UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE (EIN 48-1108830)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201431359349308593
- Schema version
- 2012v2.3
- 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 B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T16:06:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | 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 | 481108830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Kansas Medical Center | BusinessNameLine1 |
| Business Name Line2 | Research Institute | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TIMOTHY SISKEY | InCareOfName |
| Name Control | UNIV | NameControl |
| Phone | 9135885313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 Rainbow Blvd Mailstop 1039 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Kansas City | City |
| State | KS | State |
| ZIP Code | 66160 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY SISKEY | Name |
| Title | CFO/TREASURER | Title |
| Phone | 9135885313 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | 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 | PAUL TERRANOVA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 RAINBOW BLVD 1039 | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 114389809 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW2.KUMC.EDU/RESEARCHINSTITUTE | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. ("INSTITUTE") SUPPORTS THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER ("MEDICAL CENTER"). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 323297 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6388 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 150000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 140000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 109106265 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108950852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1625249 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2964781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1815469 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2334176 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 112696983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 114389809 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14715623 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11981673 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 58471092 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59115664 | 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 | 37901768 | OtherExpensePriorYear |
| Other Expenses Current Year | 40814568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 111088483 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111911905 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1608500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2477904 | RevenuesLessExpensesCY |
| Total Assets BOY | 62581310 | TotalAssetsBOY |
| Total Assets EOY | 59285661 | TotalAssetsEOY |
| Total Liabilities BOY | 43689721 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41154949 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18891589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18130712 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 106731189 | Expense |
| Grants | 11981673 | Grants |
| Revenue | 110688616 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 106731189 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 285 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY SISKEY | NamePerson |
| Telephone Number | 9135885313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 RAINBOW BLVD MAILSTOP 1039 | AddressLine1 |
| City | Kansas City | City |
| State | KS | State |
| ZIP Code | 66160 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| STEVEN STITES | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 374013 | 48284 | ||
| BERNADETTE GRAY-LITTLE | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 465206 | 82134 | ||
| EDWARD ELLERBECK | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 226274 | 28499 | ||
| GARY CLOUD | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| JAMES MICHAEL NICHOLAS | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| JOHN FERRARO | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 169952 | 23675 | ||
| KAREN MILLER | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 332798 | 33349 | ||
| MARJORIE BOTT | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 186693 | 27580 | ||
| PAUL TERRANOVA | ||||||||
| PRESIDENT/DIRECTOR | 4.0 | 40.0 | X | 0 | 322419 | 42440 | X | |
| PETER SMITH | ||||||||
| COMMITTEE CHAIR | 1.0 | 40.0 | X | 0 | 307246 | 36852 | ||
