UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC (EIN 48-0680117)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201901349349305760
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:33:01-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 N St Paul Suite 850 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480680117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Kansas Center for Research Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7858647298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 Irving Hill Road | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660457568 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gina Cregg | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacqueline Coburn | PreparerPersonNm |
| PTIN | P00244301 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Colombo | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 Irving Hill Road | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660457568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,922,462 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | research.ku.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | The University of Kansas Center for Research, Inc. operates under the administrative jurisdiction of the University of Kansas administering sponsored agreements to conduct research and training for the university. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $12,758 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,239,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,367,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,364,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,923,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,957,841 | PYOtherRevenueAmt |
| CY Other Revenue | $21,875,249 | CYOtherRevenueAmt |
| PY Total Revenue | $153,645,856 | PYTotalRevenueAmt |
| CY Total Revenue | $157,185,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,271,602 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,644,377 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,184,649 | PYOtherExpensesAmt |
| CY Other Expenses | $137,622,124 | CYOtherExpensesAmt |
| PY Total Expenses | $151,456,251 | PYTotalExpensesAmt |
| CY Total Expenses | $151,266,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,189,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,918,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,634,972 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,467,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,567,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,939,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,067,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,528,526 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The University of Kansas Center for Research, Inc. is a not-for-profit organization that operates under the administrative jurisdiction of the University of Kansas. The center administers sponsored agreements to conduct research and training for the university. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,549,353 | ExpenseAmt |
| Grant | $13,644,377 | GrantAmt |
| Revenue | $150,878,940 | RevenueAmt |
| Desc | ADMINISTRATION OF SPONSORED RESEARCH PROJECTS FOR THE UNIVERSITY OF KANSAS | Desc |
| Total Program Service Expenses | $111,549,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 524 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gina Cregg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858647473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2385 IRVING HILL ROAD | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 660457568 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Doug Girod | ||||||||
| Chairman | 15.0 | 25.0 | Yes (X) | Yes (X) | $0 | $636,694 | $106,292 | |
| DIANE HOOSE GODDARD | ||||||||
| Trustee and Secretary/Treasurer | 10.0 | 30.0 | Yes (X) | Yes (X) | $0 | $281,788 | $36,990 | |
| WARREN P ALEXANDER | ||||||||
| Trustee | 32.0 | 8.0 | Yes (X) | $0 | $245,782 | $34,218 | ||
| Stan Baker | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BAROHN | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S BRANICKY | ||||||||
| Trustee | 10.0 | 30.0 | Yes (X) | $0 | $286,082 | $45,873 | ||
| ANN BRILL | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $224,904 | $28,606 | ||
| Sam Campbell | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wayne Carter | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A COLOMBO | ||||||||
| Trustee | 32.0 | 8.0 | Yes (X) | $0 | $262,450 | $39,482 | ||
| LaVerne Epp | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jon Erickson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joe Flannery | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Flynn | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HOWELL GOLDSTEIN | ||||||||
