MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION (EIN 25-1462312)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-23
IRS object ID: 201810859349300706
Schema version: 2016v3.0
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	2018-03-23T08:52:50-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	3339 Ward Street	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	2018-03-22	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	128.147.28.1	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	3339 Ward Street	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$83,186,632	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	Magee-Womens Research Institute (MWRI), the first and largest research institute in the U.S. devoted exclusively to women's health, is a recognized leader conducting unprecedented research and advancing clinical knowledge in many areas affecting women, including: reproductive biology, breast cancer, ovarian cancer, genomics and personalized therapies, HIV immunization and prevention, fertility preservation, and pelvic floor research. Magee-Womens Research Institute is dedicated to the transformation of health research for the good of all humankind .	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$48,885,965	PYContributionsGrantsAmt
CY Contributions Grants	$52,281,257	CYContributionsGrantsAmt
PY Program Service Revenue	$373,199	PYProgramServiceRevenueAmt
CY Program Service Revenue	$348,044	CYProgramServiceRevenueAmt
PY Investment Income	$1,917,924	PYInvestmentIncomeAmt
CY Investment Income	$2,530,221	CYInvestmentIncomeAmt
PY Other Revenue	$734,444	PYOtherRevenueAmt
CY Other Revenue	$733,243	CYOtherRevenueAmt
PY Total Revenue	$51,911,532	PYTotalRevenueAmt
CY Total Revenue	$55,892,765	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,738,678	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,028,462	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,208,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,728,965	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$868,265	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,113,335	PYOtherExpensesAmt
CY Other Expenses	$14,333,063	CYOtherExpensesAmt
PY Total Expenses	$56,060,922	PYTotalExpensesAmt
CY Total Expenses	$57,090,490	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,149,390	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,197,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$92,483,980	TotalAssetsBOYAmt
Total Assets EOY	$93,147,030	TotalAssetsEOYAmt
Total Liabilities BOY	$47,958,056	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,310,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$44,525,924	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$46,836,139	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	$51,548,092	ExpenseAmt
Grant	$28,028,462	GrantAmt
Revenue	$1,212,659	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	$51,548,092	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	46	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	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	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	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	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	3339 Ward Street	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 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	1	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
Laura Ellsworth
Director	1	0	Yes (X)	$0	$0	$0
Margaret Joy
Director	1	0	Yes (X)	$0	$0	$0
Karen Kelley
Director	1	0	Yes (X)	$0	$0	$0
Joan Snyder Kuhl
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
Susan McGalla
Secretary	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
K Scott Roy
Vice Chair	2.5	0	Yes (X)	$0	$0	$0	Yes (X)
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
Jason Harrison
Treasurer	2.5	0	Yes (X)	$0	$0	$0	Yes (X)
Peggy Snavely
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)
Michael Annichine
CEO	40	0	Yes (X)	$244,628	$0	$11,747	Yes (X)
Yoel Sadovsky
Executive Director/Professor	92	0	Yes (X)	$561,339	$0	$68,039	Yes (X)
Arthur Scully III
Vice President	40		Yes (X)	$195,674	$0	$39,688	Yes (X)
Gerald Schatten
Professor	40			$306,442	$0	$52,258		Yes (X)
Sharon Hillier
Professor	40			$304,608	$0	$45,175		Yes (X)
Ian McGowan
Professor	40			$264,586	$0	$47,836		Yes (X)
Aleksander Rajkovic
Professor	40			$186,342	$0	$34,645		Yes (X)
Kyle Orwig
Professor	40			$241,406	$0	$31,802		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,305,025	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$331,190	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	42	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 Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt
Pricewaterhouse Coopers LLC
PO BOX 7247-8001	Philadelphia	PA	19170	Consulting Services	$316,250
Routes2Results
				Research Services	$250,813	8 Bowman Meadow	Wallington	UK	SM67DN
Garrison Hughes Inc
100 First Avenue Suite 200	Pittsburgh	PA	15222	Consulting Services	$150,529
Paraxel International
				Research Services	$130,815	One Kilmainham Square	Dublin	EI		Inchicore Rad
Pursuant Group Inc
Post Box 203421	Dallas	TX	75320	Consulting Services	$129,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$67,900	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$236,257	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$42,952,941	GovernmentGrantsAmt
All Other Contributions	$9,024,159	AllOtherContributionsAmt
Noncash Contributions	$435,634	NoncashContributionsAmt
Total Contributions	$52,281,257	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	$336,118	$336,118	$0	$0
Student Intern Program Stipend Recovery	541712	$11,926	$11,926	$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	$348,044	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$850,782	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$850,782	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	$864,615	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	$864,615	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$864,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$864,615	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,719,286	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,039,847	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,679,439	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,679,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,679,439	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$122,648	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$236,257	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$254,020	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$131,372	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$131,372	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,892,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,212,659	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,398,849	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,788,860	TotalAmt
Program Services	$18,788,860	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$9,239,602	TotalAmt
Program Services	$9,239,602	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$863,761	TotalAmt
Program Services	$43,176	ProgramServicesAmt
Management And General	$820,585	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,021,173	TotalAmt
Program Services	$8,793,409	ProgramServicesAmt
Management And General	$1,912,776	ManagementAndGeneralAmt
Fundraising	$314,988	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,844,031	TotalAmt
Program Services	$2,250,003	ProgramServicesAmt
Management And General	$503,741	ManagementAndGeneralAmt
Fundraising	$90,287	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,626	TotalAmt
Management And General	$4,626	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,340	TotalAmt
Management And General	$69,340	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$180,569	TotalAmt
Management And General	$180,569	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,320,698	TotalAmt
Program Services	$459,446	ProgramServicesAmt
Management And General	$564,500	ManagementAndGeneralAmt
Fundraising	$296,752	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,880	TotalAmt
Program Services	$2,175	ProgramServicesAmt
Management And General	$680	ManagementAndGeneralAmt
Fundraising	$7,025	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$526,361	TotalAmt
Program Services	$266,126	ProgramServicesAmt
Management And General	$109,569	ManagementAndGeneralAmt
Fundraising	$150,666	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$176,717	TotalAmt
Program Services	$44,987	ProgramServicesAmt
Management And General	$99,314	ManagementAndGeneralAmt
Fundraising	$32,416	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,910,564	TotalAmt
Program Services	$2,659,407	ProgramServicesAmt
Management And General	$249,520	ManagementAndGeneralAmt
Fundraising	$1,637	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,214,240	TotalAmt
Program Services	$1,059,191	ProgramServicesAmt
Management And General	$66,544	ManagementAndGeneralAmt
Fundraising	$88,505	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$526,906	TotalAmt
Program Services	$521,731	ProgramServicesAmt
Fundraising	$5,175	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,928,791	TotalAmt
Program Services	$1,864,931	ProgramServicesAmt
Management And General	$63,215	ManagementAndGeneralAmt
Fundraising	$645	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Laboratory Equipment & Maintenance	$426,840	$426,840	$0	$0
Medical Research Lab Supplies	$2,654,220	$2,654,220	$0	$0
Various Lab Testing and Processing Charges	$1,314,468	$1,314,468	$0	$0
Fundraising Expense included in Part VIII	-$254,020	$0	$0	-$254,020

