UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC (EIN 48-0680117)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201241359349304154
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T13:17:36-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COCHRAN HEAD VICK & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 ANTIOCH RD STE 460 | AddressLine1 |
| City | MERRIAM | City |
| State | KS | State |
| ZIP Code | 662041200 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480680117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIV OF KANSAS CENTER FOR RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7858647239 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA SADLER | Name |
| Title | CFO | Title |
| Phone | 7858647239 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BUD L VICK | Name |
| Phone | 9133781100 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA SADLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 161729672 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KUCR.KU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 225 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 144906449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 153277468 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1483450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 871035 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4980575 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7581169 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 151370474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 161729672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 12084415 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71621417 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 75682658 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68003283 | OtherExpensePriorYear |
| Other Expenses Current Year | 57295039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139624700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145062112 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11745774 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16667560 | RevenuesLessExpensesCY |
| Total Assets BOY | 87758858 | TotalAssetsBOY |
| Total Assets EOY | 108080231 | TotalAssetsEOY |
| Total Liabilities BOY | 83060306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82078095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4698552 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26002136 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 113920943 | Expense |
| Grants | 12084415 | Grants |
| Description | ADMINISTRATION OF SPONSORED RESEARCH PROJECTS FOR THE UNIVERSITY OF KANSAS | Description |
| Total Program Service Expense | 113920943 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 717 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| 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 | UNIVERSITY OF KANSAS CENTER FOR RES | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY OF KANSAS CENTER FOR RES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7858647239 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1 |
| Address Line2 | 2385 IRVING HILL ROAD | AddressLine2 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| BERNADETTE GRAY-LITTLE | ||||||||
| CHAIR | 1.00 | X | X | 0 | 458861 | 42926 | ||
| STEVE WARREN | ||||||||
| PRESIDENT | 40.00 | X | X | 70079 | 210237 | 34146 | ||
| DANNY ANDERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 223171 | 38817 | |||
| MICHAEL BECKLOFF | ||||||||
| DIRECTOR | 1.00 | X | 221100 | 0 | 0 | |||
| JOHN COLOMBO | ||||||||
| DIRECTOR | 34.00 | X | 21379 | 192407 | 36146 | |||
| KRISTIN BOWMAN-JAMES | ||||||||
| DIRECTOR | 1.00 | X | 38227 | 174143 | 34097 | |||
| DIANE GODDARD | ||||||||
| SECRETARY TR | 1.00 | X | X | 0 | 184318 | 26431 | ||
| PAULETTE SPENCER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 184142 | 30521 | |||
| JOANNE NAGEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 180128 | 26977 | |||
| RICHARD GINSBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 179893 | 33266 | |||
| JEFFREY VITTER | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 176201 | 23874 | ||
| JOE HEPPERT | ||||||||
| VICE PRESIDE | 32.00 | X | X | 0 | 162688 | 28981 | ||
| JOSHUA ROSENBLOOM | ||||||||
| VICE PRESIDE | 32.00 | X | X | 128248 | 32062 | 28651 | ||
| THERESA GORDZICA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 122968 | 30469 | |||
| DANIEL GETMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA JOHNSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA SADLER | ||||||||
| CFO | 40.00 | X | 101045 | 0 | 22470 | |||
| RICK MCMULLEN | ||||||||
| MANAGER | 40.00 | 0 | 149317 | 21337 | X | |||
| KEVIN BOATRIGHT | ||||||||
