KU CENTER FOR TECHNOLOGY COMMERCIALIZATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
KU CENTER FOR TECHNOLOGY COMMERCIALIZATION INC (EIN 26-2838693)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201231369349306253
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T15:11:51-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1
CityKansas CityCity
StateMOState
ZIP Code641062246ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN262838693EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KU Center for Technology CommercializationBusinessNameLine1
Business Name Line2IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlKUCENameControl
Phone9135885313Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 Rainbow BLVD Mail Stop 1039AddressLine1
CityKansas CityCity
StateKSState
ZIP Code66160ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIM SISKEYName
TitleCFOTitle
Date Signed2011-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMichael J EngleName
Phone8162216300Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRAJIV KULKARNINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVDAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66160ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1517717GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE KU CENTER FOR TECHNOLOGY COMMERCIALIZATION (KUCTC) IS TO MAXIMIMIZE THE IMPACT OF THE UNIVERSITY INTELLECTUAL PROPERTY FOR THE BENEFIT OF THE UNIVERSITY AND SOCIETYActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1173764ContributionsGrantsPriorYear
Contributions Grants Current Year1137764ContributionsGrantsCurrentYear
Program Service Revenue Prior Year379197ProgramServiceRevenuePriorYear
Program Service Revenue CY379953ProgramServiceRevenueCY
Investment Income Prior Year652InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year7412OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1561025TotalRevenuePriorYear
Total Revenue Current Year1517717TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year541151SalariesEtcPriorYear
Salaries Etc Current Year566892SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year761873OtherExpensePriorYear
Other Expenses Current Year786382OtherExpensesCurrentYear
Total Expenses Prior Year1303024TotalExpensesPriorYear
Total Expenses Current Year1353274TotalExpensesCurrentYear
Revenues Less Expenses Prior Year258001RevenuesLessExpensesPriorYear
Revenues Less Expenses CY164443RevenuesLessExpensesCY
Total Assets BOY270398TotalAssetsBOY
Total Assets EOY488501TotalAssetsEOY
Total Liabilities BOY83116TotalLiabilitiesBOY
Total Liabilities EOY136776TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY187282NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY351725NetAssetsOrFundBalancesEOY
Mission DescriptionKUCTC IS ORGANIZED TO FACILITATE AND SUPPORT THE RESEARCH AND TECHNOLOGY TRANSFER OPERATIONS OF THE UNIVERSITY OF KANSAS AND ITS AFFILIATED TAX-EXEMPT RESEARCH CORPORATIONS OR OTHER TAX-EXEMPT ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS CODE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1353274Expense
Grants0Grants
Revenue334953Revenue
DescriptionPROMOTING AND AIDING IN THE FULFILLMENT OF THE SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER.Description
Total Program Service Expense1353274TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109650NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTIM SISKEYNamePerson
Telephone Number9135885469TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVD MAIL STOP 1039AddressLine1
CityKansas CityCity
StateKSState
ZIP Code66160ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
PAUL TERRANOVA
VICE CHAIRMAN4.0XX031715439917
STEVEN WARREN
VICE CHAIR4.0XX028031632946
H EDWARD PHILIPS
DIRECTOR1.0X018243916793
BARBARA ATKINSON
DIRECTOR1.0X055205130727
JOSEPH HEPPERT
DIRECTOR1.0X016268828695
BALA SUBRAMANIAM
DIRECTOR1.0X024631036984
MARK FISHER
DIRECTOR1.0X08915418586
STEPHEN HARTLEY
DIRECTOR1.0X000
KEN LYNN
DIRECTOR1.0X000
JEFFREY VITTER
CHAIRMAN4.0XX017620123874
JULIE GOONEWARDENE
PRESIDENT20.0XX000
RICHARD THOMAS FLEENER
DIRECTOR1.0X000
GREGORY KOPF
DIRECTOR4.0X019399241130
STEVEN GEIGER
TREASURER4.0X012863332567
KIM BARKSDALE
SECRETARY1.0X0746018001
JIM BAXENDALE
EXECUTIVE DIRECTOR40.0X157165021083
DANNY ANDERSON
FORMER CHAIRMAN022317138817X
FieldValueIRS element (for citing)
Total Reportable Comp From Org157165TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs2626710TotalReportableCompFrmRltdOrgs
Total Other Compensation370120TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Description Of ServicesDescriptionOfServicesCompensationCompensation
STINSON MORRISON HECKER
LEGAL SERVICES147026
WORKMAN NYDEGGER
LEGAL SERVICES335377
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions1137764AllOtherContributions
Total Contributions1137764TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Technology Revenue900099254199254199
EXPENSE REIMBURSEMENTS900099125754125754
FieldValueIRS element (for citing)
Total Program Service Revenue379953TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1517717TotalRevenueColumn
Related Or Exempt Function Income379953RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total165268Total
Program Services165268ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total303706Total
Program Services303706ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total33299Total
Program Services33299ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33072Total
Program Services33072ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total31547Total
Program Services31547ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total680161Total
Program Services680161ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5480Total
Program Services5480ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total56238Total
Program Services56238ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3318Total
Program Services3318ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1165Total
Program Services1165ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8200Total
Program Services8200ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total11904Total
Program Services11904ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8020Total
Program Services8020ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
Communication64476447
Dues and Subscriptions22822282
TAXES AND LICENSES4040
POSTAGE363363
EQUIPMENT AND MAINTENANCE27302730