| R MICHAEL KEEBLE | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 173157 | 31705 | ||
| WILLIAM TAYLOR | ||||||||
| COMMITTEE CHAIR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| DAVID COHEN | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD THOMAS FLEENER | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN LIGHTSTONE | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| MARY MICHELE MARISCALO | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 234399 | 30809 | ||
| LISA STEHNO-BITTEL | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 146542 | 26184 | ||
| STEFFANI WEBB | ||||||||
| DIRECTOR | 1.0 | 40.0 | X | 0 | 200754 | 31823 | ||
| JOHN MENDEZ | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| JEANNINE STRANDJORD | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| KAREN COX | ||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | ||
| GREGORY KOPF | ||||||||
| EXECUTIVE DIRECTOR | 37.0 | 4.0 | 191863 | 14740 | 25435 | X | ||
| KIM BARKSDALE | ||||||||
| SECRETARY | 40.0 | 1.0 | 114941 | 0 | 10020 | X | ||
| TIMOTHY SISKEY | ||||||||
| CFO/TREASURER | 37.0 | 4.0 | 105758 | 0 | 24389 | X | ||
| BARBARA ATKINSON | ||||||||
| DIRECTOR - RETIRED APRIL 2012 | 0 | 799553 | 28302 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 412562 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3953746 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 531480 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 140000 | AllOtherContributions |
| Total Contributions | 140000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Research Grant | 621500 | 78114110 | 78114110 | |
| Pharmaceutical Research | 621500 | 5891050 | 5567753 | 323297 |
| Federal F and A Revenue | 621500 | 22305692 | 22305692 | |
| Research Facilities Grants | 621500 | 2640000 | 2640000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108950852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720216 | TotalRevenueColumn |
| Exclusion | $720,216 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2244565 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2244565 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2244565 | TotalRevenueColumn |
| Exclusion | $2,244,565 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Technology Revenue | 900099 | 1076158 | 1076158 | |
| IRB Revenue | 900099 | 661606 | 661606 | |
| Settlement Proceeds | 900099 | 447375 | $447,375 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149037 | TotalRevenueColumn |
| Exclusion | $149,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2334176 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114389809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110365319 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 323297 | UnrelatedBusinessRevenue |
| Exclusion | $3,561,193 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10521875 | Total |
| Program Services | 10521875 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407593 | Total |
| Program Services | 1407593 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52205 | Total |
| Program Services | 52205 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441850 | Total |
| Management And General | 441850 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46168874 | Total |
| Program Services | 43625316 | ProgramServices |
| Management And General | 2543558 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3159467 | Total |
| Program Services | 2984142 | ProgramServices |
| Management And General | 175325 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6370945 | Total |
| Program Services | 6097743 | ProgramServices |
| Management And General | 273202 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2974528 | Total |
| Program Services | 2798317 | ProgramServices |
| Management And General | 176211 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132327 | Total |
| Program Services | 121895 | ProgramServices |
| Management And General | 10432 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75037 | Total |
| Management And General | 75037 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13341156 | Total |
| Program Services | 13176561 | ProgramServices |
| Management And General | 164595 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218487 | Total |
| Program Services | 211602 | ProgramServices |
| Management And General | 6885 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19505239 | Total |
| Program Services | 19399483 | ProgramServices |
| Management And General | 105756 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413519 | Total |
| Program Services | 396085 | ProgramServices |
| Management And General | 17434 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3197629 | Total |
