Form 990 for tax year 2022
Filed by UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC.
Totals
- Total revenue
- $191,687,764
- Total expenses
- $180,704,289
- Contributions and grants received
- $0
- Grants paid
- $8,051,788
- Program service revenue
- $172,197,600
- Investment income
- $3,276,013
- Other revenue
- $16,214,151
- Total assets, end of year
- $176,935,916
- Total liabilities, end of year
- $45,487,044
- Net assets or fund balances, end of year
- $131,448,872
- Program services expenses (Part IX)
- $163,793,875
- Management and general expenses
- $16,910,414
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,793,875
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Direct Research Income
total $172,197,600 · related or exempt $172,197,600
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,280,012 · excluded $2,280,012
-
5 · Royalties
total $370,525 · excluded $370,525
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,263,409
-
7b · Less cost or other basis and sales expenses
securities $193,899 · other assets $73,509
-
7c · Gain or loss
securities $1,069,510 · other assets -$73,509
-
7d · Net gain or loss
total $996,001 · excluded $996,001
-
11a · Other revenue: Service Center
total $13,844,480 · related or exempt $13,825,973 · unrelated business $18,507
-
11b · Other revenue: Reimbursements of Related Parties
total $1,999,146 · related or exempt $1,999,146
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$15,843,626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,315,382 · program services $1,315,382
-
2 · Grants to domestic individuals
total $6,736,406 · program services $6,736,406
-
11b · Fees: legal
total $260,081 · management and general $260,081
-
11c · Fees: accounting
total $126,809 · management and general $126,809
-
11f · Fees: investment management
total $263,409 · management and general $263,409
-
11g · Fees: other
total $20,236,718 · program services $20,236,718 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,127,141 · program services $1,413,795 · management and general $713,346
-
14 · Information technology
total $2,370,827 · program services $1,754,238 · management and general $616,589
-
15 · Royalties
total $208,927 · management and general $208,927
-
16 · Occupancy
total $3,424,722 · program services $2,286,412 · management and general $1,138,310
-
17 · Travel
total $5,577,492 · program services $5,298,712 · management and general $278,780
-
19 · Conferences, conventions and meetings
total $1,696,750 · program services $1,662,010 · management and general $34,740
-
20 · Interest
total $214,754 · program services $214,754
-
22 · Depreciation, depletion and amortization
total $3,787,405 · program services $2,504,343 · management and general $1,283,062
-
23 · Insurance
total $149,446 · program services $38,875 · management and general $110,571
-
24a · Other expenses: Reimbursement Salaries & Benefits - KU
total $107,012,288 · program services $97,401,608 · management and general $9,610,680
-
24b · Other expenses: Dues & Fees
total $14,069,220 · program services $13,580,438 · management and general $488,782
-
24c · Other expenses: Research Expenses
total $51,516 · program services $44,924 · management and general $6,592
-
24d · Other expenses: Supplies
total $9,114,410 · program services $9,114,410
-
24e · All other expenses
total $1,960,586 · program services $190,850 · management and general $1,769,736 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $27,914,487 · end of year $27,542,122
-
4 · Accounts receivable
beginning of year $26,091,733 · end of year $30,225,151
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $555,075 · end of year $503,666
-
9 · Prepaid expenses and deferred charges
beginning of year $149,962 · end of year $307,406
-
10a · Land, buildings and equipment: cost or other basis
$79,853,311
-
10b · Land, buildings and equipment: accumulated depreciation
$61,075,344
-
10c · Land, buildings and equipment, net
beginning of year $17,109,626 · end of year $18,777,967
-
11 · Investments: publicly traded securities
beginning of year $91,351,946 · end of year $94,653,107
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $5,605,198 · end of year $4,926,497
-
17 · Accounts payable and accrued expenses
beginning of year $14,450,278 · end of year $11,383,907
-
19 · Deferred revenue
beginning of year $8,056,735 · end of year $12,678,718
-
20 · Tax-exempt bond liabilities
beginning of year $5,952,384 · end of year $5,032,737
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $6,864,050 · end of year $2,819,358
-
25 · Other liabilities
beginning of year $13,861,749 · end of year $13,572,324
-
27 · Net assets without donor restrictions
beginning of year $110,742,688 · end of year $122,803,280
-
28 · Net assets with donor restrictions
beginning of year $8,850,143 · end of year $8,645,592
Mission and programs · 2022
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.
Activities or mission (Part I)
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.
-
ADMINISTRATION OF SPONSORED RESEARCH PROJECTS FOR THE UNIVERSITY OF KANSAS
Expenses $163,793,875 · Grants $8,051,788 · Revenue $188,022,719
As filed on the 2022 return.
