2025-01-27T09:22:55+00:00 2024-03-31 990 2023-07-01 201619389 UNMC Science Research Fund UNMC 4025594000 985090 NEBRASKA MEDICAL CTR Omaha NE 681985090 DR CARL V SMITH President 2025-01-27 true 2023 2025-03-06 01:10:19Z DR CARL V SMITH 985090 NEBRASKA MEDICAL CTR Omaha NE 681985090 14813730 false X N/A X 2005 NE The UNMC Science Research Fund (SRF) promotes, encourages, and assists research and scholarly activities by the departments, faculty, staff, and students of UNMC. 19 0 0 0 560467 501170 289527 9007305 0 0 7701230 5806425 0 0 7990757 14813730 2392690 5468337 0 0 0 0 0 0 0 488136 440972 2880826 5909309 5109931 8904421 180057353 201214632 1847245 1540436 178210108 199674196 The UNMC Science Research Fund (SRF) is a Nebraska Non-Profit corporation without members. It promotes, encourages, and assists research and scholarly activities by the departments, faculty, staff, and students of UNMC. It also provides guidance and assistance to the community of UNMC to develop new discoveries, inventions, and other intellectual property and to promote the transfer and commercialization of such intellectual property which are beneficial to and compatible with the role and mission of UNMC. false false 5762165 5468337 0 The UNMC Science Research Fund (SRF) promotes, encourages, and assists research and scholarly activities by the departments, faculty, staff, and students of UNMC. It also provides guidance and assistance to the community of UNMC to develop new discoveries, inventions, and other intellectual property and to promote the transfer and commercialization of such intellectual property which are beneficial to and compatible with the role and mission of UNMC. 5762165 true true false false false false false false false false false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 0 0 0 true true false false false false false false false false false false false X 19 0 false false false false false false false true true false false true true true true true true false false true false X Michael Hrncirik 4025595837 985090 NEBRASKA MEDICAL CENTER Omaha NE 681985090 Dr Bradley E Britigan Chairman 5.0 55.0 X X 0 442721 47800 Dr Carl V Smith President 5.0 55.0 X X 0 242776 37382 Dr David W Mercer Secretary 5.0 55.0 X X 0 403803 31247 Dr Debra Romberger Vice President 5.0 55.0 X X 0 55346 15505 Dr Ashley Wysong Director (THRU 06/2024) 2.0 58.0 X 0 293025 38989 Dr Aviva Abosch Director 2.0 58.0 X 0 336624 55206 Dr Charles Enke Director 2.0 58.0 X 0 257905 51876 Dr Craig W Walker Director (THRU 12/2023) 2.0 58.0 X 0 256878 40734 Dr Dwight Jones Director 2.0 58.0 X 0 259318 42871 Dr Howard Y Liu Director 2.0 58.0 X 0 142969 38412 Dr Jeffrey Harrison Director 2.0 58.0 X 0 190604 34330 Dr Joseph Khoury Director 2.0 58.0 X 0 295388 52846 Dr Kari Simonsen Director 2.0 58.0 X 0 116350 36913 Dr Kevin Garvin Director 2.0 58.0 X 0 241078 20091 Dr Matthew DeVries Director (BEG 01/2024) 2.0 58.0 X 0 180425 44023 Dr Matthew Rizzo Director 2.0 58.0 X 0 249324 41379 Dr Michael Wadman Director 2.0 58.0 X 0 139526 43553 Dr Mohanad Shukry Director (BEG 11/2023) 2.0 58.0 X 0 193800 43876 Dr Ronald Krueger Director 2.0 58.0 X 0 221832 45961 Dr Samuel Bierner Director 2.0 58.0 X 0 149647 40328 Dr Steven J Lisco Director (THRU 10/2023) 2.0 58.0 X 0 251706 48254 0 4921045 851576 0 false true false 0 9007305 9007305 0 0 0 0 0 5806425 560467 5245958 0 0 0 0 0 0 0 0 0 14813730 0 560467 5245958 5468337 5468337 54000 13963 40037 280323 173216 107107 0 0 0 0 Tax Expenses 106649 106649 0 0 0 0 5909309 5762165 147144 0 7954255 10290932 11641727 14648885 416399 487529 0 0 0 0 3924866 