MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION (EIN 25-1462312)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-06
IRS object ID: 202400379349301400
Schema version: 2022v5.0
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 G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-06T11:39:56-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251462312	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAGE	BusinessNameControlTxt
Phone	4126418957	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 Craft Place Suite 100	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Annichine	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4126418949	PhoneNum
Signature	2023-11-30	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michael	PersonFirstNm
Person Last	Annichine	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Profile Password Change	Yes (X)	ProfilePasswordChangeInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Annichine	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 Craft Place	AddressLine1Txt
Address Line2	Suite 100	AddressLine2Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$134,437,406	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mageewomens.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	199	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,285,285	PYContributionsGrantsAmt
CY Contributions Grants	$65,287,943	CYContributionsGrantsAmt
PY Program Service Revenue	$935,335	PYProgramServiceRevenueAmt
CY Program Service Revenue	$780,842	CYProgramServiceRevenueAmt
PY Investment Income	$4,128,945	PYInvestmentIncomeAmt
CY Investment Income	$2,650,476	CYInvestmentIncomeAmt
PY Other Revenue	$884,041	PYOtherRevenueAmt
CY Other Revenue	$29,268	CYOtherRevenueAmt
PY Total Revenue	$58,233,606	PYTotalRevenueAmt
CY Total Revenue	$68,748,529	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,764,775	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,563,204	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,852,169	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,642,527	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$195,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$270,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,956,988	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,313,857	PYOtherExpensesAmt
CY Other Expenses	$15,468,162	CYOtherExpensesAmt
PY Total Expenses	$58,125,801	PYTotalExpensesAmt
CY Total Expenses	$71,943,893	CYTotalExpensesAmt
PY Revenues Less Expenses	$107,805	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,195,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$105,422,061	TotalAssetsBOYAmt
Total Assets EOY	$103,774,815	TotalAssetsEOYAmt
Total Liabilities BOY	$34,369,638	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,515,586	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,052,423	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$66,259,229	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of Magee-Womens Research Institute and Foundation is to advance scientific knowledge in the fields of reproductive biology and medicine; translate this knowledge into improved health for women and infants; train current and future scholars of reproductive sciences; and foster community investment and involvement in women's health.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$63,342,841	ExpenseAmt
Grant	$36,563,204	GrantAmt
Revenue	$967,859	RevenueAmt
Desc	See Schedule O	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$63,342,841	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	103	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Timothy Bell Sr Director of Finance	PersonNm
Phone	4126418957	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3240 Craft Place	AddressLine1Txt
Address Line2	Suite 100	AddressLine2Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Yoel Sadovsky
Executive Director/Professor	92	Yes (X)	Yes (X)	$605,555	$0	$83,386
Michael Annichine
CEO	40	Yes (X)	Yes (X)	$531,736	$0	$47,071
Pamela Moalli
Professor	40			$394,164	$0	$44,843	Yes (X)
Gerald Schatten
Professor	40			$340,596	$0	$59,046	Yes (X)
Sharon Hillier
Professor	40			$336,725	$0	$42,322	Yes (X)
Kyle Orwig
Professor	40			$281,277	$0	$40,448	Yes (X)
Hyagriv Simhan
Professor	40			$248,631	$0	$31,765	Yes (X)
Theresa Bone
Vice Chair	2.5	Yes (X)	Yes (X)	$0	$0	$0
Robert Edwards
Director	1	Yes (X)		$0	$0	$0
Joan Ellenbogen
Director	1	Yes (X)		$0	$0	$0
Margaret Joy
Director	1	Yes (X)		$0	$0	$0
Arthur Levine
Director	1	Yes (X)		$0	$0	$0
Linda S Melada
Director	1	Yes (X)		$0	$0	$0
William Pietragallo
Director	1	Yes (X)		$0	$0	$0
W Scott Sanford
Director	1	Yes (X)		$0	$0	$0
Patricia Siger
Director	1	Yes (X)		$0	$0	$0
Peggy Snavely
Director	1	Yes (X)		$0	$0	$0
Richard Beigi
Director	1	Yes (X)		$0	$0	$0
Tony Lacenere
Director	1	Yes (X)		$0	$0	$0
Mary Richter
Director	1	Yes (X)		$0	$0	$0
Fern Schwartz
Director	1	Yes (X)		$0	$0	$0
Chad Tomosovich
Director	1	Yes (X)		$0	$0	$0
Anantha Shekhar
Director	1	Yes (X)		$0	$0	$0
David Spigelmyer
Director	1	Yes (X)		$0	$0	$0
Marie Rivera-Johnson
Director	1	Yes (X)		$0	$0	$0
K Scott Roy
Director	1	Yes (X)		$0	$0	$0
Carrie Coghill
Chair	2.5	Yes (X)	Yes (X)	$0	$0	$0
Kelly R Gray
Vice Chair	2.5	Yes (X)	Yes (X)	$0	$0	$0
Jason Harrison
Treasurer	2.5	Yes (X)	Yes (X)	$0	$0	$0
Susan McGalla
Secretary	2.5	Yes (X)	Yes (X)	$0	$0	$0
Nicole Donnellan
Director	1	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,738,684	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$348,881	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	63	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
M J Brunner Inc
11 Stanwix Street	5th Floor	Pittsburgh	PA	15222	Marketing	$603,930
Clark Hill PLC
1 Oxford Centre	301 Grant St Floor 14	Pittsburgh	PA	15219	Legal	$587,947
Pitch Consulting LLC
245 Tech Rd		Pittsburgh	PA	15205	Event Organizer	$264,118
Blackbaud
65 Fairchild Street		Charleston	SC	29492	Software	$159,065
Berardi Group
11 Banbury Lane		Pittsburgh	PA	15202	Marketing/Public Relations	$145,697

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$45,148	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$133,322	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$49,812,973	GovernmentGrantsAmt
All Other Contributions	$15,296,500	AllOtherContributionsAmt
Noncash Contributions	$165,197	NoncashContributionsAmt
