MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION (EIN 25-1462312)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-20
- IRS object ID
- 202020809349301107
- Schema version
- 2018v3.0
- 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 | 2020-03-20T08:30:15-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2020-03-19 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.154.116.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHAEL ANNICHINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 CRAFT AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,652,090 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 361 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,667,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,188,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $543,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,090,118 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,700,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,385,544 | CYInvestmentIncomeAmt |
| PY Other Revenue | $768,903 | PYOtherRevenueAmt |
| CY Other Revenue | $701,136 | CYOtherRevenueAmt |
| PY Total Revenue | $61,679,185 | PYTotalRevenueAmt |
| CY Total Revenue | $56,365,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,147,728 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,456,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,115,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,992,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,365,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,767,171 | PYOtherExpensesAmt |
| CY Other Expenses | $14,464,241 | CYOtherExpensesAmt |
| PY Total Expenses | $61,030,858 | PYTotalExpensesAmt |
| CY Total Expenses | $58,912,753 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $648,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,547,136 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,336,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,024,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,194,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,705,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,141,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,318,851 | 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 | $52,511,704 | ExpenseAmt |
| Grant | $27,456,192 | GrantAmt |
| Revenue | $1,966,926 | 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 | $52,511,704 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Theresa Bone | ||||||||
| Director | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Emery | ||||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Davis | ||||||||
| Director | 1 | 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 | ||
| Carrie Coghill | ||||||||
| Chair | 4 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kelly R Gray | ||||||||
| Vice Chair | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| K Scott Roy | ||||||||
| Vice Chair | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jason Harrison | ||||||||
| Treasurer | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Susan McGalla | ||||||||
| Secretary | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Annichine | ||||||||
| CEO | 40 | 0 | Yes (X) | $396,879 | $0 | $40,792 | Yes (X) | |
| Yoel Sadovsky | ||||||||
| Executive Director/Professor | 92 | 0 | Yes (X) | $555,977 | $0 | $73,408 | Yes (X) | |
| Gerald Schatten | ||||||||
| Professor | 40 | 0 | $319,007 | $0 | $54,393 | Yes (X) | ||
| Sharon Hillier | ||||||||
| Professor | 40 | 0 | $315,553 | $0 | $47,110 | Yes (X) | ||
| Kyle Orwig | ||||||||
| Professor | 40 | 0 | $260,168 | $0 | $34,604 | Yes (X) | ||
| Hyagriv Simhan | ||||||||
| Professor | 40 | 0 | $230,658 | $0 | $30,978 | Yes (X) | ||
| Elizabeth Krans | ||||||||
| Professor | 40 | 0 | $165,254 | $0 | $42,410 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,243,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Smith Brothers Agency LP | ||||||
| 116 Federal Street | Pittsburgh | PA | 15212 | Consulting Services | $441,378 | |
| Sobran Inc | ||||||
| 4404 Dayton-Xenia Road | Dayton | OH | 45432 | Research Services | $140,178 | |
| Anago of Western PA | ||||||
| 300 Old Pond Road | Bridgeville | PA | 15017 | Cleaning Services | $133,634 | 202 |
| Blackbaud | ||||||
| PO Box 930256 | Atlanta | GA | 31193 | Software Services | $104,429 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $66,701 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $335,287 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $41,361,395 | GovernmentGrantsAmt |
| All Other Contributions | $11,425,436 | AllOtherContributionsAmt |
| Noncash Contributions | $2,184,562 | NoncashContributionsAmt |
| Total Contributions | $53,188,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Service Fee Revenue | 541380 | $1,077,457 | $1,077,457 | $0 | $0 |
| Student intern program stipend recovery | 541712 | $12,661 | $12,661 | $0 | $0 |
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 | $1,090,118 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,213,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,213,248 | 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 | $876,808 | 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 | $876,808 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $876,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $876,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,996,098 | SecuritiesAmt |
| Other | $4,436 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,826,020 | SecuritiesAmt |