| Program Services | 3197629 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1962136 | Total |
| Program Services | 1921330 | ProgramServices |
| Management And General | 40806 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151488 | Total |
| Program Services | 151488 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069812 | Total |
| Management And General | 1069812 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405028 | Total |
| Program Services | 400686 | ProgramServices |
| Management And General | 4342 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57242 | Total |
| Management And General | 57242 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Dues, Memberships, & Sub. | 216293 | 209079 | 7214 |
| Data/Telecom Equipment | 57925 | 57318 | 607 |
| Taxes & Licenses | 11250 | 842 | 10408 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111911905 | Total |
| Program Services | 106731189 | ProgramServices |
| Management And General | 5180716 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14717594 | BOY |
| EOY | 5227509 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11535077 | BOY |
| EOY | 11594330 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129603 | BOY |
| EOY | 128968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 456790 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 456790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45910 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35110257 | BOY |
| EOY | 41375846 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529522 | BOY |
| EOY | 528187 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512947 | BOY |
| EOY | 430421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62581310 | BOY |
| EOY | 59285661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6822464 | BOY |
| EOY | 6413870 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7180626 | BOY |
| EOY | 7213890 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29686631 | BOY |
| EOY | 27527189 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43689721 | BOY |
| EOY | 41154949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5452603 | BOY |
| EOY | 5489785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13438986 | BOY |
| EOY | 12640927 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18891589 | BOY |
| EOY | 18130712 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62581310 | BOY |
| EOY | 59285661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2477904 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -151796 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3086985 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | AmountAmount |
|---|---|---|---|
| KU MED CENTER | |||
| 481124839 | 06 | true | $106,731,189 |
| UNIV OF KANSAS | |||
| 481124839 | 06 | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 106731189 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456790 | OtherCostOrOtherBasis |
| Depreciation | 456790 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 115573185 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -151796 | NetUnrealizedGainsInvestments |
| Other Revenues | 1735858 | OtherRevenues |
| Revenue Not Rptd F990 | 1584062 | RevenueNotRptdF990 |
| Revenue Subtotal | 113989123 | RevenueSubtotal |
| Other Revenues Not Included | 400686 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 400686 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 114389809 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 112414276 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 903057 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 903057 | ExpensesNotRptdF990 |
| Expenses Subtotal | 111511219 | ExpensesSubtotal |
| Other Expenses Not Included | 400686 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 400686 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 111911905 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| UNCERTAIN TAX POSITIONS DISCLOSURE | 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. |
| RECONCILIATION OF REVENUE - OTHER CHANGES | SCHEDULE D, PART XI, LINES 2D & 4B | PART XI, LINE 2D RELATED ENTITY REVENUE $ 3,331,946 ELIMINATIONS ($ 1,596,088) ------------- $ 1,735,858 PART XI, LINE 4B AMORTIZATION OF PREMIUMS & DISCOUNTS $ 400,686 |
| RECONCILIATION OF EXPENSE - OTHER CHANGES | SCHEDULE D, PART XII, LINE 2D & 4B | PART XII, LINE 2D RELATED ENTITY EXPENSES $ 2,499,145 ELIMINATIONS ($ 1,596,088) ------------- $ 903,057 PART XII, LINE 4B BOND DISCOUNT AMORTIZATION $ 400,686 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program Services | RESEARCH | 42950 |