Total Contributions	$65,287,943	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Service Fee Revenue	Desc
Business	541380	BusinessCd
Total Revenue Column	$780,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$780,842	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$780,842	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,085,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,085,641	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$187,017	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$187,017	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,017	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$66,481,790	SecuritiesAmt
Other	$21,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$64,936,604	SecuritiesAmt
Other	$1,351	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,545,186	SecuritiesAmt
Other	$19,649	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,564,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,564,835	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$593,173	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$133,322	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$750,922	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$157,749	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$157,749	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,748,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$967,859	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,492,727	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,433,758	TotalAmt
Program Services	$35,433,758	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,129,446	TotalAmt
Program Services	$1,129,446	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$903,797	TotalAmt
Program Services	$405,360	ProgramServicesAmt
Management And General	$498,437	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,963,006	TotalAmt
Program Services	$11,416,117	ProgramServicesAmt
Management And General	$2,533,694	ManagementAndGeneralAmt
Fundraising	$1,013,195	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,775,724	TotalAmt
Program Services	$2,862,793	ProgramServicesAmt
Management And General	$645,726	ManagementAndGeneralAmt
Fundraising	$267,205	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$613,109	TotalAmt
Management And General	$613,109	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Management And General	$70,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$270,000	TotalAmt
Fundraising	$270,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$275,003	TotalAmt
Management And General	$275,003	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,608,080	TotalAmt
Program Services	$890,484	ProgramServicesAmt
Management And General	$151,718	ManagementAndGeneralAmt
Fundraising	$565,878	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$147,112	TotalAmt
Program Services	$7,965	ProgramServicesAmt
Management And General	$168	ManagementAndGeneralAmt
Fundraising	$138,979	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$534,721	TotalAmt
Program Services	$376,376	ProgramServicesAmt
Management And General	$26,285	ManagementAndGeneralAmt
Fundraising	$132,060	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$435,172	TotalAmt
Program Services	$101,875	ProgramServicesAmt
Management And General	$172,191	ManagementAndGeneralAmt
Fundraising	$161,106	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,433,050	TotalAmt
Program Services	$2,242,842	ProgramServicesAmt
Management And General	$108,966	ManagementAndGeneralAmt
Fundraising	$81,242	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$901,884	TotalAmt
Program Services	$602,741	ProgramServicesAmt
Management And General	$151,726	ManagementAndGeneralAmt
Fundraising	$147,417	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$82,578	TotalAmt
Program Services	$70,358	ProgramServicesAmt
Fundraising	$12,220	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,032,107	TotalAmt
Program Services	$1,972,031	ProgramServicesAmt
Management And General	$54,020	ManagementAndGeneralAmt
Fundraising	$6,056	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Lab equipment & maintenance	$850,583	$850,075	$508
Medical research lab supplies	$2,778,353	$2,738,149	$40,204
Various lab testing and processing fees	$1,839,101	$1,835,892	$3,209
Fundraising expenses included in Part VIII	-$750,922	$0	$0	-$750,922

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,618,231	TotalAmt
Program Services	$406,579	ProgramServicesAmt
Management And General	$299,100	ManagementAndGeneralAmt
Fundraising	$912,552	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,943,893	TotalAmt
Program Services	$63,342,841	ProgramServicesAmt
Management And General	$5,644,064	ManagementAndGeneralAmt
Fundraising	$2,956,988	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,826,191	BOYAmt
EOY	$5,071,521	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,354,711	BOYAmt
EOY	$14,552,991	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$510,495	BOYAmt
EOY	$577,858	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$733,842	BOYAmt
EOY	$790,755	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,783,927	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,206,978	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,262,052	BOYAmt
EOY	$28,576,949	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$55,734,770	BOYAmt
EOY	$54,204,741	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,422,061	BOYAmt
EOY	$103,774,815	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,742,824	BOYAmt
EOY	$4,235,552	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,549,162	BOYAmt
EOY	$5,770,481	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$252,726	BOYAmt
EOY	$227,320	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$23,752,226	BOYAmt
EOY	$22,643,660	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,072,700	BOYAmt
EOY	$4,638,573	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,369,638	BOYAmt
EOY	$37,515,586	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,943,659	BOYAmt
EOY	$6,708,015	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,108,764	BOYAmt
EOY	$59,551,214	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,052,423	BOYAmt
EOY	$66,259,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,422,061	BOYAmt