| MANAGER | 40.00 | 103994 | 0 | 24941 | X | |||
| ROBERT HEMENWAY | ||||||||
| OFFICER | 0 | 344769 | 48416 | X | ||||
| MARY LEE HUMMERT | ||||||||
| OFFICER | 0 | 176790 | 25462 | X | ||||
| SARA ROSEN | ||||||||
| OFFICER | 0 | 138896 | 28969 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 684072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3290991 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 586897 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| PILLSBURY WINTHROP SHAW PITTMAN LLP | ||||||
| PO BOX 60000 | PO BOX 6000 | SAN FRANCISCO | CA | 941602391 | LEGAL | 4891078 |
| KUMC RESEARCH INSTITUTE INC | ||||||
| 3901 RAINBOW | 3901 RAINBOW | KANSAS CITY | KS | 661032937 | RESEARCH | 748000 |
| LAWRENCE DG COUNTY BIOSCIENCES AUTH | ||||||
| 2029 BECKER DRIVE | 2029 BECKER DRIVE | LAWRENCE | KS | 660471620 | ECONOMIC DEV | 275000 |
| BECKLOFF ASSOCIATES INC | ||||||
| 3203 SOLUTIONS CENTER | 3203 SOLUTIONS CENTER | CHICAGO | IL | 606773002 | CONSULTING | 221100 |
| LH HEIMBACH INC | ||||||
| 14230 S SHANNON LN | 14230 S SHANNON LN | OLATHE | KS | 660625832 | CONSULTING | 155455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESEARCH INCOME | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 153277468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153277468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153277468 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 871035 | TotalRevenueColumn |
| Exclusion | $871,035 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 269018 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE CENTER | 541700 | 4510721 | 4510721 |
| OTHER REVENUE | 900099 | 1712174 | 1712174 |
| PATENT LEGAL SETTLEMENT | 541700 | 1089031 | 1089031 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225 | TotalRevenueColumn |
| Unrelated Business Revenue | 225 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7312151 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161729672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 160858412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 225 | UnrelatedBusinessRevenue |
| Exclusion | $871,035 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783276 | Total |
| Program Services | 1783276 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10301139 | Total |
| Program Services | 10301139 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889706 | Total |
| Program Services | 406803 | ProgramServices |
| Management And General | 482903 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61019399 | Total |
| Program Services | 54260210 | ProgramServices |
| Management And General | 6759189 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13773553 | Total |
| Program Services | 12151337 | ProgramServices |
| Management And General | 1622216 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4681407 | Total |
| Program Services | 627 | ProgramServices |
| Management And General | 4680780 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47635 | Total |
| Program Services | 2407 | ProgramServices |
| Management And General | 45228 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12210 | Total |
| Management And General | 12210 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19394773 | Total |
| Program Services | 18497066 | ProgramServices |
| Management And General | 897707 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1815697 | Total |
| Program Services | 1045198 | ProgramServices |
| Management And General | 770499 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700009 | Total |
| Program Services | 1773802 | ProgramServices |
| Management And General | 926207 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382042 | Total |
| Management And General | 1382042 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2665756 | Total |
| Program Services | 1243254 | ProgramServices |
| Management And General | 1422502 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4667120 | Total |
| Program Services | 3958278 | ProgramServices |
| Management And General | 708842 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4897251 | Total |
| Program Services | 4460745 | ProgramServices |
| Management And General | 436506 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2682648 | Total |
| Management And General | 2682648 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5739737 | Total |
| Management And General | 5739737 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57953 | Total |
| Program Services | 40831 | ProgramServices |
| Management And General | 17122 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 3779168 | 3035331 | 743837 |
| DUES & FEES | 1457932 | 1457932 | |
| RESEARCH EXPENSES | 1075328 | 877501 | 197827 |
