FURP.ORG / PUBLIC DATA EXPLORER

UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE (EIN 48-1108830)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201111339349301901
Schema version
2009v1.7
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)
Timestamp2011-05-13T09:21:36-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLEN GIBBS & HOULIK LCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1301 N MAIN SUITE 1700AddressLine1
CityWICHITACity
StateKSState
ZIP Code672024868ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN481108830EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF KANSAS MEDICAL CENTERBusinessNameLine1
Business Name Line2RESEARCH INSTITUTEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUNIVNameControl
Phone9135885469Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVD MAILSTOP 1039AddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66160ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namesteven geigerName
TitleCFO/TREASURERTitle
Phone9135885469Phone
Date Signed2011-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDENISE E HINSONName
Phone3162677231Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGREGORY S KOPFNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVD MAILSTOP 1039AddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66160ZIPCode
FieldValueIRS element (for citing)
Gross Receipts101222307GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitehttp://www2.kumc.edu/researchinstitute/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTHE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC ("INSTITUTE") SUPPORTS THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER ("MEDICAL CENTER") BY ADMINISTERING AND SERVING AS THE RECIPIENT OF GRANTS FOR SPONSORED SCIENTIFIC RESEARCH PROJECTS. THE INSTITUTE ADMINISTERS PHARMACEUTICAL RESEARCH IN THE PUBLIC INTEREST. THE TESTING IS PERFORMED ON MEDICAL CENTER PATIENTS WITH DISEASES OR ILLNESSES WHICH THE PHARMACEUTICALS SEEKS TO CURE OR CONTROL. ALL RESEARCH IS DONE IN THE FURTHERANCE OF HEALTHCARE AT THE MEDICAL CENTER.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees47TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI470477TotalGrossUBI
Net Unrelated Business Txbl Income88277NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year300000ContributionsGrantsPriorYear
Contributions Grants Current Year125000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year86012148ProgramServiceRevenuePriorYear
Program Service Revenue CY82486445ProgramServiceRevenueCY
Investment Income Prior Year1717942InvestmentIncomePriorYear
Investment Income Current Year706797InvestmentIncomeCurrentYear
Other Revenue Current Year17904065OtherRevenueCurrentYear
Total Revenue Prior Year88030090TotalRevenuePriorYear
Total Revenue Current Year101222307TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year418764GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY506487GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year46229447SalariesEtcPriorYear
Salaries Etc Current Year51312586SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year36032822OtherExpensePriorYear
Other Expenses Current Year54461998OtherExpensesCurrentYear
Total Expenses Prior Year82681033TotalExpensesPriorYear
Total Expenses Current Year106281071TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5349057RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5058764RevenuesLessExpensesCY
Total Assets BOY42028910TotalAssetsBOY
Total Assets EOY39504820TotalAssetsEOY
Total Liabilities BOY27697259TotalLiabilitiesBOY
Total Liabilities EOY30140428TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14331651NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9364392NetAssetsOrFundBalancesEOY
Mission DescriptionPromoting 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense104814305Expense
Revenue99920033Revenue
DescriptionPROMOTING AND AIDING IN THE FULFILLMENT OF SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF UNIVERSITY OF KANSAS MEDICAL CENTER.Description
Total Program Service Expense104814305TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096320NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees47NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEVEN GEIGERNamePerson
Telephone Number9135885469TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVD m/s 1039AddressLine1
CityKANSAS CITYCity
StateKSState
ZIP Code66160ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
JOHN FERRARO
DIRECTOR1.00X016713917670
ROBERT MICHAEL KEEBLE
DIRECTOR1.00X014306317610
PETER SMITH
DIRECTOR1.00X029140729464
BARBARA ATKINSON
DIRECTOR1.00X056584924342
PAUL TERRANOVA
PRESIDENT1.00X031771432088
ROY JENSEN
DIRECTOR1.00X032712226011
MARJORIE BOTT
DIRECTOR1.00X017552917988
KAREN MILLER
DIRECTOR1.00X032972524459
H EDWARD PHILLIPS
DIRECTOR1.00X018245615399
GREGORY KOPF
EXECUTIVE DIRECTOR40.00X1924431000015162
DAVID GRAINGER
DIRECTOR1.00X014022316507
MARY JANE BARNES
DIRECTOR1.00X000
GEORGE BITTNER
CHAIRMAN1.00X000
KAREN COX
DIRECTOR1.00X000
TRACY MCFERRIN FOSTER
DIRECTOR1.00X000
STEPHEN HARTLEY
DIRECTOR1.00X000
MICHAEL HELMSTETTER
DIRECTOR1.00X000
LYNN PARMAN
DIRECTOR1.00X000
WILLIAM TAYLOR
DIRECTOR1.00X000
STEVEN GEIGER
CFO/TREASURER40.00X133054017742X
Edward Ellerbeck
DiRECTOR1.00X013386022746
Bernadette Gray-Little
Chancellor1.00X014269313036
Gary CLoud
DIRECTOR1.00X000
James Michael Nicholas
DIRECTOR1.00X000
KIM BARKSDALE
SECRETARY40.006945605932X
DIANA NASER
DIVISION DIRECTOR CLINICAL40.0013858100X
RICHARD BAROHN
FoRMER DIRECTOR1.00029221825970X
JOAN HUNT
FORMER DIRECTOR1.0002891123517X
FieldValueIRS element (for citing)
Total Reportable Comp From Org533534TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3508110TotalReportableCompFrmRltdOrgs
Total Other Compensation325643TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HURON CONSULTING SERVICES LLC
4795 PAYSPHERE CIRCLECHICAGOIL60674CONSULTING495688
HMN Architects Inc
7400 W 110th St Suite 200Overland parkKS66210Artchitect Services363233
Peckham Guyton Albers & Viets Inc
1900 W 47th PlaceWestwoodKS66205Design Services229202
B&D Consulting
PO Box 664091IndianapolisIN46266CoNSULTING104851
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
All Other Contributions125000AllOtherContributions
Total Contributions125000TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
RESEARCH GRANTS6215007265575172655751
Pharmaceutical Researc62150048665064396029470477
Research Renovation Gr62150042186694218669
technology Revenue621500654644654644
Other Revenue6215009087590875
FieldValueIRS element (for citing)
Total Program Service Revenue82486445TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column706797TotalRevenueColumn
Exclusion$706,797ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionFACILITIES & ADMIN REIDescription
Business Code900099BusinessCode
Total Revenue Column17904065TotalRevenueColumn
Related Or Exempt Function Income17904065RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue17904065TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column101222307TotalRevenueColumn
Related Or Exempt Function Income99920033RelatedOrExemptFunctionIncome
Unrelated Business Revenue470477UnrelatedBusinessRevenue
Exclusion$706,797ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total506487Total
Program Services506487ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total41518732Total
Program Services40571130ProgramServices
Management And General947602ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9793854Total
Program Services9563408ProgramServices
Management And General230446ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total132033Total
Program Services132033ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7268003Total
Program Services7238573ProgramServices
Management And General29430ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total355576Total
Program Services355576ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1696929Total
Program Services1668832ProgramServices
Management And General28097ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total169205Total
Program Services157836ProgramServices
Management And General11369ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
990T Tax Expense87168716
Services110834532505911058394
Fees, Dues, Charges108743918009710794294
Tranfers to University1066856110668561
Professional Fees6792319667276725592

