STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE (EIN 48-1108830)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349305946
Schema version
2019v5.1
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)
Return2021-05-14T18:09:31-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481108830EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF KANSAS MEDICAL CENTERBusinessNameLine1Txt
Business Name Line2RESEARCH INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% PAUL TOLERInCareOfNm
Business Name ControlUNIVBusinessNameControlTxt
Phone9135881261PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVD MAILSTOP 1039AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL TOLERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9135881261PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA HOEBELHEINRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVD MS 1039AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66160ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$182,090,838GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KUMC.EDU/KUMCRI.HTMLWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. SUPPORTS THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$1,141,876TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$145,834NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,552,568PYContributionsGrantsAmt
CY Contributions Grants$10,533,391CYContributionsGrantsAmt
PY Program Service Revenue$109,026,061PYProgramServiceRevenueAmt
CY Program Service Revenue$126,877,113CYProgramServiceRevenueAmt
PY Investment Income$2,095,774PYInvestmentIncomeAmt
CY Investment Income$2,391,714CYInvestmentIncomeAmt
PY Other Revenue$739,276PYOtherRevenueAmt
CY Other Revenue$12,893,977CYOtherRevenueAmt
PY Total Revenue$124,413,679PYTotalRevenueAmt
CY Total Revenue$152,696,195CYTotalRevenueAmt
PY Grants And Similar Paid$18,772,203PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,539,531CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,469,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,181,402CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$35,435,475PYOtherExpensesAmt
CY Other Expenses$39,513,161CYOtherExpensesAmt
PY Total Expenses$113,676,994PYTotalExpensesAmt
CY Total Expenses$135,234,094CYTotalExpensesAmt
PY Revenues Less Expenses$10,736,685PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,462,101CYRevenuesLessExpensesAmt
Total Assets BOY$101,564,864TotalAssetsBOYAmt
Total Assets EOY$107,989,716TotalAssetsEOYAmt
Total Liabilities BOY$23,947,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,862,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$77,617,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,127,414NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$128,307,644ExpenseAmt
Grant$29,502,710GrantAmt
Revenue$126,105,885RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$128,307,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document322IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL TOLERPersonNm
Phone9135885313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVD MAILSTOP 1039AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66160ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUG GIROD
DIRECTOR1.039.0Yes (X)$0$639,340$111,310
ROBERT SIMARI
DIRECTOR1.039.0Yes (X)$0$694,756$48,074
RICHARD BAROHN
DIRECTOR5.035.0Yes (X)$0$658,458$38,597
PETER SMITH
DIRECTOR1.039.0Yes (X)$0$393,074$48,596
MATTHIAS SALATHE
DIRECTOR5.035.0Yes (X)$0$349,579$39,006
DAVID VRANICAR
DIRECTOR1.039.0Yes (X)$0$339,571$48,950
STEFFANI WEBB
DIRECTOR1.039.0Yes (X)$0$306,611$45,055
DIANNA GODDARD
DIRECTOR1.039.0Yes (X)$0$285,999$44,755
SALLY MALISKI
DIRECTOR1.039.0Yes (X)$0$264,080$43,435
ABIODUN AKINWUNTAN
DIRECTOR1.039.0Yes (X)$0$243,357$45,120
STEVEN WEINMAN
DIRECTOR1.039.0Yes (X)$0$233,434$46,858
JAMIE CALDWELL
DIRECTOR/OFFICER38.02.0Yes (X)$227,960$0$30,392Yes (X)
K JAMES KALLAIL
DIRECTOR1.039.0Yes (X)$0$219,816$35,907
AKINLOLU OJO
DIRECTOR1.039.0Yes (X)$0$201,367$24,797
BARBARA POLIVKA
DIRECTOR1.039.0Yes (X)$0$188,523$27,000
SUSAN CARLSON
DIRECTOR1.039.0Yes (X)$0$160,373$35,754
JAMES CALVET
DIRECTOR1.039.0Yes (X)$0$154,219$33,020
PETER GRIFFITH