| Other | $2,218 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,078 | SecuritiesAmt |
| Other | $2,218 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,296 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $282,563 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $335,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $458,235 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$175,672 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$175,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,365,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,966,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,209,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,832,501 | TotalAmt |
| Program Services | $21,832,501 | 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 | $5,623,691 | TotalAmt |
| Program Services | $5,623,691 | 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 | $970,147 | TotalAmt |
| Program Services | $105,911 | ProgramServicesAmt |
| Management And General | $864,236 | 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 | $12,747,270 | TotalAmt |
| Program Services | $10,453,110 | ProgramServicesAmt |
| Management And General | $1,870,342 | ManagementAndGeneralAmt |
| Fundraising | $423,818 | 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 | $3,274,903 | TotalAmt |
| Program Services | $2,659,729 | ProgramServicesAmt |
| Management And General | $493,418 | ManagementAndGeneralAmt |
| Fundraising | $121,756 | 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 | $11,877 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,429 | ManagementAndGeneralAmt |
| Fundraising | $6,448 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $62,500 | 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 | $211,127 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $211,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,804 | TotalAmt |
| Program Services | $420,163 | ProgramServicesAmt |
| Management And General | $752,671 | ManagementAndGeneralAmt |
| Fundraising | $483,970 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,890 | TotalAmt |
| Program Services | $38,703 | ProgramServicesAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
| Fundraising | $52,817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,185 | TotalAmt |
| Program Services | $301,709 | ProgramServicesAmt |
| Management And General | $43,070 | ManagementAndGeneralAmt |
| Fundraising | $96,406 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,068 | TotalAmt |
| Program Services | $40,269 | ProgramServicesAmt |
| Management And General | $103,875 | ManagementAndGeneralAmt |
| Fundraising | $71,924 | 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 | $3,091,736 | TotalAmt |
| Program Services | $2,646,163 | ProgramServicesAmt |
| Management And General | $196,491 | ManagementAndGeneralAmt |
| Fundraising | $249,082 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,995 | TotalAmt |
| Program Services | $1,394,942 | ProgramServicesAmt |
| Management And General | $101,938 | ManagementAndGeneralAmt |
| Fundraising | $125,115 | 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 | $641,436 | TotalAmt |
| Program Services | $576,288 | ProgramServicesAmt |
| Management And General | $63,998 | ManagementAndGeneralAmt |
| Fundraising | $1,150 | 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 | $1,877,608 | TotalAmt |
| Program Services | $1,839,448 | ProgramServicesAmt |
| Management And General | $35,478 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | 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 | $715,668 | $715,668 | $0 | $0 |
| Medical research lab supplies | $2,562,869 | $2,562,869 | $0 | $0 |
| Various lab testing and processing fees | $490,978 | $490,978 | $0 | $0 |
| Fundraising expenses included in Part VIII | -$458,235 | $0 | $0 | -$458,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,735 | TotalAmt |
| Program Services | $809,562 | ProgramServicesAmt |
| Management And General | $228,123 | ManagementAndGeneralAmt |
| Fundraising | $189,050 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,912,753 | TotalAmt |
| Program Services | $52,511,704 | ProgramServicesAmt |
| Management And General | $5,035,066 | ManagementAndGeneralAmt |
| Fundraising | $1,365,983 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,368 | BOYAmt |
| EOY | $2,329,205 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,298,569 | BOYAmt |
| EOY | $9,001,102 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,189 | BOYAmt |
| EOY | $88,754 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,626 | BOYAmt |
| EOY | $530,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,752,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,736,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,335,608 | BOYAmt |
| EOY | $28,016,057 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,491,996 | BOYAmt |
| EOY | $51,059,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,336,356 | BOYAmt |
| EOY | $91,024,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,197 | BOYAmt |
| EOY | $2,761,839 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959,695 | BOYAmt |
| EOY | $4,080,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,775,709 | BOYAmt |
| EOY | $7,982,437 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,672,559 | BOYAmt |
| EOY | $26,764,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,761 | BOYAmt |
| EOY | $116,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,194,921 | BOYAmt |