| Trustee | 10.0 | 30.0 | Yes (X) | $0 | $222,065 | $35,580 | ||
| Ted Haggart | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Jernigan | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Johnson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEISA JULIAN | ||||||||
| Trustee | 5.0 | 35.0 | Yes (X) | $0 | $241,793 | $31,501 | ||
| Steve Kelly | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nathan Kurtz | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARL LEJUEZ | ||||||||
| Trustee | 10.0 | 30.0 | Yes (X) | $0 | $316,219 | $37,207 | ||
| ADRIAN LEWIS | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $142,391 | $12,824 | ||
| ALICE LIEBERMAN | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $54,762 | $20,161 | ||
| Larry McElwain | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristi Moore Dorsey | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Shahin Negahban | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI NEUFELD | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $125,938 | $11,340 | ||
| ROSEMARY O'LEARY | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $193,663 | $34,424 | ||
| Jim Otten | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Peck | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM PICKING | ||||||||
| Trustee | 32.0 | 8.0 | Yes (X) | $0 | $233,506 | $33,218 | ||
| Sherry Schaub | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN SCHOENEICH | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $196,033 | $35,155 | ||
| Steve Soper | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $327,240 | $31,873 | ||
| Sharon Spratt | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Candan Tamerler | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $155,706 | $21,779 | ||
| JOY WARD | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $207,880 | $31,031 | ||
| Judy (Zh Zong) WU | ||||||||
| Trustee | 15.0 | 25.0 | Yes (X) | $0 | $188,206 | $33,927 | ||
| RODOLFO TORRES | ||||||||
| President | 32.0 | 8.0 | Yes (X) | $0 | $219,885 | $28,198 | ||
| JULIE NAGEL | ||||||||
| Vice President | 32.0 | 8.0 | Yes (X) | $0 | $204,761 | $42,407 | ||
| GINA CREGG | ||||||||
| CFO | 32.0 | 8.0 | Yes (X) | $0 | $147,725 | $26,324 | ||
| JAMES TRACY | ||||||||
| President (until 8/1/17) | 32.0 | 8.0 | Yes (X) | $0 | $281,663 | $38,479 | ||
| JOSEPH HEPPERT | ||||||||
| Vice President (until 9/17/17) | 32.0 | 8.0 | Yes (X) | $0 | $162,560 | $22,205 | ||
| NEELI BENDAPUDI | ||||||||
| Provost (until 4/30/18) | 10.0 | 30.0 | Yes (X) | $0 | $469,759 | $35,190 | ||
| MARY LEE HUMMERT | ||||||||
| Former Officer | 20.0 | 20.0 | $0 | $202,852 | $28,384 | Yes (X) | ||
| BERNADETTE GRAY-LITTLE | ||||||||
| Former Trustee & Chair | 0.0 | 0.0 | $0 | $543,927 | $40,047 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,776,234 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $922,715 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| KUMC RESEARCH INSTITUTE INC | ||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 661608500 | RESEARCH | $2,144,594 | |
| UNIVERSITY OF MINNESOTA | ||||||
| PO Box 1450 | MINNEAPOLIS | MN | 554845957 | RESEARCH | $2,125,891 | NW 5957 |
| HIGHSTREET IT SOLUTIONS LLC | ||||||
| PO BOX 679088 | DALLAS | TX | 752679088 | SYSTEM IMPLEMENTATION | $1,540,312 | |
| KANSAS STATE UNIVERSITY | ||||||
| Anderson Hall Room 10 | MANHATTAN | KS | 665061808 | RESEARCH | $964,850 | |
| ROPES & GRAY LLP | ||||||
| MAIL STOP 11104 PO BOX 11839 | NEWARK | NJ | 071018138 | PROFESSIONAL SERVICES | $632,662 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $19,443 | RelatedOrganizationsAmt |
| Noncash Contributions | $19,443 | NoncashContributionsAmt |
| Total Contributions | $19,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT RESEARCH INCOME | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $133,367,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,367,060 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,367,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178,496 | TotalRevenueColumnAmt |
| Exclusion | $1,178,496 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,350,611 | TotalRevenueColumnAmt |
| Exclusion | $4,350,611 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $481,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$520,508 | SecuritiesAmt |
| Other | $256,772 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,001,627 | SecuritiesAmt |
| Other | -$256,772 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,855 | TotalRevenueColumnAmt |
| Exclusion | $744,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $536,709 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,095 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $535,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $522,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,758 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE CENTER | 541700 | $16,541,396 | $16,541,396 |