EOY	$103,774,815	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,195,364	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$402,170	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,000,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,188,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,404,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,929,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,285,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,287,943	CurrentTaxYearAmt
Total	$294,096,108	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,188,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,404,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,929,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,285,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,287,943	CurrentTaxYearAmt
Total	$294,096,108	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,108,397	SubstantialContributorsTotAmt
Public Support Total170	$285,987,711	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,090,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,830,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,532,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,765,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,272,658	CurrentTaxYearAmt
Total	$8,491,475	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$302,587,583	TotalSupportAmt
Gross Receipts Rltd Activities	$3,538,692	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94514	PublicSupportCY170Pct
Public Support PY170	0.94497	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,662,604	BeginningYearBalanceAmt
Contributions	$19,155	ContributionsAmt
Investment Earnings Or Losses	$1,256,321	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,257,010	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$25,681,070	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,700,984	BeginningYearBalanceAmt
Contributions	$206,117	ContributionsAmt
Investment Earnings Or Losses	-$1,732,954	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$511,543	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$25,662,604	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,007,033	BeginningYearBalanceAmt
Contributions	$107,135	ContributionsAmt
Investment Earnings Or Losses	$6,885,964	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$443,804	OtherExpendituresAmt
Administrative Expenses	$2,855,344	AdministrativeExpensesAmt
End Year Balance	$27,700,984	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,493,623	BeginningYearBalanceAmt
Contributions	$122,689	ContributionsAmt
Investment Earnings Or Losses	$85,849	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$695,128	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$24,007,033	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,137,027	BeginningYearBalanceAmt
Contributions	$9,875	ContributionsAmt
Investment Earnings Or Losses	$883,066	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$536,345	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$24,493,623	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0192	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.9459	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0349	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,188,427	OtherCostOrOtherBasisAmt
Book Value	$6,188,427	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$44,437,642	OtherCostOrOtherBasisAmt
Depreciation	$23,611,263	DepreciationAmt
Book Value	$20,826,379	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,262,344	OtherCostOrOtherBasisAmt
Depreciation	$818,441	DepreciationAmt
Book Value	$443,903	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$7,732,585	OtherCostOrOtherBasisAmt
Depreciation	$6,777,274	DepreciationAmt
Book Value	$955,311	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$162,929	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$162,929	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,576,949	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Money Market	$2,909,369	F
Fixed Income	$8,205,316	F
Domestic Equity	$9,861,650	F
International Equity	$7,028,859	F
Real Estate	$1,000,702	F
Long/Short Return	$44,042	F
Absolute Return	$640,345	F
Alternative Investment	$23,539,505	F
Beneficial Interest in Trust	$974,953	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$54,204,741	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Agency Funds held for Womens Auxillary	$51,607
Refundable Advance - Grants	$4,586,966

Field	Value	IRS element (for citing)
Total Liability	$4,638,573	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$68,859,770	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$402,170	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,233,152	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$2,000,000	OtherRevenueAmt
Revenue Not Reported	-$364,678	RevenueNotReportedAmt
Revenue Subtotal	$69,224,448	RevenueSubtotalAmt
Investment Expenses Not Incld	$275,003	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$750,922	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$475,919	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$68,748,529	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$73,652,964	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,233,152	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$1,233,152	ExpensesNotReportedAmt
Expenses Subtotal	$72,419,812	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$275,003	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$750,922	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$475,919	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$71,943,893	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Endowments are used to carry out the mission of the Organization, i.e, to conduct medical research related to women's health and to support the operation of Magee-Womens Hospital of UPMC.
Schedule D, Part X, Line 1	Advances received from Grantors or Grants and Awards are recognized as Refundable Advances-Grants, until conditions to revenue recognition are met. Such advances amounting to $4,586,966 are reported as Refundable Advances under Other Liabilities on Line 25 of the Balance Sheet (Part X).
Schedule D, Part XI, Line 2d	$2,000,000 in PPP loan proceeds Draw #2 recognized as revenue in prior years in audited financial statements have been included in current year's 990 revenue after obtaining loan forgiveness from SBA/Lender.
