BIONEXUS KC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIONEXUS KC (EIN 43-1889037)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201333169349302508
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T16:07:04-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341874260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11440 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431889037 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY AREA LIFE SCIENCES INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KANS | NameControl |
| Phone | 8167537700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING ROAD NO 210 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WAYNE O CARTER | Name |
| Title | PRESIDENT | Title |
| Phone | 8167537700 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9132341000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WAYNE O CARTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING ROAD NO 210 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1568177 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KCLIFESCIENCES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE AND FOSTER DEVELOPMENT OF LIFE SCIENCES IN THE KANSAS CITY METROPOLITAN AREA AND TO PROVIDE A PLATFORM FOR DEVELOPMENT AND COOPERATION IN THE AREA OF LIFE SCIENCES IN THE KANSAS CITY METROPOLITAN AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1655199 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1508320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147105 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4878 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1802416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1563260 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 200000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 251491 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 514772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 558857 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101362 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 895959 | OtherExpensePriorYear |
| Other Expenses Current Year | 686623 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1610731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1496971 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 191685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 66289 | RevenuesLessExpensesCY |
| Total Assets BOY | 755275 | TotalAssetsBOY |
| Total Assets EOY | 821564 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 755275 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 821564 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE AND FOSTER DEVELOPMENT OF LIFE SCIENCES IN THE KANSAS CITY METROPOLITAN AREA AND TO PROVIDE A PLATFORM FOR DEVELOPMENT AND COOPERATION IN THE AREA OF LIFE SCIENCES IN THE KANSAS CITY METROPOLITAN AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1139112 | Expense |
| Grants | 251491 | Grants |
| Revenue | 54901 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 1139112 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON NEWMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8167537700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 W PERSHING ROAD STE 210 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| IRVINE O HOCKADAY JR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT A KIPP | |||||||
| SECRETARY & TREASURER | 0.50 | X | 0 | 0 | 0 | X | |
| FRED LOGAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANNE D ST PETER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| L PATRICK JAMES | |||||||
