2014-05-15T13:19:00-05:00 2013-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2012-07-01 262838693 KU Center for Technology Commercialization Inc % TIM SISKEY KUCE 9135885313 3901 Rainbow BLVD MailStop 1039 Suite Kansas City KS 66160 TIM SISKEY 9135885313 2014-05-15 true Michael J Engle 8162216300 2012 2015-11-30 17:44:51Z RAJIV KULKARNI 3901 RAINBOW BLVD KANSAS CITY KS 66160 2808764 false X N/A X 2008 KS THE MISSION OF THE KU CENTER FOR TECHNOLOGY COMMERCIALIZATION (KUCTC) IS TO MAXIMIZE THE IMPACT OF THE UNIVERSITY INTELLECTUAL PROPERTY FOR THE BENEFIT OF THE UNIVERSITY AND SOCIETY. 10 4 0 6 0 0 1138000 1337375 396810 1409270 3200 28985 11931 33134 1549941 2808764 0 3863 0 0 680373 742205 0 0 0 974443 1229895 1654816 1975963 -104875 832801 536560 1310562 289710 230911 246850 1079651 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 1775509 3863 1409270 PROMOTING AND AIDING IN THE FULFILLMENT OF THE SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. 1775509 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 false false true false false false false false false false false false false false false false true true false false false true 39 0 true 0 false false false false false false false false false false false X 10 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 4.0 40.0 X X 0 322419 42440 STEVEN WARREN 4.0 40.0 X X 0 295050 31738 JOSEPH HEPPERT 1.0 40.0 X 0 0 0 JEFFREY VITTER 4.0 40.0 X X 0 390516 43338 JULIE GOONEWARDENE 16.0 24.0 X X 0 210169 35054 RICHARD THOMAS FLEENER 1.0 1.0 X 0 0 0 STEFFANI WEBB 1.0 40.0 X 0 200754 31823 CORY BERKLAND 1.0 X 0 0 KEVIN HAHN 1.0 1.0 X 0 0 STEVEN STITES 1.0 40.0 X 0 374013 48284 GREGORY KOPF 4.0 37.0 X 0 206603 25435 TIMOTHY SISKEY 4.0 37.0 X 0 105758 24389 KIM BARKSDALE 1.0 40.0 X 0 114941 10020 BARBARA ATKINSON X 0 799553 28302 0 3019776 320823 0 true true false STINSON LEONARD STREET LLP LEGAL SERVICES 115485 1 1187375 150000 1337375 Technology Revenue 900099 1409270 1409270 1409270 28985 28985 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 33134 33134 33134 2808764 1409270 62119 3863 3863 0 0 0 0 0 622220 559998 62222 29486 26537 2949 47114 42403 4711 43385 39046 4339 0 976785 879106 97679 3605 3605 0 0 0 169213 152292 16921 3919 3527 392 5105 4595 510 9640 8676 964 0 0 14761 13285 1476 0 5902 5312 590 0 0 5331 4798 533 0 Communication 13962 12566 1396 Equipment and Maintenance 21672 19505 2167 1975963 1775509 200454 0 522014 1272362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16000 6885 14446 9115 0 0 100 29085 0 0 0 0 0 0 536560 1310562 289710 230911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 289710 230911 X 246850 1079651 0 0 0 0 246850 1079651 536560 1310562 832801 X false true X true false X X X X false false false KU MED CENTER 481124839 06 true 0 UNIV OF KANSAS 481124839 06 true 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 6885 9115 9115 115573185 112764421 112764421 2808764 2808764 112414276 110438313 110438313 1975963 1975963 UNCERTAIN TAX POSTION DISCLOSURES SCHEDULE D, PART X, LINE 2 MANAGMENT 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. RECONCILIATION OF REVENUE - OTHER CHANGES SCHEDULE D, PART XI, LINE 2D RELATED ENTITY REVENUE $ 114,360,509 ELIMINATIONS $ (1,596,088) ----------- $ 112,764,421 RECONCILIATION OF EXPENSES - OTHER CHANGES SCHEDULE D, PART XII, LINE 2D RELATED ENTITY EXPENSES $ 112,034,401 ELIMINATIONS $ (1,596,088) ----------- $ 110,438,313 X X X true false false false false false false false false PAUL TERRANOVA 0 315882 0 0 0 6537 0 27103 0 15337 0 364859 0 0 STEVEN WARREN 0 269533 0 0 0 25517 0 21250 0 10488 0 326788 0 0 BARBARA ATKINSON 0 301878 0 0 0 497675 0 21250 0 7052 0 827855 0 0 JEFFREY VITTER 0 365208 0 0 0 25308 0 21250 0 22088 0 433854 0 0 JULIE GOONEWARDENE 0 209419 0 0 0 750 0 18250 0 16804 0 245223 0 0 STEFFANI WEBB 0 200054 0 0 0 700 0 17281 0 14542 0 232577 0 0 GREGORY KOPF 0 205872 0 0 0 731 0 16999 0 8436 0 232038 0 0 STEVEN STITES 0 372578 0 0 0 1435 0 30222 0 18062 0 422297 0 0 SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A BARBARA ATKINSON RECEIVED SEVERANCE PAY OF $419,253. COMPENSATION PAID BY A RELATED ORGANIZATION SCHEDULE J, PART II & FROM 990, PART VII COMPENSATION REPORTED FOR JULIE GOONEWARDENE, JEFFERY VITTER, AND STEVEN WARREN WAS PAID BY THE UNIVERSITY OF KANSAS, A RELATED ORGANIZATION. COMPENSATION REPORTED FOR GREGORY KOPF, PAUL TERRANOVA, STEFFANI WEBB, AND STEVEN STITES WAS PAID FOR BY THE UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. BUSINESS RELATIONSHIPS FROM 990, PART VI, SECTION A, LINE 2 ALL OFFICERS AND DIRECTORS EXCEPT CORY BERKLAND HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. BOARD OF DIRECTORS 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 REVIEW PROCESS FROM 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. CONFLICT OF INTEREST POLICY 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. COMPENSATION REVIEW 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. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 1301 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