| REIMBURSEMENTS OF RELATED PARTIES | 900099 | $447,628 | $447,628 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,989,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,185,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,878,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,758 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,273,962 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,366,204 | TotalAmt |
| Program Services | $7,366,204 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278,173 | TotalAmt |
| Program Services | $6,278,173 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,108 | TotalAmt |
| Management And General | $526,108 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,100 | TotalAmt |
| Management And General | $241,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,418 | TotalAmt |
| Management And General | $128,418 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,930,567 | TotalAmt |
| Program Services | $9,405,450 | ProgramServicesAmt |
| Management And General | $5,525,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,963 | TotalAmt |
| Program Services | $763,701 | ProgramServicesAmt |
| Management And General | $1,314,262 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,133 | TotalAmt |
| Program Services | $1,132,457 | ProgramServicesAmt |
| Management And General | $1,775,676 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,266 | TotalAmt |
| Management And General | $998,266 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426,438 | TotalAmt |
| Program Services | $721,066 | ProgramServicesAmt |
| Management And General | $1,705,372 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,556,901 | TotalAmt |
| Program Services | $3,542,531 | ProgramServicesAmt |
| Management And General | $1,014,370 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,061,886 | TotalAmt |
| Program Services | $4,450,312 | ProgramServicesAmt |
| Management And General | $611,574 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,151 | TotalAmt |
| Management And General | $727,151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,063,388 | TotalAmt |
| Management And General | $5,063,388 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,803 | TotalAmt |
| Program Services | $23,014 | ProgramServicesAmt |
| Management And General | $92,789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Reimbursement Salaries & Benefits - KU | $79,315,726 | $61,643,469 | $17,672,257 |
| Dues & Fees | $16,052,365 | $14,622,928 | $1,429,437 |
| Supplies | $38,147 | $12,331 | $25,816 |
| Research Expenses | $907,667 | $907,667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,097 | TotalAmt |
| Program Services | $680,050 | ProgramServicesAmt |
| Management And General | $866,047 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,266,501 | TotalAmt |
| Program Services | $111,549,353 | ProgramServicesAmt |
| Management And General | $39,717,148 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,814,308 | BOYAmt |
| EOY | $17,340,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,048,727 | BOYAmt |
| EOY | $25,148,108 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,231 | BOYAmt |
| EOY | $4,775,638 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,176 | BOYAmt |
| EOY | $263,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,340,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,966,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,140,373 | BOYAmt |
| EOY | $19,374,245 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,460,157 | BOYAmt |
| EOY | $54,565,965 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,634,972 | BOYAmt |
| EOY | $121,467,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,744,941 | BOYAmt |
| EOY | $16,757,145 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,293,023 | BOYAmt |
| EOY | $6,515,750 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,441,108 | BOYAmt |
| EOY | $26,333,450 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,395,930 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,087,955 | BOYAmt |
| EOY | $7,936,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,567,027 | BOYAmt |
| EOY | $63,939,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,032,827 | BOYAmt |
| EOY | $50,258,182 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,112 | BOYAmt |
| EOY | $1,274,338 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996,006 | BOYAmt |
| EOY | $5,996,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,067,945 | BOYAmt |
| EOY | $57,528,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,634,972 | BOYAmt |