| DIRECTOR, CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL HELMSTETTER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM S BERKLEY | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| THOMAS A MCDONNELL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DONALD CRAIG BRATER | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| STEPHEN REINTJES | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DANIEL P GETMAN | |||||||
| FORMER PRESIDENT | 40.00 | X | 122491 | 0 | 19816 | X | |
| WAYNE O CARTER | |||||||
| PRESIDENT | 40.00 | X | 116526 | 0 | 5341 | X | |
| DAVID FRANTZE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ROBERT D REGNIER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| DEBORAH WILKERSON | |||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| KEITH A GARY | |||||||
| DIRECTOR, PROGRAM DEVELOPMENT | 40.00 | 147880 | 0 | 17310 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 386897 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42467 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1508320 | AllOtherContributions |
| Total Contributions | 1508320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIFE SCIENCES DINNER | 900099 | 37440 | 37440 |
| ANIMAL HEALTH SYMP. | 900099 | 22278 | 22278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39 | TotalRevenueColumn |
| Exclusion | $39 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4917 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4917 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4917 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4917 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1563260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54901 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251491 | Total |
| Program Services | 251491 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264174 | Total |
| Program Services | 132087 | ProgramServices |
| Management And General | 79252 | ManagementAndGeneral |
| Fundraising | 52835 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226122 | Total |
| Program Services | 157555 | ProgramServices |
| Management And General | 42997 | ManagementAndGeneral |
| Fundraising | 25570 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34999 | Total |
| Program Services | 18480 | ProgramServices |
| Management And General | 11493 | ManagementAndGeneral |
| Fundraising | 5026 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33562 | Total |
| Program Services | 19737 | ProgramServices |
| Management And General | 8547 | ManagementAndGeneral |
| Fundraising | 5278 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218264 | Total |
| Program Services | 160455 | ProgramServices |
| Management And General | 57809 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82439 | Total |
| Program Services | 82189 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36071 | Total |
| Program Services | 18928 | ProgramServices |
| Management And General | 12977 | ManagementAndGeneral |
| Fundraising | 4166 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18335 | Total |
| Program Services | 7228 | ProgramServices |
| Management And General | 11107 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40238 | Total |
| Program Services | 16286 | ProgramServices |
| Management And General | 15545 | ManagementAndGeneral |
| Fundraising | 8407 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27415 | Total |
| Program Services | 22765 | ProgramServices |
| Management And General | 4650 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25762 | Total |