| MISCELLANEOUS | 238373 | 83138 | 155235 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145062112 | Total |
| Program Services | 113920943 | ProgramServices |
| Management And General | 31141169 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15343157 | BOY |
| EOY | 17326894 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23489360 | BOY |
| EOY | 26240169 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1066909 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969918 | BOY |
| EOY | 910945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66123158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31001674 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20275104 | BOY |
| EOY | 35121484 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26474857 | BOY |
| EOY | 27225095 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206462 | BOY |
| EOY | 188735 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87758858 | BOY |
| EOY | 108080231 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14941198 | BOY |
| EOY | 18664529 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13383853 | BOY |
| EOY | 11060130 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16041734 | BOY |
| EOY | 15469242 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38693521 | BOY |
| EOY | 36884194 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83060306 | BOY |
| EOY | 82078095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4698552 | BOY |
| EOY | 26002136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4698552 | BOY |
| EOY | 26002136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87758858 | BOY |
| EOY | 108080231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 16667560 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4636024 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124777368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129104191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128074088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148379924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153546486 | CurrentTaxYear |
| Total | 683882057 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124777368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129104191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128074088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148379924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153546486 | CurrentTaxYear |
| Total | 683882057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 683882057 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1891313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1870881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1483450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 871035 | CurrentTaxYear |
| Total | 6280184 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225 | CurrentTaxYear |
| Total | 1947 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1726680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1605081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1505681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7311926 | CurrentTaxYear |
| Total | 12607844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 702772032 | TotalSupport |
| Gross Receipts From Admissions Etc | 160858412 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $12,210 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 12210 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 630208 | OtherCostOrOtherBasis |
| Book Value | 630208 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1163710 | OtherCostOrOtherBasis |
| Depreciation | 14546 | Depreciation |
| Book Value | 1149164 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55578764 | OtherCostOrOtherBasis |
| Depreciation | 30987128 | Depreciation |
| Book Value | 24591636 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8750476 | OtherCostOrOtherBasis |
| Book Value | 8750476 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35121484 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERIES 2005B KDFA TAXABLE REV BONDS | Description |
| Amount | $36,884,194 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36884194 | TotalOfAmounts |
| Total Revenue | 161729672 | TotalRevenue |
| Total Expenses | 145062112 | TotalExpenses |
| Excess Or Deficit For Year | 16667560 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 155959 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 155959 | TotalAdjustments |
| Excess Or Deficit Per FS | 16823519 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 161885631 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 155959 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 155959 | RevenueNotRptdF990 |
| Revenue Subtotal | 161729672 | RevenueSubtotal |