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total34Total
Program Services34ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1353274Total
Program Services1353274ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY270298BOY
EOY488401EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY100BOY
EOY100EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY270398BOY
EOY488501EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY48643BOY
EOY136776EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY34473BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY83116BOY
EOY136776EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY187282BOY
EOY351725EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY187282BOY
EOY351725EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY270398BOY
EOY488501EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses164443ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
KU MED CENTER
48112483906truetruetrue$0
UNIV OF KANSAS
48112483906truetruetrue$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue1517717TotalRevenue
Total Expenses1353274TotalExpenses
Excess Or Deficit For Year164443ExcessOrDeficitForYear
Excess Or Deficit Per FS164443ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt118906232TotRevenueEtcAuditedFinclStmt
Other Revenues117388515OtherRevenues
Revenue Not Rptd F990117388515RevenueNotRptdF990
Revenue Subtotal1517717RevenueSubtotal
Total Revenue Per Form9901517717TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt104334678TotExpensesEtcAuditedFinclStmt
Other Expenses Included102981404OtherExpensesIncluded
Expenses Not Rptd F990102981404ExpensesNotRptdF990
Expenses Subtotal1353274ExpensesSubtotal
Total Expenses Per Form9901353274TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
UNCERTAIN TAX POSTION DISCLOSURESSCHEDULE D, PART X, LINE 2MANAGMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
RECONCILIATION OF REVENUE - OTHER CHANGESSCHEDULE D, PART XII, LINE 2DRELATED ENTITY REVENUE $117,918,481 ELIMINATIONS ($529,966) ------------ $117,388,515
RECONCILIATION OF EXPENSES - OTHER CHANGESSCHEDULE D, PART XIII, LINE 2DRELATED ENTITY EXPENSES $103,511,370 ELIMINATIONS ($529,966) ------------ $102,981,404

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DANNY ANDERSON
0222360000811019435019382026198800
PAUL TERRANOVA
0316687000467026943012974035707100
STEVEN WARREN
026064100019675020825012121031326200
H EDWARD PHILIPS
0180683000175601539901394019923200
GREGORY KOPF
0193476000516016612024518023512200
BARBARA ATKINSON
05257730002627802082509902058277800
JOSEPH HEPPERT
01591280003560014081014614019138300
BALA SUBRAMANIAM
023415300012157021100015884028329400
STEVEN GEIGER
0128117000516011447021120016120000
JIM BAXENDALE
156373000792013389076940178248000
JEFFREY VITTER
01644110001179001477409100020007500