| EOY | $121,467,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,918,602 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $541,979 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,443 | CurrentTaxYearAmt |
| Total | $582,577 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,678,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,945,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,556,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,086,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,431,312 | CurrentTaxYearAmt |
| Total | $745,698,566 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,798,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,124,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,736,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,171,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,450,755 | CurrentTaxYearAmt |
| Total | $746,281,143 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $746,281,143 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,896,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,203,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,562,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,523,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,529,107 | CurrentTaxYearAmt |
| Total | $27,715,708 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,896,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,203,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,562,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,523,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,529,107 | CurrentTaxYearAmt |
| Total | $27,715,708 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $9,053 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,361,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,419,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $447,628 | CurrentTaxYearAmt |
| Total | $7,771,795 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,335,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,240,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,660,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,114,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,427,490 | CurrentTaxYearAmt |
| Total | $781,777,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9546 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9542 | PublicSupportPY509Pct |
| Investment Income CY | 0.0355 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0354 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER REVENUE, COLUMN A - 640538.0, COLUMN B - 903199.0, COLUMN C - 4361075.0, COLUMN D - 1419355.0, COLUMN E - 447628.0, COLUMN F - 7771795.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,035,117 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $587,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,701 | OtherExpendituresAmt |
| End Year Balance | $7,270,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,602,904 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $715,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $282,861 | OtherExpendituresAmt |
| End Year Balance | $7,035,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,012,986 | BeginningYearBalanceAmt |
| Contributions | $38 | ContributionsAmt |
| Investment Earnings Or Losses | -$117,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $292,296 | OtherExpendituresAmt |
| End Year Balance | $6,602,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,145,201 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,611 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $239,104 | OtherExpendituresAmt |
| End Year Balance | $7,012,986 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,284,813 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | $990,529 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $225,141 | OtherExpendituresAmt |
| End Year Balance | $7,145,201 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8247 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1753 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,808 | OtherCostOrOtherBasisAmt |
| Book Value | $880,808 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,916,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,112 | DepreciationAmt |
| Book Value | $1,463,124 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,426,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,513,000 | DepreciationAmt |
| Book Value | $15,913,234 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,117,079 | OtherCostOrOtherBasisAmt |
| Book Value | $1,117,079 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,374,245 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Assets Held for Others | Desc |
| Amt | $7,936,933 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,936,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $157,855,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $541,979 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $541,979 | RevenueNotReportedAmt |