| EOY | $41,705,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,273 | BOYAmt |
| EOY | $9,823,602 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,584,903 | BOYAmt |
| EOY | $17,934,173 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,717,259 | BOYAmt |
| EOY | $21,561,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,141,435 | BOYAmt |
| EOY | $49,318,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,336,356 | BOYAmt |
| EOY | $91,024,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,547,136 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $724,552 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $58,771,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,885,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,281,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,667,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,188,819 | CurrentTaxYearAmt |
| Total | $271,794,977 | 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 | $58,771,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,885,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,281,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,667,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,188,819 | CurrentTaxYearAmt |
| Total | $271,794,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,806,622 | SubstantialContributorsTotAmt |
| Public Support Total170 | $264,988,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,766,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,090,055 | CurrentTaxYearAmt |
| Total | $8,952,546 | 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 | $280,747,523 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,916,300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94387 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93499 | 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 | $24,137,027 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,336,456 | BeginningYearBalanceAmt |
| Contributions | $860,738 | ContributionsAmt |
| Investment Earnings Or Losses | $316,392 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $634,756 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $22,878,830 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.111 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.009 | 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 | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | 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 | $17,533,828 | DepreciationAmt |
| Book Value | $26,903,814 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $948,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $748,167 | DepreciationAmt |
| Book Value | $200,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,366,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,454,718 | DepreciationAmt |
| Book Value | $911,762 | 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 | $28,016,057 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Money Market | $5,752,750 | F |
| Fixed Income | $7,883,823 | F |
| Domestic Equity | $19,540,323 | F |
| International Equity | $8,308,526 | F |
| Alternative Investments | $8,601,009 | F |
| Beneficial Interest in Trust | $972,694 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $51,059,125 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Agency Funds held for Womens Auxiliary | Desc |
| Amt | $116,261 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,261 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $57,691,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $724,552 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $353,984 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,078,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,612,725 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $211,127 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$458,235 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$247,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,365,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $59,513,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $353,984 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $353,984 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,159,861 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $211,127 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$458,235 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$247,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,912,753 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 XI, Line 4b | Fund raising expenses netted with fund raising revenue in Part VIII, Line 8b. |
| Schedule D, Part XII, Line 4b | Fund raising expenses of $458,235 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 (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Bio-medical Research | $96,734 |
| South America | 0 | 0 | Grantmaking | Bio-medical Research | $62,117 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Bio-medical Research | $193,142 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Bio-medical Research | $5,266,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $5,618,904 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| South America | Biomedical Research | $52,117 | Wire transfer | $0 |
| Sub-Saharan Africa | Biomedical Research | $323,706 | Wire transfer | $0 |
| Sub-Saharan Africa | Biomedical Research | $503,467 | Wire transfer | $0 |
| East Asia and the Pacific | Biomedical Research | $64,526 | Wire transfer | $0 |
