UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE (EIN 48-1108830)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201641379349303489
- Schema version
- 2014v6.0
- 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 | 2016-05-16T11:14:30-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481108830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIM SISKEY | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 9135881261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 RAINBOW BLVD MAILSTOP 1039 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY SISKEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9135881261 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE CALDWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 RAINBOW BLVD MS1039 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $117,721,986 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.KUMC.EDU/KUMCRI.HTML | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. SUPPORTS THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $463,759 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$78,005 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $130,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $380,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,398,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $113,503,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $811,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,033,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,594,121 | PYOtherRevenueAmt |
| CY Other Revenue | $2,804,155 | CYOtherRevenueAmt |
| PY Total Revenue | $109,933,406 | PYTotalRevenueAmt |
| CY Total Revenue | $117,721,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,920,299 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,213,530 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,395,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,516,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,517,163 | PYOtherExpensesAmt |
| CY Other Expenses | $39,847,728 | CYOtherExpensesAmt |
| PY Total Expenses | $105,833,234 | PYTotalExpensesAmt |
| CY Total Expenses | $113,577,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,100,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,144,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,627,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,740,280 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,094,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,048,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,533,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,691,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $107,600,739 | ExpenseAmt |
| Grant | $16,213,530 | GrantAmt |
| Revenue | $115,705,956 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $107,600,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 333 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | false | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM SISKEY | PersonNm |
| Phone | 9135885313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 RAINBOW BLVD MAILSTOP 1039 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66160 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD BAROHN | ||||||||
| PRESIDENT/VICE CHANCELLOR | 3.0 | 39.0 | Yes (X) | Yes (X) | $0 | $419,688 | $39,084 | |
| MARJORIE BOTT | ||||||||
| DIRECTOR | 1.0 | 41.0 | Yes (X) | $0 | $194,340 | $33,426 | ||
| JAMIE CALDWELL | ||||||||
| EXECUTIVE DIRECTOR | 38.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL TERRANOVA | ||||||||
| EXECUTIVE DIRECTOR | 38.0 | 2.0 | Yes (X) | Yes (X) | $0 | $323,954 | $43,780 | |
| JOHN FERRARO | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $171,288 | $29,893 | ||
| DOUG GIROD | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $696,969 | $53,409 | ||
| BERNADETTE GRAY-LITTLE | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $538,395 | $87,514 | ||
| R MICHAEL KEEBLE | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $176,813 | $32,205 | ||
| KAREN MILLER | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $339,678 | $34,635 | ||
| DAVID VRANICAR | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $203,078 | $16,429 | ||
| STEFFANI WEBB | ||||||||
| DIRECTOR | 1.0 | 41.0 | Yes (X) | $0 | $217,692 | $33,801 | ||