3363207 0 0 0 0 152596759 167197796 3523347 5226283 0 0 0 180057353 201214632 17104 119253 0 0 1830141 1421183 1847245 1540436 X 108676586 120308277 69533522 79365919 178210108 199674196 180057353 201214632 8904421 12559667 0 X false true X true false X X 1 University of Nebraska Medical Center 470049123 2 true 4875382 0 1 4875382 0 true false false false false false false false false false false false false false false true false Schedule A, Part I Supported Organizations Assets will be used to fund charitable programs at UNMC as well as approved professional liability obligations and indemnification claims of the University of Nebraska Medical Center. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED UNMC Payable 537595 Contribution Payable 883588 1421183 X 26393470 12559667 -106649 12453018 13940452 873278 873278 14813730 54000 -106649 -106649 160649 5748660 5748660 5909309 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNMC Science Research Fund (SRF) HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 UBI INCOME TAX - -106649 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements iNVESTMENT FEE - 280323 CONTRIBUTION TO UNIVERSITY OF NEBRASKA FOUNDATION - 592955 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 UBI INCOME TAX - -106649 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements TRANSFER TO UNMC - 4875382 INVESTMENT FEE - 280323 CONTRIBUTION TO UNIVERISTY OF NEBRASKA FOUNDATION - 592955 true University of Nebraska Board of Regents 3835 Holdrege Street Lincoln NE 685830742 470049123 501(c)(3) 4875382 Research/Scholarly University of Nebraska Foundation 1010 Lincoln Mall Lincoln NE 68508 470379839 501(c)(3) 592955 Program Support 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. UNMC Science Research (SRF) BOARD AND FINANCE COMMITTEE APPROVED ANNUAL SPENDING BUDGETS FOR EACH DEPARTMENT AT THE BEGINNING OF THE FISCAL YEAR. ALL THE DISTRIBUTIONS TO UNMC OR OTHERS TO PROMOTE RESEARCH AND SCHOLAR ACTIVITIES NEED TO BE INCLUDED IN THE BUDGET. ANY ADDITIONAL UNEXPECTED DISTRIBUTION REQUESTS FROM DEPARTMENT CHAIRs OR ADMINISTRATORs DURING THE YEAR NEED TO BE SUBMITTED TO THE FINANCE COMMITTEE FOR A SEPARATE APPROVAL. false false false false false false false false false Dr Bradley E Britigan Chairman 0 441654 0 0 0 1067 0 24933 0 22867 0 490521 0 0 Dr Carl V Smith President 0 241709 0 0 0 1067 0 19742 0 17640 0 280158 0 0 Dr David W Mercer Secretary 0 403249 0 0 0 554 0 22873 0 8374 0 435050 0 0 Dr Michael Wadman Director 0 138745 0 0 0 781 0 12157 0 31396 0 183079 0 0 Dr Matthew Rizzo Director 0 248188 0 0 0 1136 0 20336 0 21043 0 290703 0 0 Dr Kevin Garvin Director 0 240011 0 0 0 1067 0 19258 0 833 0 261169 0 0 Dr Dwight Jones Director 0 257960 0 0 0 1358 0 21353 0 21518 0 302189 0 0 Dr Samuel Bierner Director 0 148835 0 0 0 812 0 12622 0 27706 0 189975 0 0 Dr Charles Enke Director 0 256061 0 0 0 1844 0 21420 0 30456 0 309781 0 0 Dr Jeffrey Harrison Director 0 189050 0 1000 0 554 0 15690 0 18640 0 224934 0 0 Dr Howard Y Liu Director 0 142423 0 0 0 546 0 11974 0 26438 0 181381 0 0 Dr Aviva Abosch Director 0 336053 0 0 0 571 0 24404 0 30802 0 391830 0 0 Dr Ronald Krueger Director 0 221254 0 0 0 578 0 18404 0 27557 0 267793 0 0 Dr Kari Simonsen Director 0 116224 0 0 0 126 0 9941 0 26972 0 153263 0 0 Dr Joseph Khoury Director 0 295075 0 0 0 313 0 24404 0 28442 0 348234 0 0 Dr Matthew DeVries Director (BEG 01/2024) 0 180299 0 0 0 126 0 15277 0 28746 0 224448 0 0 Dr Mohanad Shukry Director (BEG 11/2023) 0 193607 0 0 0 193 0 16170 0 27706 0 237676 0 0 Dr Craig W Walker Director (THRU 12/2023) 0 255034 0 0 0 1844 