BOD SECRETARY38.02.0$157,639$0$13,367Yes (X)
PAUL TOLER
CFO/TREASURER38.02.0$114,057$0$25,263Yes (X)
HOLLY HULL
DIRECTOR1.039.0Yes (X)$0$94,470$30,654
ADRIENNE KORDALSKI
DIRECTOR1.039.0Yes (X)$0$57,173$3,726
TIMOTHY SISKEY
DIRECTOR1.01.0Yes (X)$12,900$0$0
IRENE BETTINGER
DIRECTOR1.01.0Yes (X)$0$0$0
JOHN STANLEY
DIRECTOR1.01.0Yes (X)$0$0$0
ANGELA COOK
DIRECTOR1.01.0Yes (X)$0$0$0
WENDY PRESSWOOD
DIRECTOR1.01.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$512,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,484,200TotReportableCompRltdOrgAmt
Total Other Compensation$819,636TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF KANSAS MEDICAL CENTER
3901 RAINBOW BLVDKANSAS CITYKS66160CONSULTING SERVICES$10,921,375
UNIVERSITY OF KANSAS HOSPITAL AUTHO
3901 RAINBOW BLVDKANSAS CITYMO66160CONSULTING SERVICES$4,092,035
BD ALLEN CONSULTING
321 MOJAVE STREETLAKE QUIVIRAKS66217CONSULTING SERVICES$372,000
JANICE KINNEY
6442 BALTIMORE AVEKANSAS CITYMO64113CONSULTING SERVICES$319,000
UNIVERSITY OF KANSAS PHYSICIANS
2330 SHAWNEE MISSION PKWYWESTWOODKS66205CONSULTING SERVICE$275,935
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$163,047GovernmentGrantsAmt
All Other Contributions$10,370,344AllOtherContributionsAmt
Total Contributions$10,533,391TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Research Grant621500$73,546,106$73,546,106
Clinical Research621500$24,046,134$22,904,258$1,141,876
Federal F and A Revenue621500$29,284,873$29,284,873
FieldValueIRS element (for citing)
Total Program Service Revenue$126,877,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,379,662TotalRevenueColumnAmt
Exclusion$2,379,662ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,406,695SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,394,643SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,052SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,052TotalRevenueColumnAmt
Exclusion$12,052ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Technology Revenue900099$370,648$370,648
CANCELLATION OF DEBT900099$12,521,631$12,521,631
ALL OTHER MISC REVENUE900099$1,698$1,698
FieldValueIRS element (for citing)
Other Revenue Total$12,893,977OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,696,195TotalRevenueColumnAmt
Related Or Exempt Func Income$126,105,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,141,876UnrelatedBusinessRevenueAmt
Exclusion$14,915,043ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,365,890TotalAmt
Program Services$28,365,890ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$960,309TotalAmt
Program Services$960,309ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$213,332TotalAmt
Program Services$213,332ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$620,980TotalAmt
Management And General$620,980ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,085,207TotalAmt
Program Services$49,441,611ProgramServicesAmt
Management And General$3,643,596ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,373,654TotalAmt
Program Services$3,169,018ProgramServicesAmt
Management And General$204,636ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,828,234TotalAmt
Program Services$5,298,692ProgramServicesAmt
Management And General$529,542ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,273,327TotalAmt
Program Services$2,994,779ProgramServicesAmt
Management And General$278,548ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,059TotalAmt
Management And General$13,059ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,780TotalAmt
Program Services$43,263ProgramServicesAmt
Management And General$72,517ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,728,999TotalAmt
Program Services$21,084,025ProgramServicesAmt
Management And General$644,974ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,996TotalAmt
Program Services$98,921ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,331,347TotalAmt
Program Services$1,225,654ProgramServicesAmt
Management And General$105,693ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$650,329TotalAmt
Program Services$616,964ProgramServicesAmt
Management And General$33,365ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$32,079TotalAmt