| JAMES CALVERT | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $146,930 | $27,279 | ||
| EDWARD ELLERBECK | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $227,345 | $28,865 | ||
| K JAMES KALLAIL | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $169,348 | $27,263 | ||
| LISA STEHNO-BITTEL | ||||||||
| DIRECTOR | 1.0 | 40.0 | Yes (X) | $0 | $150,832 | $27,652 | ||
| MIKE ARTMAN | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| IRENE BETTINGER | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GARY CLOUD | ||||||||
| BOARD CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID COHEN | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE LIGHTSTONE | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MARTING | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL NICHOLAS | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STANLEY | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ST PETER | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY SISKEY | ||||||||
| CFO/TREASURER | 35.0 | 5.0 | Yes (X) | Yes (X) | $131,366 | $0 | $14,808 | |
| KIMBERLY BARKSDALE | ||||||||
| SECRETARY | 38.0 | 2.0 | Yes (X) | Yes (X) | $113,611 | $0 | $10,114 | |
| RAJIV KULKARNI | ||||||||
| DIRECTOR KUCTC | 24.0 | 16.0 | $199,419 | $0 | $18,789 | Yes (X) | ||
| MOLLY GUNTER | ||||||||
| DIRECTOR CRA | 40.0 | 0.0 | $121,969 | $0 | $12,679 | Yes (X) | ||
| PETER GRIFFITH | ||||||||
| DIRECTOR LEGAL | 40.0 | 0.0 | $102,771 | $0 | $16,389 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $669,136 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,976,350 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $588,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| JE DUNN CONSTRUCTION CO | |
| CONSTRUCTION | $424,196 |
| ROPES GRAY LLP | |
| LEGAL | $348,952 |
| HURON CONSULTING SERVICES LLC | |
| IT CONSULTING AND TR | $119,748 |
| FOLEY LARDNER LLP | |
| LEGAL | $103,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $254,230 | RelatedOrganizationsAmt |
| All Other Contributions | $126,000 | AllOtherContributionsAmt |
| Total Contributions | $380,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Research Grant | 621500 | $81,303,972 | $81,303,972 | |
| Pharmaceutical Research | 621500 | $7,170,792 | $6,707,033 | $463,759 |
| Federal F and A Revenue | 621500 | $22,388,853 | $22,388,853 | |
| Research Facilities Grants | 621500 | $2,640,000 | $2,640,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $113,503,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,033,055 | TotalRevenueColumnAmt |
| Exclusion | $1,033,055 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $929 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $929 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $929 | TotalRevenueColumnAmt |
| Exclusion | $929 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Technology Revenue | 900099 | $1,158,047 | $1,158,047 | |
| IRB Revenue | 900099 | $1,044,292 | $1,044,292 | |
| Settlement Proceeds | 900099 | $447,375 | $447,375 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,441 | TotalRevenueColumnAmt |
| Exclusion | $154,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,804,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,721,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,242,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $463,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,635,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,739,848 | TotalAmt |
| Program Services | $14,739,848 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,755 | TotalAmt |
| Program Services | $1,343,755 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,927 | TotalAmt |
| Program Services | $129,927 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,393 | TotalAmt |
| Management And General | $345,393 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,360,861 | TotalAmt |
| Program Services | $43,164,537 | ProgramServicesAmt |
| Management And General | $2,196,324 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154,819 | TotalAmt |
| Program Services | $2,997,078 | ProgramServicesAmt |
| Management And General | $157,741 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,711,252 | TotalAmt |
| Program Services | $5,425,689 | ProgramServicesAmt |
| Management And General | $285,563 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,943,705 | TotalAmt |
