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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. OTHER CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 TRANSFER TO UNIVERSITY $ 15,544,720 ASSUMPTION OF REFINANCED BONDS $ 5,312,711 ----------- $ 20,857,431 RECONCILIATION OF REVENUE - OTHER CHANGES SCHEDULE D, PART XII, LINE 2D RELATED ENTITY REVENUES $ 1,723,095 ELIMINATIONS ($ 529,966) ------------ $ 1,193,129 RECONCILIATION OF REVENUE - OTHER CHANGES SCHEDULE D, PART XII, LINE 4B BOND AMORTIZATION $ 453,958 RECONCILIATION OF EXPENSES - OTHER CHANGES SCHEDULE D, PART XIII, LINE 2D RELATED ENTITY EXPENSES $ 1,558,650 ELIMINATIONS ($ 529,966) ------------ $ 1,028,684 RECONCILIATION OF EXPENSES - OTHER CHANGES SCHEDULE D, PART XIII, LINE 4B BOND AMORTIZATION $ 453,958 true Sub-Saharan Africa Program Services RESEARCH 2906 East Asia and the Pacific Program Services RESEARCH 38717 Europe (Including Iceland and Greenland) Program Services RESEARCH 69075 Middle East and North Africa Program Services RESEARCH 117 North America Program Services RESEARCH 61719 South America Program Services RESEARCH 18356 South Asia Program Services RESEARCH 9041 South America Grantmaking RESEARCH 18844 Europe (Including Iceland and Greenland) Grantmaking RESEARCH 12861 231636 231636 South America 18844 CHECK Europe/Iceland/Greenland 12861 CHECK 2 0 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 Alere Wellbeing Inc PO Box 402617 Atlanta GA 30384 200231080 30326 Support BGI Americas Corporation One Broadway Street Floor 3 Cambridge MA 02142 272445508 54660 Support Brigham and Women's Hospital Inc PO Box 3887 Boston MA 02241 042312909 501(C)(3) 58493 Support California Institute of Technology 1200 E California Blvd Pasadena CA 91125 951643307 501(C)(3) 57277 Support Cancer Center of Kansas 818 North Emporia Suite 403 Wichita KS 67214 481181579 86993 Support Children's Hospital of New Orleans 200 Henry Clay Avenue New Orleans LA 70118 720467503 501(C)(3) 22486 Support Children's Mercy Hospitals & Clinics 2401 Gillham Road Kansas City MO 64108 440605373 501(C)(3) 58800 Support Cincinnati Children's Hospital Medical Cntr 3333 Burnet Avenue Cincinnati OH 45229 310833936 501(C)(3) 15240 Support El Centro Inc 650 Minnesota Avenue Kansas City KS 66101 362904073 501(C)(3) 39944 Support Emporia State University 1200 Commercial-CampusBox 4003 Emporia KS 66801 481124839 GOVERNMENT 116850 Support Florida State University 874 Traditions Way Suite 300 Tallahassee FL 32306 591961248 GOVERNMENT 16139 Support Fort Hays State University 600 Park Street Hays KS 67601 481210777 GOVERNMENT 57720 Support Fox Chase Cancer Center 604 Cottman Avenue Cheltenham PA 19012 232003072 501(C)(3) 23875 Support GenVec Inc 65 West Watkins Mill Road Gathersburg MD 20878 232705690 58322 Support Heart of America Indian Center 600 West 39th Street Kansas City MO 64111 431012392 501(C)(3) 99034 Support Johns Hopkins University 12529 Collections Center Drive Chicago IL 60693 520595110 501(C)(3) 54557 Support Johnson County Community College 12345 College Blvd Overland Park KS 66210 480735009 GOVERNMENT 108280 Support Kansas State University Anderson Hall - Room 10 Manhattan KS 66506 480771751 GOVERNMENT 823738 Support KU Center for Research Inc 2385 Irving Hill Road Lawrence KS 66045 480680117 501(C)(3) 2380149 Support Langston University PO Box 608 Langston OK 73050 736017987 GOVERNMENT 48358 Support Leading Age 2519 Connecticut Ave NW Washington DC 20008 136213525 501(C)(3) 11000 Support MCG Research Institute Inc Sequence 24866A PO Box 945552 Atlanta GA 30394 158600205 501(C)(3) 28700 Support Medical