CEITEC Masaryk University: Scientific Board Meeting 3 April 2025 CEITEC News ▪ Changes in CEITEC management: ▪ Roman Badík, Deputy Director for Administration, Secretary ▪ New Core Facility leaders: ▪ Pavel Kadeřávek, Head of CF Josef Dadok National NMR Centre ▪ Petr Mokroš, Head of CF Plant Sciences ▪ Group Leader selection procedure (2024): ▪ One candidate in negotiation phase Changes in management Cytokinins regulate spatially specific ethylene production to control root growth in Arabidopsis Yamoune A, Zdarska M, Depaepe T, Rudolfova A, Skalak J, Berendzen KW, Mira-Rodado V, Fitz M, Pekarova B, Mala KLN, Tarr P, Spackova E, Tomovicova L, Parizkova B, Franczyk A, Kovacova I, Dolgikh V, Zemlyanskaya E, Pernisova M, Novak O, Meyerowitz E, Harter K, Van Der Straeten D, Hejatko J. (2024). Plant Commun. In-section Click-iT detection and superresolution CLEM analysis of nucleolar ultrastructure and replication in plants Franek, M.; Koptašíková, L.; Mikšátko, J.; Liebl, D.; Macíčková, E.; Pospíšil, J.; Esner, M.; Dvořáčková, M.; Fajkus, J. Nat Commun 15, 2445 (2024) In-cell NMR suggests that DNA i-motif levels are strongly depleted in living human cells Víšková P, Ištvánková E, Ryneš J, Džatko Š, Loja T, Živković ML, Rigo R, El-Khoury R, Serrano-Chacón I, Damha MJ, González C, Mergny JL, FoldynováTrantírková S, Trantírek L. Nat Commun. 2024 Mar 5;15 (1): 1992. Stromal cells engineered to express T cell factors induce robust CLL cell proliferation in vitro and in PDX cotransplantations allowing the identification of RAF inhibitors as anti-proliferative drugs Hoferkova E, Seda V, Kadakova S, Verner J, Loja T, Matulova K, Skuhrova Francova H, Ondrouskova E, Filip D, Blavet N, Boudny M, Mladonicka Pavlasova G, Vecera J, Ondrisova L, Pavelkova P, Hlavac K, Kostalova L, Michaelou A, Pospisilova S, Dorazilova J, Chochola V, Jaros J, Doubek M, Jarosova M, Hampl A, Vojtova L, Kren L, Mayer J, Mraz M. (2024). Leukemia. Sequence and structural determinants of RNAPII CTD phase-separation and phosphorylation by CDK7 Linhartova K, Falginella FL, Matl M, Sebesta M, Vácha R, Stefl R. Nature Communications 2024 Phospholipids are imported into mitochondria by VDAC, a dimeric beta barrel scramblase Jahn, H.; Bartoš, L.; Dearden, G.I.; Dittman, J.S.; Holthuis, J.C.M.; Vácha, R.; Menon, A.K. Nature Communications 2023, 14 ▪ R. Vácha: ERC Proof of Concept Fighting Resistant Bacteria with Antimicrobial Peptides ▪ P. Těšina: EMBO Installation Grant Mechanistic studies of human co-translational quality control ▪ W. S. Morton: MSCA PF RNA Polymerase II at the Intersection of Transcription and Disease: An In-depth Examination of its C-Terminal Domain ▪ Š. Pospíšilová: DIGITAL EUROPE Genome of Europe + MEYS Cofinancing Genome of Europe Selected international grants ▪ M. Mráz: GAČR EXPRO Non-coding RNAs in microenvironmental interactions of B cell chronic lymphocytic leukemia ▪ Š. Pospíšilová: OP JAK Inter-sectoral cooperation: Applicability of Comprehensive Genomic Testing - towards better diagnostics ▪ L. Nováková (RG I. Rektorová): OP JAK Social sciences and humanities A lifetime with language: the nature and ontogeny of linguistic communication ▪ M. Mikl: OP JAK Social sciences and humanities Mediated society MEDIS:ON Selected national grants Selected awards ▪ Elected Member – Learned Society of the Czech Republic: Štěpánka Vaňáčová, Robert Vácha ▪ National Science Foundation Award (GACR): Dalibor Blažek ▪ Award of South Moravian Region: Karel Říha ▪ Brno PhD Talent: Thomas Peter Fellmeth, Péter Kacz, Lucie Nepovímová Photo: primatorka.brno.cz BioPharma Hub ▪ 4 research groups focused on hematooncology research and 2 Core Facilities will move to BioPharma Hub ▪ Expected relocation: Q4/2026 Strategic Goals and Activities 2025 1. Hire a new group leader ▪ Complete