| Program Services | $2,796,520 | ProgramServicesAmt |
| Management And General | $147,185 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,378 | TotalAmt |
| Program Services | $1,079,559 | ProgramServicesAmt |
| Management And General | $56,819 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,500 | TotalAmt |
| Management And General | $68,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,012,648 | TotalAmt |
| Program Services | $11,412,015 | ProgramServicesAmt |
| Management And General | $600,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,091 | TotalAmt |
| Program Services | $256,586 | ProgramServicesAmt |
| Management And General | $13,505 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,728,824 | TotalAmt |
| Program Services | $19,692,383 | ProgramServicesAmt |
| Management And General | $1,036,441 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,179 | TotalAmt |
| Program Services | $254,770 | ProgramServicesAmt |
| Management And General | $13,409 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,035 | TotalAmt |
| Program Services | $1,565,035 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,242 | TotalAmt |
| Program Services | $1,762,480 | ProgramServicesAmt |
| Management And General | $92,762 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,414 | TotalAmt |
| Program Services | $230,414 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,999 | TotalAmt |
| Management And General | $876,999 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,977 | TotalAmt |
| Program Services | $556,977 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,109 | TotalAmt |
| Management And General | $75,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues, Memberships, & Sub. | $193,239 | $183,577 | $9,662 |
| Data/Telecom Equipment | $3,665 | $3,482 | $183 |
| Taxes & Licenses | $6,428 | $6,107 | $321 |
| _ |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,577,288 | TotalAmt |
| Program Services | $107,600,739 | ProgramServicesAmt |
| Management And General | $5,976,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,589,892 | BOYAmt |
| EOY | $8,236,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,433,575 | BOYAmt |
| EOY | $9,803,463 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,058 | BOYAmt |
| EOY | $182,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $456,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $456,790 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,765,597 | BOYAmt |
| EOY | $43,492,272 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,835 | BOYAmt |
| EOY | $409,989 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,173 | BOYAmt |
| EOY | $615,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,627,530 | BOYAmt |
| EOY | $62,740,280 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,275 | BOYAmt |
| EOY | $3,655,095 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,443,983 | BOYAmt |
| EOY | $16,455,281 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,287,745 | BOYAmt |
| EOY | $22,938,303 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| 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 | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,094,003 | BOYAmt |
| EOY | $43,048,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,203,024 | BOYAmt |
| EOY | $9,681,805 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330,503 | BOYAmt |
| EOY | $10,009,796 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,533,527 | BOYAmt |
| EOY | $19,691,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,627,530 | BOYAmt |
| EOY | $62,740,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,144,698 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,376 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| KU MED CENTER | ||||
| 481124839 | 2 | Yes (true) | $106,519,771 | $0 |
| UNIV OF KANSAS | ||||
| 481124839 | 2 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $106,519,771 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,790 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $118,146,864 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,376 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $968,479 | OtherRevenueAmt |
| Revenue Not Reported | $981,855 | RevenueNotReportedAmt |
| Revenue Subtotal | $117,165,009 | RevenueSubtotalAmt |