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5412812Total
Program Services5373589ProgramServices
Management And General39223ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total106281071Total
Program Services104814305ProgramServices
Management And General1466766ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY11491147BOY
EOY3726447EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9166218BOY
EOY10192912EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY71406BOY
EOY90066EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis736251LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec381588LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY520504BOY
EOY354663EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY20118742BOY
EOY24459390EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY534416BOY
EOY532892EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY126477BOY
EOY148450EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY42028910BOY
EOY39504820EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2778195BOY
EOY5550786EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY7046389BOY
EOY7278713EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY17872675BOY
EOY17310929EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY27697259BOY
EOY30140428EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3291720BOY
EOY-575089EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11039931BOY
EOY9939481EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14331651BOY
EOY9364392EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42028910BOY
EOY39504820EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
UNIV OF KS MED CENTER
48602992507111$81,740,926
UNIVERSITY OF KANSAS
48112483906111$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts81740926SumOfAmounts

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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis190420InvestmentCostOrOtherBasis
Depreciation177699Depreciation
Book Value12721BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis545831InvestmentCostOrOtherBasis
Depreciation203889Depreciation
Book Value341942BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings354663TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
FUNDS HELD FOR RESEARCHERS$17,133,111
MINORITY INTEREST- PRECEDE FUND, LC$177,818
FieldValueIRS element (for citing)
Total Of Amounts17310929TotalOfAmounts
Total Revenue101222307TotalRevenue
Total Expenses106281071TotalExpenses
Excess Or Deficit For Year-5058764ExcessOrDeficitForYear
Net Unrealized GL On Investments91505NetUnrealizedGLOnInvestments
Total Adjustments91505TotalAdjustments
Excess Or Deficit Per FS-4967259ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt102626040TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments91505NetUnrealizedGainsInvestments
Other Revenues1312228OtherRevenues
Revenue Not Rptd F9901403733RevenueNotRptdF990
Revenue Subtotal101222307RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990101222307TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt107343360TotExpensesEtcAuditedFinclStmt
Other Expenses Included1481055OtherExpensesIncluded
Expenses Not Rptd F9901481055ExpensesNotRptdF990
Expenses Subtotal105862305ExpensesSubtotal
Other Expenses Not Included418766OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt418766ExpensesNotRptdOnFinStmt
Total Expenses Per Form990106281071TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPART XII LINE 2D: INCOME INCLUDED IN AUDITED FINANCIAL STATEMENTS FOR RELATED ENTITY REQUIRED TO FILE ITS OWN FORM 990 $178,031. INCOME INCLUDED IN AUDITED FINANCIAL STATEMENTS FOR RELATED ENTITY REQUIRED TO FILE ITS OWN FORM 990 $1,552,961. INCOME INCLUDED ON FORM 990 AS GRANT TO RELATED ENTITY ($418,764). PART XIII LINE 2D: EXPENSES INCLUDED IN AUDITED FINANCIAL STATEMENTS FOR RELATED ENTITY REQUIRED TO FILE ITS OWN FORM 990 $178,031. EXPENSES INCLUDED IN AUDITED FINANCIAL STATEMENTS FOR RELATED ENTITY REQUIRED TO FILE ITS OWN FORM 990 $1,303,024. PART XIII LINE 4B: EXPENSES INCLUDED ON FORM 990 AS GRANT TO RELATED ENTITY $418,764.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
KU Center for Technology Commercialization Inc
3901 Rainbow Blvd Mail Stop 1039Kansas CityKS66160262838693418764Support
University of Kansas Medical Center Research Properties Inc
3901 Rainbow Blvd Mail Stop 1039Kansas CityKS6616048117239487723Support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 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
JOHN FERRARO
01343990003274001415303517018480900
ROBERT MICHAEL KEEBLE
0133723000934001239605214016067300
PETER SMITH
02599250003148202504004424032087100
BARBARA ATKINSON
05308890003496002082503517059019100
PAUL TERRANOVA
02969110002080302694305145034980200
ROY JENSEN
03124150001470702082505186035313300
MARJORIE BOTT
01645550001097401445003538019351700
KAREN MILLER
03127890001693602082503634035418400
H EDWARD PHILLIPS
01487360003372001539900019785500
GREGORY KOPF
192443000010000001516202076051000000
DAVID GRAINGER
01097210003050201241804089015673000
STEVEN GEIGER
1330540000000177420150796000
Edward Ellerbeck
0988020003505801896603780015660600
Bernadette Gray-Little
0872440005544901181001226015572900
RICHARD BAROHN
02574670003475102082505145031818800
JOAN HUNT
0240630000484820003517029262900

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonJAY REARDONNamePerson
FieldValueIRS element (for citing)
RelationshipFORMER BOARD MEMBERRelationship
Description Of TransactionMR REARDON IS VICE PRESIDENT OF COMMERCE BANK OF KANSAS CITY. Mr Reardon served on the Board from 2001 to 2007. Commerce Bank is the primary bank for the organization. The banking relationship predates Mr. Reardon's term on the Board. None of the relationship managers on the accounts report to Mr. Reardon.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11The 990 is emailed to be reviewed and discussed by the Audit Committee. A copy is emailed to the full Board of Directors.
Form 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.
Form 990, Part VI, Section B, line 15HR 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.
Form 990, Part VI, Section C, line 19AVAILABLE UPON REQUEST, AVAILABLE ON WEBSITE & ANOTHER'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 finance committee assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.
The beginning balance sheet was restated in order to agree with the GAAP Balance sheet. Line 11 for investments has increased by $320,448 and line 27 for unrestricted net assets has increased by $320,448.Restate Beginning Balance Sheet

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAPublic Charity StatusPublicCharityStatus
UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH PROPERTIES
3901 RAINBOW BLVDKANSAS CITYKS66160481172394TITLE HOLDING COMPANY OF RESEARCH FACILITIESKS501(C)2N/A
KU CENTER FOR TECHNOLOGY COMMERICIALIZATION INC
3901 RAINBOW BLVDKANSAS CITYKS66160262838693FACILITATES & SUPPORTS RESEARCH & TECHNOLOGY TRANSFER OPERATIONS OF KUKS501(C)3N/A11A
UNIVERSITY OF KANSAS MEDICAL CENTER
3901 RAINBOW BLVDKANSAS CITYKS66160486029925MEDICAL CENTERKSGOVERNMENTN/A
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
2385 IRVING HILL RDLAWRENCEKS66045480680117FACILITATES & SUPPORTS RESEARCH ADMINSTRATION FOR KUKS501(C)3N/A05
UNIVERSITY OF KANSAS
1450 JAYHAWK BLVDLAWRENCEKS66045481124839EDUCATIONKSGOVERNMENTN/A
KU HEALTH PARTNERS
3901 RAINBOW BLVDKANSAS CITYKS66160481149398MANAGED CARE CONTRACTSKS501(C)3N/A05

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 Line1noBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeinvestmentPredominantIncomeType
Share Of EOY Assets532892ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH PROPERTIES
B87723
KU Center for technology commercialization Inc
B418765