| Total Revenue Per Form990 | 161729672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 145062112 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 145062112 | ExpensesSubtotal |
| Total Expenses Per Form990 | 145062112 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 29 | PROGRAM SERVICES | ORGANIZED RESEARCH | 62211 |
| EAST ASIA AND THE PACIFIC | 93 | PROGRAM SERVICES | ORGANIZED RESEARCH | 358405 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 234 | PROGRAM SERVICES | ORGANIZED RESEARCH | 940702 |
| MIDDLE EAST AND NORTH AFRICA | 7 | PROGRAM SERVICES | ORGANIZED RESEARCH | 26132 |
| NORTH AMERICA | 56 | PROGRAM SERVICES | ORGANIZED RESEARCH | 116508 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 11 | PROGRAM SERVICES | ORGANIZED RESEARCH | 39861 |
| SOUTH AMERICA | 46 | PROGRAM SERVICES | ORGANIZED RESEARCH | 227240 |
| SOUTH ASIA | 6 | PROGRAM SERVICES | ORGANIZED RESEARCH | 37742 |
| SUB-SAHARAN AFRICA | 16 | PROGRAM SERVICES | ORGANIZED RESEARCH | 64266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 498 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 498 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1873067 | SubtotalAmountSpent |
| Total Amount Spent | 1873067 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PAGE 5, PART V | ReturnReference |
| Explanation | PART 1 LINE TWO THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH,INC. IS A RECEIPIENT OF FEDERAL AWARDS WITH EXPENDITURES IN EXCESS OF 500,000, WE ARE SUBJECT TO OMB CIRCULAR A-133. UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. MONITORS SUBRECIPIENTS TO DETERMINE IF THEY ARE IN COMPLIANCE WITH REQUIREMENTS. PART 1 LINE THREE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. PREPARES ITS FINANCIAL STATEMENTS ON AN ACCRUAL BASIS IN CONFORMITY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS | ||||||||||||
| 1450 JAYHAWK BLVD | 1450 JAYHAWK BLVD | LAWRENCE | LAWRENCE | KS | 66045 | 481124839 | GOV | 743276 | FMV | EQUIPMENT | EQUIPMENT TRANSFER | |
| KU CENTER FOR TECHNOLOGY COM | ||||||||||||
| 3901 RAINBOW BLVD | 3901 RAINBOW BLVD | KANSAS CITY | KANSAS CITY | KS | 66103 | 262838693 | 501 | OPERATIONS SUPPORT | 740000 | |||
| KC AREA LIFE SCIENCES INSTITUTE | ||||||||||||
| 30 W PERSHING RD | 30 W PERSHING RD | KANSAS CITY | KANSAS CITY | MO | 64101 | 431889037 | 501 | CHARITABLE DONATION | 25000 | |||
| LAWRENCE DOUGLAS COUNTY BIOSCIENCE | ||||||||||||
| 2029 BECKER DRIVE | 2029 BECKER DRIVE | LAWRENCE | LAWRENCE | KS | 66045 | 205349674 | 501 | CONSTRUCTION SUPPORT | 275000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS/FELLOWSHIPS | TypeOfGrant |
| Number Of Recipients | 4433 | NumberOfRecipients |
| Amount Of Cash Grant | 10301139 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH,INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. THE PROPERTY BUSINESS AND AFFAIRS OF THE CORPORATION ARE UNDER THE CARE AND SUPERVISION OF THE EXECUTIVE COMMITTEE, A SUBSET OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ACTS AS THE POLICY APPROVAL BODY OF THE CORPORATION. THE EXECUTIVE COMMITTTEE HAS THE AUTHORITY TO PURCHASE OR CONTRACT FOR OR AUTHORIZE ANY OFFICER, AGENT, OR EMPLOYEE TO PURCHASE OR CONTRACT FOR ANY PROPERTY OR FOR THE PERFORMANCE OF ANY LABOR OR SERVICE THAT IT DEEMS EXPEDIENT, AND HAS THE AUTHORITY TO BORROW MONEY FOR THE CORPORATION. THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. HAS POLICIES AND PROCEDURES IN PLACE TO GOVERN THE EXPENDITURE OF GRANTS AND CONTRACTS AND MONITOR RECEIPIENTS. SCHOLARSHIPS AND FELLOWSHIPS ARE AWARDED AS EITHER NEEDS-BASED OR MERIT BASED AWARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| BERNADETTE GRAY-LITTLE | |||||||||
| 428020 | 30841 | 20825 | 22101 | 501787 | |||||
| STEVE WARREN | |||||||||
| 195481 | 14756 | 15619 | 9991 | 235847 | 65160 | 4919 | 5206 | 3330 | 78615 |
| DANNY ANDERSON | |||||||||
| 222360 | 811 | 19435 | 19382 | 261988 | |||||
| MICHAEL BECKLOFF | |||||||||
| 221100 | 221100 | ||||||||
| JOHN COLOMBO | |||||||||
| 191150 | 1257 | 16618 | 15914 | 224939 | 21239 | 140 | 1846 | 1768 | 24993 |
| KRISTIN BOWMAN-JAMES | |||||||||
| 172909 | 1234 | 14925 | 13035 | 202103 | 37956 | 271 | 3276 | 2861 | 44364 |
| DIANE GODDARD | |||||||||
| 183149 | 1169 | 15673 | 10758 | 210749 | |||||
| PAULETTE SPENCER | |||||||||
| 183231 | 911 | 15268 | 15253 | 214663 | |||||
| JOANNE NAGEL | |||||||||
| 177563 | 2565 | 15283 | 11694 | 207105 | |||||
| RICHARD GINSBERG | |||||||||
| 178727 | 1166 | 15640 | 17626 | 213159 | |||||
| JEFFREY VITTER | |||||||||
| 164411 | 11790 | 14774 | 9100 | 200075 | |||||
| JOE HEPPERT | |||||||||
| 162314 | 374 | 14081 | 14900 | 191669 | |||||
| JOSHUA ROSENBLOOM | |||||||||
| 31982 | 80 | 2773 | 2957 | 37792 | 127928 | 320 | 11092 | 11829 | 151169 |