| Other Revenues Not Included | $556,977 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $556,977 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,721,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $114,899,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,879,281 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,879,281 | ExpensesNotReportedAmt |
| Expenses Subtotal | $113,020,311 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $556,977 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $556,977 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $113,577,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D & 4B | LINE 2D RELATED ENTITY REVENUE $ 2,312,447 ELIMINATIONS ( 1,343,968) ---------- $ 968,479 LINE 4B AMORTIZATION OF BOND DISCOUNTS $ 556,977 |
| SCHEDULE D, PART XII, LINE 2D & 4B | LINE 2D RELATED ENTITY EXPENSES $ 3,223,249 ELIMINATIONS ( 1,343,968) ---------- $ 1,879,281 LINE 4B AMORTIZATION OF BOND DISCOUNTS $ 556,977 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | Program Services | RESEARCH | $3,903 |
| East Asia and the Pacific | Program Services | RESEARCH | $25,998 |
| Europe (Including Iceland and Greenland) | Program Services | RESEARCH | $31,487 |
| North America | Program Services | RESEARCH | $9,732 |
| South America | Program Services | RESEARCH | $6,150 |
| South Asia | Program Services | RESEARCH | $4,789 |
| North America | Grantmaking | $24,246 | |
| South America | Grantmaking | $10,034 | |
| SUB-SAHARAN AFRICA | Grantmaking | $37,702 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $57,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $211,986 | SubtotalSpentAmt |
| Total Spent | $211,986 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | RESEARCH | $24,246 | CHECK |
| South America | $10,034 | CHECK | |
| Sub-Saharan Africa | $37,702 | CHECK | |
| Europe (Including Iceland and Greenland) | $57,945 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SPONSORED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF IOWA | |||||||
| 2401 Gillham Road | IOWA CITY | IA | 52242 | 426004813 | GOVT | $484,811 | SUPPORT |
| UNIVERSITY OF NEBRASKA | |||||||
| Grants Contracts Division 279 Wi | OMAHA | NE | 68198 | 470049123 | GOVT | $483,897 | Support |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | |||||||
| Office of Research Admin 1845 N Fa | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $455,027 | Support |
| UNIVERSITY OF MINNESOTA | |||||||
| Att SPA Nord Hall Ste 600 10900 E | MINNEAPOLIS | MN | 55485 | 416007513 | GOVT | $440,153 | Support |
| MEDICAL COLLEGE OF WISCONSIN INC | |||||||
| PO Box 805111 | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $357,298 | Support |
| MARSHFIELD CLINIC INC | |||||||
| State University of New York PO Bo | MARSHFIELD | WI | 54449 | 390452970 | 501(C)(3) | $323,933 | Support |
| BOARD OF REGENTS OF THE UNIV OF WISCONSIN-MADISON | |||||||
| Research Grants Center 1200 Comm | MILWAUKEE | WI | 53278 | 396006492 | GOVT | $316,086 | Support |
| UNIVERSITY OF TEXAS | |||||||
| Cashiers Office 1701 South Broadw | DALLAS | TX | 75284 | 756002868 | GOVT | $283,177 | Support |
| STATE OF OKLAHOMA | |||||||
| Office of Research - Cost Acctng 3 | LANGSTON | OK | 73050 | 736017987 | GOVT | $266,160 | Support |
| CHILDRENS MERCY HOSPITAL | |||||||
| 438 Whitney Road Extension | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | $249,910 | Support |
| UNIVERSITY OF MISSOURI | |||||||
| Business Office 600 Park Street | KANSAS CITY | MO | 64180 | 436003859 | GOVT | $246,269 | Support |
| CASE WESTERN RESERVE UNIVERSITY | |||||||
| 633 Clark Street Room G-547 | CLEVELAND | OH | 44106 | 341018992 | GOVT | $215,388 | Support |
| GEORGETOWN UNIVERSITY MEDICAL | |||||||
| 12345 College Blvd | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $186,687 | Support |
| WICHITA STATE UNIVERSITY | |||||||
| Office of Sponsored Accounting Box | WICHITA | KS | 67260 | 481124839 | GOVT | $177,541 | Support |
| WASHBURN UNIVERSITY OF TOPEKA | |||||||
| Business Office 1700 SW College Av | TOPEKA | KS | 66621 | 486030115 | GOVT | $169,586 | Support |
| EMPORIA STATE UNIVERSITY | |||||||
| California University of San Fransi | EMPORIA | KS | 66801 | 481124839 | GOVT | $153,974 | Support |
| UNIVERSITY OF PITTSBURGH | |||||||
| 7280 NW 87th Terrace Suite 210 | PITTSBURGH | PA | 15260 | 250965591 | GOVT | $153,273 | Support |