| Revenue Subtotal | $157,313,457 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $128,418 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$256,772 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$128,354 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $157,185,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,394,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $256,772 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $256,772 | ExpensesNotReportedAmt |
| Expenses Subtotal | $151,138,083 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $128,418 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $128,418 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $151,266,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Endowment funds are used to support the Dole Institute and the humanities operations and programs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Center is subject to guidance with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained ina tax examination, with a tax examitation being presumed to occur. the amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The Center does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Center recognizes interest and/or penalties related to income tax matters in income tax expense. The Center did not have any amounts accrued for interest and penalties at June 30, 2018 and 2017. At June 30, 2018 and June 30, 2017, the Center has not recorded any expected tax benefits. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Loss on Disposal of Assets - -256772 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Loss on Disposal of Assets - 256772 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 34 | Program Services | ORGANIZED RESEARCH | $73,370 |
| East Asia and the Pacific | 0 | 223 | Program Services | ORGANIZED RESEARCH | $561,210 |
| Europe (Including Iceland and Greenland) | 0 | 548 | Program Services | ORGANIZED RESEARCH | $997,546 |
| Middle East and North Africa | 0 | 14 | Program Services | ORGANIZED RESEARCH | $22,456 |
| North America (Canada & Mexico only) | 0 | 223 | Program Services | ORGANIZED RESEARCH | $313,769 |
| Russia and Neighboring States | 0 | 37 | Program Services | ORGANIZED RESEARCH | $50,924 |
| South America | 0 | 50 | Program Services | ORGANIZED RESEARCH | $138,387 |
| South Asia | 0 | 63 | Program Services | ORGANIZED RESEARCH | $602,880 |
| Sub-Saharan Africa | 0 | 18 | Program Services | ORGANIZED RESEARCH | $37,014 |
| Antarctica | 0 | 13 | Program Services | ORGANIZED RESEARCH | $34,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1223 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1223 | TotalEmployeeCnt |
| Subtotal Spent | $2,831,912 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,831,912 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | The University of Kansas Center for Research, Inc. is a recipient of federal awards with expenditures in excess of $500,000, we are subject to OMB Circular A-133 and Uniform Guidance. University of Kansas Center for Research, Inc. monitors sub-recipients to determine if they are in compliance with requirements. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | The University of Kansas Center for Research, Inc. is a recipient of federal awards with expenditures in excess of $500,000, we are subject to OMB Circular A-133 and Uniform Guidance. University of Kansas Center for Research, Inc. monitors sub-recipients to determine if they are in compliance with requirements. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| University of Kansas | |||||||
| 1450 Jayhawk Blvd | Lawrence | KS | 66045 | 481124839 | GOVERNMENT ORG. | $4,380,074 | operational assistance |
| KUCTC | |||||||
| 3901 Rainbow Blvd | Kansas City | KS | 66103 | 262838693 | 501(c)(3) | $740,000 | operations support |
| Bioscience & Technology Business Center | |||||||
| 2029 Becker Drive | Lawrence | KS | 66047 | 205349674 | 501(c)(6) | $225,000 | construction support |
| KU Endowment | |||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501(c)(3) | $2,021,130 | faculty support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships/Fellowships | GrantTypeTxt |
| Recipient | 1263 | RecipientCnt |
| Cash Grant | $6,278,173 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH,INC IS A NONPROFIT ORGANIZATION THAT OPERATES UNDER THE ADMINISTRATIVE JURISDICTION OF THE UNIVERSITY OF KANSAS THE CENTER ADMINISTERS SPONSORED AGREEMENTS TO CONDUCT RESEARCH AND TRAINING FOR THE UNIVERSITY THE PROPERTY, BUSINESS, AND AFFAIRS OF THE CORPORATION ARE UNDER THE CARE AND SUPERVISION OF THE EXECUTIVE COMMITTEE, A SUBSET OF THE BOARD OF TRUSTEES THE EXECUTIVE COMMITTEE ACTS AS THE POLICY APPROVAL BODY OF THE CORPORATION. THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC HAS POLICIES AND PROCEDURES IN PLACE TO GOVERN THE EXPENDITURE OF GRANTS AND CONTRACTS AND MONITOR RECIPIENTS. SCHOLARSHIPS AND FELLOWSHIPS ARE AWARDED AS EITHER NEEDS-BASED OR MERIT BASED AWARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Doug Girod | ||||||||||||||