| Program Services | 25762 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4165 | Total |
| Management And General | 4165 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER SCIENCE INIT. | 99415 | 99415 | 0 | 0 |
| ANNUAL MTG & LIFE SCI. | 95060 | 95060 | 0 | 0 |
| HONORARIA | 13500 | 13500 | 0 | 0 |
| ADVISORY BOARD | 10758 | 9400 | 1358 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15201 | Total |
| Program Services | 8774 | ProgramServices |
| Management And General | 6427 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1496971 | Total |
| Program Services | 1139112 | ProgramServices |
| Management And General | 256497 | ManagementAndGeneral |
| Fundraising | 101362 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308345 | BOY |
| EOY | 224715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433942 | BOY |
| EOY | 588287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12988 | BOY |
| EOY | 8562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755275 | BOY |
| EOY | 821564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555275 | BOY |
| EOY | 621564 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755275 | BOY |
| EOY | 821564 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755275 | BOY |
| EOY | 821564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 66289 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | GREATER KC COMM FNDTN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431152398 | EIN |
| Type Of Organization | COMMUNITY TRUST | 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 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SUPPORT PROVIDED PART I, LINE 11H (VII) KCALSI PROVIDED TO THE GREATER KANSAS CITY COMMUNITY FOUNDATION ADVICE WITH RESPECT TO DONOR-ADVISED FUNDS AND COORDINATED DONOR EDUCATION EVENTS. NO MONETARY SUPPORT WAS PROVIDED. | GeneralExplanation |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2681 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2681 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1139112 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1141793 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 189179 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47295 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 252784 | CurrentYearMinus3 |
| Current Year Minus2 | 236211 | CurrentYearMinus2 |
| Current Year Minus1 | 203792 | CurrentYearMinus1 |
| Current Year | 189179 | CurrentYear |
| Total | 881966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,322,949 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 2681 | CurrentYear |
| Total | 2681 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 63196 | CurrentYearMinus3 |
| Current Year Minus2 | 59053 | CurrentYearMinus2 |
| Current Year Minus1 | 50948 | CurrentYearMinus1 |
| Current Year | 47295 | CurrentYear |
| Total | 220492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $330,738 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43886 | OtherCostOrOtherBasis |
| Depreciation | 35324 | Depreciation |
| Book Value | 8562 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74349 | OtherCostOrOtherBasis |