| UNIVERSITY OF ILLINOIS | |||||||
| 1805 S Ohio Street | CHICAGO | IL | 60673 | 376000511 | GOVT | $147,973 | Support |
| PITTSBURG STATE UNIVERSITY | |||||||
| Vector Development Lab One Baylor | PITTSBURG | KS | 66762 | 486119268 | GOVT | $146,737 | Support |
| HASKELL FOUNDATION | |||||||
| Office of Business Operations 604 | LAWRENCE | KS | 66046 | 480988099 | 501(C)(3) | $125,754 | Support |
| FORT HAYS STATE UNIVERSITY | |||||||
| Center for Collaborative Neuroscien | HAYS | KS | 67601 | 481210777 | GOVT | $114,090 | Support |
| GLOBAL HEALTH INNOVATIONS | |||||||
| PO Box 371032 | KANSAS CITY | MO | 64106 | 201059464 | 501(C)(3) | $106,868 | Support |
| JOHNSON COUNTY COMMUNITY COLLEGE | |||||||
| Grants Contracts PO Box 4610 | OVERLAND PARK | KS | 66210 | 480735009 | GOVT | $100,227 | Support |
| NORTHWESTERN UNIVERSITY | |||||||
| Grant Accounting B5 Jessup Hall | CHICAGO | IL | 60611 | 362167817 | GOVT | $80,000 | Support |
| OREGON HEALTH AND SCIENCES UNIV | |||||||
| Mailcode L106SPA | PORTLAND | OR | 97239 | 931176109 | GOVT | $76,103 | Support |
| UNIVERSITY OF ROCHESTER | |||||||
| PO Box 931562 | ROCHESTER | NY | 14611 | 160743209 | GOVT | $70,661 | Support |
| RUTGERS UNIVERSITY MEDICAL SCHOOL | |||||||
| 155 Indian Avenue | NEW BRUNSWICK | NJ | 08901 | 221980408 | GOVT | $67,994 | Support |
| UNIVERSITY OF CALIFORNIA | |||||||
| PO Box 402617 | IRVINE | CA | 92697 | 952226406 | GOVT | $61,869 | Support |
| H LEE MOFFITT CANCER CENTER | |||||||
| 910 Genessee Street Suite 200 | ATLANTA | GA | 30374 | 592451713 | 501(C)(3) | $60,598 | Support |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| Grant and Contract Accounting 1245 | SAN FRANCISCO | CA | 94143 | 946036493 | GOVT | $69,271 | Support |
| SUTTER WEST BAY HOSPITALS | |||||||
| 65 West Watkins Mill Road | SAN FRANCISCO | CA | 94107 | 940562680 | 501(C)(3) | $53,212 | Support |
| CARNEGIE MELLON UNIVERSITY | |||||||
| United Methodist Mexican American | PITTSBURGH | PA | 15250 | 250969449 | GOVT | $44,625 | Support |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| Research Foundation 1960 Kenny Roa | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $44,095 | Support |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| Sponsored Programs PO Box 870135 | PHILADELPHIA | PA | 19178 | 231352685 | GOVT | $39,374 | Support |
| UNIVERSITY OF CONNECTICUT | |||||||
| Contracts and Grant Accounting Bio | STORRS | CT | 06269 | 060772160 | GOVT | $35,578 | Support |
| CLEVELAND CLINIC FOUNDATION | |||||||
| NW 5957 PO Box 1450 | CLEVELAND | OH | 44193 | 340714585 | 501(C)(3) | $33,373 | Support |
| GEORGIA TECH RESEARCH FOUNDATION | |||||||
| Contract Grant Admin - Hannah Adm | ATLANTA | GA | 30384 | 580603146 | 501(C)(3) | $32,332 | Support |
| RESEARCH FOUNDATION OF SUNY | |||||||
| 650 Minnesota Avenue | RENSSELAER | NY | 12144 | 141368361 | 501(C)(3) | $28,340 | Support |
| CENTRAL KANSAS FOUNDATION | |||||||
| 3000 S State Street 1044 Wolverine | SALINA | KS | 67401 | 480729691 | 501(C)(3) | $26,119 | Support |
| TURNER HOUSE CLINIC | |||||||
| Office of Grants Contracts F428 | KANSAS CITY | KS | 66102 | 481151382 | 501(C)(3) | $23,130 | Support |
| COLUMBIA UNIVERSITY | |||||||
| Office of Sponsored Research PO Bo | NEW YORK | NY | 10032 | 135598093 | GOVT | $22,152 | Support |
| BERRY CONSULTANTS LLC | |||||||
| Research Project Receivables PO Bo | AUSTIN | TX | 76746 | 760644163 | FOR PROFIT | $20,000 | Support |
| FOX CHASE CANCER CENTER | |||||||
| Finance/Acctng Contracts/Grants | PHILADELPHIA | PA | 19129 | 232003072 | 501(C)(3) | $16,297 | Support |
| ST LUKES HOSPITAL OF KANSAS CITY | |||||||
| 1750 Independence Avenue | SAINT LOUIS | MO | 63150 | 440545297 | 501(C)(3) | $15,150 | Support |
| DANA-FARBER CANCER INSTITUTE | |||||||
| PO Box 412411 | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $15,000 | Support |
| UNIVERSITY OF SOUTH FLORIDA RESEARCH PROJECT | |||||||
| SPA Drawer 538 | ORLANDO | FL | 32886 | 593102112 | 501(C)(3) | $14,886 | Support |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| PO Box 785541 | LEXINGTON | KY | 40509 | 060726487 | 501(C)(3) | $13,247 | Support |
| UNIVERSITY OF FLORIDA | |||||||
| 3801 Southwest Trfy | GAINESVILLE | FL | 32611 | 596002052 | GOVT | $11,560 | Support |
| UNIVERSITY OF COLORADO | |||||||