Schedule D, Part XI, Line 4b	Fundraising expense $750,922 netted off against revenue in Part VIII Line 8(b) on Form 990.
Schedule D, Part XII, Line 4b	Fundraising expenses of $750,922 reported as expense in audited financial statements but reported as a revenue offset in Part VIII Line 8(b) of Form 990.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)	Grantmaking	Bio-medical research	$16,000
East Asia and the Pacific	Grantmaking	Bio-medical research	$96,046
Sub-Saharan Africa	Grantmaking	Bio-medical research	$1,017,400

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$1,129,446	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (including Canada and Mexico, but not the United States)	Biomedical Research	$16,000	Wire transfer
East Asia and the Pacific	Biomedical Research	$96,046	Wire transfer
Sub-Saharan Africa	Biomedical Research	$54,633	Wire transfer
Sub-Saharan Africa	Biomedical Research	$81,996	Wire transfer
Sub-Saharan Africa	Biomedical Research	$125,669	Wire transfer
Sub-Saharan Africa	Biomedical Research	$233,297	Wire transfer
Sub-Saharan Africa	Biomedical Research	$241,838	Wire transfer
Sub-Saharan Africa	Biomedical Research	$277,267	Wire transfer

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	All grants and assistance to foreign organizations relate to collaborative bio-medical research with the Organization. Each arrangement is formalized with a contract which includes specific terms and conditions that must be met. Recipients are required to submit a detailed accounting of all expenditures incurred under the contract. This is reviewed for contract compliance and appropriateness and only then cash is remitted to them as reimbursement. Each recipient organization is also required to submit annual reports of all research activities funded by the grant, together with the results of the research. This information is reviewed by the US scientist leading the research.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pitch Consulting LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 Tech Road	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15205	ZIPCd

Field	Value	IRS element (for citing)
Activity	Manage and coordinate all aspects of identified fundraising events including marketing, researching & developing partnership leads, and soliciting sponsorships.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$245,263	GrossReceiptsAmt
Retained By Contractor	$270,000	RetainedByContractorAmt
Net To Organization	-$24,737	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$245,263	TotalGrossReceiptsAmt
Total Retained By Contractors	$270,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$24,737	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Women Who Rock PGH Concert	Event1Nm
Gross Receipts Event1	$212,428	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,252	CharitableContriEvent1Amt
Gross Revenue Event1	$199,176	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$18,489	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,927	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$58,248	OtherDirectExpensesEvent1Amt
Event2	Womens Cancer 5k Run/Walk	Event2Nm
Gross Receipts Event2	$163,294	GrossReceiptsEvent2Amt
Charitable Contri Event2	$51,744	CharitableContriEvent2Amt
Gross Revenue Event2	$111,550	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$14,011	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$684	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$55,261	OtherDirectExpensesEvent2Amt
Other Events Total	17	OtherEventsTotalCnt
Gross Receipts Other Events	$346,078	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$66,632	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$279,446	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$46,332	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$39,368	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$491,876	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$721,800	GrossReceiptsTotalAmt
Charitable Contributions Tot	$131,628	CharitableContributionsTotAmt
Gross Revenue Total Events	$590,172	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$78,832	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,979	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$605,385	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$727,196	DirectExpenseSummaryEventsAmt
Net Income Summary	-$137,024	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule G, Part I, Line 2b

The contract with Pitch Consulting LLC specifies that the consultant will be paid a monthly retainer. Activities for which Pitch Consulting was paid this retainer are summarized in responses to Schedule G Part I Line 2b I. Any expenses incurred by Pitch Consulting specific to fundraising events organized by them are invoiced for reimbursement to MWRIF along with supporting documentation.