| Chairman | $0 | $580,030 | $0 | $0 | $0 | $56,664 | $0 | $64,314 | $0 | $41,978 | $0 | $742,986 | $0 | $0 |
| DIANE HOOSE GODDARD | ||||||||||||||
| Trustee and Secretary/Treasurer | $0 | $278,820 | $0 | $0 | $0 | $2,968 | $0 | $24,170 | $0 | $12,820 | $0 | $318,778 | $0 | $0 |
| WARREN P ALEXANDER | ||||||||||||||
| Trustee | $0 | $244,505 | $0 | $0 | $0 | $1,277 | $0 | $21,044 | $0 | $13,174 | $0 | $280,000 | $0 | $0 |
| MICHAEL S BRANICKY | ||||||||||||||
| Trustee | $0 | $284,988 | $0 | $0 | $0 | $1,094 | $0 | $22,950 | $0 | $22,923 | $0 | $331,955 | $0 | $0 |
| ANN BRILL | ||||||||||||||
| Trustee | $0 | $222,627 | $0 | $0 | $0 | $2,277 | $0 | $19,125 | $0 | $9,481 | $0 | $253,510 | $0 | $0 |
| JOHN A COLOMBO | ||||||||||||||
| Trustee | $0 | $236,787 | $0 | $0 | $0 | $25,663 | $0 | $22,640 | $0 | $16,842 | $0 | $301,932 | $0 | $0 |
| ROBERT HOWELL GOLDSTEIN | ||||||||||||||
| Trustee | $0 | $218,863 | $0 | $0 | $0 | $3,202 | $0 | $19,234 | $0 | $16,346 | $0 | $257,645 | $0 | $0 |
| LEISA JULIAN | ||||||||||||||
| Trustee | $0 | $240,174 | $0 | $0 | $0 | $1,619 | $0 | $20,720 | $0 | $10,781 | $0 | $273,294 | $0 | $0 |
| CARL LEJUEZ | ||||||||||||||
| Trustee | $0 | $315,447 | $0 | $0 | $0 | $772 | $0 | $22,950 | $0 | $14,257 | $0 | $353,426 | $0 | $0 |
| ADRIAN LEWIS | ||||||||||||||
| Trustee | $0 | $139,938 | $0 | $0 | $0 | $2,453 | $0 | $11,926 | $0 | $898 | $0 | $155,215 | $0 | $0 |
| ROSEMARY O'LEARY | ||||||||||||||
| Trustee | $0 | $191,731 | $0 | $0 | $0 | $1,932 | $0 | $16,921 | $0 | $17,503 | $0 | $228,087 | $0 | $0 |
| WILLIAM PICKING | ||||||||||||||
| Trustee | $0 | $232,311 | $0 | $0 | $0 | $1,195 | $0 | $20,017 | $0 | $13,201 | $0 | $266,724 | $0 | $0 |
| CHRISTIAN SCHOENEICH | ||||||||||||||
| Trustee | $0 | $195,010 | $0 | $0 | $0 | $1,023 | $0 | $17,250 | $0 | $17,905 | $0 | $231,188 | $0 | $0 |
| Steve Soper | ||||||||||||||
| Trustee | $0 | $324,285 | $0 | $0 | $0 | $2,955 | $0 | $22,950 | $0 | $8,923 | $0 | $359,113 | $0 | $0 |
| Candan Tamerler | ||||||||||||||
| Trustee | $0 | $155,316 | $0 | $0 | $0 | $390 | $0 | $13,021 | $0 | $8,758 | $0 | $177,485 | $0 | $0 |
| JOY WARD | ||||||||||||||
| Trustee | $0 | $207,546 | $0 | $0 | $0 | $334 | $0 | $17,123 | $0 | $13,908 | $0 | $238,911 | $0 | $0 |
| Judy (Zh Zong) WU | ||||||||||||||
| Trustee | $0 | $186,721 | $0 | $0 | $0 | $1,485 | $0 | $16,505 | $0 | $17,422 | $0 | $222,133 | $0 | $0 |
| RODOLFO TORRES | ||||||||||||||
| President | $0 | $218,732 | $0 | $0 | $0 | $1,153 | $0 | $18,783 | $0 | $9,415 | $0 | $248,083 | $0 | $0 |
| JULIE NAGEL | ||||||||||||||
| Vice President | $0 | $204,265 | $0 | $0 | $0 | $496 | $0 | $18,541 | $0 | $23,866 | $0 | $247,168 | $0 | $0 |
| GINA CREGG | ||||||||||||||
| CFO | $0 | $147,407 | $0 | $0 | $0 | $318 | $0 | $12,838 | $0 | $13,486 | $0 | $174,049 | $0 | $0 |
| JAMES TRACY | ||||||||||||||
| President (until 8/1/17) | $0 | $277,037 | $0 | $0 | $0 | $4,626 | $0 | $22,950 | $0 | $15,529 | $0 | $320,142 | $0 | $0 |
| JOSEPH HEPPERT | ||||||||||||||
| Vice President (until 9/17/17) | $0 | $125,513 | $0 | $0 | $0 | $37,047 | $0 | $13,980 | $0 | $8,225 | $0 | $184,765 | $0 | $0 |
| NEELI BENDAPUDI | ||||||||||||||
| Provost (until 4/30/18) | $0 | $443,975 | $0 | $0 | $0 | $25,784 | $0 | $22,950 | $0 | $12,240 | $0 | $504,949 | $0 | $0 |
| MARY LEE HUMMERT | ||||||||||||||
| Former Officer | $0 | $175,035 | $0 | $0 | $0 | $27,817 | $0 | $17,112 | $0 | $11,272 | $0 | $231,236 | $0 | $0 |
| BERNADETTE GRAY-LITTLE | ||||||||||||||
| Former Trustee & Chair | $0 | $502,247 | $0 | $0 | $0 | $41,680 | $0 | $22,950 | $0 | $17,097 | $0 | $583,974 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY OF KANSAS EMPLOYS THE FILING ORGANIZATION'S OFFICERS. SCHEDULE j, PART I, LINE 3 IS LEFT BLANK IN ACCORDANCE WITH THE IRS FORM 990 INSTRUCTIONS BECAUSE THE RELATED ORGANIZATION DETERMINES SALARIES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | Business Name Line2IssuerName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| KDFA Revenue Bonds UNIV OF KANSAS CENTER FOR RESEARCH Series 2006G-1 | |||||||||
| A | 481066589 | 48542KKC2 | 2006-10-12 | $16,379,826 | Structural Biology | Yes (true) | false | false | |
| KDFA REFUNDING REVENUE BONDS UNIVERSITY OF KANSAS CENTER FOR RESEARCH SERI | |||||||||
| B | 481066589 | 485429PA6 | 2012-03-15 | $16,145,045 | MULTIDISCIPLINARY RESEARCH BLDG | false | false | false | ES 2012E-1 |
| KDFA REFUNDING REVENUE BONDS UNIVERSITY OF KANSAS CENTER FOR RESEARCH SERI | |||||||||