| 1201 LARIMER STREET | DENVER | CO | 80204 | 846000555 | GOVT | $9,664 | SUPPORT |
| KC UNIVERSITY OF MEDICINE AND BIOSCIENCES | |||||||
| 1750 INDEPENDENCE AVENUE | KANSAS CITY | MO | 64106 | 440545280 | GOVT | $9,331 | SUPPORT |
| MAYO CLINIC ROCHESTER | |||||||
| 201 W CENTER STREET | ROCHESTER | MN | 55903 | 416011702 | 501(C)(3) | $8,388 | SUPPORT |
| SPAULDING REHABILITATION HOSPITAL | |||||||
| 300 1ST AVENUE | CHARLESTOWN | MA | 02129 | 042551124 | 501(C)(3) | $7,910 | SUPPORT |
| PNA CENTER FOR NEUROLOGICAL RESEARCH | |||||||
| 5090 N 40TH ST STE 250 | PHOENIX | AZ | 85018 | 262553380 | 501(C)(3) | $7,200 | SUPPORT |
| MICHIGAN STATE UNIVERSITY | |||||||
| 220 TROWBRIDGE ROAD | EAST LANSING | MN | 48824 | 386005984 | GOVT | $6,720 | SUPPORT |
| STOWERS INSTITUTE FOR MEDICAL RESEARCH | |||||||
| 1000 E 50TH STREET | KANSAS CITY | MO | 64110 | 431684454 | 501(C)(3) | $6,456 | SUPPORT |
| UNIV OF KANSAS CENTER FOR RESEARCH | |||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501(C)(3) | $1,731,769 | SUPPORT |
| KANSAS STATE UNIVERSITY | |||||||
| 1814 JARDIN DRIVE | MANHATTAN | KS | 66506 | 480771751 | GOVT | $771,172 | SUPPORT |
| UNIV OF TEXAS HEALTH SCIENCE CENTER | |||||||
| 7000 FANNIN STE 1200 | HOUSTON | TX | 77030 | 741586031 | GOVT | $546,398 | SUPPORT |
| UNIVERSITY OF KANSAS MEDICAL CENTER | |||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481124839 | GOVT | $3,184,588 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 21 | $50,565 |
| STIPENDS | 99 | $562,435 |
| GRANTS | 393 | $730,755 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SPONSORED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD BAROHN | ||||||||||||||
| PRESIDENT/VICE CHANCELLOR | $0 | $393,680 | $0 | $0 | $0 | $26,008 | $0 | $22,100 | $0 | $16,984 | $0 | $458,772 | $0 | $0 |
| MARJORIE BOTT | ||||||||||||||
| DIRECTOR | $0 | $181,166 | $0 | $0 | $0 | $13,174 | $0 | $16,623 | $0 | $16,803 | $0 | $227,766 | $0 | $0 |
| PAUL TERRANOVA | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $294,384 | $0 | $0 | $0 | $29,570 | $0 | $27,284 | $0 | $16,496 | $0 | $367,734 | $0 | $0 |
| JOHN FERRARO | ||||||||||||||
| DIRECTOR | $0 | $155,129 | $0 | $0 | $0 | $16,159 | $0 | $14,601 | $0 | $15,292 | $0 | $201,181 | $0 | $0 |
| DOUG GIROD | ||||||||||||||
| DIRECTOR | $0 | $658,474 | $0 | $0 | $0 | $38,495 | $0 | $31,571 | $0 | $21,838 | $0 | $750,378 | $0 | $0 |
| BERNADETTE GRAY-LITTLE | ||||||||||||||
| DIRECTOR | $0 | $476,658 | $0 | $0 | $0 | $61,737 | $0 | $22,100 | $0 | $65,414 | $0 | $625,909 | $0 | $0 |
| R MICHAEL KEEBLE | ||||||||||||||
| DIRECTOR | $0 | $173,495 | $0 | $0 | $0 | $3,318 | $0 | $15,194 | $0 | $17,011 | $0 | $209,018 | $0 | $0 |
| KAREN MILLER | ||||||||||||||
| DIRECTOR | $0 | $332,777 | $0 | $0 | $0 | $6,901 | $0 | $22,100 | $0 | $12,535 | $0 | $374,313 | $0 | $0 |
| DAVID VRANICAR | ||||||||||||||
| DIRECTOR | $0 | $201,657 | $0 | $0 | $0 | $1,421 | $0 | $0 | $0 | $16,429 | $0 | $219,507 | $0 | $0 |
| STEFFANI WEBB | ||||||||||||||
| DIRECTOR | $0 | $216,918 | $0 | $0 | $0 | $774 | $0 | $18,713 | $0 | $15,088 | $0 | $251,493 | $0 | $0 |
| JAMES CALVERT | ||||||||||||||
| DIRECTOR | $0 | $144,323 | $0 | $0 | $0 | $2,607 | $0 | $12,550 | $0 | $14,729 | $0 | $174,209 | $0 | $0 |
| EDWARD ELLERBECK | ||||||||||||||
| DIRECTOR | $0 | $225,851 | $0 | $0 | $0 | $1,494 | $0 | $19,261 | $0 | $9,604 | $0 | $256,210 | $0 | $0 |
| K JAMES KALLAIL | ||||||||||||||
| DIRECTOR | $0 | $167,739 | $0 | $0 | $0 | $1,609 | $0 | $14,370 | $0 | $12,893 | $0 | $196,611 | $0 | $0 |
| LISA STEHNO-BITTEL | ||||||||||||||
| DIRECTOR | $0 | $150,341 | $0 | $0 | $0 | $491 | $0 | $12,930 | $0 | $14,722 | $0 | $178,484 | $0 | $0 |
| RAJIV KULKARNI | ||||||||||||||
| DIRECTOR KUCTC | $199,023 | $0 | $0 | $0 | $396 | $0 | $17,021 | $0 | $1,768 | $0 | $218,208 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4B | BERNADETTE GRAY-LITTLE $ 25,488 |
| SCHEDULE J, PART II & FORM 990, PART VII | COMPENSATION REPORTED FOR RICHARD BAROHN, MARJORIE BOTT, PAUL TERRANOVA, JOHN FERRARO, DOUG GIROD, R. MICHAEL KEEBLE, KAREN MILLER, DAVID VRANICAR, STEFFANI WEB, JAMES CALVERT, EDWARD ELLERBECK, JAMES KALLAIL AND LISA STEHNO-BITTEL WAS PAID BY THE UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. COMPENSATION REPORTED FOR BERNADETTE GRAY-LITTLE WAS PAID BY UNIVERSITY OF KANSAS, A RELATED ORGANIZATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| KANSAS DEVELOPMENT FINANCE AUTHORITY | ||||||||