| Europe (Including Iceland and Greenland) | Program Services | RESEARCH | 30502 |
| North America | Program Services | RESEARCH | 17404 |
| South America | Program Services | RESEARCH | 5795 |
| South Asia | Program Services | RESEARCH | 14319 |
| Sub-Saharan Africa | Program Services | RESEARCH | 500 |
| North America | Grantmaking | RESEARCH | 11813 |
| South America | Grantmaking | RESEARCH | 40392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 163675 | SubtotalAmountSpent |
| Total Amount Spent | 163675 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South America | RESEARCH | 40392 | CHECK |
| North America | 11813 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANTS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | Sponsored Programs Department 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 sub awards are issued on a cost reimbursement basis. 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (61 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| KU Center for Technology | ||||||||||
| 3901 Rainbow Blvd Mailstop 1039 | Kansas City | KS | 66160 | 262838693 | 501(c)(3) | 447375 | Support | |||
| University of Kansas Medical Center Research Prope | ||||||||||
| 3901 Rainbow Blvd Mailstop 1039 | Kansas City | KS | 66160 | 481173294 | 501(c)(2) | 244559 | Support | |||
| University of Kansas Medical Center | ||||||||||
| 3901 Rainbow Blvd | Kansas City | KS | 66160 | 481124839 | Govt | Support | 2286634 | BOOK VALUE | FIXED ASSETS | |
| KU Center for Research Inc | ||||||||||
| 2385 Irving Hill Road | Lawrence | KS | 66045 | 480680117 | 501(c)(3) | 2038964 | Support | |||
| Kansas State University | ||||||||||
| Anderson Hall - Room 10 | Manhattan | KS | 665060108 | 480771751 | Govt | 832408 | Support | |||
| University of Oklahoma Hth Science C | ||||||||||
| Grants Contracts SCB228 PO Box | Oklahoma City | OK | 731260901 | 736017987 | Govt | 450131 | Support | |||
| Children's Mercy Hospitals & Clinics | ||||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 440605373 | 501(c)(3) | 364519 | Support | |||
| Wichita State University | ||||||||||
| Office of Research Admin 1845 N Fa | Wichita | KS | 672600007 | 481124839 | Govt | 257854 | Support | |||
| Research Foundation of SUNY | ||||||||||
| State University of New York PO Bo | Albany | NY | 122010009 | 141368361 | 501(c)(3) | 212967 | Support | |||
| Case Western Reserve University | ||||||||||
| Att SPA Nord Hall Ste 600 10900 E | Cleveland | OH | 441067037 | 341018992 | Govt | 175389 | Support | |||
| University of Illinois | ||||||||||
| Grants Contracts PO Box 4610 | Springfield | IL | 627084610 | 376000511 | Govt | 169475 | Support | |||
| University of Missouri - Columbia AR | ||||||||||
| PO Box 807012 | Kansas City | MO | 641807012 | 436003859 | Govt | 160464 | Support | |||
| GenVec Inc | ||||||||||
| 65 West Watkins Mill Road | Gathersburg | MD | 20878 | 232705690 | For profit | 140030 | Support | |||
| Johnson County Community College | ||||||||||
| 12345 College Blvd | Overland Park | KS | 662101299 | 480735009 | Govt | 108271 | Support | |||
| Resource Development Institute | ||||||||||
| 3801 Southwest Trfy | Kansas City | MO | 641112902 | 440562047 | 501(c)(3) | 105875 | Support | |||
| Georgetown University Medical | ||||||||||
| Office of Sponsored Accounting Box | Washington | DC | 200571164 | 530196603 | 501(c)(3) | 98001 | Support | |||
| Washburn University | ||||||||||
| Business Office 1700 SW College Av | Topeka | KS | 66621 | 486030115 | Govt | 93988 | Support | |||
| University of Missouri - KC AR | ||||||||||
| PO Box 805111 | Kansas City | MO | 641805111 | 436003859 | Govt | 87714 | Support | |||
| University of Texas at Austin | ||||||||||
| Office of Accounting | Austin | TX | 787137159 | 746000203 | Govt | 86121 | Support | |||
| Fort Hays State University | ||||||||||
| Business Office 600 Park Street | Hays | KS | 67601 | 481210777 | Govt | 70920 | Support | |||
| Stanford University | ||||||||||
| PO Box 42253 | San Francisco | CA | 941444253 | 941156365 | Govt | 67573 | Support | |||
| Heart of America Indian Center | ||||||||||
| 600 West 39th Street | Kansas City | MO | 64111 | 431012392 | 501(c)(3) | 64352 | Support | |||
| Pittsburg State University | ||||||||||
| Cashiers Office 1701 South Broadw | Pittsburg | KS | 66762 | 486119268 | Govt | 58436 | Support | |||
| Central Kansas Foundation | ||||||||||
| 1805 S Ohio Street | Salina | KS | 67401 | 480729691 | 501(c)(3) | 56697 | Support | |||
| Emporia State University | ||||||||||
| Research Grants Center 1200 Comm | Emporia | KS | 668015087 | 481124839 | Govt | 54400 | Support | |||
| MGH Research Finance | ||||||||||
| c/o Bank of America | Boston | MA | 022413829 | 422697983 | 501(c)(3) | 54400 | Support | |||