Schedule G, Part II, Line 11

Activity recorded here related to specific fundraising events reflects only those expenses and revenue recorded during the tax year ended June 30, 2023, based on GAAP accounting guidelines. In some cases, revenue and expenses related to these specific events may be recorded either prior or after this fiscal year depending on timing and the associated GAAP guidelines. As a result, the net income shown here does not reflect the final net income for all the listed events. In addition, any contributions received related to the listed events is disclosed as required in Part VIII of the 990 and has been excluded from the above recap of the events.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Aids Vaccine Advocacy Coalition
244 Fifth Avenue	Suite 2919	New York	NY	10001	943240841	501(c)(3)	$382,036	Biomedical research
Carnegie Mellon University
5000 Forbes Avenue	WQED Building	Pittsburgh	PA	15213	250969449	501(c)(3)	$20,167	Biomedical research
The Children's Hospital of Philadelphia
2716 South Street	17th floor RC 17264	Philadelphia	PA	19146	231352166	501(c)(3)	$422,288	Biomedical research
Cornell University
341 Pine Tree Road		Ithaca	NY	14850	150532082	501(c)(3)	$400,040	Biomedical research
Denver Health & Hospital Authority
655 BROADWAY		Denver	CO	80203	841343242	115	$8,600	Biomedical research
Duke University
2200 W Main Street	Ste 710	Durham	NC	27705	560532129	501(c)(3)	$220,045	Biomedical research
Eastern Virginia Medical School
358 Mowbray Arch	PO Box 1980	Norfolk	VA	23501	546055378	501(c)(3)	$3,016,164	Biomedical research
Emory University
1599 Clifton Road		Atlanta	GA	30322	580566256	501(c)(3)	$14,421	Biomedical research
Family Health International
359 Blackwell Street	Suite 200	Durham	NC	27701	237413005	501(c)(3)	$67,454	Biomedical research
Florida State University
874 Traditions Way	3rd Floor	Tallahassee	FL	32306	591961248	501(c)(3)	$98,289	Biomedical research
Fred Hutchinson Cancer Research Center
1100 Fairview Ave N	MS-J6-500	Seattle	WA	98109	237156071	501(c)(3)	$3,686,366	Biomedical research
Healthy Start Inc
400 N Lexington Avenue		Pittsburgh	PA	15208	251691864	501(c)(3)	$183,033	Participant recruiting for research study
High Risk Obstetrical Consultants PLLC
1930 Alcoa Hwy	Ste A435	Knoxville	TN	37920	264483107	N/A	$12,086	Biomedical research
International AIDS Vaccine Initiative
125 Broad Street	9th Floor	New York	NY	10004	133870223	501(c)	$582,104	Biomedical research
International Partnership for Microbicides Inc
8405 COLESVILLE RD STE 600		Silver Spring	MD	20910	010741733	501(c)(3)	$30,433	Biomedical research
Johns Hopkins University
3910 Keswick Road	N4327-B	Baltimore	MD	21211	520595110	501(c)(3)	$433,310	Biomedical research
Morehouse School of Medicine Inc
720 Westview Drive SW		Atlanta	GA	30310	581438873	501(c)(3)	$46,934	Biomedical research
Oak Crest Institute of Science
132 W Chestnut Avenue		Monroiva	CA	91016	954680961	501(c)(3)	$2,144,355	Biomedical research
Ohio State University
154 WEST 12TH AVE		Columbus	OH	43210	316025986	115	$14,500	Biomedical research
Oregon Health & Science University
3181 SW Sam Jackson Park Rd	L106OPAM	Portland	OR	97239	931176109	115	$417,762	Biomedical research
PATH
2201 Westlake Avenue	Suite 200	Seattle	WA	98121	911157127	501(c)(3)	$681,388	Biomedical research
Ponce Medical School Foundation Inc
PO Box 7004		Ponce	PR	00732	660379122	501(c)(3)	$11,597	Biomedical research
The Population Council Inc
One Dag Hammarskjold Plaza		New York	NY	10017	131687001	501(c)(3)	$3,962,957	Biomedical research
Public Health Institute
555 12th St	Suite 600	Oakland	CA	94607	941646278	501(c)(3)	$398,650	Biomedical research
The RAND Corporation
1776 Main Street	PO Box 2138	Santa Monica	CA	90407	951958142	501(c)(3)	$113,763	Biomedical research
Regents of the University of Michigan
3003 S State St		Ann Arbor	MI	48109	386006309	501(c)(3)	$14,468	Biomedical research
Regents University of California Los Angeles
10920 Wilshire Blvd	Ste 500	Los Angeles	CA	90024	956006143	501(c)(3)	$51,945	Biomedical research
Research Triangle Institute
3040 Cornwallis Road		Research Triangle Park	NC	27709	560686338	501(c)(3)	$874,698	Biomedical research
San Diego State University Research Foundation
5250 Companile Drive		San Diego	CA	92182	956042721	501(c)(3)	$7,360	Biomedical research
Sanford Burnham Prebys Medical Discovery Institute
10901 North Torrey Pines Road		La Jolla	CA	92037	510197108	501(c)(3)	$9,029	Biomedical research
Seattle Institute for Biomedical & Clinical Research
1660 S Columbian Way	SIBCR 116 MIRECC	Seattle	WA	98108	911452438	501(c)(3)	$70,681	Biomedical research
Research Fdn for the State University of New York
211 UB Commons	520 Lee Entrance	Amherst	NY	14228	141368361	501(c)(3)	$285,679	Biomedical research
Trustees of Boston College
140 Commonwealth Avenue	129 Lake - Room 440	Chestnut Hill	MA	02467	042103545	501(c)(3)	$25,164	Biomedical research
Tulane University
6823 Saint Charles Avenue		New Orleans	LA	70118	720423889	501(c)(3)	$28,628	Biomedical research
The University of Texas MD Anderson Cancer Center