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierCOMPENSATION PAID BY A RELATED ORGANIZATIONIdentifier
Return ReferenceSHEDULE J, PART II & FROM 990, PART VIIReturnReference
ExplanationCOMPENSATION REPORTED FOR DANNY ANDERSON, JULIE GOONEWARDENE, JOSEPH HEPPERT, RICHARD LARIVIERE, BALA SUBRAMANIAM, JEFFERY VITTER, AND STEVEN WARREN WAS PAID BY THE UNIVERSITY OF KANSAS, A RELATED ORGANIZATION. COMPENSATION REPORTED FOR BARBARA F. ATKINSON, MARK FISHER, GREGEORY KOPF, H. EDWARD PHILLIPS, AND PAUL TERRANOVA WAS PAID FOR BY THE UNIVERISTY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. COMPENSATION REPORTED FOR KIM BARKSDALE, STEVEN GEIGER, AND GREGORY KOPF WAS PAID FOR BY UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, A RELATED ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
BOARD OF DIRECTORSFROM 990, PART VI, SECTION A, LINE 7ATHE UNIVERSITY OF KANSAS AND THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH MAY EACH APPOINT ONE BOARD MEMBER. THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE MAY APPOINT TWO BOARD MEMBERS.
REVIEW PROCESSFROM 990, PART VI, SECTION B, LINE 11ATHE 990 IS REVIEWED BY THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE'S AUDIT COMMITTEE. A COPY IS EMAILED TO THE FULL BOARD.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12CDISCLOSURE IS MADE ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. THE BOARD SECRETARY REVIEWS DISCLOSURES FOR POTENTIAL CONFLICTS. THE SECRETARY WOULD DISCUSS ANY POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR AND BOARD CHAIR.
COMPENSATION REVIEWFORM 990, PART VI, SECTION B, LINE 15HR DIRECTOR MAINTAINS AND UPDATES SALARY RANGES USING SURVEYS, INDUSTRY PUBLICATIONS AND OTHER SOURCES. THE BOARD ALSO APPROVES THE PAY OF THE EXECUTIVE DIRECTOR.
AVAILABILITY OF DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PAUL TERRANOVA TITLE:VICE CHAIRMAN HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STEVEN WARREN TITLE:VICE CHAIR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:H. EDWARD PHILIPS TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BARBARA ATKINSON TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOSEPH HEPPERT TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BALA SUBRAMANIAM TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARK FISHER TITLE:DIRECTOR HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STEPHEN HARTLEY TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KEN LYNN TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JEFFREY VITTER TITLE:CHAIRMAN HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JULIE GOONEWARDENE TITLE:PRESIDENT HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RICHARD THOMAS FLEENER TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GREGORY KOPF TITLE:DIRECTOR HOURS:44
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STEVEN GEIGER TITLE:TREASURER HOURS:44
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KIM BARKSDALE TITLE:SECRETARY HOURS:41

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
UNIVERSITY OF KANSAS MEDICAL CENTER RI
3901 RAINBOW BLVDKANSAS CITYKS66160481108830SUPPORTSKS501(C)(3)11ANA
UNIVERSITY OF KANSAS MEMORIAL CORPORATIO
1301 JAYHAWK BLVDLAWRENCEKS66045486033927RETAILKS501(C)(3)5UNIV OF KS
UNIVERSITY OF KS
1450 JAYHAWK BLVDLAWRENCEKS66045481124839EDUCATIONKSGOVERNMENTNA
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
2385 IRVING HILL RDLAWRENCEKS66045480680117ADMINKS501(C)(3)5UNIV OF KS
KU HEALTH PARTNERS INC
3901 RAINBOW BLVDKANSAS CITYKS66160481149398HEALTHCAREKS501(C)(3)5UNIV OF KS
KU MEDICAL CENTER RESEARCH PROPERTIIES
3901 RAINBOW BLVDKANSAS CITYKS66061481172394REAL ESTATEKS501(C)(2)KUMCRI
STUDENT UNION CORP OF UNIV OF KS MED CTR
3901 RAINBOW BLVDKANSAS CITYKS66160480581966RETAILKS501(C)(3)9UNIV OF KS
UNIVERSITY OF KS MEDICAL CENTER
3901 RAINBOW BLVDKANSAS CITYKS66160481124839MEDICAL CTRKSGOVERNMENTNA

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1PRECEDE FUND LCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVDAddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66160ZIPCode
FieldValueIRS element (for citing)
EIN481210094EIN
Primary ActivityINVESTMENTSPrimaryActivity
Legal Domicile StateKSLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KUMCRIBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership0.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.