| University of Pittsburgh | ||||||||||
| Office of Research - Cost Acctng 3 | Pittsburgh | PA | 15260 | 250965591 | Govt | 53437 | Support | |||
| Fox Chase Cancer Center | ||||||||||
| Office of Business Operations 604 | Cheltenham | PA | 19012 | 232003072 | 501(c)(3) | 52131 | Support | |||
| University of California Irvine | ||||||||||
| Dept of Neurology 101 The City Driv | Orange | CA | 928684280 | 952226406 | Govt | 47995 | Support | |||
| Regents of the University of California | ||||||||||
| California University of San Fransi | San Francisco | CA | 941430812 | 946036493 | Govt | 47925 | Support | |||
| Carnegie Mellon University | ||||||||||
| PO Box 371032 | Pittsburgh | PA | 152507032 | 250969449 | Govt | 47699 | Support | |||
| Haskell Foundation | ||||||||||
| 155 Indian Avenue | Lawrence | KS | 000066046 | 480988099 | 501(c)(3) | 45000 | Support | |||
| University of Texas Southwestern-Dallas | ||||||||||
| Office of Post Award Admin PO Box | Dallas | TX | 752841765 | 756002868 | Govt | 44534 | Support | |||
| Alere Wellbeing Inc | ||||||||||
| PO Box 402617 | Atlanta | GA | 303842617 | 200231080 | For profit | 42960 | Support | |||
| University Colorado Health Sciences Ctr | ||||||||||
| Office of Grants Contracts F428 | Denver | CO | 802910238 | 846000555 | Govt | 41902 | Support | |||
| Northwestern University | ||||||||||
| 633 Clark Street Room G-547 | Evanston | IL | 60208 | 362167817 | Govt | 36000 | Support | |||
| Sedgwick County Health Department | ||||||||||
| Healthy Babies | Wichita | KS | 000067208 | 486000798 | Govt | 34334 | Support | |||
| University of Chicago | ||||||||||
| 6054 South Drexel Avenue | Chicago | IL | 60637 | 362177139 | Govt | 32831 | Support | |||
| Johns Hopkins University | ||||||||||
| Central Lockbox c/o Bank of America | Chicago | IL | 60693 | 520595110 | Govt | 31789 | Support | |||
| Cleveland Clinic Lerner College of Med | ||||||||||
| LRI Core Services ND46 PO Box 9315 | Cleveland | OH | 441935012 | 340714585 | 501(c)(3) | 31353 | Support | |||
| United Methodist Western Kansas | ||||||||||
| United Methodist Mexican American | Garden City | KS | 000067846 | 481049519 | 501(c)(3) | 30944 | Support | |||
| Univ of Medicine & Dentistry New Jersey | ||||||||||
| PO Box 2685 335 George St Grants | New Brunswick | NJ | 089032685 | 221980408 | Govt | 30916 | Support | |||
| Children's Hospital of New Orleans | ||||||||||
| 200 Henry Clay Avenue | New Orleans | LA | 70118 | 720467503 | 501(c)(3) | 30020 | Support | |||
| Stowers Institute for Medical Research | ||||||||||
| PO Box 412411 | Kansas City | MO | 641412411 | 431684454 | 501(c)(3) | 27294 | Support | |||
| United Methodist Mexican-American Minist | ||||||||||
| PO Box 766 | Garden City | KS | 67846 | 481049519 | 501(c)(3) | 26679 | Support | |||
| PNA Center for Neurological Research | ||||||||||
| 5090 N 40th Street Suite 250 | Phoenix | AZ | 000085018 | 262553380 | 501(c)(3) | 25474 | Support | |||
| El Centro Inc | ||||||||||
| 650 Minnesota Avenue | Kansas City | KS | 66101 | 362904073 | 501(c)(3) | 23182 | Support | |||
| University of Washington | ||||||||||
| Grant and Contract Accounting 1245 | Chicago | IL | 60693 | 916001537 | Govt | 22654 | Support | |||
| Regents of University of Minnesota | ||||||||||
| NW 5957 PO Box 1450 | Minneapolis | MN | 554855960 | 416007513 | Govt | 17976 | Support | |||
| University of Florida | ||||||||||
| Finance/Acctng Contracts/Grants | Gainesville | FL | 326113001 | 596002052 | Govt | 17722 | Support | |||
| Michigan State University | ||||||||||
| Contract Grant Admin - Hannah Adm | East Lansing | MI | 000048824 | 386005984 | Govt | 17357 | Support | |||
| Oregon Health and Sciences Univ | ||||||||||
| Mailcode L106SPA | Portland | OR | 972394244 | 931176109 | Govt | 15339 | Support | |||
| Langston University | ||||||||||
| PO Box 608 | Langston | OK | 73050 | 736017987 | Govt | 12690 | Support | |||
| Ohio State University | ||||||||||
| Research Foundation 1960 Kenny Roa | Columbus | OH | 43210 | 616401599 | Govt | 12142 | Support | |||
| University of Virginia | ||||||||||
| Office of Sponsored Programs PO Bo | Charlottesville | VA | 229044195 | 546001796 | Govt | 11636 | Support | |||
| Oral Health Kansas Inc | ||||||||||
| 800 SW Jackson Suite 1120 | Topeka | KS | 66612 | 200337278 | 501(c)(3) | 10000 | Support | |||
| Houston Neurocare | ||||||||||
| 6624 Fannin Street Suite 1670 | Houston | TX | 77030 | 760554263 | For profit | 9828 | Support | |||
| Pennsylvania State University | ||||||||||
| College of Medicine Controller MC-G | Hershey | PA | 17033 | 246000376 | Govt | 8626 | Support | |||
| University of Connecticut | ||||||||||