| Depreciation | 74349 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8562 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1563260 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1563260 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1563260 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1496971 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1496971 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1496971 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | TAXES - KANSAS CITY AREA LIFE SCIENCES INSTITUTE, INC. HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2012 OR 2011 FOR THE ENTITY. THE INSTITUTE HAS EVALUATED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES, AND DETERMINED THAT THERE ARE NO MATTERS WHICH MERIT DISCLOSURE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KU MEDICAL CENTER RESEARCH INSTITUTE INC | |||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | 501(C)(3) | 150000 | KCALSI-12-1 BLUE KC OUTCOMES RESEARCH GRANT EDWARD ELLERBECK, MD; KCALSI-12-3 PATTON TRUST GRANT TIMOTHY FIELDS; KCALSI-12-5 PATTON TRUST GRANT BRIAN PETROFF |
| MIDWEST BIOMEDICAL RESEARCH FOUNDATION | |||||||
| 4801 LINWOOD BLVD | KANSAS CITY | MO | 64128 | 431496422 | 501(C)(3) | 50000 | KCALSI-12-2 BLUE KC OUTCOMES RESEARCH GRANT |
| CHILDREN'S MERCY HOSPITAL | |||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | 50000 | KCALSI-12-4 PATTON TRUST GRANT STEPHEN KINGSMORE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE FOR A ONE YEAR DURATION. GRANT RECIPIENTS AGREE TO PROVIDE A PROGRESS REPORT AT SIX MONTHS AND A SUMMARY TECHNICAL PROGRESS REPORT WITHIN 30 DAYS OF THE END OF THE PERFORMANCE TO INCLUDE: 1. A BRIEF SUMMARY OF TECHNICAL PROGRESS RELATIVE TO THE GOALS AND OBJECTIVES PROPOSED IN THE PROPOSAL. 2. A BRIEF STATEMENT CONCERNING THE EFFECTIVENESS AND BENEFITS REALIZED FROM THE COLLABORATIONS INVOLVED. GRANT RECIPIENTS AGREE TO PROVIDE (UPON REQUEST) A COPY OF ALL PROPOSALS SUBMITTED TO EXTERNAL FUNDING AGENCIES AS A RESULT OF THE SUPPORT PROVIDED AND SUBSEQUENTLY NOTIFY KCALSI OF ACCEPTANCE OR REJECTION THEREOF. IF THE GRANT RECIPIENT RECEIVES ALTERNATIVE FUNDS FOR SUPPORT OF THIS SPECIFIC PROJECT, KCALSI REQUESTS THAT THE RECIPIENT RETURN ANY UNEXPENDED FUNDS TO THE INSTITUTE SO THAT THEY CAN BE USED TO SUPPORT OTHER INVESTIGATORS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH A GARY | NamePerson |
| Title | DIRECTOR, PROGRAM DEVELOPMENT | Title |
| Base Compensation Filing Org | 147880 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14970 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2340 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165190 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | FORM 990, PART III, LINE 4A | 2012 ACCOMPLISHMENTS: -PROGRESS ON THE CHAMBER'S BIG 5 IDEAS FOR THE REGION, THREE OF WHICH WE ARE ACTIVELY INVOLVED AND COMMITTED TO SUCCESS: 1) GROWING KANSAS CITY'S MEDICAL RESEARCH FROM DISCOVERY TO CURE, CHAMPIONED BY KCALSI CHAIRMAN DR. PATRICK JAMES, SR. MANAGING PARTNER, QUEST DIAGNOSTICS; THIS INITIATIVE HAS THREE COMPONENTS: A. NCI DESIGNATION WAS RECEIVED IN JULY 2012 AND WAS A SIGNIFICANT REGIONAL WIN FOR HEALTH CARE, CANCER RESEARCH AND PATIENTS EVERYWHERE. B. LEVERAGING THE $20 MILLION NIH CLINICAL AND TRANSLATIONAL SCIENCE AWARD GRANT TO FRONTIERS: THE HEARTLAND INSTITUTE FOR CLINICAL AND TRANSLATIONAL RESEARCH BASED AT THE UNIVERSITY OF KANSAS MEDICAL CENTER AND INVOLVES 3 MEDICAL CENTERS, 10 HEALTH SYSTEMS AND 15 COMMUNITY PARTNERS. THIS IS A UNIQUE, BI-STATE COLLABORATION THAT SERVES AS A FOUNDATION FOR GROWING THIS SECTOR. SEVERAL KCALSI STAKEHOLDERS ARE IMPORTANT CONTRIBUTORS AND MEMBERS OF THE FRONTIERS COLLABORATIVE NETWORK INCLUDING; CHILDREN'S MERCY HOSPITALS AND CLINICS, KANSAS CITY UNIVERSITY OF MEDICINE AND BIOSCIENCES, SAINT LUKE'S HEALTH SYSTEM, TRUMAN MEDICAL CENTER, THE UNIVERSITY OF KANSAS AND THE MEDICAL CENTER, UNIVERSITY OF MISSOURI KANSAS CITY. IN ADDITION TO BROAD SUPPORT OF THE CTSA/FRONTIERS PROGRAM, KCALSI ALSO PRESENTS AN ANNUAL HUMAN TRANSLATIONAL RESEARCH SYMPOSIUM WITH FRONTIER LEADERS AND HAS BROUGHT