| A | 481066589 | 485429BQ6 | 2010-10-14 | $5,388,344 | REFUND 1999B & 2001U (T-1 PORTION) | false | false | false |
| KANSAS DEVELOPMENT FINANCE AUTHORITY | ||||||||
| B | 481066589 | 485429BQ6 | 2010-10-14 | $27,516,062 | RENOVATION OF RESEARCH BUILDING | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,240,000 | $0 | $5,388,344 | $0 | $0 | $0 | $75,630 | $0 | $0 | $0 | $5,312,714 | $0 | 2003 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $7,040,000 | $0 | $27,516,062 | $0 | $0 | $0 | $360,378 | $0 | $0 | $27,155,684 | $0 | $0 | 2013 | false | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | |||||||||
| B | 0 | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2C | FormAndLineReferenceDesc |
| Explanation | THE DATE THE REBATE COMPUTATION WAS PERFORMED FOR BOTH BONDS WAS 10/4/2010. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | PROMOTING AND AIDING IN THE FULFILLMENT OF SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. MANAGES GRANTS AND CONTRACTS FOR PROJECTS CONDUCTED BY PRINCIPAL INVESTIGATORS WHO SERVE AS FACULTY AT THE UNIVERSITY OF KANSAS MEDICAL CENTER. |
| FORM 990, PART III, LINE 4A | THE 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 VI, SECTION A, LINE 2 | RICHARD BAROHN, MARJORIE BOTT, PAUL TERRANOVA, JOHN FERRARO, DOUG GIROD, R. MICHAEL KEEBLE, KAREN MILLER, DAVID VRANICAR, STEFFANI WEB, JAMES CALVERT, EDWARD ELLERBECK, JAMES KALLAIL AND LISA STEHNO-BITTEL HAD BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE'S AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS THE AUDIT COMMITTEE MAY HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE PRIOR TO FILING THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS 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 & 15B | HR DIRECTOR MAINTAINS AND UPDATES SALARY RANGES USING SURVEYS, INDUSTRY PUBLICATIONS AND OTHER SOURCES. THE MOST RECENT REVIEW WAS COMPLETED 08/12/2015. BOARD APPROVES PAY OF EXECUTIVE DIRECTOR, CFO, AND HR DIRECTOR IN EXECUTIVE SESSION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING 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 AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES - RESEARCH TOTAL FEES:8699571 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1834125 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:1478952 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF KANSAS | ||||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 481124839 | EDUCATION | KS | GOVERNMENT | NA | false | |
| UNIVERSITY OF KANSAS MEMORIAL CORP | ||||||||||
| 1301 JAYHAWK BLVD | LAWRENCE | KS | 66045 | 486033927 | RETAIL | KS | 501(C)(3) | UNIV OF KS | false | 5 |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH | ||||||||||
| 2385 IRVING HILL RD | LAWRENCE | KS | 66045 | 480680117 | ADMIN | KS | 501(C)(3) | UNIV OF KS | false | 5 |
| KU HEALTH PARTNERS INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481149398 | HEALTHCARE | KS | 501(C)(3) | UNIV OF KS | false | 5 |
| KU CENTER FOR TECH COMMERCIALIZATION INC | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 262838693 | PATENTS | KS | 501(C)(3) | KUMCRI | Yes (true) | 11A |
| STUDENT UNION CORP OF UNIV OF KS MED CTR | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 480581966 | RETAIL | KS | 501(C)(3) | UNIV OF KS | false | 9 |
| UNIVERSITY OF KANSAS MEDICAL CENTER | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481124839 | MEDICAL CTR | KS | GOVERNMENT | NA | false | |
| KU MEDICAL CENTER RESEARCH PROPERTIES | ||||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481172394 | REAL ESTATE | KS | 501(C)(2) | KUMCRI | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRECEDE FUND LC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 RAINBOW BLVD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481210094 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUMCRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$111,019 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $225,358 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.73330 | OwnershipPct |
| 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| U OF KS MEDICAL CTR RESEARCH PROPERTIES | ||
| B | $368,635 | COST |
| KU CTR FOR TECH COMMERCIALIZATION INC | ||
| B | $447,375 | COST |