Listed in Part VII
-
Douglas Girod
Chairman
- Total calculated
- $1,068,896
- From this org
- $0
- From related orgs
- $944,769
- Other
- $124,127
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $576,845 related
- Bonus
- $0
- Other
- $0 + $367,924 related
- Deferred
- $0 + $37,036 related
- Nontaxable benefits
- $0 + $87,091 related
- Filer's total
- $0 + $1,068,896 related
-
SIMON ATKINSON
Vice Chair/President/Vice Chancellor
- Total calculated
- $389,639
- From this org
- $0
- From related orgs
- $344,755
- Other
- $44,884
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $341,040 related
- Bonus
- $0
- Other
- $0 + $3,715 related
- Deferred
- $0 + $25,925 related
- Nontaxable benefits
- $0 + $18,959 related
- Filer's total
- $0 + $389,639 related
-
BARBARA BICHELMEYER
Trustee
- Total calculated
- $486,726
- From this org
- $0
- From related orgs
- $436,168
- Other
- $50,558
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $423,129 related
- Bonus
- $0
- Other
- $0 + $13,039 related
- Deferred
- $0 + $25,925 related
- Nontaxable benefits
- $0 + $24,633 related
- Filer's total
- $0 + $486,726 related
-
Jason Hornberger
Trustee
- Total calculated
- $312,209
- From this org
- $0
- From related orgs
- $258,669
- Other
- $53,540
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $243,417 related
- Bonus
- $0
- Other
- $0 + $15,252 related
- Deferred
- $0 + $23,174 related
- Nontaxable benefits
- $0 + $30,366 related
- Filer's total
- $0 + $312,209 related
-
Jeffrey Dewitt
Trustee
- Total calculated
- $377,443
- From this org
- $0
- From related orgs
- $338,732
- Other
- $38,711
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $308,087 related
- Bonus
- $0
- Other
- $0 + $30,645 related
- Deferred
- $0 + $21,247 related
- Nontaxable benefits
- $0 + $17,464 related
- Filer's total
- $0 + $377,443 related
-
GINA CREGG
Secretary/ Treasurer/CFO
- Total calculated
- $190,104
- From this org
- $0
- From related orgs
- $159,398
- Other
- $30,706
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $157,569 related
- Bonus
- $0
- Other
- $0 + $1,829 related
- Deferred
- $0 + $13,798 related
- Nontaxable benefits
- $0 + $16,908 related
- Filer's total
- $0 + $190,104 related
-
Candan Temerler Behar
Former Trustee/Assoc Vice Chancellor
- Total calculated
- $220,226
- From this org
- $0
- From related orgs
- $192,408
- Other
- $27,818
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $190,994 related
- Bonus
- $0
- Other
- $0 + $1,414 related
- Deferred
- $0 + $16,405 related
- Nontaxable benefits
- $0 + $11,413 related
- Filer's total
- $0 + $220,226 related
-
DONNA GINTHER
Former Trustee/Research Center director
- Total calculated
- $374,792
- From this org
- $0
- From related orgs
- $320,316
- Other
- $54,476
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $318,644 related
- Bonus
- $0
- Other
- $0 + $1,672 related
- Deferred
- $0 + $25,925 related
- Nontaxable benefits
- $0 + $28,551 related
- Filer's total
- $0 + $374,792 related
-
ERIK LUNDQUIST
Former Vice President/Assoc Vice Chancellor
- Total calculated
- $215,021
- From this org
- $0
- From related orgs
- $186,527
- Other
- $28,494
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $184,403 related
- Bonus
- $0
- Other
- $0 + $2,124 related
- Deferred
- $0 + $16,004 related
- Nontaxable benefits
- $0 + $12,490 related
- Filer's total
- $0 + $215,021 related
-
KATHLEEN LANE
Former Vice President/Assoc Vice Chancellor
- Total calculated
- $370,075
- From this org
- $0
- From related orgs
- $317,093
- Other
- $52,982
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $263,660 related
- Bonus
- $0
- Other
- $0 + $53,433 related
- Deferred
- $0 + $25,925 related
- Nontaxable benefits
- $0 + $27,057 related
- Filer's total
- $0 + $370,075 related
-
WARREN P ALEXANDER
Former Trustee/Research Center director
- Total calculated
- $290,691
- From this org
- $0
- From related orgs
- $254,411
- Other
- $36,280
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $0 + $244,547 related
- Bonus
- $0
- Other
- $0 + $9,864 related
- Deferred
- $0 + $21,797 related
- Nontaxable benefits
- $0 + $14,483 related
- Filer's total
- $0 + $290,691 related
-
Adrian Lewis
FORMER TRUSTEE
- Total calculated
- $182,346
- From this org
- $0
- From related orgs
- $166,847
- Other
- $15,499