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,322,863	TotalAmt
Program Services	$1,159,520	ProgramServicesAmt
Management And General	$29,154	ManagementAndGeneralAmt
Fundraising	$134,189	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,090,490	TotalAmt
Program Services	$51,548,092	ProgramServicesAmt
Management And General	$4,674,133	ManagementAndGeneralAmt
Fundraising	$868,265	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,677,336	BOYAmt
EOY	$3,662,706	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,932,504	BOYAmt
EOY	$8,475,073	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$177,992	BOYAmt
EOY	$150,740	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$558,497	BOYAmt
EOY	$538,704	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,091,274	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,156,984	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,569,590	BOYAmt
EOY	$30,934,290	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$47,568,061	BOYAmt
EOY	$49,385,517	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,483,980	BOYAmt
EOY	$93,147,030	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,673,719	BOYAmt
EOY	$3,079,628	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,807,261	BOYAmt
EOY	$3,777,341	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,074,670	BOYAmt
EOY	$10,843,301	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$29,358,117	BOYAmt
EOY	$28,536,360	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,289	BOYAmt
EOY	$74,261	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,958,056	BOYAmt
EOY	$46,310,891	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,678,556	BOYAmt
EOY	$7,377,165	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,680,712	BOYAmt
EOY	$19,704,095	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,166,656	BOYAmt
EOY	$19,754,879	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,525,924	BOYAmt
EOY	$46,836,139	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,483,980	BOYAmt
EOY	$93,147,030	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,197,725	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,507,940	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	$50,556,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,725,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,771,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,885,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,281,257	CurrentTaxYearAmt
Total	$256,221,082	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
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
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,556,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,725,654	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,771,737	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,885,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,281,257	CurrentTaxYearAmt
Total	$256,221,082	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,416,727	SubstantialContributorsTotAmt
Public Support Total170	$246,804,355	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,976,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,719,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,597,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,783,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,715,397	CurrentTaxYearAmt
Total	$8,791,799	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
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
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$265,012,881	TotalSupportAmt
Gross Receipts Rltd Activities	$2,436,257	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93129	PublicSupportCY170Pct
Public Support PY170	0.92226	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,383,708	BeginningYearBalanceAmt
Contributions	$11,625	ContributionsAmt
Investment Earnings Or Losses	$2,506,831	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$565,708	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$22,336,456	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,959,728	BeginningYearBalanceAmt
Contributions	$56,904	ContributionsAmt
Investment Earnings Or Losses	$1,897,654	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$530,578	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$20,383,708	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.093	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.899	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.008	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	$14,496,444	DepreciationAmt
Book Value	$29,941,198	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$931,198	OtherCostOrOtherBasisAmt
Depreciation	$746,000	DepreciationAmt
Book Value	$185,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,722,434	OtherCostOrOtherBasisAmt
Depreciation	$4,914,540	DepreciationAmt
Book Value	$807,894	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	$30,934,290	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