Program Services$32,079ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$494,785TotalAmt
Program Services$494,785ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,958,606TotalAmt
Program Services$1,899,103ProgramServicesAmt
Management And General$59,503ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$177,017TotalAmt
Program Services$175,522ProgramServicesAmt
Management And General$1,495ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$390,816TotalAmt
Program Services$390,816ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$763,949TotalAmt
Program Services$763,949ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,267TotalAmt
Management And General$18,267ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Research Supplies$6,726,805$6,726,805
Equipment$4,114,972$4,053,291$61,681
Dues, Memberships & Sub.$236,136$236,136
_$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$661,219TotalAmt
Program Services$22,700ProgramServicesAmt
Management And General$638,519ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$135,234,094TotalAmt
Program Services$128,307,644ProgramServicesAmt
Management And General$6,926,450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$401BOYAmt
EOY$400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,403,270BOYAmt
EOY$15,012,273EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,408,899BOYAmt
EOY$17,596,616EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,108,234BOYAmt
EOY$10,409,561EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$195,210BOYAmt
EOY$239,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,790LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$456,790LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,824,897BOYAmt
EOY$64,009,045EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$380,077BOYAmt
EOY$522,677EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$243,876BOYAmt
EOY$199,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,564,864BOYAmt
EOY$107,989,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,239,152BOYAmt
EOY$4,440,953EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,146,127BOYAmt
EOY$3,228,600EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,297,843BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,264,496BOYAmt
EOY$3,192,749EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,947,618BOYAmt
EOY$10,862,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,620,645BOYAmt
EOY$90,113,721EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,996,601BOYAmt
EOY$7,013,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,617,246BOYAmt
EOY$97,127,414EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,564,864BOYAmt
EOY$107,989,716EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,462,101ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,075,122NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$27,055OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
KU MED CENTER
4811248392Yes (true)$127,247,760$0
UNIV OF KANSAS
4811248392Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$127,247,760SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,790OtherCostOrOtherBasisAmt
Depreciation$456,790DepreciationAmt
FieldValueIRS element (for citing)
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to KUMCDesc
Amt$3,192,749Amt
FieldValueIRS element (for citing)
Total Liability$3,192,749TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$144,686,880TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,075,122NetUnrealizedGainsInvstAmt
Other Revenue$3,228,198OtherRevenueAmt
Revenue Not Reported$5,303,320RevenueNotReportedAmt
Revenue Subtotal$139,383,560RevenueSubtotalAmt
Other Revenues Not Included$13,312,635OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$13,312,635RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$152,696,195TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$136,634,004TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,163,859OtherExpensesIncludedAmt
Expenses Not Reported$2,163,859ExpensesNotReportedAmt
Expenses Subtotal$134,470,145ExpensesSubtotalAmt
