESEARCH PROPERTIES 3901 RAINBOW BLVD KANSAS CITY KS 66061 481172394 REAL ESTATE KS 501(C)(2) KUMCRI true STUDENT UNION CORP OF UNIV OF KS MED CTR 3901 RAINBOW BLVD KANSAS CITY KS 66160 480581966 RETAIL KS 501(C)(3) 9 UNIV OF KS false UNIVERSITY OF KS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 481124839 MEDICAL CTR KS GOVERNMENT NA false PRECEDE FUND LC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481210094 INVESTMENTS KS KUMCRI RELATED 0 0 false false false false true false false false false false false false false false false true false false false false false