MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION (EIN 25-1462312)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-28
IRS object ID: 202100299349300805
Schema version: 2019v5.0
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	2021-01-28T13:35:24-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	2021-01-28	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	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	204 Craft Ave	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$183,578,359	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, Statement 1.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	268	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$53,188,819	PYContributionsGrantsAmt
CY Contributions Grants	$74,404,173	CYContributionsGrantsAmt
PY Program Service Revenue	$1,090,118	PYProgramServiceRevenueAmt
CY Program Service Revenue	$398,453	CYProgramServiceRevenueAmt
PY Investment Income	$1,385,544	PYInvestmentIncomeAmt
CY Investment Income	$5,146,059	CYInvestmentIncomeAmt
PY Other Revenue	$701,136	PYOtherRevenueAmt
CY Other Revenue	$741,964	CYOtherRevenueAmt
PY Total Revenue	$56,365,617	PYTotalRevenueAmt
CY Total Revenue	$80,690,649	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,456,192	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,643,828	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,992,320	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,902,116	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,664,694	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,464,241	PYOtherExpensesAmt
CY Other Expenses	$13,927,284	CYOtherExpensesAmt
PY Total Expenses	$58,912,753	PYTotalExpensesAmt
CY Total Expenses	$57,473,228	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,547,136	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,217,421	CYRevenuesLessExpensesAmt
Total Assets BOY	$91,024,407	TotalAssetsBOYAmt
Total Assets EOY	$107,651,082	TotalAssetsEOYAmt
Total Liabilities BOY	$41,705,556	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,014,884	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$49,318,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,636,198	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Board approved mission of MWRIF 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	$49,311,842	ExpenseAmt
Grant	$25,643,828	GrantAmt
Revenue	$1,283,625	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	$49,311,842	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	0	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	88	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
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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	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	Lisa Ascencio Director of Finance	PersonNm
Phone	4126418957	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Yoel Sadovsky
Executive Director/Professor	92	0	Yes (X)	Yes (X)	$559,408	$0	$78,165
Michael Annichine
CEO	40	0	Yes (X)	Yes (X)	$491,032	$0	$41,038
Gerald Schatten
Professor	40	0			$325,919	$0	$55,421	Yes (X)
Sharon Hillier
Professor	40	0			$321,553	$0	$46,780	Yes (X)
Kyle Orwig
Professor	40	0			$268,328	$0	$35,821	Yes (X)
Ronald Buckanovich
Professor	40	0			$245,158	$0	$33,179	Yes (X)
Hyagriv Simhan
Professor	40.00	0			$236,164	$0	$31,131	Yes (X)
Theresa Bone
Director	2.5	0	Yes (X)		$0	$0	$0
Robert Edwards
Director	2	0	Yes (X)		$0	$0	$0
Joan Ellenbogen
Director	1	0	Yes (X)		$0	$0	$0
Margaret Joy
Director	1	0	Yes (X)		$0	$0	$0
Ed Lettieri
Director	1	0	Yes (X)		$0	$0	$0
Arthur Levine
Director	1	0	Yes (X)		$0	$0	$0
Linda S Melada
Director	1	0	Yes (X)		$0	$0	$0
William Pietragallo
Director	1	0	Yes (X)		$0	$0	$0
W Scott Sanford
Director	1	0	Yes (X)		$0	$0	$0
Patricia Siger
Director	1	0	Yes (X)		$0	$0	$0
David Spigelmyer
Director	1	0	Yes (X)		$0	$0	$0
Peggy Snavely
Director	1	0	Yes (X)		$0	$0	$0
Richard Beigi
Director	1	0	Yes (X)		$0	$0	$0
John Comerci
Director	1	0	Yes (X)		$0	$0	$0
Tony Lacenere
Director	1	0	Yes (X)		$0	$0	$0
Mary Richter
Director	1	0	Yes (X)		$0	$0	$0
Fern Schwartz
Director	1	0	Yes (X)		$0	$0	$0
Chad Tomosovich
Director	1	0	Yes (X)		$0	$0	$0
Anantha Shekhar
Director	1	0	Yes (X)		$0	$0	$0
Donald Burke
Director	1	0	Yes (X)		$0	$0	$0
Carrie Coghill
Chair	4	0	Yes (X)	Yes (X)	$0	$0	$0
Kelly R Gray
Vice Chair	2.5	0	Yes (X)	Yes (X)	$0	$0	$0
K Scott Roy
Vice Chair	2.5	0	Yes (X)	Yes (X)	$0	$0	$0
Jason Harrison
Treasurer	2.5	0	Yes (X)	Yes (X)	$0	$0	$0
Susan McGalla
Secretary	2.5	0	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,447,562	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$321,535	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Smith Brothers Agency LP
116 Federal Street	Pittsburgh	PA	15212	Consulting Services	$859,002
BerardiGroup
11 Banbury Lane	Pittsburgh	PA	15202	Consulting Services	$140,525
Anago of Western PA
300 Old Pond Road	Bridgeville	PA	15017	Cleaning Services	$130,306	202
Voisin Consulting
				Consultation Services	$129,008		64 Avenue Pierre Grenier	Boulogne	FR	92100
Luxe
201 North Braddock Ave	Pittsburgh	PA	15208	Consulting Services	$105,000	Fifth Floor

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$72,112	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$170,245	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$38,907,487	GovernmentGrantsAmt
All Other Contributions	$35,254,329	AllOtherContributionsAmt
Noncash Contributions	$1,604,177	NoncashContributionsAmt
Total Contributions	$74,404,173	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Service Fee Revenue	Desc
Business	541380	BusinessCd