| 438 Whitney Road Extension | Storrs | CT | 062693092 | 060772160 | Govt | 8369 | Support | |||
| University of California SF | ||||||||||
| UCSF Controllers Office | San Francisco | CA | 000094143 | 946036493 | Govt | 8089 | Support | |||
| University of Iowa | ||||||||||
| Grant Accounting B5 Jessup Hall | Iowa City | IA | 522421316 | 426004813 | Govt | 6812 | Support | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 58 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 33 | 133176 |
| STIPENDS | 108 | 657189 |
| GRANTS | 401 | 617228 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | Sponsored Programs Department 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 sub awards are issued on a cost reimbursement basis. 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN STITES | ||||||||||||
| DIRECTOR | 0 | 372578 | 0 | 0 | 0 | 1435 | 0 | 30222 | 0 | 18062 | 0 | 422297 |
| BERNADETTE GRAY-LITTLE | ||||||||||||
| DIRECTOR | 0 | 407786 | 0 | 0 | 0 | 57421 | 0 | 21254 | 0 | 60880 | 0 | 547340 |
| EDWARD ELLERBECK | ||||||||||||
| DIRECTOR | 0 | 225478 | 0 | 0 | 0 | 796 | 0 | 19232 | 0 | 9267 | 0 | 254773 |
| JOHN FERRARO | ||||||||||||
| DIRECTOR | 0 | 166864 | 0 | 0 | 0 | 3088 | 0 | 14295 | 0 | 9380 | 0 | 193627 |
| KAREN MILLER | ||||||||||||
| DIRECTOR | 0 | 329246 | 0 | 0 | 0 | 3552 | 0 | 21250 | 0 | 12099 | 0 | 366147 |
| MARJORIE BOTT | ||||||||||||
| DIRECTOR | 0 | 183201 | 0 | 0 | 0 | 3492 | 0 | 15782 | 0 | 11798 | 0 | 214273 |
| PAUL TERRANOVA | ||||||||||||
| PRESIDENT/DIRECTOR | 0 | 315882 | 0 | 0 | 0 | 6537 | 0 | 27103 | 0 | 15337 | 0 | 364859 |
| PETER SMITH | ||||||||||||
| COMMITTEE CHAIR | 0 | 304005 | 0 | 0 | 0 | 3240 | 0 | 25983 | 0 | 10869 | 0 | 344098 |
| R MICHAEL KEEBLE | ||||||||||||
| DIRECTOR | 0 | 171450 | 0 | 0 | 0 | 1707 | 0 | 15024 | 0 | 16681 | 0 | 204862 |
| MARY MICHELE MARISCALO | ||||||||||||
| DIRECTOR | 0 | 210836 | 0 | 0 | 0 | 23563 | 0 | 19975 | 0 | 10834 | 0 | 265208 |
| LISA STEHNO-BITTEL | ||||||||||||
| DIRECTOR | 0 | 146063 | 0 | 0 | 0 | 479 | 0 | 12656 | 0 | 13529 | 0 | 172727 |
| STEFFANI WEBB | ||||||||||||
| DIRECTOR | 0 | 200054 | 0 | 0 | 0 | 700 | 0 | 17281 | 0 | 14542 | 0 | 232577 |
| GREGORY KOPF | ||||||||||||
| EXECUTIVE DIRECTOR | 191131 | 14740 | 0 | 0 | 731 | 0 | 16999 | 0 | 8436 | 0 | 217298 | 14740 |
| BARBARA ATKINSON | ||||||||||||
| DIRECTOR - RETIRED APRIL 2012 | 0 | 301878 | 0 | 0 | 0 | 497675 | 0 | 21250 | 0 | 7052 | 0 | 827855 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE PAYMENT | SCHEDULE J, PART I LINE 4A | BARBARA F. ATKINSON RECEIVED SEVERANCE PAY OF $419,253. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | BERNADETTE GRAY-LITTLE $25,000 |
| COMPENSATION PAID BY RELATED ORGANIZATION | SCHEDULE J, PART II & FORM 990, PART VII | COMPENSATION REPORTED FOR BARBARA F. ATKINSON, STEVEN STITES, MARJORIE BOTT, EDWARD ELLERBECK, JOHN FERRARO, R. MICHAEL KEEBLE, A PORTION OF GREGORY KOPF, MARY MICHELE MARISCALCO, KAREN MILLER, PETER SMITH, LISA STEHNO-BITTEL, PAUL TERRANOVA, AND STEFFANI WEBB WAS PAID BY THE UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. COMPENSATION REPORTED FOR BERNADETTE GRAY-LITTLE WAS PAID BY UNIVERSITY OF KANSAS, A RELATED ORGANIZATION. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| KANSAS DEVELOPMENT FINANCE AUTHORITY | ||||||||
| A | 481066589 | 485429BQ6 | 2010-10-04 | 5388345 | REFUND 1999B & 2001U (T-1 PORTION) | false | false | false |
| KANSAS DEVELOPMENT FINANCE AUTHORITY | ||||||||
| B | 481066589 | 485429BQ6 | 2010-10-04 | 27516062 | RENOVATION OF RESEARCH BUILDING | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1355000 | 0 | 5388344 | 0 | 0 | 5312714 | 75630 | 0 | 0 | 0 | 0 | 0 | 2003 | true | true | true | true |
| B | 3625000 | 0 | 27516062 | 0 | 1075684 | 0 | 360379 | 0 | 0 | 25548427 | 0 | 531573 | 2013 | false | false | false | false |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | |||||||||
| B | 0 | false | false | true | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | false | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||||
| B | false | false | false | true | false | false | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REBATE CALCULATION | Identifier |
| Return Reference | SCHEDULE K, PART IV, LINE 2C | ReturnReference |