1515 Holcombe Blvd		Houston	TX	77030	746001118	501(c)(3)	$518,910	Biomedical research
The Carl H And Edyth B Lindner Foundation
PO Box 358		Cincinnati	OH	45201	310738034	501(c)(3)	$28,650	Biomedical research
University of Pittsburgh
4200 Fifth Avenue		Pittsburgh	PA	15260	250965591	501(c)(3)	$11,291,388	Biomedical research
University of Texas Southwestern Medical Center
5323 Harry Hines Blvd	MC9029	Dallas	TX	75390	726002868	501(c)(3)	$48,102	Biomedical research
University of Alabama at Birmingham
1720 Second Ave South	AB 1170	Birmingham	AL	35294	636005396	501(c)(3)	$60,814	Biomedical research
University of California San Diego
9500 Gilman Avenue		La Jolla	CA	92093	956006144	501(c)(3)	$156,801	Biomedical research
The University of Chicago
5801 South Ellis Avenue		Chicago	IL	60637	322177139	501(c)(3)	$20,238	Biomedical research
University of Colorado Denver
13001 E 17th Place Room W1124	Bldg 500 Grants and Contracts	Aurora	CO	80045	846000555	501(c)(3)	$525,136	Biomedical research
University of Maryland Baltimore
620 Lexington Street	4th floor	Baltimore	MD	21201	526002033	501(c)(3)	$33,448	Biomedical research
University of Minnesota
450 McNamara Alumni Center	200 Oak Street SE	Minneapolis	MN	55455	416007513	115	$85,277	Biomedical research
University of Utah
201 S Presidents Circle	Room 411	Salt Lake City	UT	84112	876000525	501(c)(3)	$35,924	Biomedical research
University of Washington
4333 Brooklyn Ave NE		Seattle	WA	98195	916001537	115	$864,509	Biomedical research
Joan & Sanford I Weill Medical College of Cornell Univesity
1300 York Avenue		New York	NY	10065	131623978	501(c)(3)	$111,034	Biomedical research
WV University Research Corporation
886 Chestnut Ridge Road	2nd Floor	Morgantown	WV	26506	550665758	501(c)(3)	$11,711	Biomedical research
Xavier University of Louisiana
1 Drexel Drive		New Orleans	LA	70125	720635884	501(c)(3)	$8,876	Biomedical research
Mount Sinai School of Medicine
One Gustave L Levy Place	Box 1642	Nbew York	NY	10029	136171197	501(c)(3)	$11,586	Biomedical research
Magee Womens Hospital of UPMC
300 Halket St		Pittsburgh	PA	15213	250965420	501(c)(3)	$2,886,242	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	50	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Each recipient of grant funding enters into a contract with MWRIF. The contract details allowable use of funds and includes budget of expenditures. Funds are released to recipients on a cost reimbursement basis. The recipient submits a report summarizing the expenses incurred which is compared by MWRIF personnel against budgets and terms of the contract before funds are released.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
Yoel Sadovsky
Executive Director/Professor	$452,410	$0	$144,625	$0	$8,520	$0	$61,863	$0	$21,524	$0	$688,942	$0	$0	$0
Michael Annichine
CEO	$359,037	$0	$160,000	$0	$12,699	$0	$28,638	$0	$18,433	$0	$578,807	$0	$10,764	$0
Pamela Moalli
Professor	$394,164	$0	$0	$0	$0	$0	$24,000	$0	$20,843	$0	$439,007	$0	$0	$0
Gerald Schatten
Professor	$340,596	$0	$0	$0	$0	$0	$34,800	$0	$24,246	$0	$399,642	$0	$0	$0
Sharon Hillier
Professor	$286,725	$0	$50,000	$0	$0	$0	$34,570	$0	$7,752	$0	$379,047	$0	$0	$0
Kyle Orwig
Professor	$251,416	$0	$29,861	$0	$0	$0	$30,586	$0	$9,862	$0	$321,725	$0	$0	$0
Hyagriv Simhan
Professor	$198,631	$0	$50,000	$0	$0	$0	$24,000	$0	$7,765	$0	$280,396	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Membership dues for the Duquesne Club, a private club located in Pittsburgh's downtown business district, were paid by MWRIF for Michael Annichine, CEO. The club's facility was used to host Board and Donor meetings and related events.
Schedule J, Part I, Line 3	The Executive Director is dually employed by University of Pittsburgh and University of Pittsburgh Medical Center (UPMC). 100% of his time is spent either on his biomedical research or his executive director responsibilities, so MWRIF is financially responsible for his total compensation. Each of the three organizations are involved in evaluating the ED's compensation, taking into account accomplishments, responsibilities, and comparison to AAMC (American Association of Medical Colleges) benchmarks. The initial salary as well as subsequent adjustments must be approved by senior management of the University of Pittsburgh and UPMC and is also approved by select independent directors of the MWRIF Board. A written employment contract is used by both employers to document all employment terms including compensation. All paperwork regarding the process and approvals is maintained by respective organizations. The CEO's initial salary as well as subsequent adjustments are reviewed by UPMC and select independent directors of the MWRIF Board, taking into consideration qualifications, responsibilities, accomplishments, and a review of salaries for comparable positions in the marketplace. All related paperwork is maintained by UPMC. Since 100% of the CEO's time is spent in supporting the mission of MWRIF, MWRIF is responsible for the entire salary and any subsequent adjustments and incentives.