Total Revenue Column	$398,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$398,453	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	$398,453	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$944,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$944,869	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	$885,172	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	$885,172	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$885,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$885,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,674,791	SecuritiesAmt
Other	$50,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,523,601	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,151,190	SecuritiesAmt
Other	$50,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,201,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,201,190	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$220,901	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$170,245	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$364,109	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$143,208	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$143,208	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,690,649	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,283,625	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,002,851	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,417,321	TotalAmt
Program Services	$22,417,321	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	$3,226,507	TotalAmt
Program Services	$3,226,507	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	$972,145	TotalAmt
Program Services	$460,600	ProgramServicesAmt
Management And General	$511,545	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,443,066	TotalAmt
Program Services	$10,083,486	ProgramServicesAmt
Management And General	$2,760,618	ManagementAndGeneralAmt
Fundraising	$598,962	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,486,905	TotalAmt
Program Services	$2,630,194	ProgramServicesAmt
Management And General	$703,971	ManagementAndGeneralAmt
Fundraising	$152,740	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$65,897	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$56,953	ManagementAndGeneralAmt
Fundraising	$8,944	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,000	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$63,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$283,254	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$283,254	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,029,180	TotalAmt
Program Services	$472,504	ProgramServicesAmt
Management And General	$247,111	ManagementAndGeneralAmt
Fundraising	$1,309,565	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$83,974	TotalAmt
Program Services	$3,950	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt
Fundraising	$79,024	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$594,026	TotalAmt
Program Services	$458,453	ProgramServicesAmt
Management And General	$66,760	ManagementAndGeneralAmt
Fundraising	$68,813	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$444,013	TotalAmt
Program Services	$103,191	ProgramServicesAmt
Management And General	$244,040	ManagementAndGeneralAmt
Fundraising	$96,782	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,975,607	TotalAmt
Program Services	$2,375,159	ProgramServicesAmt
Management And General	$261,770	ManagementAndGeneralAmt
Fundraising	$338,678	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$820,470	TotalAmt
Program Services	$584,270	ProgramServicesAmt
Management And General	$132,444	ManagementAndGeneralAmt
Fundraising	$103,756	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$236,338	TotalAmt
Program Services	$222,788	ProgramServicesAmt
Management And General	$2,200	ManagementAndGeneralAmt
Fundraising	$11,350	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,858,306	TotalAmt
Program Services	$1,809,030	ProgramServicesAmt
Management And General	$45,868	ManagementAndGeneralAmt
Fundraising	$3,408	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Lab equipment & maintenance	$760,607	$760,607	$0	$0
Medical research lab supplies	$2,290,272	$2,283,821	$6,451	$0
Various lab testing and processing fees	$557,208	$557,208	$0	$0
Fundraising expenses included in Part VIII	-$364,109	$0	$0	-$364,109

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,223,241	TotalAmt
Program Services	$857,253	ProgramServicesAmt
Management And General	$109,207	ManagementAndGeneralAmt
Fundraising	$256,781	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,473,228	TotalAmt
Program Services	$49,311,842	ProgramServicesAmt
Management And General	$5,496,692	ManagementAndGeneralAmt
Fundraising	$2,664,694	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,329,205	BOYAmt
EOY	$7,222,119	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,001,102	BOYAmt
EOY	$18,561,422	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,754	BOYAmt
EOY	$232,031	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$530,164	BOYAmt
EOY	$734,048	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,404,604	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,520,020	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,016,057	BOYAmt
EOY	$32,884,584	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$51,059,125	BOYAmt
EOY	$48,016,878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,024,407	BOYAmt
EOY	$107,651,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,761,839	BOYAmt
EOY	$3,646,142	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,080,454	BOYAmt
EOY	$2,978,482	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,982,437	BOYAmt
EOY	$56,419	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$26,764,565	BOYAmt