0 20902 0 19832 0 297612 0 0 Dr Steven J Lisco Director (THRU 10/2023) 0 250507 0 0 0 1199 0 20740 0 27514 0 299960 0 0 Dr Ashley Wysong Director (THRU 06/2024) 0 292941 0 0 0 84 0 23581 0 15408 0 332014 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ALL INDIVIDUALS LISTED IN PART II ARE PAID BY THE UNIVERSITY OF NEBRASKA BOARD OF REGENTS. THE UNIVERSITY OF NEBRASKA HAS A THOROUGH REVIEW PROCESS IN DETERMINING COMPENSATION AND BENEFITS. Form 990, Part VI, Line 11b Review of form 990 by governing body AFTER COMPLETION AND BEFORE FILING OF THE FORM 990, IT IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY. ANY SUGGESTIONS OR CHANGES THAT ARE NECESSARY ARE THEN MADE. Form 990, Part VI, Line 12c Conflict of interest policy EACH COVERED PERSON MUST PROMPTLY AND FULLY REPORT TO UNMC SCIENCE RESEARCH FUND'S (SRF) CHAIRMAN OF THE BOARD AND/OR PRESIDENT, SITUATIONS THAT MAY CREATE A CONFLICT OF INTEREST WHEN HE OR SHE BECOMES AWARE OF SUCH SITUATIONS. IN ANY SITUATION WHERE A COVERED PERSON IS IN DOUBT, FULL DISCLOSURE SHOULD BE MADE SO AS TO PERMIT AN IMPARTIAL AND OBJECTIVE DETERMINATION. A WRITTEN RECORD OF THE DISCLOSURE WILL BE MADE. IN THE CASE WHERE THE CHAIRMAN AND/OR PRESIDENT HAVE A REPORTING OBLIGATION FOR A CONFLICT OF INTEREST, HE OR SHE SHALL REPORT TO THE VICE PRESIDENT OF UNMC SRF. IN ADDITION TO THE ONGOING DISCLOSURE OBLIGATION, UNMC SRF SHALL ANNUALLY SEND TO ALL COVERED PERSONS A COPY OF THIS POLICY STATEMENT AND THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COVERED PERSONS MUST PROMPTLY COMPLETE, SIGN, AND RETURN THE STATEMENT TO THE SECRETARY OF UNMC SRF. THE COMPLETED STATEMENTS WILL BE REVIEWED BY THE CHAIRMAN AND/OR PRESIDENT OR HIS OR HER DESIGNEE(S). THE PRESIDENT OR THE PRESIDENT'S DESIGNEE SHALL MAKE SUCH FURTHER INVESTIGATION OF CONFLICTS OF INTEREST DISCLOSURES AS HE OR SHE MAY DEEM APPROPRIATE. IF THE CONFLICT INVOLVES THE PRESIDENT, THE CHAIRMAN WILL ASSUME THE PRESIDENT'S ROLE OUTLINED IN THIS POLICY. BASED ON REVIEW AND EVALUATION OF THE RELEVANT FACTS AND CIRCUMSTANCES, THE PRESIDENT WILL MAKE AN INITIAL DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER, PURSUANT TO THIS POLICY STATEMENT, REVIEW AND APPROVAL OR OTHER ACTION BY THE BOARD OF DIRECTORS IS REQUIRED. A WRITTEN RECORD OF THE PRESIDENT'S DETERMINATION, INCLUDING RELEVANT FACTS AND CIRCUMSTANCES, WILL BE MADE. THE PRESIDENT SHALL THEN MAKE AN APPROPRIATE REPORT TO THE EXECUTIVE COMMITTEE OF THE BOARD CONCERNING SUCH REVIEW, EVALUATION AND DETERMINATION. IF THERE IS A DIFFERENCE OF OPINION BETWEEN THE PRESIDENT AND ANOTHER COVERED PERSON AS TO WHETHER THE FACTS AND CIRCUMSTANCES OF A GIVEN SITUATION CONSTITUTE A CONFLICT OF INTEREST OR WHETHER BOARD OF DIRECTORS REVIEW AND APPROVAL OR OTHER ACTION IS REQUIRED WITHIN THIS POLICY STATEMENT, THE MATTER SHALL BE SUBMITTED TO THE BOARD'S EXECUTIVE COMMITTEE, WHICH SHALL MAKE A FINAL DETERMINATION AS TO THE MATTER PRESENTED. SUCH DETERMINATION, INCLUDING RELEVANT FACTS AND CIRCUMSTANCES, WILL BE REFLECTED IN THE COMMITTEE MINUTES AND WILL BE REPORTED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMNETS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. Form 990 Heading, Item A Change in Accounting Period REVENUE PROCEDURE 85-58 RULES APPLY THE UNIVERSITY OF NEBRASKA SYSTEM HAS DECIDED TO CHANGE THE ACCOUNTING PERIOD FOR MOST OF ITS AFFILIATE RETURNS FROM JULY 1, 20XX THROUGH JUNE 30, 20XX TO APRIL 1, 20XX THROUGH MARCH 31, 20XX. THIS CHANGE WAS IMPLEMENTED TO ALLEVIATE THE BURDEN ON THE ACCOUNTING TEAM IN YEAR-END PROCEDURES. 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