| C | 481066589 | 485429H64 | 2014-06-19 | $10,855,044 | Refunding Construct | false | false | false | ES 2014E |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,270,000 | $10,560,000 | $16,379,826 | $751,726 | $293,881 | $102,945 | $14,400,000 | 2009 | false | false | Yes (true) | Yes (true) | |
| B | $16,145,045 | $197,959 | 2007 | Yes (true) | false | Yes (true) | Yes (true) | $15,947,086 | |||||
| C | $1,230,000 | $10,855,044 | $212,271 | 2009 | false | Yes (true) | Yes (true) | Yes (true) | $10,642,773 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | Yes (true) | false | Yes (true) |
| B | false | false | false | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | Yes (true) | false | Yes (true) |
| C | false | false | false | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | Yes (true) | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|
| A | Yes (true) | false | false | false | false | Yes (true) | ||
| B | false | false | false | false | false | Yes (true) | Yes (true) | |
| C | false | false | false | false | false | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 Listing A- KDFA Series 2006 | Due to a partial refunding, the amounts shown on Schedule K, Part II, Lines 4 - 10 do not reconcile to original proceeds, Schedule K, Part II, Line 3. This is the result of the original reserve fund of $1,583,000 reported at schedule K, Part II, Line 4 at its current balance of $751,726. |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: KDFA REFUNDING REVENUE BONDS UNIVERSITY OF KANSAS CENTER FOR RESEARCH SERIES 2012E-1 The calculation for computing no rebate due was performed on 02/01/2013 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The executive committee includes the Chair, Vice Chair, President, Vice President, Secretary, and Treasurer and seven other members. The executive committee has full charge of business and general operation, and has the same powers as the Board except it cannot fill vacancies in the membership of trustees. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH, INC. BUSINESS AFFAIRS ARE UNDER THE CARE AND SUPERVISION OF THE EXECUTIVE COMMITTEE, A SUBSET OF THE BOARD OF TRUSTEES THE EXECUTIVE COMMITTEE ACTS AS THE POLICY APPROVAL BODY OF THE CORPORATION. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO PURCHASE OR CONTRACT FOR OR AUTHORIZE ANY OFFICER, AGENT, OR EMPLOYEE TO PURCHASE OR CONTRACT FOR ANY PROPERTY OR FOR THE PERFORMANCE OF ANY LABOR OR SERVICE THAT IT DEEMS EXPEDIENT, AND HAS THE AUTHORITY TO BORROW MONEY FOR THE CORPORATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE A FINAL COPY IS PROVIDED FOR REVIEW BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION ANNUALLY SURVEYS FOR POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS AND MONITORS THE WRITTEN POLICY AS IT RELATES TO ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE TO RECUSE THEMSELVES FROM DISCUSSIONS ON MATTERS WHERE THEIR IS POTENTIAL CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE DURING NORMAL BUSINESS HOURS AFTER ADVANCE REQUEST. |
| Form 990, Part IX, Line 24 Employee Compensation & Benefits | OFFICERS AND INDIVIDUALS WORKING AT THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH ARE EMPLOYEES OF THE UNIVERSITY OF KANSAS. AS SUCH, payments made TO THE UNIVERSITY OF KANSAS FOR THE FILING ORGANIZATION'S WORKFORCE are SHOWN ON PART IX, LINE 24A AS A REIMBURSEMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KU CENTER FOR TECHNOLOGY COMMERCIALIZATION INC | ||||||||||
| 3901 RAINBOW BLVD Mail Stop 1039 | KANSAS CITY | KS | 66160 | 262838693 | PATENTS | KS | 501(c)(3) | Type I | University of Kansas | false |
| KU MEMORIAL CORPORATION | ||||||||||
| 1301 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 486033927 | RETAIL | KS | 501(c)(3) | 5 | University of Kansas | false |
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE Inc | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481008830 | ADMIN | KS | 501(c)(3) | Type I | UNIVERSITY OF KANSAS | false |
| KU MED CNTR RESEARCH PROPERTIES | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481172394 | REAL ESTATE | KS | 501(c)(2) | UNIVERSITY OF KANSAS | false | |
| KU HEALTH PARTNERS INC | ||||||||||
| 3901 RAINBOW BLVD Mail Stop 2011 | KANSAS CITY | KS | 66160 | 481149398 | HEALTH CARE | KS | 501(c)(3) | 5 | UNIVERSITY OF KANSAS | false |
| UNIVERSITY OF KANSAS | ||||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | EDUCATION | KS | 501(c)(1) | na | false | |
| STUDENT UNION CORPORATION OF THE UNIVERSITY OF KANSAS | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480581966 | RETAIL | KS | 501(c)(3) | 10 | UNIVERSITY OF KANSAS | false |
| KANSAS ATHLETICS INC | ||||||||||
| 1651 NAISMITH DRIVE | LAWRENCE | KS | 66045 | 486033929 | ATHLETICS | KS | 501(c)(3) | 10 | UNIVERSITY OF KANSAS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |