2011-05-13T09:21:36-05:00 2010-06-30 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2009-07-01 481108830 UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE UNIV 9135885469 3901 RAINBOW BLVD MAILSTOP 1039 KANSAS CITY KS 66160 steven geiger 9135885469 2011-05-10 1 DENISE E HINSON 3162677231 2009 2016-02-24 21:20:13Z GREGORY S KOPF 3901 RAINBOW BLVD MAILSTOP 1039 KANSAS CITY KS 66160 101222307 0 X http://www2.kumc.edu/researchinstitute/ X 1992 KS THE 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. 23 11 47 0 470477 88277 300000 125000 86012148 82486445 1717942 706797 17904065 88030090 101222307 418764 506487 0 46229447 51312586 0 0 36032822 54461998 82681033 106281071 5349057 -5058764 42028910 39504820 27697259 30140428 14331651 9364392 Promoting and aiding in the fulfillment of scientific research, educational,and service functions of the University of Kansas Medical Center.Manages grants and contracts for projects conducted by principal investigators who serve as faculty at the University of Kansas medical Center. 0 0 104814305 99920033 PROMOTING AND AIDING IN THE FULFILLMENT OF SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF UNIVERSITY OF KANSAS MEDICAL CENTER. 104814305 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 320 0 1 47 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 23 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS X X X STEVEN GEIGER 9135885469 3901 RAINBOW BLVD m/s 1039 KANSAS CITY KS 66160 JOHN FERRARO 1.00 X 0 167139 17670 ROBERT MICHAEL KEEBLE 1.00 X 0 143063 17610 PETER SMITH 1.00 X 0 291407 29464 BARBARA ATKINSON 1.00 X 0 565849 24342 PAUL TERRANOVA 1.00 X 0 317714 32088 ROY JENSEN 1.00 X 0 327122 26011 MARJORIE BOTT 1.00 X 0 175529 17988 KAREN MILLER 1.00 X 0 329725 24459 H EDWARD PHILLIPS 1.00 X 0 182456 15399 GREGORY KOPF 40.00 X 192443 10000 15162 DAVID GRAINGER 1.00 X 0 140223 16507 MARY JANE BARNES 1.00 X 0 0 0 GEORGE BITTNER 1.00 X 0 0 0 KAREN COX 1.00 X 0 0 0 TRACY MCFERRIN FOSTER 1.00 X 0 0 0 STEPHEN HARTLEY 1.00 X 0 0 0 MICHAEL HELMSTETTER 1.00 X 0 0 0 LYNN PARMAN 1.00 X 0 0 0 WILLIAM TAYLOR 1.00 X 0 0 0 STEVEN GEIGER 40.00 X X 133054 0 17742 Edward Ellerbeck 1.00 X 0 133860 22746 Bernadette Gray-Little 1.00 X 0 142693 13036 Gary CLoud 1.00 X 0 0 0 James Michael Nicholas 1.00 X 0 0 0 KIM BARKSDALE 40.00 X 69456 0 5932 DIANA NASER 40.00 X 138581 0 0 RICHARD BAROHN 1.00 X 0 292218 25970 JOAN HUNT 1.00 X 0 289112 3517 533534 3508110 325643 3 1 1 0 HURON CONSULTING SERVICES LLC 4795 PAYSPHERE CIRCLE CHICAGO IL 60674 CONSULTING 495688 HMN Architects Inc 7400 W 110th St Suite 200 Overland park KS 66210 Artchitect Services 363233 Peckham Guyton Albers & Viets Inc 1900 W 47th Place Westwood KS 66205 Design Services 229202 B&D Consulting PO Box 664091 Indianapolis IN 46266 CoNSULTING 104851 4 125000 125000 RESEARCH GRANTS 621500 72655751 72655751 Pharmaceutical Researc 621500 4866506 4396029 470477 Research Renovation Gr 621500 4218669 4218669 technology Revenue 621500 654644 654644 Other Revenue 621500 90875 90875 82486445 706797 706797 FACILITIES & ADMIN REI 900099 17904065 17904065 17904065 101222307 99920033 470477 706797 506487 506487 41518732 40571130 947602 9793854 9563408 230446 132033 132033 7268003 7238573 29430 355576 355576 1696929 1668832 28097 169205 157836 11369 990T Tax Expense 8716 8716 Services 11083453 11058394 25059 Fees, Dues, Charges 10874391 10794294 80097 Tranfers to University 10668561 10668561 Professional Fees 6792319 6725592 66727 5412812 5373589 39223 106281071 104814305 1466766 0 11491147 3726447 9166218 10192912 71406 90066 736251 381588 520504 354663 20118742 24459390 534416 532892 126477 148450 42028910 39504820 2778195 5550786 