Other Expenses Not Included$763,949OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$763,949ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$135,234,094TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2RI FOLLOWS ACCOUNTING REQUIREMENTS RELATED TO UNCERTAIN TAX POSITIONS. TAX POSITIONS TAKEN MAY INCLUDE POSITIONS THAT RI IS EXEMPT FROM INCOME TAXES OR HOW RI DETERMINES ITS UNRELATED BUSINESS INCOME. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL BE REALIZED OR SUSTAINED UPON AN EXAMINATION BY THE RELEVANT TAX AUTHORITY. NO AMOUNTS HAVE BEEN RECORDED AT JUNE 30, 2020 AND 2019, WITH RESPECT TO UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D & 4BLINE 2D RELATED ENTITY REVENUE $ 4,214,333 ELIMINATIONS (986,135) ----------- $ 3,228,198 LINE 4B AMORTIZATION OF BOND DISCOUNTS $ 763,949 CANCELLATION OF DEBT $ 12,521,631 CHANGES TO PRIOR YEAR CONTRIBUTIONS $ 27,055 ----------- $ 13,312,635
SCHEDULE D, PART XII, LINE 2D & 4BLINE 2D RELATED ENTITY EXPENSES $ 3,149,994 ELIMINATIONS (986,135) ----------- $ 2,163,859 LINE 4B AMORTIZATION OF BOND DISCOUNTS $ 763,949

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICAPROGRAM SERVICESTRAVEL$24,464
EAST ASIA AND THE PACIFICPROGRAM SERVICESTRAVEL$31,467
EUROPE (INCLUDING ICELAND AND GREENLAND)PROGRAM SERVICESTRAVEL$70,561
NORTH AMERICAPROGRAM SERVICESTRAVEL$9,889
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICESTRAVEL$2,636
SOUTH AMERICAPROGRAM SERVICESTRAVEL$13,162
SUB-SAHARAN AFRICAGRANTMAKING$7,892
EUROPE (INCLUDING ICELAND AND GREENLAND)GRANTMAKING$205,440
FieldValueIRS element (for citing)
Subtotal Spent$365,511SubtotalSpentAmt
Total Spent$365,511TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaRESEARCH$7,892EFT
Europe (Including Iceland and Greenland)RESEARCH$84,165EFT
Europe (Including Iceland and Greenland)RESEARCH$101,903EFT
Europe (Including Iceland and Greenland)RESEARCH$19,372EFT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSPONSORED PROGRAMS ADMINISTRATION DEPARTMENT ASSESSES IF ANY SPECIAL AGENCY REPORTING OR AWARD RELATED TERMS AND CONDITIONS ARE NEEDED PRIOR TO ISSUING SUB AWARDS. TO ENSURE FUNDS ARE USED FOR AUTHORIZED PURPOSES SUB AWARDS ARE ISSUED ON A COST REIMBURSEMENT BASIS. ALL INVOICES ARE REVIEWED AND APPROVED BY THE PRIME PRINCIPLE INVESTIGATOR AND ACCOUNTING STAFF. PROGRESS REPORTS ARE ALSO REQUIRED TO ENSURE PERFORMANCE GOALS ARE ACHIEVED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (96 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
AMERICAN SOCIETY OF TRANSPLANT SURGEONS
1401 S CLARK ST STE 1120ARLINGTONVA22202133048373501(C)(3)$1,700,997RESEARCH
ARBOR RESEARCH COLLABORATIVE FOR HEALTH
3700 EARHART RDANN ARBORMI48105383289521501(C)(3)$188,937RESEARCHPO Box 875001 - Biodesign Inst
ARIZONA STATE UNIVERSITY
DNASU Plasmid RepositoryTempeAZ85287860196696GOVT$171,570RESEARCH
ARKANSAS CHILDRENS RESEARCH INSTITUTE
1 CHILDRENS WAY SLOT 842LITTLE ROCKAR72202710694931501(C)(3)$8,275RESEARCH
BERRY CONSULTANTS LLC
4301 WESTBANK DR STE 140BAUSTINTX76746760644163Corp$20,000RESEARCH
BETH ISRAEL DEACONESS MEDICAL CENTER
99 Brookline Avenue - Research 330EBostonMA02215042103881501(C)(3)$11,557RESEARCH
BRIGHAM AND WOMEN'S HOSPITAL INC
PO Box 3887BostonMA02241042312909501(C)(3)$29,559RESEARCH
BROWN UNIVERSITY
OFFICE OF SPONSORED PROJECTSPROVIDENCERI02912050258809501(C)(3)$34,200RESEARCHPO BOX 1997 69 BROWN ST 2ND FLO
CASE WESTERN RESERVE UNIVERSITY
Att SPA Nord Hall Ste 600ClevelandOH44106341018992501(C)(3)$37,292RESEARCH10900 Euclid Avenue
CHILDREN'S HOSPITAL OF NEW ORLEANS
200 Henry Clay AvenueNew OrleansLA70118720467503501(C)(3)$25,294RESEARCH
CHILDREN'S MERCY HOSPITAL
Patient Accounts DepartmentKansas CityMO64180440605373501(C)(3)$789,875RESEARCHPO Box 804435
CURATORS OF THE UNIVERSITY OF MISSOURI
BUSINESS OFFICEKANSAS CITYMO64110436003859GOVT$556,589RESEARCH5100 ROCKHILL ROAD
DEVELOPMENTAL DISABILITY SERVICES OF
8511 HILLCREST ROAD SUITE 300KANSAS CITYMO64138431119054501(C)(3)$20,764RESEARCH
DUKE UNIVERSITY MEDICAL CENTER
Room 468 CARL Blldg Research DriveDurhamNC27710560532129501(C)(3)$6,024RESEARCHPO Box 3821
EAST CAROLINA UNIVERSITY
106 Whichard BuildingGREENVILLENC27858566000403GOVT$246,740RESEARCH
EMORY UNIVERSITY