Univ of South Carolina 19 Hagood Ave Suite 303 MSC 804 Charleston SC 29425 576000722 GOVERNMENT 94955 Support Moffitt Cancer Center 12902 Magnolia Drive Tampa FL 33612 592451713 501(C)(3) 532372 Support National League for Nursing 61 Broadway 33rd Floor New York NY 10006 131896510 501(C)(3) 31680 Support Pittsburg State University 1701 South Broadway Pittsburg KS 66762 486119268 GOVERNMENT 198229 Support Regents of University of Minnesota NW 5957 PO Box 1450 Minneapolis MN 55485 416007513 GOVERNMENT 1033450 Support Resource Development Institute 3801 Southwest Trfy Kansas City MO 64111 440562047 501(C)(3) 40417 Support SMIOptoGenesis Inc 11509-B N Lamar Boulevard Austin TX 78753 743015220 8046 Support Stowers Institute for Medical Research PO Box 412411 Kansas City MO 64141 431684454 501(C)(3) 12122 Support United Methodist Mexican-American Minist PO Box 766 Garden City KS 67846 481049519 501(C)(3) 10316 Support Univ of Medicine & Dentistry New Jersey PO Box 2685 New Brunswick NJ 08903 221980408 GOVERNMENT 129035 Support Univ Texas Med Branch Galveston PO Box 4786 750 Houston TX 77210 746000949 GOVERNMENT 15745 Support University Colorado Health Sciences Ctr Office of Grants Contracts F428 Denver CO 80291 846000555 GOVERNMENT 84752 Support University of Chicago 6054 South Drexel Avenue Chicago IL 60637 362177139 501(C)(3) 275067 Support University of Iowa Grant Accounting B5 Jessup Hall Iowa City IA 52242 426004813 GOVERNMENT 23711 Support University of Michigan 1011 N University RM G049 Ann Arbor MI 48109 386006309 GOVERNMENT 49061 Support University of Missouri - Columbia AR PO Box 807012 Kansas City MO 64180 436003859 GOVERNMENT 55239 Support University of Missouri - KC AR PO Box 805111 Kansas City MO 64180 436003859 GOVERNMENT 46058 Support University of Oklahoma Hth Science SCB228 P O Box 26901 Oklahoma City OK 73126 736017987 GOVERNMENT 292669 Support University of Rochester 910 Genesee Street Suite 200 Rochester NY 14611 160743209 501(C)(3) 27486 Support University of Tennessee 62 S Dunlap Street Suite 300 Memphis TN 38163 626001636 GOVERNMENT 178961 Support University of Texas Southwestern-Dallas PO Box 841765 Dallas TX 75284 756002868 GOVERNMENT 51083 Support University of Texas Galveston PO Box 4786 750 Houston TX 77210 746000949 GOVERNMENT 9792 Support University of Washington 12455 Collections Drive Chicago IL 60693 916001537 15730 Support Vanderbilt University PMB 401591 Nashville TN 37240 620476822 501(C)(3) 97406 Support Washburn University 1700 SW College Avenue Topeka KS 66621 486030115 GOVERNMENT 82447 Support Wichita State University 1845 N Fairmount Wichita KS 67260 486029925 GOVERNMENT 121365 Support Saint Luke's Hospital of KC 4401 Wornall Road Kansas City MO 64111 440545297 501(C)(3) 15538 Support KU Center for Technology 3901 Rainbow Blvd Mailstop 1039 Kansas City MO 66160 262838693 501(C)(3) 397764 Support KU Medical Center Research Properties 3901 Rainbow Blvd Mailstop 1039 Kansas City MO 66160 481172394 501(C)(2) 132202 Support University of Kansas Medical Center 3901 Rainbow Blvd Mailstop 1039 Kansas City MO 66160 486029925 Government 8688826 BOOK FIXED ASSET Support 46 6 Scholarships 136 236301 STIPENDS 355 1027448 GRANTS 292 583626 MONITORING USE OF GRANTS SCHEDULE I, 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. 