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $163,154 related
- Bonus
- $0
- Other
- $0 + $3,693 related
- Deferred
- $0 + $13,868 related
- Nontaxable benefits
- $0 + $1,631 related
- Filer's total
- $0 + $182,346 related
-
AMY MENDENHALL
Former Trustee
- Total calculated
- $180,349
- From this org
- $0
- From related orgs
- $149,916
- Other
- $30,433
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $140,365 related
- Bonus
- $0
- Other
- $0 + $9,551 related
- Deferred
- $0 + $13,071 related
- Nontaxable benefits
- $0 + $17,362 related
- Filer's total
- $0 + $180,349 related
-
Ann Brill
FORMER TRUSTEE
- Total calculated
- $291,032
- From this org
- $0
- From related orgs
- $255,074
- Other
- $35,958
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $250,033 related
- Bonus
- $0
- Other
- $0 + $5,041 related
- Deferred
- $0 + $21,577 related
- Nontaxable benefits
- $0 + $14,381 related
- Filer's total
- $0 + $291,032 related
-
BELINDA SUE MCSWAIN STURM
Former Vice President
- Total calculated
- $210,932
- From this org
- $0
- From related orgs
- $166,060
- Other
- $44,872
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $164,670 related
- Bonus
- $0
- Other
- $0 + $1,390 related
- Deferred
- $0 + $15,442 related
- Nontaxable benefits
- $0 + $29,430 related
- Filer's total
- $0 + $210,932 related
-
BERL OAKLEY
Former Trustee
- Total calculated
- $213,193
- From this org
- $0
- From related orgs
- $185,859
- Other
- $27,334
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $181,508 related
- Bonus
- $0
- Other
- $0 + $4,351 related
- Deferred
- $0 + $15,588 related
- Nontaxable benefits
- $0 + $11,746 related
- Filer's total
- $0 + $213,193 related
-
BRIAN ATKINSON
Former Trustee
- Total calculated
- $101,932
- From this org
- $0
- From related orgs
- $84,177
- Other
- $17,755
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $84,118 related
- Bonus
- $0
- Other
- $0 + $59 related
- Deferred
- $0 + $7,285 related
- Nontaxable benefits
- $0 + $10,470 related
- Filer's total
- $0 + $101,932 related
-
JOHN A COLOMBO
Former Trustee
- Total calculated
- $413,323
- From this org
- $0
- From related orgs
- $359,749
- Other
- $53,574
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $327,076 related
- Bonus
- $0
- Other
- $0 + $32,673 related
- Deferred
- $0 + $30,625 related
- Nontaxable benefits
- $0 + $22,949 related
- Filer's total
- $0 + $413,323 related
-
Judy (Zh Zong) WU
Former Trustee
- Total calculated
- $218,363
- From this org
- $0
- From related orgs
- $188,103
- Other
- $30,260
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $144,418 related
- Bonus
- $0
- Other
- $0 + $43,685 related
- Deferred
- $0 + $16,119 related
- Nontaxable benefits
- $0 + $14,141 related
- Filer's total
- $0 + $218,363 related
-
KARRIE SHOGREN
Former Trustee
- Total calculated
- $291,501
- From this org
- $0
- From related orgs
- $255,254
- Other
- $36,247
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $223,850 related
- Bonus
- $0
- Other
- $0 + $31,404 related
- Deferred
- $0 + $21,985 related
- Nontaxable benefits
- $0 + $14,262 related
- Filer's total
- $0 + $291,501 related
-
Kristi Neufeld
FORMER TRUSTEE
- Total calculated
- $130,270
- From this org
- $0
- From related orgs
- $118,746
- Other
- $11,524
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $118,249 related
- Bonus
- $0
- Other
- $0 + $497 related
- Deferred
- $0 + $10,074 related
- Nontaxable benefits
- $0 + $1,450 related
- Filer's total
- $0 + $130,270 related
-
MABEL RICE
Former Trustee
- Total calculated
- $341,925
- From this org
- $0
- From related orgs
- $301,177
- Other
- $40,748
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $294,142 related
- Bonus
- $0
- Other
- $0 + $7,035 related
- Deferred
- $0 + $25,373 related
- Nontaxable benefits
- $0 + $15,375 related
- Filer's total
- $0 + $341,925 related
-
MICHAEL S BRANICKY
Former Trustee
- Total calculated
- $252,819
- From this org
- $0
- From related orgs
- $219,273
- Other
- $33,546
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $218,100 related
- Bonus
- $0
- Other
- $0 + $1,173 related
- Deferred
- $0 + $9,392 related
- Nontaxable benefits
- $0 + $24,154 related
- Filer's total
- $0 + $252,819 related
-
MIKE ROUNDS
Former Trustee
- Total calculated
- $274,383
- From this org