Emory Genetics Lab - 103 B Jones CtAtlantaGA30322580566256501(C)(3)$98,776RESEARCHOffice of the Bursar
EMPORIA STATE UNIVERSITY
Research Grants CenterEmporiaKS66801481124839GOVT$167,473RESEARCH1200 Commercial-CampusBox 4003
FORT HAYS STATE UNIVERSITY
Business OfficeHaysKS67601481210777GOVT$84,606RESEARCH600 Park Street
GLOBAL HEALTH INNOVATIONS
524 WALNUT ST 330KANSAS CITYMO64106201059464501(C)(3)$111,726RESEARCH
HASKELL FOUNDATION
155 Indian AvenueLawrenceKS66046480988099501(C)(3)$40,781RESEARCH
HAYS MEDICAL CENTER
PO 8100HaysKS67601480559088501(C)(3)$10,000RESEARCH
HOUSTON NEUROCARE PA
6624 Fannin Street Suite 1670HoustonTX77030760554263501(C)(3)$40,225RESEARCH
HUGO W MOSER RESEARCH INSTITUE
707 NORTH BROADWAYBALTIMOREMD21205521524967501(C)(3)$65,234RESEARCH
IHC HEALTH SERVICES INC
PO BOX 57828SALT LAKE CITYUT84157942854057Corp$116,683RESEARCH
INDIANA UNIVERSITY
PO BOX 66057IndianapolisIN46266356001673GOVT$75,982RESEARCHOffice Research Administration
JOHN HOPKINS UNIVERSITY
CENTRAL LOCKBOX C/O BANK OF AMERICACHICAGOIL60693520595110501(C)(3)$28,860RESEARCH12529 COLLECTIONS CENTER DRIVE
JOHNSON COUNTY COMMUNITY COLLEGE
12345 College BlvdOverland ParkKS66210480735009GOVT$91,669RESEARCH
KANSAS CITY CARE CLINIC
3515 BROADWAYKANSAS CITYMO64111430967292501(C)(3)$17,863RESEARCH
KANSAS STATE UNIVERSITY
College of Veterinary MedicineManhattanKS66506480771751GOVT$740,661RESEARCHMosier Hall room K227
KU CENTER FOR TECHNOLOGY
3901 RAINBOW BLVDKANSAS CITYKS66160262838693501(C)(3)$447,375RESEARCH
LANGSTON UNIVERSITY
PO Box 608LangstonOK73050736017987501(C)(3)$96,040RESEARCH
LIVE WELL NORTHWEST KANSAS
NORTHWEST KANSAS COUNCIL ON SUBSTANCOLBYKS67701480950931501(C)(3)$10,417RESEARCH460 N GARFIELD
LSU HEALTH SCIENCES CTR
HEALTH SCIENCES CENTERNEW ORLEANSLA70112726087770GOVT$36,445RESEARCH433 BOLIVAR STREET
MAGEE WOMENS RESEARCH INST AND FND
3339 WARDS STREETPITTSBURGHPA15213251462312501(C)(3)$11,458RESEARCH
MARSHFIELD CLINIC INC
DBA MARSHFIELD CLINIC RES FOUNDATIOMARSHFIELDWI54449390452970501(C)(3)$193,622RESEARCH1000 N OAK AVE
MAWD PATHOLOGY GROUP PA
2750 CLAY EDWARDS DR STE 420NORTH KANSAS CITYMO64116430922750Corp$27,453RESEARCH
MAYO CLINIC ROCHESTER
Attn Remit ProcessingRochesterMN55903416011702501(C)(3)$314,891RESEARCHPO Box 4008
MCMASTER UNIVERSITY
999999999501(C)(3)$19,656RESEARCH1400 Main Street West IAHS-403HamiltonOntarioCAL8S 1C7
MEDICAL COLLEGE OF WISCONSIN INC
CONTROLLERS OFFICE POB 26509MILWAUKEEWI53226390806261501(C)(3)$238,929RESEARCH8701 WATERTOWN PLANK RD
MICHIGAN STATE UNIVERSITY
Dept of OB/GYNEast LansingMI48824386005984GOVT$39,109RESEARCH631 E Fee Hall
MOUNT SINAI MEDICAL CENTER OF FLORIDA
4300 ALTON RDMIAMI BEACHFL33140590624424501(C)(3)$475,796RESEARCH
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA02115041679980501(C)(3)$47,214RESEARCH
OAK THERAPEUTICS INC
2029 BECKER DRLAWRENCEKS66047383927638Corp$13,825RESEARCH
OCCK INC
1710 W SCHILLING ROADSALINAKS67401481251313501(C)(3)$42,592RESEARCH
OHIO STATE UNIVERSITY
CHTN - Innovation Cntr 2nd FloorColumbusOH43240316401599GOVT$199,780RESEARCH2001 Polaris Parkway
OKLAHOMA STATE UNIVERSITY FOR HEALTH SCIENCE
DEPT BIOCHEMISTRY DNA/PROTEIN CORESTILLWATEROK74078731383996501(C)(3)$58,858RESEARCH246 NOBLE RESEARCH CTR
OLATHE MEDICAL CENTER
20333 W 151ST STOLATHEKS66061480577664501(C)(3)$20,000RESEARCH
OREGON HEALTH AND SCIENCES UNIVERSITY
MAILCODE L106 OPAMPORTLANDOR97239931176109501(C)(3)$24,165RESEARCH0690 SW BANCROFT ST
PITTSBURG STATE UNIVERSITY
Cashiers OfficePittsburgKS66762486119268GOVT$264,256RESEARCH1701 South Broadway
PNA CENTER FOR NEUROLOGICAL RESEARCH
5090 N 40th Street Suite 250PhoenixAZ85018262553380501(C)(3)$16,910RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA
California University of San FransiSan FranciscoCA94143946036493GOVT$71,085RESEARCHAccounting Office - EMF Box 08
REGENTS OF THE UNIVERSITY OF MICHIGAN
3000 S STATE STREETANN ARBORMI48109386006309GOVT$32,624RESEARCH1044 WOLVERINE TOWER
REGENTS OF THE UNIVERSITY OF MINNESOTA
NW 5960 PO Box 1450MINNEAPOLISMN55485416007513GOVT$88,916RESEARCH
REGENTS OF UNIVERSITY OF COLORADO
CU TECHNOLOGY TRANSFER OFFICEDENVERCO80291846000555GOVT$12,063RESEARCHPO BOX 911395
RESEARCH FOUNDATION OF SUNY