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ATKINSON, RICHARD BAROHN, MARJORIE BOTT, EDWARD ELLERBECK, JOHN FERRARO, DAVID COHEN, JOAN HUNT, ROY JENSEN, R. MICHAEL KEEBLE, GREGORY KOPF, MARY MICHELE MARISCALCO, KAREN COX, H. EDWARD PHILLIPS, PETER SMITH, LISA STEHNO-BITTEL, AND PAUL TERRANOVA 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. KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429BQ6 2010-10-14 5388345 REFUND 1999B & 2001U (T-1 PORTION) true false false KANSAS DEVELOPMENT FINANCE AUTHORITY 481066589 485429BQ6 2010-10-14 27516062 RENOVATION OF RESEARCH BUILDING false false false 5905000 5388344 5312715 75629 2003 true true true true 27516062 1075684 360378 12609750 13470250 2013 false false false true 0.00000 0.00000 0.00000 true false false false false true 0.00000 0.00000 0.00000 true false false false false false false false false false false false false false false false false 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. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11A The form 990 is reviewed by the audit committee. A copy is emailed to the full board of directors. 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 5 UNREALIZED LOSSES FROM INVESTMENTS ($ 139,802) TRANSFERS TO UNIVERSITY ($ 15,544,720) ASSUMPTION OF REFINANCED BONDS ($ 5,312,711) MINORITY INTEREST IN PRECEDE FUND $ 177,818 ------------ ($ 20,819,415) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARBARA F ATKINSON TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BERNADETTE GRAY-LITTLE TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EDWARD ELLERBECK TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:H EDWARD PHILLIPS TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN FERRARO TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAREN COX TITLE:CHAIR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KAREN MILLER TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARJORIE BOTT TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL TERRANOVA TITLE:PRESIDENT/DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PETER SMITH TITLE:COMMITTE CHAIR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:R MICHAEL KEEBLE TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN HARTLEY TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TRACY MCFERRIN FOSTER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM TAYLOR TITLE:COMMITTEE CHAIR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD THOMAS FLEENER TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GREGORY KOPF TITLE:EXECUTIVE DIRECTOR HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KIM BARKSDALE TITLE:SECRETARY HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN GEIGER TITLE:CFO/TREASURER HOURS:8 UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 EDUCATION KS GOVERNMENT NA UNIVERSITY OF KANSAS MEMORIAL CORPORATIO 1301 JAYHAWK BLVD LAWRENCE KS 66045 486033927 RETAIL KS 501(C)(3) 5 UNIV OF KS UNIVERSITY OF KANSAS CENTER FOR RESEARCH 2385 IRVING HILL RD LAWRENCE KS 66045 480680117 ADMIN KS 501(C)(3) 5 UNIV OF KS KU HEALTH PARTNERS INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481149398 HEALTHCARE KS 501(C)(3) 5 UNIV OF KS KU CENTER FOR TECH COMMERCIALIZATION INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 262838693 PATENTS KS 501(C)(3) 11A KUMCRI KU MEDICAL CENTER RESEARCH PROPERTIES 3901 RAINBOW BLVD KANSAS CITY KS 66160 481172394 REAL ESTATE KS 501(C)(2) KUMCRI 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 UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 481124839 MEDICAL CTR KS GOVERNMENT NA PRECEDE FUND LC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481210094 INVESTMENT KS KUMCRI EXCLUDED -1631 533269 false false 0.73000 false true false false false false false false false true false false false true true false false false U OF KS MEDICAL CTR RESEARCH PROPERTIES B 132202 KU CTR FOR TECH COMMERCIALIZATION INC B 397764