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

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

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

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Money Market	$5,354,301	F
Fixed Income Securities	$11,070,378	F
Domestic Equity	$19,435,463	F
International Equity	$9,330,320	F
Alternative Investments	$3,214,101	F
Beneficial Interest in Trust	$980,954	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$49,385,517	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Agency Funds held for Womens Auxillary	Desc
Amt	$74,261	Amt

Field	Value	IRS element (for citing)
Total Liability	$74,261	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$59,814,714	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,507,940	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$340,558	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$3,848,498	RevenueNotReportedAmt
Revenue Subtotal	$55,966,216	RevenueSubtotalAmt
Investment Expenses Not Incld	$180,569	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$254,020	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$73,451	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$55,892,765	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$57,504,499	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$340,558	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$340,558	ExpensesNotReportedAmt
Expenses Subtotal	$57,163,941	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$180,569	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$254,020	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$73,451	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$57,090,490	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.
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 $254,020 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 (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	Grantmaking	Bio-medical Research	$339,783
Sub-Saharan Africa	Grantmaking	Bio-medical Research: Clinical trials of microbicides for the prevention of HIV	$8,729,443
North America (including Canada and Mexico, but not the United States)	Grantmaking	Bio-medical Research: Recovery after general anesthesia with Ultiva vs Hypnotic B	$170,376

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$9,239,602	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (12 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Sub-Saharan Africa	To support collaborative bio-medical research	$488,809	Wire Transfer	$0
Sub-Saharan Africa	To support collaborative bio-medical research	$737,733	Wire Transfer	$0
Europe (including Iceland and Greenland)	To support collaborative bio-medical research.	$87,138	Wire Transfer	$0
Sub-Saharan Africa	To support collaborative bio-medical research.	$17,916	Wire Transfer	$0
Sub-Saharan Africa	To support collaborative bio-medical research.	$1,159,789	Wire Transfer	$0
Sub-Saharan Africa	To support collaborative bio-medical research.	$3,238,881	Wire Transfer	$0
Europe (including Iceland and Greenland)	To support collaborative bio-medical research.	$211,355	Wire Transfer	$0
North America (including Canada and Mexico, but not the United States)	To support collaborative bio-medical research.	$170,376	Wire Transfer	$0
Europe (including Iceland and Greenland)	To support collaborative bio-medical research.	$41,290	Wire Transfer	$0
Sub-Saharan Africa	To support collaborative bio-medical research.	$1,946,877	Wire Transfer	$0
Sub-Saharan Africa	To support collaborative bio-medical research.	$723,772	Wire Transfer	$0
Sub-Saharan Africa	To support collaborative bio-medical research.	$415,577	Wire Transfer	$0