DBA CENTER FOR FUNCTIONAL GENOMICSRENSSELAERNY12144141368361501(C)(3)$5,813RESEARCHONE DISCOVERY DR RM 304
RESEARCH TRIANGLE INSTITUTE
RTI INTERNATIONAL SUDAANRALEIGHNC27675560686338501(C)(3)$190,284RESEARCHPO BOX 900002
RUTGERS UNIVERSITY
Center for Collaborative NeuroscienPiscatawayNJ08854226001086GOVT$17,751RESEARCH604 Allison Road D-251
SALINA REGIONAL HEALTH CENTER INC
PO BOX 3677SALINAKS67401481169103501(C)(3)$20,000RESEARCH
ST FRANCIS HOSPITAL AND MEDICAL
1700 SW 7TH STREET 2ND FLOORTOPEKAKS66606480547719501(C)(3)$10,000RESEARCHATTN OFFICE OF COMP CANCER CT
STOWERS INSTITUTE FOR MEDICAL RESEARCH
PO Box 412411Kansas CityMO64141431684454501(C)(3)$19,000RESEARCH
TEXAS TECH UNIVERSITY
BOX 41105LUBBOCKTX79409756002622GOVT$27,645RESEARCH
THRIVE ALLEN COUNTY
9 S JEFFERSON AVEIOLAKS66749320198379501(C)(3)$6,389RESEARCH
TRUMAN MEDICAL CENTER
PO BOX 957712ST LOUISMO63195440661018501(C)(3)$10,000RESEARCH
UNIFIED GOVERNMENT OF WYANDOTTE COUNTY
5033 STATE AVEKANSAS CITYKS66102481194075GOVT$23,644RESEARCH
UNIV OF KS MED CENTER RESEARCH PROPERTIES
3901 RAINBOW BLVDKANSAS CITYKS66160481172394501(C)(2)$123,112RESEARCH
UNIV TEXAS HEALTH SCIENCE CENTER
240 PEACHTREE ST STE 22S10ATLANTAGA30303741586031501(C)(3)$127,629RESEARCH
UNIVERSITY OF ALABAMA AT
DEPARTMENT OF GENETICS KAUL 230BIRMINGHAMAL35294636005396GOVT$146,366RESEARCH1530 3RD AVENUE SOUTH
UNIVERSITY OF CALIFORNIA
University Office Bldg 200RiversideCA92521956006142GOVT$39,223RESEARCHOffice of Research ATTN K Fru
UNIVERSITY OF CHICAGO
920 East 58th St Room 505BChicagoIL60637362177139501(C)(3)$239,119RESEARCH
UNIVERSITY OF CINCINNATI
SPONSORED RESEARCH ACCOUNTINGCINCINNATIOH45221316000989GOVT$129,881RESEARCHPO BOX 210222
UNIVERSITY OF FLORIDA
Research Graduate ProgramsGainsvilleFL32611596002052GOVT$11,259RESEARCH223 Grinter Hall - PO Box 1155
UNIVERSITY OF IOWA
Grant AccountingIowa CityIA52242426004813GOVT$626,995RESEARCHB5 Jessup Hall
UNIVERSITY OF KANSAS CENTER FOR RESEARCH
ATTN ACCOUNTS RECEIVABLELAWRENCEKS66045480680117GOVT$2,506,456RESEARCH2385 IRVING HILL RD
UNIVERSITY OF KANSAS
Information TechnologyLawrenceKS66045481124839GOVT$212,355RESEARCH1001 Sunnyside Avenue
UNIVERSITY OF KS MEDICAL CENTER
3901 RAINBOW BLVDKANSAS CITYKS66160486029925GOVT$13,493,316RESEARCH
UNIVERSITY OF LOUISVILLE RESEARCH
SPONSORED PROGRAMS FIN ADMINLOUISVILLEKY40202237078461501(C)(3)$203,181RESEARCH300 E MARKET ST STE 300
UNIVERSITY OF MIAMI
1507 Levante AvenueCoral GablesFL33124590624458501(C)(3)$85,080RESEARCH
UNIVERSITY OF NEBRASKA-LINCOLN
SPONSORED PROGRAMS ACCTOMAHANE68198470049123GOVT$207,146RESEARCH985100 NEBRASKA MEDICAL CENTER
UNIVERSITY OF NORTH CAROLINA
104 Airport Drive Ste 2200Chapel HillNC27599566001393GOVT$96,155RESEARCH
UNIVERSITY OF PITTSBURGH OF THE COMMON
OFFICE OF RESEARCH - COST ACCTNGPITTSBURGHPA15251250965591501(C)(3)$357,493RESEARCHPO BOX 371220
UNIVERSITY OF ROCHESTER
910 Genesee Street Suite 200RochesterNY14611160743209501(C)(3)$150,946RESEARCHResearch Accounting-Cost Stand
UNIVERSITY OF SOUTHERN CALIFORNIA
Student Account Services - HSH - 21Los AngelesCA90089951642394GOVT$7,988RESEARCH1150 W Jefferson Blvd PSB 100
UNIVERSITY OF TEXAS
PO Box 7159AustinTX78713474600020GOVT$78,303RESEARCHOffice of Accounting
UNIVERSITY OF UTAH HOSPITALS & CLINICS
DBA ROCKY MOUNTAIN CANCER DATASALT LAKE CITYUT84108876000525GOVT$193,438RESEARCH375 CHIPETA WAY SUITE C
UNIVERSITY OF VIRGINIA
PO Box 800741CharlottesvilleVA22908546001796GOVT$17,301RESEARCHLymphocyte Culture Center Core
UNIVERSITY OF WASHINGTON
HSB I 421 Box 357330SeattleWA98195916001537GOVT$58,693RESEARCH
UNIVIVERSITY OF TEXAS HEALTH SCIENCE CENTER
HEALTH SCIENCE CENTERHOUSTONTX77021741761309501(C)(3)$5,382RESEARCHHARRIS COUNTY PSYCHIATRIC CENT
VANDERBILT UNIVERSITY MEDICAL CENTER
Dept of FinanceAtlantaGA31192620476822501(C)(3)$47,616RESEARCHDept AT 40303
VERSITI BLOODCENTER OF WISCONSIN
DBA VERSITI WISCONSIN BLOOD RESEARCMILWAUKEEWI53201390807235501(C)(3)$32,313RESEARCHATTN GRANTS FINANCIAL A
VIA CHRISTI HOSPITAL PITTSBURG INC
ATTN AccountingPittsburgKS66762480543778501(C)(3)$10,000RESEARCH1 Mount Carmel Way
VIRGINIA COMMONWEALTH UNIVERSITY
MCV PhysiciansBaltimoreMD21279541581185GOVT$54,328RESEARCHPO Box 79203
WASHBURN UNIVERSITY OF TOPEKA
