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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 true 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 163675 163675 South America RESEARCH 40392 CHECK North America 11813 CHECK 2 false false false false false false MONITORING USE OF GRANTS OUTSIDE THE UNITED STATES SCHEDULE F, PART I, LINE 2 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. true 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 2286634 BOOK VALUE FIXED ASSETS Support 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 - 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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 - 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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. X X X true true false false false false false false false STEVEN STITES 0 372578 0 0 0 1435 0 30222 0 18062 0 422297 BERNADETTE GRAY-LITTLE 0 407786 0 0 0 57421 0 21254 0 60880 0 547340 EDWARD ELLERBECK 0 225478 0 0 0 796 0 19232 0 9267 0 254773 JOHN FERRARO 0 166864 0 0 0 3088 0 14295 0 9380 0 193627 KAREN MILLER 0 329246 0 0 0 3552 0 21250 0 12099 0 366147 MARJORIE BOTT 0 183201 0 0 0 3492 0 15782 0 11798 0 214273 PAUL TERRANOVA 0 315882 0 0 0 6537 0 27103 0 15337 0 364859 PETER SMITH 0 304005 0 0 0 3240 0 25983 0 10869 0 344098 R MICHAEL KEEBLE 0 171450 0 0 0 1707 0 15024 0 16681 0 204862 MARY MICHELE MARISCALO 0 210836 0 0 0 23563 0 19975 0 10834 0 265208 LISA STEHNO-BITTEL 0 146063 0 0 0 479 0 12656 0 13529 0 172727 STEFFANI WEBB 0 200054 0 0 0 700 0 17281 0 14542 0 232577 GREGORY KOPF 191131 14740 0 0 731 0 16999 0 8436 0 217298 14740 BARBARA ATKINSON 0 301878 0 0 0 497675 0 21250 0 7052 0 827855 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. A KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429BQ6 2010-10-04 5388345 REFUND 1999B & 2001U (T-1 PORTION) false false false B KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429BQ6 2010-10-04 27516062 RENOVATION OF RESEARCH BUILDING false false false 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 A 0 B false false true false false 0 false false false true A false false false true false false 0 false false false 0 false true B false false false true false false 0 false false false 0 false true A true B true REBATE CALCULATION SCHEDULE K, PART IV, LINE 2C THE DATE THE REBATE COMPUTATION WAS PERFORMED FOR BOTH BONDS WAS 10/4/2010. 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 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) 5 UNIV OF KS false UNIVERSITY OF KANSAS CENTER FOR RESEARCH 2385 IRVING HILL RD LAWRENCE KS 66045 480680117 ADMIN KS 501(C)(3) 5 UNIV OF KS false KU HEALTH PARTNERS INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481149398 HEALTHCARE KS 501(C)(3) 5 UNIV OF KS false KU CENTER FOR TECH COMMERCIALIZATION INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 262838693 PATENTS KS 501(C)(3) 11A KUMCRI true 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) 9 UNIV OF KS false UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 481124839 MEDICAL CTR KS GOVERNMENT NA false PRECEDE FUND LC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481210094 INVESTMENT KS KUMCRI EXCLUDED -1467 382790 false true 0.73333 false true false false false false false false false false true false false false true true false false false U OF KS MEDICAL CTR RESEARCH PROPERTIES B 244559 COST KU CTR FOR TECH COMMERCIALIZATION INC B 447375 COST