| Explanation | THE DATE THE REBATE COMPUTATION WAS PERFORMED FOR BOTH BONDS WAS 10/4/2010. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PART III, LINE 1 | Promoting and aiding in the fulfillment of scientific research, educational, and service functions of the University of Kansas Medical Center. Manages grants and contracts for projects conducted by Principal Investigators who serve as faculty at The University of Kansas Medical Center. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | The Research Institute was established in 1992 to promote, support, and enhance medical research for the benefit of the public by administering funded research projects on behalf of the University of Kansas Medical Center (KUMC). The Research Institute's objectives are to: 1)Serve KUMC by promoting and operating at the highest level of administrative and financial honesty and integrity, 2)Foster individual and consortia partnerships between KUMC researchers and national, regional and local research bio-medical communities, 3)Enhance revenue to researchers and the University through the transfer of research discoveries and other information to the private sector; and 4)Facilitate cooperative research interactions domestically and internationally between the KUMC and corporations, and with other research centers throughout the greater Kansas City metropolitan area, Kansas, nationally and internationally. |
| BUSINESS/FAMILY RELATIONSHIPS | FORM 990, PART VI, SECTION A, LINE 2 | ALL OFFICERS AND DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | 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 | Officers and Directors make disclosures annually at the first board meeting of the year. The Board Secretary reviews disclosures for potential conflicts. The Secretary will 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. Board approves pay of Executive Director, CFO, and HR Director in Executive Session. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | Governing documents are made available to the public upon request and on organization's website. The Organization provides Board Members with a copy of the articles of incorporation and the By-Laws at Board Member orientation. The Organization website has links to Organization policies and the related policies of the University. A heading titled "Annual Reports" connects to a section of the Organization website with links to the following reports: Form 990, Single Audit Report (A-133), and Extramural Funding Annual Report (Summary). The Audit Committee assumes responsibility for oversight of the audit, review, or compliation of its financial statements and selection of an independent accountant. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | TRANSFERS TO UNIVERSITY ( 3,086,985) |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:4854844 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:7295985 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:HONORARIUMS & TRAVEL REIMB TOTAL FEES:164821 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:SUBJECT PAYMENTS TOTAL FEES:450525 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:574981 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS | ||||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | EDUCATION | KS | GOVERNMENT | NA | false | |
| UNIVERSITY OF KANSAS MEMORIAL CORPORATIO | ||||||||||
| 1301 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 486033927 | RETAIL | KS | 501(C)(3) | UNIV OF KS | false | 5 |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH | ||||||||||
| 2385 IRVING HILL RD | LAWRENCE | KS | 66045 | 480680117 | ADMIN | KS | 501(C)(3) | UNIV OF KS | false | 5 |
| KU HEALTH PARTNERS INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481149398 | HEALTHCARE | KS | 501(C)(3) | UNIV OF KS | false | 5 |
| KU CENTER FOR TECH COMMERCIALIZATION INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 262838693 | PATENTS | KS | 501(C)(3) | KUMCRI | true | 11A |
| KU MEDICAL CENTER RESEARCH PROPERTIES | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 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) | UNIV OF KS | false | 9 |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481124839 | MEDICAL CTR | KS | GOVERNMENT | NA | false | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRECEDE FUND LC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 RAINBOW BLVD | AddressLine1 |
| City | KANSAS CITY | City |
| State | KS | State |
| ZIP Code | 66160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481210094 | EIN |
| Primary Activity | INVESTMENT | PrimaryActivity |
| Legal Domicile State | KS | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUMCRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Share Of Total Income | -1467 | ShareOfTotalIncome |
| Share Of EOY Assets | 382790 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.73333 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| U OF KS MEDICAL CTR RESEARCH PROPERTIES | ||
| B | 244559 | COST |
| KU CTR FOR TECH COMMERCIALIZATION INC | ||
| B | 447375 | COST |
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