- $0
- From related orgs
- $249,271
- Other
- $25,112
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $246,723 related
- Bonus
- $0
- Other
- $0 + $2,548 related
- Deferred
- $0 + $21,064 related
- Nontaxable benefits
- $0 + $4,048 related
- Filer's total
- $0 + $274,383 related
-
PAIGE FIELDS
Former Trustee
- Total calculated
- $446,673
- From this org
- $0
- From related orgs
- $398,433
- Other
- $48,240
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $394,070 related
- Bonus
- $0
- Other
- $0 + $4,363 related
- Deferred
- $0 + $25,925 related
- Nontaxable benefits
- $0 + $22,315 related
- Filer's total
- $0 + $446,673 related
-
PETER SMITH
Former Trustee
- Total calculated
- $511,879
- From this org
- $0
- From related orgs
- $464,983
- Other
- $46,896
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $435,076 related
- Bonus
- $0
- Other
- $0 + $29,907 related
- Deferred
- $0 + $37,036 related
- Nontaxable benefits
- $0 + $9,860 related
- Filer's total
- $0 + $511,879 related
-
RICK THOMAS DOBROWSKY
Former Trustee
- Total calculated
- $256,754
- From this org
- $0
- From related orgs
- $218,656
- Other
- $38,098
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $200,091 related
- Bonus
- $0
- Other
- $0 + $18,565 related
- Deferred
- $0 + $18,779 related
- Nontaxable benefits
- $0 + $19,319 related
- Filer's total
- $0 + $256,754 related
-
ROBERT HOWELL GOLDSTEIN
Former Trustee
- Total calculated
- $248,911
- From this org
- $0
- From related orgs
- $207,296
- Other
- $41,615
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $202,996 related
- Bonus
- $0
- Other
- $0 + $4,300 related
- Deferred
- $0 + $18,153 related
- Nontaxable benefits
- $0 + $23,462 related
- Filer's total
- $0 + $248,911 related
-
Steve Soper
Former Trustee
- Total calculated
- $417,046
- From this org
- $0
- From related orgs
- $377,509
- Other
- $39,537
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $341,234 related
- Bonus
- $0
- Other
- $0 + $36,275 related
- Deferred
- $0 + $25,925 related
- Nontaxable benefits
- $0 + $13,612 related
- Filer's total
- $0 + $417,046 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- 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. COMPENSATION OF THE DIRECTOR OF THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH IS ESTABLISHED BY A RELATED ENTITY, THE UNIVERSITY OF KANSAS. THE COMPENSATION SETTING PRACTICE UTILIZED BY THE UNIVERSITY INCLUDES AN INDEPENDENT COMPENSATION CONSULTANT AND A SALARY SURVEY, AS WELL AS A JOB PERFORMANCE REVIEW.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- The organization's Chairman Douglas Girod received a 457(f) disbursement of $325,376.19 during the reporting period.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$825,212
University Support
-
Support
-
$81,320
Faculty Support
-
$8,850
operations support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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KU CENTER FOR TECHNOLOGY COMMERCIALIZATION INC
501(c)(3) · PATENTS · KS
Directly controlled by University of Kansas
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501(c)(3) · RETAIL · KS
Directly controlled by University of Kansas
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UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE Inc
501(c)(3) · ADMIN · KS
Directly controlled by UNIVERSITY OF KANSAS
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KU MED CNTR RESEARCH PROPERTIES
501(c)(2) · REAL ESTATE · KS
Directly controlled by UNIVERSITY OF KANSAS
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501(c)(3) · HEALTH CARE · KS
Directly controlled by UNIVERSITY OF KANSAS
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501(c)(1) · EDUCATION · KS
Directly controlled by na
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STUDENT UNION CORPORATION OF THE UNIVERSITY OF KANSAS
501(c)(3) · RETAIL · KS
Directly controlled by UNIVERSITY OF KANSAS
-
501(c)(3) · ATHLETICS · KS
Directly controlled by UNIVERSITY OF KANSAS
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KU CAMPUS DEVELOPMENT CORPORATION
501(c)(3) · FUNDING AND MANAGEMENT OF CAMPUS IMPROVEMENTS · KS
Directly controlled by UNIVERSITY OF KANSAS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349304978
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