EOY	$25,810,116	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,261	BOYAmt
EOY	$6,523,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,705,556	BOYAmt
EOY	$39,014,884	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	$9,823,602	BOYAmt
EOY	$13,027,245	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,495,249	BOYAmt
EOY	$55,608,953	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,318,851	BOYAmt
EOY	$68,636,198	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,024,407	BOYAmt
EOY	$107,651,082	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,217,421	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,785,427	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$885,353	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	$48,885,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,281,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,667,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,188,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,404,173	CurrentTaxYearAmt
Total	$287,427,413	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 Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
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 Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,885,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,281,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,667,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,188,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,404,173	CurrentTaxYearAmt
Total	$287,427,413	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,745,464	SubstantialContributorsTotAmt
Public Support Total170	$270,681,949	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,783,852	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,715,397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,766,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,090,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,830,041	CurrentTaxYearAmt
Total	$9,185,495	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 Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
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	$296,612,908	TotalSupportAmt
Gross Receipts Rltd Activities	$2,752,892	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91258	PublicSupportCY170Pct
Public Support PY170	0.94387	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,984,294	BeginningYearBalanceAmt
Contributions	$568,400	ContributionsAmt
Investment Earnings Or Losses	$2,357,402	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$773,069	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$24,137,027	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,147,000	BeginningYearBalanceAmt
Contributions	$62,258	ContributionsAmt
Investment Earnings Or Losses	$2,494,863	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$719,827	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$21,984,294	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,878,830	BeginningYearBalanceAmt
Contributions	$873,005	ContributionsAmt
Investment Earnings Or Losses	-$58,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,546,422	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$20,147,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.115	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.871	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.014	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	$19,053,187	DepreciationAmt
Book Value	$25,384,455	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$936,398	OtherCostOrOtherBasisAmt
Depreciation	$748,840	DepreciationAmt
Book Value	$187,558	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,842,137	OtherCostOrOtherBasisAmt
Depreciation	$5,717,993	DepreciationAmt
Book Value	$1,124,144	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,884,584	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Money Market	$2,113,550	F
Fixed Income	$7,268,682	F
Domestic Equity	$8,965,793	F
International Equity	$9,030,103	F
Alternative Investments	$19,173,596	F
Long/Short	$282,365	F
Absolute Return	$251,743	F
Beneficial Interest in Trust	$931,046	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$48,016,878	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Agency Funds held for Womens Auxiliary	$56,607
PPP Loan	$2,088,772
Refundable advance - Grants	$4,378,346

Field	Value	IRS element (for citing)
Total Liability	$6,523,725	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$77,150,507	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,785,427	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$279,102	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$885,328	OtherRevenueAmt
Revenue Not Reported	-$3,620,997	RevenueNotReportedAmt
Revenue Subtotal	$80,771,504	RevenueSubtotalAmt
Investment Expenses Not Incld	$283,254	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$364,109	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$80,855	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$80,690,649	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$57,833,185	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$279,102	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$279,102	ExpensesNotReportedAmt
Expenses Subtotal	$57,554,083	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$283,254	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$364,109	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$80,855	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$57,473,228	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 operations of Magee-Womens Hospital of UPMC.