1700 SW COLLEGE AVENUETOPEKAKS66621486030115GOVT$55,259RESEARCHKTWU
WASHINGTON UNIVERSITY
OB GYN Campus Box 8064St LouisMO63110430653611GOVT$34,433RESEARCH4566 Scott Ave
WICHITA STATE UNIVERSITY
Office of Research AdminWichitaKS67260481124839GOVT$174,387RESEARCH1845 N Fairmount
YMCA OF GREATER KANSAS CITY
3100 Broadway - Suite 1020Kansas CityMO64111440546002501(C)(3)$28,989RESEARCH
ALLINA HELATH LABORATORY
PO BOX 342 MAIL ROUTE 20201MINNEAPOLISMN55440363261413501(C)(3)$102,708RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org96Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION ASSISTANCE325$708,282
STIPENDS33$252,027

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSPONSORED PROGRAMS ADMINISTRATION DEPARTMENT ASSESSES IF ANY SPECIAL AGENCY REPORTING OR AWARD RELATED TERMS AND CONDITIONS ARE NEEDED PRIOR TO ISSUING SUB AWARDS. TO ENSURE FUNDS ARE USED FOR AUTHORIZED PURPOSES SUB AWARDS ARE ISSUED ON A COST REIMBURSEMENT BASIS. ALL INVOICES ARE REVIEWED AND APPROVED BY THE PRIME PRINCIPLE INVESTIGATOR AND ACCOUNTING STAFF. PROGRESS REPORTS ARE ALSO REQUIRED TO ENSURE PERFORMANCE GOALS ARE ACHIEVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID VRANICAR
DIRECTOR$0$335,700$0$0$0$3,871$0$23,800$0$25,150$0$388,521$0$0
DOUG GIROD
DIRECTOR$0$538,653$0$0$0$100,687$0$34,000$0$77,310$0$750,650$0$0
JAMES CALVET
DIRECTOR$0$124,911$0$0$0$29,308$0$13,378$0$19,642$0$187,239$0$0
JAMIE CALDWELL
DIRECTOR/OFFICER$226,708$0$0$0$1,252$0$19,411$0$10,981$0$258,352$0$0$0
K JAMES KALLAIL
DIRECTOR$0$215,549$0$0$0$4,267$0$18,700$0$17,207$0$255,723$0$0
PETER SMITH
DIRECTOR$0$360,067$0$0$0$33,007$0$33,105$0$15,491$0$441,670$0$0
STEFFANI WEBB
DIRECTOR$0$304,454$0$0$0$2,157$0$23,800$0$21,255$0$351,666$0$0
ROBERT SIMARI
DIRECTOR$0$657,465$0$0$0$37,291$0$23,800$0$24,274$0$742,830$0$0
ABIODUN AKINWUNTAN
DIRECTOR$0$242,767$0$0$0$590$0$21,528$0$23,592$0$288,477$0$0
SALLY MALISKI
DIRECTOR$0$242,756$0$0$0$21,324$0$22,636$0$20,799$0$307,515$0$0
SUSAN CARLSON
DIRECTOR$0$131,493$0$0$0$28,880$0$14,025$0$21,729$0$196,127$0$0
STEVEN WEINMAN
DIRECTOR$0$229,192$0$0$0$4,242$0$20,609$0$26,249$0$280,292$0$0
PETER GRIFFITH
BOD SECRETARY$129,845$0$0$0$27,794$0$0$0$13,367$0$171,006$0$0$0
DIANNA GODDARD
DIRECTOR$0$284,181$0$0$0$1,818$0$24,414$0$20,341$0$330,754$0$0
AKINLOLU OJO
DIRECTOR$0$196,398$0$0$0$4,969$0$17,222$0$7,575$0$226,164$0$0
BARBARA POLIVKA
DIRECTOR$0$186,410$0$0$0$2,113$0$14,385$0$12,615$0$215,523$0$0
MATTHIAS SALATHE
DIRECTOR$0$347,128$0$0$0$2,451$0$23,800$0$15,206$0$388,585$0$0
RICHARD BAROHN
DIRECTOR$0$603,965$0$0$0$54,493$0$23,800$0$14,797$0$697,055$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4BRICHARD BAROHN $22,620 DOUG GIROD $63,495
SCHEDULE J, PART II & FORM 990, PART VIIALL OFFICERS, EXCEPT FOR DIANNA GODDARD, ARE COMPENSATED BY THE UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. RESEARCH INSTITUTE REIMBURSES THE UNIVERSITY OF KANSAS MEDICAL CENTER FOR THE COMPENSATION. THE PRESENTATION ON FORM 990, PART VII IS BASED ON HOW THE INDIVIDUAL SPENDS THEIR TIME, PER THE FORM 990 INSTRUCTIONS. DIANNA GODDARD WAS PAID BY THE UNIVERSITY OF KANSAS, A RELATED ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1PROMOTING 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.
FORM 990, PART III, LINE 4ATHE RESEARCH INSTITUTE WAS ESTABLISHED IN 1992 TO PROMOTE, SUPPORT, AND ENHANCE MEDICAL RESEARCH FOR THE BENEFIT OF THE PUBLIC BY ADMINISTERING FUNDED RESEARCH PROJECTS ON BEHALF OF THE UNIVERSITY OF KANSAS MEDICAL CENTER (KUMC). THE RESEARCH INSTITUTE'S OBJECTIVES ARE TO: 1) SERVE KUMC BY PROMOTING AND OPERATING AT THE HIGHEST LEVEL OF ADMINISTRATIVE AND FINANCIAL HONESTY AND INTEGRITY, 2) FOSTER INDIVIDUAL AND CONSORTIA PARTNERSHIPS BETWEEN KUMC RESEARCHERS AND NATIONAL, REGIONAL AND LOCAL RESEARCH BIO-MEDICAL COMMUNITIES, 3) ENHANCE REVENUE TO RESEARCHERS AND THE UNIVERSITY THROUGH THE TRANSFER OF RESEARCH DISCOVERIES AND OTHER INFORMATION TO THE PRIVATE SECTOR; AND 4) FACILITATE COOPERATIVE RESEARCH INTERACTIONS DOMESTICALLY AND INTERNATIONALLY BETWEEN THE KUMC AND CORPORATIONS, AND WITH OTHER RESEARCH CENTERS THROUGHOUT THE GREATER KANSAS CITY METROPOLITAN AREA, KANSAS, NATIONALLY AND INTERNATIONALLY.