| THERESA GORDZICA | |||||||||
| 122564 | 404 | 11119 | 19350 | 153437 | |||||
| RICK MCMULLEN | |||||||||
| 148846 | 471 | 12652 | 8685 | 170654 | |||||
| ROBERT HEMENWAY | |||||||||
| 337751 | 7018 | 28930 | 19486 | 393185 | |||||
| MARY LEE HUMMERT | |||||||||
| 152826 | 23964 | 14954 | 10508 | 202252 | |||||
| SARA ROSEN | |||||||||
| 138438 | 458 | 12243 | 16726 | 167865 | |||||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KDFA REVENUE BONDS KU SERIES 2006G- | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 481066589 | IssuerEIN |
| CUSIP Number | 48542KKC2 | CUSIPNumber |
| Date Issued | 2006-10-12 | DateIssued |
| Issue Price | 16379826 | IssuePrice |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 16379826 | TotalProceeds |
| Amount In Reserve Fund | 1583000 | AmountInReserveFund |
| Issuance Costs From Proceeds | 396826 | IssuanceCostsFromProceeds |
| Capital Expenditures | 14400000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY PLUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 19.0 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA JOHNSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 219042 | AmountOfTransaction |
| Description Of Transaction | GRANTS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS. THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT FORM 990 IS REVIEWED AND APPROVED AT THE FINANCE AND AUDIT COMMITTEE MEETING AND FORWARDED TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS AND MONITORS WRITTEN POLICY AS IT RELATES TO ANY POTENTIAL CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ORGANIZATION STAFF AND COMPENSATION ARE MANAGED THROUGH PERSONNEL POLICIES AND PROCEDURES ADMINISTERED BY THE UNIVERSITY OF KANSAS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ORGANIZATION STAFF AND COMPENSATION ARE MANAGED THROUGH PERSONNEL POLICIES ADMINISTERED BY THE UNIVERSITY OF KANSAS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION REQUIRED TO BE MADE AVAILABLE, IS MADE AVAILABLE ON REQUEST. REQUESTS TO VIEW THE INFORMATION ARE SCHEDULED IN ADVANCE DURING NORMAL BUSINESS HOURS. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | VICE PRESIDENTS MR. JOE HEPPERT AND MR. JOSHUA ROSENBLOOM, IN ADDITION TO PERFORMING SERVICES FOR THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, SPEND APPROXIMATELY EIGHT (8) HOURS PER WEEK EACH SEMESTER TEACHING COURSES FOR THE UNIVERSITY OF KANSAS. DIRECTOR JOHN COLOMBO SPENDS APPROXIMATELY SIX (6) HOURS PER WEEK TEACHING AND PERFORMING ADVISORY SERVICES FOR THE THE UNIVERSITY OF KANSAS. ALL OTHER PERSONS LISTED ON FORM 990 PART VII SECTION A, HAVING REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS (COLUMN E), ARE ESTIMATED TO HAVE WORKED ON AVERAGE FORTY (40) HOURS PER WEEK PERFORMING SERVICES FOR THE RELATED ORGANIZATION(S). |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE PRIOR YEAR NET ASSET BALANCE FOR FINANCIAL REPORTING PURPOSES HAS BEEN CHANGED TO REFLECT A PRIOR PERIOD RESTATEMENT ARISING FROM A RETROACTIVE CHANGE IN CAPITALIZATION METHODOLOGY FOR NON-RETURNABLE EQUIPMENT ACQUIRED WITH DIRECT RESEARCH RESOURCES. PROPERTY AND EQUIPMENT IS NOW CAPITALIZED IN THE YEAR ACQUIRED RATHER THAN AT THE END OF THE CONTRACT PERIOD. THE ABOVE CHANGE RESULTED IN AN INCREASE IN NET ASSETS OF 4,480,065 OTHER CHANGES IN NET ASSETS ARE ARE AS FOLLOWS: UNREALIZED GAINS ON INVESTMENTS 155,959 TOTAL OTHER CHANGES IN NET ASSETS 4,636,024 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KU CENTER FOR TECHNOLOGY COMMERCIAL | |||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 262838693 | PATENTS | KS | 501(C3 | 11A | N/A | false | |
| KU MEMORIAL CORPORATIONS | |||||||||||
| 1301 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 486033927 | RESTURANTS | KS | 501(C3 | 5 | N/A | false | |
| KU ATHLETICS INC | |||||||||||
| ALLEN FIELDHOUSE 1651 NAISMITH DR | LAWRENCE | KS | 66045 | 486033929 | ATHLETICS | KS | 501(C3 | 5 | N/A | false | |
| KU MED CENTER RESEARCH INSTITUTE | |||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481008830 | GRANT ADMI | KS | 501(C3 | 5 | N/A | false | |
| KU MED CNTR RESEARCH PROPERTIES | |||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481172394 | PROPERTY | KS | 501(C2 | 5 | N/A | false | |
| KU HEALTH PARTNERS | |||||||||||
| 3901 RAINBOW | KANSAS CITY | KS | 66160 | 481149398 | MED CARE | KS | 501(C3 | 5 | N/A | false | |
| UNIVERSITY OF KANSAS | |||||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | EDUCATION | KS | GOVERN | false | UNIV OF KS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| KU MEMORIAL CORPORATION | ||
| M | 151355 | ACTUAL COST |
| KU MEDICAL CENTER RESEARCH INST | ||
| C | 3256882 | ACTUAL COST |
| KU UNIVERSITY OF KANSAS | ||
| O | 88276899 | ACTUAL COST |
| KU UNIVERSITY OF KANSAS | ||
| Q | 743276 | NET BOOK VALUE |