Schedule D, Part X, Line 1	Refundable Advance-Grants: With the adoption of ASU 2018-08 "Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made (Topic 958)" effective 07/01/2019, MWRIF started recognizing most Grants as conditional contributions. Advances received from Grantors on these Grants are booked as Refundable Advances, as against Deferred Revenue (reported on Line 19 of Balance Sheet-Part X) in prior years, until conditions to revenue recognition are met. For the reporting year, $4,378,346 of such Grant Advances have been recognized as Refundable Advances and reported under other liabilities on Line 25 of the Balance Sheet (Part X).
Schedule D, Part XI, Line 2d	$885,328 of Care Act PPP loan proceeds recognized as Revenue in the Financial Statements have been excluded from the 990 pending forgiveness by the Lender/SBA. $25 adjustment for rounding errors in beginning net assets.
Schedule D, Part XI, Line 4b	Fundraising expenses netted with fundraising revenue in Part VIII, Line 8b
Schedule D, Part XII, Line 4b	Fundraising expenses of $364,109 reported as expense in audited financial statements but reported as a revenue offset in Part VIII Line 8(b) of 990.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 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	$118,784
South America	Grantmaking	Bio-medical Research	$41,073
East Asia and the Pacific	Grantmaking	Bio-medical Research	$255,651
Sub-Saharan Africa	Grantmaking	Bio-medical Research	$2,439,089
Europe (including Iceland and Greenland)	Grantmaking	Bio-medical Research	$371,910

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$3,226,507	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Europe (including Iceland and Greenland)	Biomedical Research	$146,735	Wire transfer	$0
Europe (including Iceland and Greenland)	Biomedical Research	$225,175	Wire transfer	$0
North America (including Canada and Mexico, but not the United States)	Biomedical Research	$29,303	Wire transfer	$0
North America (including Canada and Mexico, but not the United States)	edical Research	$89,481	Wire transfer	$0
South America	Biomedical Research	$41,073	Wire transfer	$0
East Asia and the Pacific	Biomedical Research	$67,806	Wire transfer	$0
East Asia and the Pacific	Biomedical Research	$44,617	Wire transfer	$0
East Asia and the Pacific	Biomedical Research	$51,312	Wire transfer	$0
East Asia and the Pacific	Biomedical Research	$91,916	Wire transfer	$0
Sub-Saharan Africa	Biomedical Research	$339,251	Wire transfer	$0
Sub-Saharan Africa	Biomedical Research	$655,827	Wire transfer	$0
Sub-Saharan Africa	Medical Research	$120,413	Wire transfer	$0
Sub-Saharan Africa	Biomedical Research	$874,062	Wire transfer	$0
Sub-Saharan Africa	Biomedical Research	$39,231	Wire transfer	$0
Sub-Saharan Africa	Biomedical Research	$17,514	Wire transfer	$0
Sub-Saharan Africa	Biomedical Research	$392,791	Wire transfer	$0

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	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	Schedule F, Part 1, Line 2 - 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 expenditure 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 U.S. scientist leading the research.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Savor Pittsburgh	Event1Nm
Gross Receipts Event1	$150,678	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,980	CharitableContriEvent1Amt
Gross Revenue Event1	$121,698	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$37,644	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,037	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$113,760	OtherDirectExpensesEvent1Amt
Event2	WCRC Fly Fishing Classic	Event2Nm
Gross Receipts Event2	$74,665	GrossReceiptsEvent2Amt
Charitable Contri Event2	$11,165	CharitableContriEvent2Amt