| Sub-Saharan Africa | Biomedical Research | $19,786 | Wire transfer | $0 |
| East Asia and the Pacific | Biomedical Research | $128,616 | Wire transfer | $0 |
| Sub-Saharan Africa | Biomedical Research | $674,040 | Wire transfer | $0 |
| Sub-Saharan Africa | Biomedical Research | $1,947,860 | Wire transfer | $0 |
| South America | Biomedical Research | $10,000 | Wire transfer | $0 |
| Sub-Saharan Africa | Biomedical Research | $371,025 | Wire transfer | $0 |
| North America (including Canada and Mexico, but not the United States) | Biomedical Research | $96,734 | Wire transfer | $0 |
| Sub-Saharan Africa | Biomedical Research | $832,074 | Wire transfer | $0 |
| Sub-Saharan Africa | Biomedical Research | $594,952 | Wire transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 | 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 | $235,045 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $157,195 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,927 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,035 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,769 | OtherDirectExpensesEvent1Amt |
| Event2 | Women Who Rock | Event2Nm |
| Gross Receipts Event2 | $99,199 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,941 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,258 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,074 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $677 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,317 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $282,913 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $172,763 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $110,150 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $78,471 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,405 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,654 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $617,157 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $289,554 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $327,603 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $130,472 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,117 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,740 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $335,329 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,726 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Magee-Womens Hospital of UPMC | ||||||||
| 300 Halket Street | Pittsburgh | PA | 15213 | 250965420 | 501(c)(3) | $497,613 | Contribution for Patient Care and other Hospital Activities | |
| Carnegie Mellon University | ||||||||
| PO BOX 371032 | Pittsburgh | PA | 15250 | 250969449 | 501(c)(3) | $302,051 | Biomedical Research | |
| DUKE UNIVERSITY | ||||||||
| 324 BLACKWELL ST | DURHAM | NC | 27701 | 560532129 | 501(c)(3) | $266,971 | Biomedical Research | WASHIN BLDG |
| Yeshiva University | ||||||||
| 1300 MORRIS PARK AVENUE | Bronx | NY | 10461 | 237075620 | 501(c)(3) | $37,282 | Biomedical Research | |
| Emory University | ||||||||
| 1599 Clifton Road 4th Floor | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | $26,731 | Biomedical Research | |
| Family Health International | ||||||||
| 359 Blackwell Street | Durham | NC | 27701 | 237413005 | 501(c)(3) | $1,471,527 | Biomedical Research | |
| Fred Hutchinson Cancer Research Center | ||||||||
| 1100 FAIRVIEW AVE N | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $224,653 | Biomedical Research | |
| Hektoen Institute of Medicine | ||||||||
| 1339 S Wood Street | Chicago | IL | 60608 | 362244897 | 501(c)(3) | $49,113 | Biomedical Research | Suite G |
| HJF Medical Research International Inc | ||||||||
| 6720A ROCKLEDGE DR | Bethesda | MD | 20817 | 522322791 | 501(c)(3) | $186,085 | Biomedical Research | Suite 100 |
| Johns Hopkins University | ||||||||
| 733 North Broadway | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | $350,086 | Biomedical Research | |
| LuTran Inc | ||||||||
| 639 Tully Road Suite L | San Jose | CA | 95111 | 811633295 | $10,285 | Biomedical Research | ||
| Medical University of South Carolina | ||||||||
| 179 Ashley Ave | Charleston | SC | 29425 | 576000722 | 501(c)(3) | $5,356 | Biomedical Research | |
| H Lee Moffitt Cancer Center and Research Institute Inc | ||||||||
| 12902 Magnolia Drive | Tampa | FL | 33612 | 592451713 | 501(c)(3) | $45,028 | Biomedical Research | |
| Morehouse School of Medicine Inc | ||||||||
| 720 Westview Drive SW | Atlanta | GA | 30310 | 581438873 | 501(c)(3) | $8,516 | Biomedical Research | |
| National Foundation for the Centers of Disease Control and Prevention Inc | ||||||||
| 55 Park Place | Atlanta | GA | 30303 | 582106707 | 503(c)(3) | $149,275 | Biomedical Research | Suite 400 |
| New York University | ||||||||
| 70 Washington Square South | New York | NY | 10012 | 135562308 | 501(c)(3) | $141,697 | Biomedical Research | |
| National Minority AIDS Council | ||||||||
| 1000 Vermont Ave NW | Washington | DC | 20005 | 521578289 | 501(c)(3) | $20,353 | Biomedical Research | Suite 200 |
| Population Council | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA | New York | NY | 10017 | 131687001 | 501(c)(3) | $397,648 | Biomedical Research | |
| Public Health Foundation Enterprises | ||||||||
| 12801 CROSSROADS PKWY S | City of Industry | CA | 91746 | 952557063 | 501(c)(3) | $259,272 | Biomedical Research | |
| Regents of the University of Michigan | ||||||||
| 500 S State St | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $437,723 | Biomedical Research | |
| Research Foundation for Mental Hygiene | ||||||||