Schedule J, Part I, Line 7	In addition to a base compensation from each employer, Dr. Sadovsky is eligible for incentive compensation as follows: A) UPMC-he is eligible for performance-based incentive compensation as part of his employment contract. Performance is evaluated against a list of predetermined goals and payment is made is the subsequent fiscal year. B) University of Pittsburgh- he is eligible for a research incentive based on certain criteria established by the University for all researchers. This is tied to his own research lab and is not related to his function as Executive Director of MWRIF. Pamela Moalli, Gerald Schatten, Sharon Hillier, Kyle Orwig, and Hyagriv Simhan are also eligible for the University of Pittsburgh research incentive mentioned above. The CEO, as an executive-level employee of UPMC, is eligible for an annual incentive award based on performance against predetermined standards which include their contribution to achievement of corporate goals, as well as achievement of individual performance goals. MWRIF is financially responsible for the entire cost of the incentives.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$162,196	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Quoted market price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Gift Cards/Store Vouchers	Desc
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$3,001	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	Magee-Womens Research Institute (MWRI) is one of the the largest research institutes worldwide devoted exclusively to women's health research. Our mission is to advance knowledge in the field of reproductive sciences and women's health; to accelerate the translation of that research into practice and improved clinical outcomes; to train the next generation of scientists in the field; to change the world's thinking on women's health and its investment in women's health research; and to expand our worldwide collaborative research. We focus on seven areas of research, including reproductive endocrinology and infertility; reproductive development; pregnancy and newborn medicine; gynecology; infectious diseases; women's cancers and women's wellness and health services.
Form 990, Part I, Line 5	(and Part V, Line 2a) - MWRIF doesn't have any employees of its own. All individuals who work in support of the mission of MWRIF are employed either by the University of Pittsburgh or the University of Pittsburgh Medical Center (UPMC). MWRIF is billed by each organization for the cost of salary and fringe benefits corresponding to the effort these individuals expend in support of the MWRIF mission. MWRIF records such costs as compensation on its financial statements. Payroll taxes are filed by the employer organizations.
Form 990, Part III, Line 4a	Magee-Womens Research Institute (MWRI) is one of the largest research institutes worldwide devoted exclusively to reproductive sciences and women's health research. MWRI is making discoveries and advancing knowledge in many areas affecting women including: reproductive biology and development, female cancer genomics and personalized therapies, HIV immunization and prevention, fertility preservation, and pelvic floor research. Through our revolutionary 9-90TM research, we focus on how pregnancy and fetal development can affect health and disease prevention for future generations. We firmly believe that new insights into the role of early human development in defining short- and long-term health and wellness will transform our understanding of disease development, treatment and prevention for future generations. Researchers concentrate on seven key areas of discovery: reproductive endocrinology and infertility (including ovarian biology, female and male germ cell development, infertility and restoration of fertility); reproductive development (including reproductive development, stem cell biology, germ cell development and differentiation and microbiome and development); pregnancy and newborn medicine (including prenatal genetics, feto-placental development, preterm birth, preeclampsia, newborn medicine); gynecology (including family planning, benign gynecological disorders, urogynecology and pelvic floor dysfunction); infectious diseases (including HIV and vaginal microbicides, reproductive tract infections, pharmaceutics and drug delivery); women's cancers (reproductive tract cancers); and women's wellness and health services outcomes (including patient-provider communication, substance use disorders, behavioral health and alternative medicine). Considering our depth and breadth, MWRI strives to advance scientific discovery and translate the results of scientific research into knowledge pertinent to women's health. To ensure the future of women's health research, MWRI has established educational programs at all levels of academic development, including opportunities for faculty and postdoctoral scholars as well as graduate and medical students, college students and high school students. MWRI hosts the Magee-Womens Research Summit, an international conference of physicians, researchers and corporate leaders focused on women's health. The centerpiece of the summit is the award of a $1 million prize for collaborative and transformative research within the reproductive sciences. Dedicated to solving real-world problems and improving lives today and for future generations as well as to coaching the next generation of scientists, MWRI is committed to a better, healthier world in which women's health has the scientific prominence and cultural status it deserves.
Form 990, Part VI, Section A, Line 2	Directors Arthur Levine and Linda Melada have a family relationship.