Gross Revenue Event2	$63,500	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$26,135	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$447	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,357	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$152,435	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$87,089	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$65,346	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$55,354	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,603	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,699	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$20,350	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$377,778	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,234	CharitableContributionsTotAmt
Gross Revenue Total Events	$250,544	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$119,133	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,087	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,699	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$136,467	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$279,386	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28,842	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Bellarmine University
2001 Newburg Rd	Louisville	KY	40205	610482955	501(c)(3)	$8,273	Grants
Carnegie Mellon University
PO Box 371032	Pittsburgh	PA	15250	250969449	501(c)(3)	$218,524	Grants
Cornell University
341 Pine Tree Road	Ithaca	NY	14850	150532082	501(c)(3)	$164,931	Grants
Duke University
324 Blackwell St	Durham	NC	27701	560532129	501(c)(3)	$394,061	Grants	Washin Bldg
Yeshiva University
1300 Morris Park Avenue	Bronx	NY	10461	237075620	501(c)(3)	$50,552	Grants
Emory University
1599 Clifton Road	Atlanta	GA	30322	580566256	501(c)(3)	$21,475	Grants	4th Floor
Family Health International
359 Blackwell Street	Durham	NC	27701	237413005	501(c)(3)	$1,718,354	Grants
Health Global Access Project Inc
81 Prospect Street	Brooklyn	NY	11201	205053765		$13,792	Grants
Healthy Start Inc
400 N Lexington Avenue	Pittsburgh	PA	15208	251691864		$33,392	Grants
Hektoen Institute of Medicine
1339 S Wood Street	Chicago	IL	60608	362244897	501(c)(3)	$24,479	Grants	Suite G
HJF Medical Research International Inc
6720A Rockledge Dr	Bethesda	MD	20817	522322791	501(c)(3)	$134,874	Grants	Suite 100
Infertility Center of St Louis
224 S Woods Mill Road	Chesterfield	MO	63017	431073644		$69,684	Grants	Suite 730 South
Johns Hopkins University
733 North Broadway	Baltimore	MD	21218	520595110	501(c)(3)	$632,867	Grants
Kaiser Foundation Research Institute
1800 Harrison Street	Oakland	CA	94612	941105628	501(c)(3)	$38,891	Grants	16th Floor
LuTran Inc
639 Tully Road	San Jose	CA	95111	811633295		$10,285	Grants	Suite L
Medical University of South Carolina
179 Ashley Ave	Charleston	SC	29425	576000722	501(c)(3)	$18,164	Grants
H Lee Moffitt Cancer Center and Research Institute Inc
12902 Magnolia Drive	Tampa	FL	33612	592451713	501(c)(3)	$107,619	Grants
Morehouse School of Medicine Inc
720 Westview Drive SW	Atlanta	GA	30310	581438873	501(c)(3)	$43,277	Grants
NAIMA Health LLC
930 Heberton St	Pittsburgh	PA	15206	824373412		$476,005	Grants
National Foundation for the Centers of Disease Control and Prevention Inc
55 Park Place	Atlanta	GA	30303	582106707	501(c)(3)	$67,272	Grants	Suite 400
New York University
70 Washington Square South	New York	NY	10012	135562308	501(c)(3)	$77,748	Grants
Northwestern University
633 Clark St	Evanston	IL	60208	362167817	501(c)(3)	$5,223	Grants
Oregon Health & Science University
3181 SW Sam Jackson Park Rd	Portland	OR	97239	931176109	115	$84,403	Grants	L106OPAM
Population Council
One Dag Hammarskjold Plaza	New York	NY	10017	131687001	501(c)(3)	$192,018	Grants
Public Health Foundation Enterprises
12801 Crossroads Pkwy S	City of Industry	CA	91746	952557063	501(c)(3)	$100,714	Grants
RAND Corporation
1776 Main Street	Santa Monica	CA	90401	951958142	501(c)(3)	$26,350	Grants
Regents of the University of Michigan
500 S State St	Ann Arbor	MI	48109	386006309	501(c)(3)	$325,376	Grants
Research Foundation for Mental Hygiene
150 Broadway	Menands	NY	12204	141410842	501(c)(3)	$419,288	Grants
Research Triangle Institute
5265 Capital Boulevard	Raleigh	NC	27616	560686338	501(c)(3)	$1,854,720	Grants
San Diego State University Research Foundation
5250 Companile Drive	San Diego	CA	92182	956042721	501(c)(3)	$12,155	Grants	MC1947
San Francisco Dept of Public Health