| 150 BROADWAY | Menands | NY | 12204 | 141410842 | 501(c)(3) | $255,101 | Biomedical Research | |
| Research Triangle Institute | ||||||||
| 5265 Capital Boulevard | Raleigh | NC | 27616 | 560686338 | 501(c)(3) | $1,646,558 | Biomedical Research | |
| San Diego State University Research Foundation | ||||||||
| 5250 Companile Drive MC1947 | San Diego | CA | 92182 | 956042721 | 501(c)(3) | $12,641 | Biomedical Research | |
| San Francisco Dept of Public Health | ||||||||
| 1380 HOWARD ST | San Francisco | CA | 94103 | 946000417 | 501(c)(3) | $34,614 | Biomedical Research | |
| Sanford Burnham Prebys Medical Discovery Institute | ||||||||
| 10901 North Torrey Pines Road | La Jolla | CA | 92037 | 510197108 | 501(c)(3) | $11,608 | Biomedical Research | |
| Memorial Sloan-Kettering Cancer Center | ||||||||
| 1275 York Avenue | New York | NY | 10065 | 912154267 | 501(c)(3) | $5,803 | Biomedical Research | |
| Research Fdn for the State University of New York | ||||||||
| Po Box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $151,853 | Biomedical Research | |
| Tulane University | ||||||||
| 800 EAST COMMERCE RD | Harahan | LA | 70123 | 720423889 | 501(c)(3) | $19,261 | Biomedical Research | |
| University of Texas | ||||||||
| ONE UTSA CIRCLE | San Antonio | TX | 78249 | 746000089 | 501(c)(3) | $705,187 | Biomedical Research | |
| The Regents of the University of California Los Angeles | ||||||||
| 11000 Kinross Avenue | Los Angeles | CA | 90095 | 956006143 | 115 | $250,294 | Biomedical Research | Suite 211 |
| University of Pittsburgh | ||||||||
| 4200 Fifth Avenue | Pittsburgh | PA | 15260 | 250965591 | 501(c)(3) | $11,505,617 | Biomedical Research | |
| University of Alabama at Birmingham | ||||||||
| 1720 SECOND AVE SOUTH | Birmingham | AL | 35294 | 636005396 | 501(c)(3) | $515,233 | Biomedical Research | |
| University of California-Irvine | ||||||||
| 501 Aldrich Hall | Irvine | CA | 92697 | 952226406 | 501(c)(3) | $86,850 | Biomedical Research | |
| University of California San Diego | ||||||||
| 9500 Gilman Avenue | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $215,341 | Biomedical Research | |
| Regents of the University of Colorado | ||||||||
| 1775 AURORA COURT | Denver | CO | 80045 | 846000555 | 501(c)(3) | $372,372 | Biomedical Research | |
| University of Miami | ||||||||
| PO BOX 348106 | Coral Gables | FL | 33124 | 590624458 | 501(c)(3) | $19,325 | Biomedical Research | |
| Regents of the University of Minnesota | ||||||||
| 450 McNamara Alumni Center | Minneapolis | MN | 55455 | 416007513 | 115 | $16,322 | Biomedical Research | 200 Oak Street SE |
| University of North Carolina at Chapel Hill | ||||||||
| 104 AIRPORT DR | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | $295,690 | Biomedical Research | |
| University of Pennsylvania | ||||||||
| PO Box 785541 | Philadelphia | PA | 19178 | 231352685 | 501(c)(3) | $337,159 | Biomedical Research | |
| The University of Texas Medical Branch at Galveston | ||||||||
| 301 University Blvd | Galveston | TX | 77555 | 746000949 | 501(c)(3) | $11,775 | Biomedical Research | |
| University of Washington | ||||||||
| Gerberding Hall G80 | Seattle | WA | 98195 | 916001537 | 115 | $408,541 | Biomedical Research | |
| Van Andel Research Institute | ||||||||
| 333 Bostwick Ave NE | Grand Rapids | MI | 49503 | 522000823 | 501(c)(3) | $57,965 | Biomedical Research | |
| Xavier University of Louisiana | ||||||||
| 1 Drexel Drive | New Orleans | LA | 70125 | 720635884 | 501(c)(3) | $9,861 | Biomedical Research | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Annichine | ||||||||||||||
| CEO | $342,739 | $0 | $43,000 | $0 | $11,140 | $0 | $23,331 | $0 | $17,461 | $0 | $437,671 | $0 | $9,361 | $0 |
| Yoel Sadovsky | ||||||||||||||
| Executive Director/Professor | $449,264 | $0 | $102,500 | $0 | $4,213 | $0 | $54,000 | $0 | $19,408 | $0 | $629,385 | $0 | $0 | $0 |
| Gerald Schatten | ||||||||||||||
| Professor | $319,007 | $0 | $0 | $0 | $0 | $0 | $33,000 | $0 | $21,393 | $0 | $373,400 | $0 | $0 | $0 |
| Sharon Hillier | ||||||||||||||
| Professor | $265,553 | $0 | $50,000 | $0 | $0 | $0 | $32,209 | $0 | $14,901 | $0 | $362,663 | $0 | $0 | $0 |
| Kyle Orwig | ||||||||||||||
| Professor | $214,300 | $0 | $45,868 | $0 | $0 | $0 | $26,055 | $0 | $8,549 | $0 | $294,772 | $0 | $0 | $0 |
| Hyagriv Simhan | ||||||||||||||
| Professor | $198,748 | $0 | $31,910 | $0 | $0 | $0 | $24,000 | $0 | $6,978 | $0 | $261,636 | $0 | $0 | $0 |
| Elizabeth Krans | ||||||||||||||
| Professor | $160,515 | $0 | $4,739 | $0 | $0 | $0 | $20,520 | $0 | $21,890 | $0 | $207,664 | $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, Hyagriv Simhan, and Elizabeth Krans 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 | Elizabeth Krans 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 | $24,637 | 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 | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,139,522 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food Served at Event | 13 | $19,904 | FMV |
| Yes (X) | Other items used at event | 1 | $500 | FMV |
| 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 (10 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 17 | States Where Copy Of Return is filed: AK, AL, AR, CA, CO, CT, DC, FL, GA, HI, IL, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, NC, ND, NH, NJ, NM, NY, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WI, WV |
| 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, Pittsburgh PA 15213. 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. |