THE WOODROW WILSON FOUNDATION TO THE TABLE FOR A POST-DOC FELLOWSHIP PROGRAM. KCALSI IS ALSO COORDINATING REGIONAL TRANSLATIONAL MEDICINE MEETINGS OF ALL STAKEHOLDERS TO INITIATE SCIENTIFIC NETWORKING AND COLLABORATION. C. DEVELOPING A FUNDING MECHANISM TO SUPPORT A WORLD-CLASS INSTITUTE FOR TRANSLATIONAL MEDICINE (ITM). SIGNIFICANT PROGRESS HAS BEEN MADE WITH ORGANIZATIONAL GROUPS TO BRING THE ITM TO FRUITION. EDUCATION EFFORTS HAVE FOCUSED ON OUR DESCRIPTION OF "NEXT GENERATION MEDICINE" TO MORE SPECIFICALLY COMMUNICATE THE OPPORTUNITY FOR VOTERS. THE ITM IS ENVISIONED AS A WORLD-CLASS SCIENTIFIC RESEARCH ORGANIZATION THAT WILL TRANSLATE BASIC RESEARCH DISCOVERIES INTO CLINICAL APPLICATIONS AND COMMERCIAL PRODUCTS. IT WILL BUILD UPON THE ONGOING REGIONAL EFFORT AND EXPAND, BUT NOT DUPLICATE, CURRENT CAPABILITIES. 2) A WORLD SYMPOSIUM ON ANIMAL HEALTH, LEVERAGING THE ANIMAL HEALTH CORRIDOR AND CHAMPIONED BY GARY FORSEE, SUPPORTED BY JIM HEETER, PRESIDENT AND CEO OF THE KC CHAMBER, AND BOB MARCUSSE, PRESIDENT AND CEO OF KC AREA DEVELOPMENT COUNCIL. KCALSI IS ASSISTING IN THE SYMPOSIUM DEVELOPMENT AND WE HOPE TO INTEGRATE OUR ANNUAL ANIMAL HEALTH RESEARCH SYMPOSIUM WITH THE WORLD SYMPOSIUM ON ANIMAL HEALTH. 3) MAKING KANSAS CITY, "AMERICA'S MOST ENTREPRENEURIAL CITY" - CHAMPIONED BY PETER DESILVA, CHAIRMAN & CEO, UMB BANK. IN 2012, KCALSI SUPPORTED AN I6 GRANT SUBMITTED BY UMKC THAT WAS AWARDED AND LED TO THE LAUNCH OF "DIGITAL SANDBOX" IN JANUARY 2013. THE GOAL IS TO CREATE 10 STARTUP COMPANIES WITHIN 2 YEARS WITH AT LEAST $1M IN REVENUE OR FOLLOW-ON INVESTMENT. ADDITIONALLY THE INSTITUTE FOR TRANSLATIONAL MEDICINE IS ALSO ENVISIONED TO BE COMMERCIALIZING AND LICENSING TECHNOLOGY INSTITUTE. -BIORESEARCH CENTRAL FORMATION AND PRESENTATION OF THE FIRST ANNUAL SUMMIT. A STUDY WAS COMMISSIONED BY THE KBA, KANSASBIO, KCALSI AND THE KCADC AND ILLUSTRATED THAT THE GREATER KANSAS CITY REGION IS HOME TO OVER 90 CONTRACT RESEARCH ORGANIZATIONS (CROS) AND CONTRACT SERVICE PROVIDERS (CSPS), EMPLOYING OVER 9,000 EMPLOYEES AND GENERATING OVER $1 BILLION IN ANNUAL REVENUE. A SECOND STUDY, CONDUCTED BY THE TUFTS UNIVERSITY CENTER FOR THE STUDY OF DRUG DEVELOPMENT (THE PREMIER PHARMACEUTICAL BENCHMARKING INSTITUTION) CATEGORIZED THE GREATER KC REGION AS A TOP 5 IN THE US IN EXPERTISE AND TOP 15 IN THE US IN SIZE. THE FIRST ANNUAL SUMMIT FOR THE REGIONAL CRO/CSP INDUSTRY WAS HELD IN NOVEMBER 2012 AND WITH BI-STATE SUPPORT WAS PRESENTED BY KCALSI, KANSASBIO AND MOBIO. OVER 240 PEOPLE ATTENDED THE SYMPOSIUM THAT ALSO FEATURED 42 INDUSTRY EXHIBITORS. ADDITIONALLY, NETWORKING EVENTS AND TRAINING PROGRAMS THROUGHOUT THE YEAR FUNCTION TO COALESCE THE NETWORK AND CREATE AN INFRASTRUCTURE THAT ACCELERATES REGIONAL DRUG AND MEDICAL DEVICE DEVELOPMENT. KCALSI WILL CONTINUE TO FUNCTION AS CONVENER OF THE ADVISORY BOARD AND ENSURE OPERATIONAL SUCCESS FOR THE PROGRAM WITH A GOAL TO DOUBLE THE REGIONAL INDUSTRY WITHIN 5 YEARS. -RESEARCH GRANT PROGRAMS KCALSI HAS ADMINISTERED RESEARCH GRANTS FOR SEVERAL YEARS. RESEARCH GRANTS ARE AWARDED TO GENERATE INITIAL RESULTS AND STIMULATE THE SUBMISSION OF MAJOR MULTIDISCIPLINARY RESEARCH PROPOSALS TO GOVERNMENT OR PRIVATE AGENCIES. APPLICANTS, REGARDLESS OF WHETHER THEY RECEIVE FUNDING OR NOT, RECEIVE PEER-REVIEWED FEEDBACK THAT IS USED TO IMPROVE FUTURE GRANT APPLICATIONS. THIS IS HIGHLY VALUED BY OUR STAKEHOLDERS. FROM 2006 TO 2011, THE KCALSI PROGRAM HAS MANAGED 47 GRANTS TOTALING $1,820,902 MILLION, WHICH ENABLED AREA RESEARCHERS TO SUCCESSFULLY COMPETE FOR $10,976,000 MILLION IN ADDITIONAL FUNDING. IMPORTANTLY, GRANTS TOTALING AN ADDITIONAL $9,003,343 MILLION ARE CURRENTLY WAITING FOR FINAL FUNDING DECISIONS. KCALSI PARTNERED WITH BLUE CROSS AND BLUE SHIELD OF KANSAS CITY TO MANAGE ITS "BLUE KC HEALTH OUTCOMES RESEARCH GRANTS." KCALSI ISSUED THE RFP, CONDUCTED THOROUGH REVIEWS OF ALL PROPOSALS AND AWARDS WILL BE RELEASED IN MARCH 2013. THE PAUL PATTON CHARITABLE TRUST GRANTS FOR PEDIATRIC RESEARCH PROVIDED THREE GRANTS IN 2012. THE 2012 GRANTS WERE PRESENTED TO: 1) TIMOTHY FIELDS, KUMC, TREATMENTS TO SLOW PROGRESSION OF POLYCYSTIC KIDNEY DISEASE AND IMPROVE LONG-TERM SURVIVAL. 2) STEVEN KINGSMORE, CMH, IDENTIFYING GENE MUTATIONS CAUSATIVE IN PEDIATRIC GENETIC DISEASES AND TREATMENT DEVELOPMENT. 3) BRIAN PETROFF, KUMC, USE OF TAMOXIFEN TO POTENTIALLY DECREASE BIRTH DEFECTS. -MISSOURI SCIENCE AND INNOVATION REINVESTMENT ACT (MOSIRA). MOSIRA, MODELED AFTER THE SUCCESSFUL KEGA/KBA LEGISLATION IN KANSAS, WAS OVERWHELMINGLY PASSED BY BOTH THE HOUSE AND THE SENATE DURING A SPECIAL LEGISLATIVE SESSION AND THEN SIGNED INTO LAW BY GOVERNOR NIXON IN 2012. KCALSI, ALONG WITH MOBIO, THE KC CIVIC COUNCIL AND THE CHAMBER, PLAYED A ROLE AS PART OF THE STATE-WIDE MOSIRA COALITION TO EDUCATE AND ADVOCATE FOR MOSIRA PASSAGE. UNFORTUNATELY THE MISSOURI STATE SUPREME COURT DECLARED THE BILL UNCONSTITUTIONAL DUE TO A TECHNICAL DETAIL THE LINKAGE TO ANOTHER BILL THAT DID NOT PASS. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE (CONTINUED): | -PCORI WORKING GROUP OUTCOMES RESEARCH PAT JAMES, CHAIRMAN OF THE KCALSI BOARD OF DIRECTORS, CONVENED A BROAD GROUP OF ORGANIZATIONS WITH INTERESTS IN OUTCOMES RESEARCH TO DISCUSS A REGIONAL APPROACH TO COMPETING FOR FUNDING FROM THE PATIENT CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI). THERE WAS AGREEMENT ON EXPLORING STRATEGIES FOR LEVERAGING LOCAL OUTCOMES RESEARCH ASSETS IN CARDIOVASCULAR MEDICINE INTO A SIGNIFICANT INFRASTRUCTURE CAPABLE OF SUPPORTING OUTCOMES RESEARCH IN A MUCH BROADER RANGE OF DISEASE CONDITIONS. KCALSI IS FACILITATING THE PROCESS AND ORGANIZED A WORKING GROUP COMPRISED OF REPRESENTATIVE STAKEHOLDERS IN OUTCOMES RESEARCH, IT, AND INSURERS. THE GROUP PROPOSED TWO INITIAL PILOT PROJECTS. -HIGH PERFORMANCE COMPUTING AND BIOINFORMATICS ASSESSMENT KCALSI FACILITATED DEVELOPMENT OF A BUSINESS PLAN FOR THE MID-CONTINENT ADVANCED COMPUTING CONSORTIUM AT THE REQUEST OF OUR INSTITUTIONAL ADVISORY BOARD. PARTNERS IN THE EFFORT INCLUDE THE UNIVERSITY OF MISSOURI SYSTEM, KANSAS STATE UNIVERSITY AND THE UNIVERSITY OF KANSAS. AS POTENTIAL FUNDING SOURCES FOR THE PROJECT, THE UNIVERSITY OF MISSOURI SUBMITTED AN EPSCOR TRACK I PROPOSAL TO THE NATIONAL SCIENCE FOUNDATION AND THE UNIVERSITY OF KANSAS SUBMITTED AN EPSCOR TRACK II PROPOSAL THAT INCLUDED THE UNIVERSITY OF MISSOURI. THE COMBINED APPLICATIONS REPRESENT $28 MILLION IN POTENTIAL FUNDING OVER 4 YEARS. ADDITIONALLY, KCALSI ADMINISTERED A BIOINFORMATICS ASSET MAPPING PROJECT THAT WAS FUNDED BY THE KAUFFMAN FOUNDATION. THE FOCUS OF THE PROJECT WAS TO QUANTIFY THE BIOINFORMATICS RESOURCES IN THE REGION, BENCHMARK WITH OTHER REGIONS, AND IDENTIFY SIGNIFICANT STRENGTHS, WEAKNESSES AND OPPORTUNITIES IN BIOINFORMATICS INFRASTRUCTURE. THE FINAL REPORT IS IN DEVELOPMENT AND WILL BE DISSEMINATED AMONG REGIONAL PARTNERS. -DIGITAL SANDBOX THE GOAL OF THE DIGITAL SANDBOX IS TO SIGNIFICANTLY ACCELERATE THE DEVELOPMENT OF IT-ORIENTED STARTUPS IN KANSAS CITY, WHERE IT IS ALREADY A MAJOR ECONOMIC ENGINE. THE PROJECT WILL GENERATE 10 NEW COMPANIES WITH AT LEAST $1 MILLION IN REVENUE OR SIGNIFICANT FOLLOW-ON INVESTMENT WITHIN TWO YEARS OF THE LAUNCH. UMKC PARTNERED WITH PRIVATE SECTOR COMPANIES WHO ARE CONTRIBUTING