1380 Howard St	San Francisco	CA	94103	946000417	115	$65,477	Grants
Sanford Burnham Prebys Medical Discovery Institute
10901 North Torrey Pines Road	La Jolla	CA	92037	510197108	501(c)(3)	$13,540	Grants
Memorial Sloan-Kettering Cancer Center
1275 York Avenue	New York	NY	10065	912154267	501(c)(3)	$91,452	Grants
Research Fdn for the State University of New York
PO Box 9	Albany	NY	12201	141368361	501(c)(3)	$60,520	Grants
The Corporation of Mercer University
1501 Mercer University Dr	Macon	GA	31207	580566167	501(c)(3)	$46,395	Grants
Tulane University
800 East Commerce Rd	Harahan	LA	70123	720423889	501(c)(3)	$16,096	Grants
University of Texas
One Utsa Circle	San Antonio	TX	78249	746000089	501(c)(3)	$74,707	Grants
The Regents of the University of California Los Angeles
11000 Kinross Avenue	Los Angeles	CA	90095	956006143	501(c)(3)	$270,225	Grants	Suite 211
University of Pittsburgh
4200 Fifth Avenue	Pittsburgh	PA	15260	250965591	501(c)(3)	$11,437,228	Grants
University of Texas Southwestern Medical Center
5323 Harry Hines Blvd	Dallas	TX	75390	726002868	501(c)(3)	$23,678	Grants
University of Alabama at Birmingham
1720 Second Ave South	Birmingham	AL	35294	636005396	501(c)(3)	$196,519	Grants
University of California Irvine
501 Aldrich Hall	Irvine	CA	92697	952226406	115	$62,669	Grants
University of California San Diego
9500 Gilman Avenue	La Jolla	CA	92093	956006144	501(c)(3)	$294,648	Grants
Regents of the University of Colorado
1775 Aurora Court	Denver	CO	80045	846000555	501(c)(3)	$573,281	Grants
Regents of the University of Minnesota
450 McNamara Alumni Center	Minneapolis	MN	55455	416007513	115	$20,297	Grants	200 Oak Street SE
University of North Carolina at Chapel Hill
104 Airport Dr	Chapel Hill	NC	27599	566001393	501(c)(3)	$78,549	Grants
University of Pennsylvania
PO Box 785541	Philadelphia	PA	19178	231352685	501(c)(3)	$249,905	Grants
The University of Texas Medical Branch at Galveston
301 University Blvd	Galveston	TX	77555	746000949	501(c)(3)	$37,146	Grants
University of Utah
201 S Presidents Circle	Salt Lake City	UT	84112	876000525	501(c)(3)	$7,986	Grants	Room 411
University of Washington
Gerberding Hall G80	Seattle	WA	98195	916001537	115	$785,889	Grants
Magee-Womens Hospital of UPMC
300 Halket Street	Pittsburgh	PA	15213	250965420	501(c)(3)	$438,169	Grants
Van Andel Research Institute
333 Bostwick Ave NE	Grand Rapids	MI	49503	522000823	501(c)(3)	$63,036	Grants
Weill Medical College of Cornell University
1300 York Avenue	New York	NY	10065	131623978	501(c)(3)	$102,045	Grants
WV University Research Corporation
886 Chestnut Ridge Road	Morgantown	WV	26506	550665758	501(c)(3)	$46,179	Grants	2nd Floor
Xavier University of Louisiana
1 Drexel Drive	New Orleans	LA	70125	720635884	501(c)(3)	$10,486	Grants

Field	Value	IRS element (for citing)
Total501c3 Org	48	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 - 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
Michael Annichine
CEO	$369,760	$0	$112,500	$0	$8,772	$0	$20,094	$0	$20,944	$0	$532,070	$0	$6,831	$0
Yoel Sadovsky
Executive Director/Professor	$448,536	$0	$106,000	$0	$4,872	$0	$58,353	$0	$19,811	$0	$637,572	$0	$0	$0
Gerald Schatten
Professor	$325,919	$0	$0	$0	$0	$0	$33,600	$0	$21,821	$0	$381,340	$0	$0	$0
Sharon Hillier
Professor	$271,553	$0	$50,000	$0	$0	$0	$32,903	$0	$13,878	$0	$368,334	$0	$0	$0
Kyle Orwig
Professor	$218,328	$0	$50,000	$0	$0	$0	$26,603	$0	$9,218	$0	$304,149	$0	$0	$0
Ronald Buckanovich
Professor	$195,158	$0	$50,000	$0	$0	$0	$16,000	$0	$17,179	$0	$278,337	$0	$0	$0
Hyagriv Simhan
Professor	$198,726	$0	$37,438	$0	$0	$0	$24,000	$0	$7,131	$0	$267,295	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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 both the University of Pittsburgh and the University of Pittsburgh Medical Center (UPMC). 100% of his time is spent on either 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 and UPMC, and is also approved by select independent directors of the MWRIF board. A written employment contract is used by both employers to documents all employment terms including compensation. 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.
