THE CENTER FOR COLLABORATIVE RESEARCH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR COLLABORATIVE RESEARCH INC (EIN 38-3751177)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349303402
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T10:59:54-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134008324 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Louisiana 2900 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383751177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Collaborative Research Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7133486040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Main Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770051892 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin E Kirby | Name |
| Title | President | Title |
| Phone | 7133486040 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Nowicki | Name |
| PTIN | P01333447 | PTIN |
| Phone | 7133568292 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kevin E Kirby | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Main Street MS-90 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770051892 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12838247 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To support Rice University EIN 74-1109620 in its collaborations with various medical institutions located in the Texas Medical Center. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13727244 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12838247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13727244 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12838247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20704759 | OtherExpensePriorYear |
| Other Expenses Current Year | 19783738 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20704759 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19783738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6977515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6945491 | RevenuesLessExpensesCY |
| Total Assets BOY | 179559735 | TotalAssetsBOY |
| Total Assets EOY | 175593024 | TotalAssetsEOY |
| Total Liabilities BOY | 184307996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 182487016 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4748261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6893992 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19783738 | Expense |
| Revenue | 12838247 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 19783738 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brad Fralic | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7133484927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Main Street | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770051892 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| Kevin E Kirby | |||||||
| President & Director | 1.00 | X | X | 0 | 399490 | 93708 | |
| George L McLendon | |||||||
| Vice President & Director | 1.00 | X | X | 0 | 531528 | 77361 | |
| Katherine E Collins | |||||||
| Vice President & Director | 1.00 | X | X | 0 | 339681 | 67681 | |
| Richard A Zansitis | |||||||
| VP, Secretary & Director | 1.00 | X | X | 0 | 364443 | 61190 | |
| Allison K Thacker | |||||||
| VP, Treasurer & Director | 1.00 | X | X | 0 | 1007500 | 26253 | |
| Eugene H Levy | |||||||
| Director | 1.00 | 0 | 371740 | 47091 | X | ||
| Ronald E Long | |||||||
| VP, Treasurer & Director | 1.00 | 0 | 353037 | 53590 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3367419 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 426874 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12838247 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12838247 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12838247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12838247 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12838247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12838247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8668020 | Total |
| Program Services | 8668020 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4084668 | Total |
| Program Services | 4084668 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Operating Expense | 5031050 | 5031050 |
| Lease Expense | 2000000 | 2000000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19783738 | Total |
| Program Services | 19783738 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 191218630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15625606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179559735 | BOY |
| EOY | 175593024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179559735 | BOY |
| EOY | 175593024 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184307996 | BOY |
| EOY | 182487016 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184307996 | BOY |
| EOY | 182487016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4748261 | BOY |
| EOY | -6893992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4748261 | BOY |
| EOY | -6893992 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179559735 | BOY |
| EOY | 175593024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6945491 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4799760 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Marsh Rice University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109620 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 571454 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 189097995 | InvestmentCostOrOtherBasis |
| Depreciation | 15303213 | Depreciation |
| Book Value | 173794782 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1549181 | InvestmentCostOrOtherBasis |
| Depreciation | 322393 | Depreciation |
| Book Value | 1226788 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 571454 | InvestmentCostOrOtherBasis |
| Book Value | 571454 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 175593024 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Note due to related party | Description |
| Amount | $182,487,016 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 182487016 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part III, Line 4: | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin E Kirby | ||||||||||||||
| President & Director | 0 | 359990 | 0 | 0 | 0 | 39500 | 0 | 61995 | 0 | 31713 | 0 | 493198 | 0 | 0 |
| George L McLendon | ||||||||||||||
| Vice President & Director | 0 | 472028 | 0 | 20000 | 0 | 39500 | 0 | 61995 | 0 | 15366 | 0 | 608889 | 0 | 0 |
| Katherine E Collins | ||||||||||||||
| Vice President & Director | 0 | 317181 | 0 | 0 | 0 | 22500 | 0 | 56995 | 0 | 10686 | 0 | 407362 | 0 | 0 |
| Richard A Zansitis | ||||||||||||||
| VP, Secretary & Director | 0 | 327443 | 0 | 0 | 0 | 37000 | 0 | 31995 | 0 | 29195 | 0 | 425633 | 0 | 0 |
| Allison K Thacker | ||||||||||||||
| VP, Treasurer & Director | 0 | 473500 | 0 | 500000 | 0 | 34000 | 0 | 24495 | 0 | 1758 | 0 | 1033753 | 0 | 0 |
| Eugene H Levy | ||||||||||||||
| Director | 0 | 288302 | 0 | 0 | 0 | 83438 | 0 | 31995 | 0 | 15096 | 0 | 418831 | 0 | 0 |
| Ronald E Long | ||||||||||||||
| VP, Treasurer & Director | 0 | 270120 | 0 | 50000 | 0 | 32917 | 0 | 31995 | 0 | 21595 | 0 | 406627 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | 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, Section A, line 8b | The governing body has the authority to create committees, but they have not done so as of June 30, 2013. | |
| Form 990, Part VI, Section B, line 11 | The form is prepared by staff in the Controller's Office of Rice University EIN 74-1109620. It is reviewed by CCR officers, the Controller of Rice University, and PWC staff prior to filing. | |
| Form 990, Part VI, Section B, line 12c | 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, Section B, line 15 | 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, Section C, line 19 | 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: | Rice University provided additional paid in capital at June 30, 2013 to CCR 4799760. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| William Marsh Rice University | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 741109620 | University | TX | 501(c)(3) | 0 | ||
| Village Real Property | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 760353959 | Real estate title holding | TX | 501(c)(2) | 0 | Rice University | |
| Village Projects Inc | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 760371337 | Real estate title holding | TX | 501(c)(2) | 0 | Rice University | |
| JTVP Corporation | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 760258573 | Real estate title holding | TX | 501(c)(2) | 0 | Rice University | |
| Village Venturers Inc | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 760258561 | Real estate title holding | TX | 501(c)(2) | 0 | Rice University | |
| Rice Land Lumber Co | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 740645400 | Real estate title holding | TX | 501(c)(2) | 0 | Rice University | |
| RU Corporation | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 746081393 | Real estate title holding | TX | 501(c)(2) | 0 | Rice University | |
| Rice Trust Inc | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 741698122 | Trust company | TX | 501(c)(4) | 0 | Rice University | |
| HATRC | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 455431287 | Supporting organization Type I | TX | 501(c)(3) | 0 | Rice University | Line 11a, I |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| RI Patents | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 746067201 | Patent company | TX | Rice University | C | 1.00000 | 0 |
| WMR Technology | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 760255197 | Patent company | TX | Rice University | C | 0 | |
| Peabody Inc | ||||||||||
| 6100 Main Street MS-91 | Houston | TX | 770051892 | 412049836 | Real estate title holding | TX | Rice University | C | 1.00000 | 0 |
| Accelerate Learning Inc | ||||||||||
| 5615 Kirby Drive Suite 310 | Houston | TX | 77005 | 464015703 | Book Publishers | DE | Rice University | C | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| William Marsh Rice University | ||
| C | 4799760 | FMV |
| William Marsh Rice University | ||
| H | 1938936 | FMV |
| William Marsh Rice University | ||
| J | 10656768 | FMV |
| William Marsh Rice University | ||
| K | 2000000 | FMV |
| William Marsh Rice University | ||
| P | 5031050 | FMV |
| William Marsh Rice University | ||
| S | 2181479 | FMV |
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