FINANCIAL AND PERSONNEL RESOURCES, INCLUDING SPRINT, HALLMARK, VML, RAREWIRE, CERNER, SPARKLABKC AND UMB. MORE PRIVATE SECTOR PARTNERS ARE EXPECTED TO JOIN THE CONSORTIUM. KCALSI IS A KEY PARTNER IN ORGANIZING AND EXECUTING APPLICANT SUBMISSIONS AND SELECTION FOR PARTICIPATING IN THE DIGITAL SANDBOX. THE ECONOMIC DEVELOPMENT ADMINISTRATION $1 M GRANT WAS MATCHED WITH $500,000 FROM MTC AND $500,000 IN CASH AND IN-KIND FROM INDUSTRY PARTNERS. THE DIGITAL SANDBOX ADDRESSES TWO IMMEDIATE GAPS IN THE ENTREPRENEURIAL ECOSYSTEM: CONNECTING LARGE INDUSTRY TO THE ENTREPRENEURIAL AND UNIVERSITY RESEARCH NETWORKS; AND PROVIDING EARLY-STAGE PROOF OF CONCEPT SUPPORT. SIGNIFICANT EVENTS AND COMMUNICATIONS: ON APRIL 10, OUR 2012 ANNUAL DINNER ENTITLED "BETTER, SMARTER, FASTER THE NEED FOR TRANSLATIONAL RESEARCH" FEATURED KEYNOTE SPEAKER DR. DAVID LIVINGSTON FROM THE DANA-FARBER CANCER INSTITUTE, WITH 550 PEOPLE IN ATTENDANCE. ON MAY 31, KCALSI AND FRONTIERS JOINTLY PRESENTED A SYMPOSIUM ENTITLED "BETTER, SMARTER, FASTER THE POWER OF COLLABORATION IN TRANSLATIONAL RESEARCH" FEATURING THREE NATIONAL SPEAKERS AND A PANEL ORGANIZED BY LESA MITCHELL FROM THE KAUFFMAN FOUNDATION ENTITLED "THE REINVENTION OF TRANSLATIONAL MEDICINE". OVER 170 SCIENTISTS AND ENTREPRENEURS ATTENDED THE TRANSLATIONAL MEDICINE SYMPOSIUM. ON AUGUST 27, WE HELD OUR ANIMAL HEALTH SYMPOSIUM ENTITLED "FAST FORWARD ACCELERATING INNOVATION TO COMMERCIALIZATION" FEATURING KEYNOTE SPEAKERS DR. GUY PALMER FROM WASHINGTON STATE UNIVERSITY AND DR. JAMES COOK FROM THE UNIVERSITY OF MISSOURI. OVER 160 PEOPLE ATTENDED FROM 16 STATES WITH EXTREMELY POSITIVE FEEDBACK RECEIVED ON THE SPEAKERS AND PRESENTATIONS. ON NOVEMBER 15, KCALSI, KANSASBIO AND MOBIO JOINTLY PRESENTED THE FIRST ANNUAL CRO SUMMIT ENTITLED "COLLABORATE, ACCELERATE, INNOVATE", FEATURING KEYNOTE SPEAKERS DR. MARY JO LAMBERTI, FROM THE TUFTS CENTER FOR THE STUDY OF DRUG DEVELOPMENT; JOAN CHAMBERS, FROM CENTER WATCH AND DR. SCOTT WEIR, DIRECTOR OF THE INSTITUTE FOR ADVANCING MEDICAL INNOVATION, KU CANCER CENTER. OUR COMMUNICATIONS ARE FOCUSED ON EDUCATING THE REGION ABOUT IMPORTANT DEVELOPMENTS AT OUR STAKEHOLDERS AND IN THE REGION. THEY OFTEN SERVE AS A POINT OF ENTRY FOR PEOPLE, ORGANIZATIONS OR COMPANIES INTERESTED IN EXPLORING THE REGION FOR POTENTIAL COLLABORATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS A POLICY FOR THE ORGANIZATION'S AUDIT COMMITTEE TO REVIEW THE 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND DIRECTORS MUST SUBMIT ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IF A CONFLICT ARISES WITHIN THE BOARD, THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE THE DECISION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS AGREED UPON BY THE BOARD OF DIRECTORS AND FINALIZED VIA A WRITTEN EMPLOYMENT CONTRACT. THIS APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD. IN 2013 THE ORGANIZATION CREATED A COMPENSATION COMMITTEE AND HAS PLANNED A COMPENSATION STUDY TO FURTHER REFINE THE COMPENSATION PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 160,455. MANAGEMENT AND GENERAL EXPENSES 57,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,264. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| KC BIO HOLDINGS INC | ||||||||||
| 30 W PERSHING ROAD STE 210 | KANSAS CITY | MO | 64108 | 412115941 | LIFE SCIENCES | MO | N/A | C | 1.00000 | 1 |
| (no name) | ||||||||||
| 1 | ||||||||||
| 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 | 0 | 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 | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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