7046389 7278713 17872675 17310929 27697259 30140428 X 3291720 -575089 11039931 9939481 14331651 9364392 42028910 39504820 X 0 1 1 X 1 1 X X X 0 0 0 UNIV OF KS MED CENTER 486029925 07 1 1 1 81740926 UNIVERSITY OF KANSAS 481124839 06 1 1 1 0 2 81740926 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190420 177699 12721 545831 203889 341942 354663 FUNDS HELD FOR RESEARCHERS 17133111 MINORITY INTEREST- PRECEDE FUND, LC 177818 17310929 101222307 106281071 -5058764 91505 91505 -4967259 102626040 91505 1312228 1403733 101222307 0 101222307 107343360 1481055 1481055 105862305 418766 418766 106281071 PART 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. 0 KU Center for Technology Commercialization Inc 3901 Rainbow Blvd Mail Stop 1039 Kansas City KS 66160 262838693 418764 Support University of Kansas Medical Center Research Properties Inc 3901 Rainbow Blvd Mail Stop 1039 Kansas City KS 66160 481172394 87723 Support 2 X X X 0 0 0 0 0 0 0 0 0 JOHN FERRARO 0 134399 0 0 0 32740 0 14153 0 3517 0 184809 0 0 ROBERT MICHAEL KEEBLE 0 133723 0 0 0 9340 0 12396 0 5214 0 160673 0 0 PETER SMITH 0 259925 0 0 0 31482 0 25040 0 4424 0 320871 0 0 BARBARA ATKINSON 0 530889 0 0 0 34960 0 20825 0 3517 0 590191 0 0 PAUL TERRANOVA 0 296911 0 0 0 20803 0 26943 0 5145 0 349802 0 0 ROY JENSEN 0 312415 0 0 0 14707 0 20825 0 5186 0 353133 0 0 MARJORIE BOTT 0 164555 0 0 0 10974 0 14450 0 3538 0 193517 0 0 KAREN MILLER 0 312789 0 0 0 16936 0 20825 0 3634 0 354184 0 0 H EDWARD PHILLIPS 0 148736 0 0 0 33720 0 15399 0 0 0 197855 0 0 GREGORY KOPF 192443 0 0 0 0 10000 0 0 15162 0 207605 10000 0 0 DAVID GRAINGER 0 109721 0 0 0 30502 0 12418 0 4089 0 156730 0 0 STEVEN GEIGER 133054 0 0 0 0 0 0 0 17742 0 150796 0 0 0 Edward Ellerbeck 0 98802 0 0 0 35058 0 18966 0 3780 0 156606 0 0 Bernadette Gray-Little 0 87244 0 0 0 55449 0 11810 0 1226 0 155729 0 0 RICHARD BAROHN 0 257467 0 0 0 34751 0 20825 0 5145 0 318188 0 0 JOAN HUNT 0 240630 0 0 0 48482 0 0 0 3517 0 292629 0 0 JAY REARDON FORMER BOARD MEMBER MR 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. 0 Form 990, Part VI, Section B, line 11 The 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 12c Disclosure 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 15 HR Director maintains and updates salary ranges using surveys, industry publications and other sources. Board approves pay of Executive Director, CFO, and HR Director in Executive session. Form 990, Part VI, Section C, line 19 AVAILABLE 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. Restate Beginning Balance Sheet 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. UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH PROPERTIES 3901 RAINBOW BLVD KANSAS CITY KS 66160 481172394 TITLE HOLDING COMPANY OF RESEARCH FACILITIES KS 501(C)2 N/A KU CENTER FOR TECHNOLOGY COMMERICIALIZATION INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 262838693 FACILITATES & SUPPORTS RESEARCH & TECHNOLOGY TRANSFER OPERATIONS OF KU KS 501(C)3 11A N/A UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 486029925 MEDICAL CENTER KS GOVERNMENT N/A UNIVERSITY OF KANSAS CENTER FOR RESEARCH 2385 IRVING HILL RD LAWRENCE KS 66045 480680117 FACILITATES & SUPPORTS RESEARCH ADMINSTRATION FOR KU KS 501(C)3 05 N/A UNIVERSITY OF KANSAS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 EDUCATION KS GOVERNMENT N/A KU HEALTH PARTNERS 3901 RAINBOW BLVD KANSAS CITY KS 66160 481149398 MANAGED CARE CONTRACTS KS 501(C)3 05 N/A PRECEDE FUND LC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481210094 investments KS no investment 532892 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH PROPERTIES B 87723 KU Center for technology commercialization Inc B 418765