the 2024 selection process (depends on the results of grant applications and negotiations) and define the next steps for 2025 2. Introduce a new retirement policy ▪ Retirement policy (career system amendment) 3. Excel in scientific evaluations ▪ "MEP" Evaluation 2025 (M17+) ▪ CEITEC ISAB assessments of junior group leaders' performance ▪ International peer-review assessment of Large Research Infrastructures (MEYS) Strategic Goals 2025 (1/3) 4. Enhance the quality of supervision, leadership practices, and the overal PhD study experience ▪ Implementation of Action plan by the PhD Studies Working Group ▪ Leadership Interviews ugrade for 2025 (publication strategy, grant strategy, and education strategy topics) 5. Enhance operational efficiency through digitalization, improved information accessibility, and process analysis ▪ CEITEC Employee PORTAL upgrade ▪ Digitalization of processes (PowerBI, o365) Strategic Goals 2025 (2/3) Strategic Goals 2025 (3/3) 6. Optimize the use of available space ▪ Prepare for the relocation to BioPharma Hub and E35 ▪ Space utilization review, space utilization principles, payment for allocated spaces 7. Reach financial sustainability ▪ Endowment Fund in collaboration with MUNI ▪ Generation of new revenues ▪ TT strategy supporting promising teams at CEITEC Budget Plan 2025 2024 Financial results Plan ▪ Negative financial result ▪ Usage of financial reserve (nearly 50 mil. CZK) Reality ▪ Positive financial result ▪ Profit before taxation 12,2 mil. CZK ▪ Funds increase by 10,2 mil. CZK ▪ Reasons: ▪ Extra payment from MEYS ▪ Energy prices ▪ Costs optimization ▪ Exchange rate profit ▪ 21 % of institutional funding (non-investment) 2025 Budget revenues plan ▪ 923 mil. CZK overall budget plan (4,6 % increase) ▪ Institutional revenue increase ▲ allocation from MUNI (201 mil. CZK gross revenue) ▲ CEITEC contribution to MU budget (57 mil. CZK) ▪ Expected increased revenues from grants funding Gross institutional funding 26% International grants 17% National grants 23% Other (financial gifts, penalties) 0% Commercial income 3% National Recovery Plan (NPO) 9% "Research Infrastructure" Projects 12% Funds (social fund, etc.) 0% Operational Program VVV/JAK 10% 2025 Revenues plan structure (non-investment) 2025 Budget spending plan ▪ RG institutional funding to remain the same as in 2024 (flat rate of 2,9 mil. CZK) ▪ Institutional costs to remain on the same level as in 2024 ▪ Continuing cost optimization ▪ Financial reserves forecasted not to be used ▪ Creating financial reserves for: ▪ New RGs ▪ BPH relocation Contribution to the centralised funds of MU 7% Building expenditure 10% Administration 9% Other indirect expenditure 3%Research groups - institutional funding 10% Research groups - grant funding 45% Core facilities and services 16% 2025 Spending plan (non-investment) Silver Medal for Radovan Fiala Proposal to Award the Silver Medal of Masaryk University Assoc. Prof. Radovan Fiala, CSc. ▪ Key contributor to the development of CEITEC's NMR core facility into a top-tier European research facility ▪ Played a central role in major international projects and positioning MU in structural biology ▪ Significant and lasting contributions to research infrastructure, international cooperation, and scientific excellence Organisation Changes Discontinuation of two research groups ▪ Based on CEITEC retirement policy and in line with the career system, two research groups will be discontinued in 2026: ▪ Mary O‘Connell Research Group of Molecular Medicine Research Centre ▪ Ivan Rektor Research Group of Brain and Mind Research Centre Discussion 1. Policy for discontinuation of research groups when their heads reach retirement age 2. Strengthening leadership culture and engagement at CEITEC Pavel Plevka pavel.plevka@ceitec.muni.cz