FORM 990, PART V, LINE 2AUNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION, ISSUES W-2S ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 2ALL DIRECTORS WITH RELATED ORGANIZATION COMPENSATION AND HOURS HAVE BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE ARE AUTOMATICALLY BOARD MEMBERS BASED ON THEIR POSITIONS AT THE UNIVERSITY KANSAS AND UNIVERSITY OF KANSAS CENTER FOR RESEARCH.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE'S JOINT EXECUTIVE AND FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS THE JOINT EXECUTIVE AND FINANCE COMMITTEE MAY HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE. THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS MAKE DISCLOSURES ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. THE BOARD SECRETARY REVIEWS DISCLOSURES FOR POTENTIAL CONFLICTS. THE SECRETARY WILL DISCUSS ANY POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR AND BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 15A & 15BTHE HR DIRECTOR MAINTAINS AND UPDATES SALARY RANGES USING SURVEYS, INDUSTRY PUBLICATIONS AND OTHER SOURCES. THE BOARD APPROVES THE PAY OF THE EXECUTIVE DIRECTOR, CFO, AND HR DIRECTOR IN EXECUTIVE SESSION. THE LAST REVIEW WAS PERFORMED BY THE HR DIRECTOR IN 2019.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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.
FORM 990, PART XI, LINE 9CHANGES TO PRIOR YEAR CONTRIBUTIONS $ (27,055)
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES - RESEARCH TOTAL FEES:17263960
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:2055947
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:2409092

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
UNIVERSITY OF KS
1450 JAYHAWK BLVDLAWRENCEKS66045481124839EDUCATIONKSGOVTNAfalse
UNIVERSITY OF KANSAS MEMORIAL CORP
1301 JAYHAWK BLVDLAWRENCEKS66045486033927RETAILKS501(C)(3)UNIV OF KSYes (true)5
KU CENTER FOR TECH COMMERCIALIZATION INC
3901 RAINBOW BLVDKANSAS CITYKS66160262838693PATENTSKS501(C)(3)KUMC - RIYes (true)12A
STUDENT UNION OF UNIV OF KS MED CTR
3901 RANINBOW BLVDKANAS CITYKS66160480581966RETAILKS501(C)(3)UNIV OF KSYes (true)10
UNIVERSITY OF KANSAS CENTER FOR RESEARC
2385 IRVING HILL RDLAWRENCEKS66045480680117ADMINKS501(C)(3)UNIV OF KSYes (true)10
KU HEALTH PARTNERS INC
3901 RAINBOW BLVDKANSAS CITYKS66160481149398HEALTHCAREKS501(C)(3)UNIV OF KSYes (true)5
UNIVERSITY OF KANSAS MEDICAL CENTER
3901 RAINBOW BLVDKANSAS CITYKS66160481124839MEDICAL CTRKSGOVTUNIV OF KSYes (true)
KU MEDICAL CTR RESEARCH PROPERTIES
3901 RAINBOW BLVDKANSAS CTIYKS66160781172394REAL ESTATEKS501(C)(2)KUMC - RIYes (true)
KANSAS ATHLETICS INC
1651 NAISMITH DRIVELAWRENCEKS66045486033929ATHLETICSKS501(C)(3)UNIV OF KSYes (true)10
KU CAMPUS DEVELOPMENT CORP
1450 JAYHAWK BLVDLAWRENCEKS66045810754858ADMINKSGOVTUNIV OF KSYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PRECEDE FUND LCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 RAINBOW BLVDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66160ZIPCd
FieldValueIRS element (for citing)
EIN481210094EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KUMC-RIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDED FROM TAXPredominantIncomeTypeTxt
Share Of Total Income-$18,899ShareOfTotalIncomeAmt
Share Of EOY Assets$332,513ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.73330OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KANSAS LIFE SCIENCES DEVELOPMENT CO INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14330 SHAWNEE MISSION PKWYAddressLine1Txt
CityFAIRWAYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
EIN811725831EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KUMC-RIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC-CORPEntityTypeTxt
Share Of Total Income$19,908ShareOfTotalIncomeAmt
Share Of EOY Assets$1,327,280ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KU CENTER FOR TECHNOLOGY
B$447,375COST
UNIV OF KS MED CENTER RESEARCH PROPERTIES
B$123,112COST
KUMC
M$9,758,054COST