Schedule J, Part I, Line 7	In addition to a base compensation from each employer, Dr. Sadovsky is eligible for incentive compensation as follows: From 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 in the subsequent fiscal year. From the 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. Gerald Schatten, Sharon Hillier, Kyle Orwig, Ronald Buckanovich, and Hyagriv Simhan are also eligible for the University of Pittsburgh research incentive mentioned above, if they meet the criteria established by the University. 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 incentive.
Schedule J, Part II	Ronald Buckanovich and Hyagriv Simhan are dually employed by the University of Pittsburgh and the University of Pittsburgh Medical Center (UPMC). They each divide their time between clinical work and research. The reportable wages shown on Schedule J Part II and Part VII Line 1a represent the portion of their respective combined salaries attributable to their research work which is the responsibility of MWRIF. UPMC is responsible for the portion of each one's combined salary attributable to their clinical work.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$33,233	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Retail Value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$1,566,571	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Food served at event	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$5,883	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Registered Stock Brokers are used to sell stock donations. Stocks are sold immediately upon receipt.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	Magee-Womens Research Institute (MWRI) is the largest research institute in the U.S. devoted exclusively to women's health research. Our mission is to change the world's thinking on women's health and its investment in women's health research; to firmly establish MWRI as a global research leader; to expand our worldwide collaborative research network; and to accelerate the translation of that research into practice and improved clinical outcomes. We focus on seven areas of research, including reproductive endocrinology and fertility; reproductive development; pregnancy and newborn medicine; gynecology; infectious diseases; women's cancers and women's wellness.
Form 990, Part I, Line 5	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 the largest research institute in the U.S. devoted exclusively to women's health research. MWRI is making discoveries and advancing knowledge in many areas affecting women including: reproductive biology, breast cancer genomics and personalized therapies, HIV immunization and prevention, fertility preservation, and is a recognized leader in clinical pelvic floor research. Through our revolutionary 9-90TM research, we focus on how pregnancy and fetal development can affect population health 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 fertility (including ovarian biology, hypothalamic-pituitary-gonadal axis, female and male germ cell development, infertility and restoration of fertility); reproductive development (including reproductive development, stem cell biology, germ cell development and differentiation, abiogenesis); 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 and breast cancers); and women's wellness (including health services outcomes, patient-provider communication, behavioral health and alternative medicine). As one of the largest academic institutions in the field of women's health, 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 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, 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 X, Line 25	$4,378,346 in refundable grant advances recorded in FY20 which were previously reported as deferred revenue liabilities. Change in classification is a direct result of FASB Accounting Standards Update (ASU 2018-08) effective 06/30/2019.
Form 990, Part XI, Line 9	$885,328 PPP Loan recognized as revenue on GAAP financial statements excluded from 990 pending forgiveness by the lender/SBA.