Form 990, Part VI, Section B, Line 11b	The initial draft of Form 990, which is prepared by the Accounting Manager, is reviewed by the Director of Finance. It is then reviewed by a representative of MWRIF's external auditors Maher Duessel. After that, the Audit Committee, a sub-committee of the Board of Directors, reviews and provides a report to the Board. A copy of the Form 990 is provided to the full Board of Directors prior to filing with the IRS.
Form 990, Part VI, Section B, Line 12c	The organization has a conflict of interest policy that is driven by the classification of each individual as follows: Board members are required to sign a formal conflict of interest questionnaire annually prior to the beginning of each fiscal year for which they are a member. The forms are reviewed internally by the CEO and actual or potential conflicts are reported to the Board Chair. * Designated individuals (managers and above, and any employee holding a position of influence or trust) supporting MWRIF who are employed by UPMC are required to follow their employer mandated conflict of interest policy which includes annual electronic disclosures, as well as additional disclosures as related circumstances change. These are reviewed and monitored by the UPMC Ethics and Compliance Committee. If potential and actual conflicts are identified, a Conflict Management Plan must be developed and submitted to the Committee. Failure to disclose potential conflicts or to follow the approved conflict management plan will result in disciplinary action. * Designated individuals (all faculty, staff with administrator IV title or above and any others designated based on their responsibilities) working at MWRIF who are employees of the University of Pittsburgh are required to follow their employer mandated conflict of interest policy which includes annual electronic conflict of interest disclosures, as well as additional disclosures as related circumstances change. These are reviewed by the individual's department head and reported to University senior management as well as maintained by the Conflict of Interest Committee. Potential or actual conflicts are handled by the employees first line supervisor and a management plan developed. The plan is submitted to senior management as well as the COI committee for review. Sanctions may be applied for non-compliance with the requirements of the policy or with management plans, including a letter of reprimand, special monitoring of future work, removal from the particular project, probation, suspension, salary reduction, or initiation of steps leading to possible reduction in rank or termination of employment.
Form 990, Part VI, Section B, Line 15	The Executive Director is dually employed by both University of Pittsburgh and the University of Pittsburgh Medical Center (UPMC). 100% of his time is spent on either his medical research (about 46 hours/week average) or on his Executive Director responsibilities (an additional 46 hours/week average), for an average total of 92 hours per week. MWRIF is financially responsible for his total compensation and it reimburses the University of Pittsburgh and UPMC for his compensation. Each of the three organizations are involved in evaluating the ED's compensation taking into consideration his accomplishments, responsibilities, and comparing against AAMC (American Association of Medical Colleges) benchmarks. The initial salary as well as any subsequent adjustments are approved by senior management of the University and UPMC and by selected external members of the MWRIF Board. All paperwork regarding the process and approvals is maintained by the respective organizations. The CEO's initial salary as well as any subsequent adjustments are reviewed by both UPMC and select independent directors of the MWRIF Board, taking into consideration accomplishments, responsibilities and a review of salaries for comparable positions in the marketplace. All related paperwork is maintained by UPMC. Since 100% of the CEO's time is spent in supporting the mission of MWRIF, MWRIF is financially responsible for the entire salary and any subsequent adjustments and incentives.
Form 990, Part VI, Section C, Line 19	The Conflict of Interest Policy, governing documents, and financial statements are available at the Organization's business office located at 3240 Craft Place, Suite 100, Pittsburgh, PA 15213.
Form 990, Part VIII, Line 6a	The research conducted at MWRIF occurs in a facility located at 204 Craft Avenue. UPMC owns this building, and MWRIF is renting the space from them. Since the lease agreement with UPMC is long term (30 years), for accounting purposes it has to be recorded as a liability on MWRIF's books. This is the mortgage/note payable disclosed on Line 24 of Part X. The lease agreement does not contain any terms implying that MWRIF will ever own or have the option to buy the building. The rental income disclosed in Part VIII is generated by subleases between MWRIF and several research labs that are part of the University of Pittsburgh, allowing them to occupy a portion of the space MWRIF is renting from UPMC. These particular University of Pittsburgh researchers collaborate with MWRIF researchers on a regular basis on large biomedical research projects where physical proximity facilitates the collaborative process and allows them to meet, share equipment and other resources as needed to make the collaboration more efficient and hopefully more successful. The objective in renting the space to the University of Pittsburgh is to facilitate the collaboration, not to generate profit. So, the rental income disclosed in Part VIII is sublease income that offsets a portion of MWRIF's lease expense. MWRIF has no acquisition indebtedness which would require the rental income to be disclosed as unrelated business income.
Form 990, Part XI, Line 9	PPP loan proceeds of $2,000,000 (Draw #2) forgiven by SBA/Lender during the year are included in 990 revenue but not in Financial Statements as they were already included in the Financial Statements in prior years when revenue recognition test was met.