2012-05-14T13:17:36-05:00 2011-06-30 COCHRAN HEAD VICK & CO PA 6700 ANTIOCH RD STE 460 MERRIAM KS 662041200 990 2010-07-01 480680117 UNIV OF KANSAS CENTER FOR RESEARCH UNIV 7858647239 2385 IRVING HILL ROAD LAWRENCE KS 66045 LINDA SADLER 7858647239 2012-05-11 true BUD L VICK 9133781100 2012-05-14 2010 2016-02-24 21:20:13Z LINDA SADLER 2385 IRVING HILL ROAD LAWRENCE KS 66045 161729672 false X WWW.KUCR.KU.EDU X 1962 KS 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. 16 2 0 225 0 144906449 153277468 1483450 871035 4980575 7581169 151370474 161729672 12084415 0 71621417 75682658 0 0 68003283 57295039 139624700 145062112 11745774 16667560 87758858 108080231 83060306 82078095 4698552 26002136 X 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. 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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). true 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 740000 OPERATIONS SUPPORT KC AREA LIFE SCIENCES INSTITUTE 30 W PERSHING RD 30 W PERSHING RD KANSAS CITY KANSAS CITY MO 64101 431889037 501 25000 CHARITABLE DONATION LAWRENCE DOUGLAS COUNTY BIOSCIENCE 2029 BECKER DRIVE 2029 BECKER DRIVE LAWRENCE LAWRENCE KS 66045 205349674 501 275000 CONSTRUCTION SUPPORT 3 1 SCHOLARSHIPS/FELLOWSHIPS 4433 10301139 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. false false false false false false false false false BERNADETTE GRAY-LITTLE 428020 30841 20825 22101 501787 STEVE WARREN 65160 195481 4919 14756 5206 15619 3330 9991 78615 235847 DANNY ANDERSON 222360 811 19435 19382 261988 MICHAEL BECKLOFF 221100 221100 JOHN COLOMBO 21239 191150 140 1257 1846 16618 1768 15914 24993 224939 KRISTIN BOWMAN-JAMES 37956 172909 271 1234 3276 14925 2861 13035 44364 202103 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 127928 31982 320 80 11092 2773 11829 2957 151169 37792 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 KDFA REVENUE BONDS KU SERIES 2006G- 481066589 48542KKC2 2006-10-12 16379826 false false false 16379826 1583000 396826 14400000 2009 false false true true false false true false false true true false false true TRINITY PLUS 19.0 true false false DONNA JOHNSON DIRECTOR 219042 GRANTS false 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 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 UNIV OF KS false false false true false false false false false false false false false true false true false true false 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