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	1	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 I, 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	$230,313	GrossReceiptsEvent1Amt
Charitable Contri Event1	$137,925	CharitableContriEvent1Amt
Gross Revenue Event1	$92,388	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$20,825	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,778	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$145,345	OtherDirectExpensesEvent1Amt
Event2	Fly Fishing	Event2Nm
Gross Receipts Event2	$45,100	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,850	CharitableContriEvent2Amt
Gross Revenue Event2	$21,250	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$15,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$591	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,850	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$78,814	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$69,804	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,010	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$4,814	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,601	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$5,353	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$354,227	GrossReceiptsTotalAmt
Charitable Contributions Tot	$231,579	CharitableContributionsTotAmt
Gross Revenue Total Events	$122,648	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$40,639	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,970	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$152,548	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$222,657	DirectExpenseSummaryEventsAmt
Net Income Summary	-$100,009	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
Carnegie Mellon University
PO Box 371032	Pittsburgh	PA	15250	250969449	501(c)(3)	$439,530	$0	Bio-medical Research
Case Western University
10900 Euclid Avenue	Cleveland	OH	44106	341018992	501(c)(3)	$80,819	$0	Bio-medical Research
Columbia University
116th St and Broadway	New York	NY	10027	135598093	501(c)(3)	$59,127	$0	Bio-medical Research
Duke University
1525 West WT Harris Blvd- 2C2	Charlotte	NC	28262	560532129	501(c)(3)	$292,175	$0	Bio-medical Research
Eastern VA Medical School
700 W Olney Rd	Norfolk	VA	23507	546055378	501(c)(3)	$10,572	$0	Bio-medical Research
Yeshiva University
1300 Morris Park Avenue	Bronx	NY	10461	237075620	501(c)(3)	$59,038	$0	Bio-medical Research
Family Health International
359 Blackwell Street	Durham	NC	27701	237413005	501(c)(3)	$1,403,073	$0	Bio-medical Research
Fred Hutchinson Cancer Research Center
1100 Fairview Avenue N	Seattle	WA	98109	237156071	501(c)(3)	$56,538	$0	Bio-medical Research
The Hektoen Institute of Medical Research
2240 West Ogden Ave FL 2	Chicago	IL	60612	362244897	501(c)(3)	$15,609	$0	Bio-medical Research
Johns Hopkins University
733 North Broadway	Baltimore	MD	21218	520595110	501(c)(3)	$848,993	$0	Bio-medical Research
Massachusetts Institute of Technology
77 Massachusetts Avenue	Cambridge	MA	02319	042103594	501(c)(3)	$51,294	$0	Bio-medical Research
New York University
70 Washington Square South	New York	NY	10012	135562308	501(c)(3)	$149,135	$0	Bio-medical Research
The Pennsylvania State University
408 Old Main	University Park	PA	16801	246000376	115	$14,083	$0	Bio-medical Research
Population Council
One Dag Hammarskjold Plaza	New York	NY	10017	131687001	501(c)(3)	$267,411	$0	Bio-medical Research
Public Health Foundation Enterprises
12801 Crossroads Pkwy S	City of Industry	CA	91746	952557063	501(c)(3)	$64,773	$0	Bio-medical Research
Regents of the University of Michigan
500 S State St	Ann Harbor	MI	48109	386006309	501(c)(3)	$23,326	$0	Bio-medical Research
Research Foundation for Mental Hygiene
150 Broadway	Menands	NY	12204	141410842	501(c)(3)	$258,049	$0	Bio-medical Research
Research Triangle Institute
5265 Capital Boulevard	Raleigh	NC	27616	560686338	501(c)(3)	$876,325	$0	Bio-medical Research
San Francisco Dept of Public Health
1380 Howard Street	San Francisco	CA	94103	000000000	115	$37,724	$0	Bio-medical Research
Research Fdn for the State University of New York
PO Box 9	Albany	NY	12201	141368361	501(c)(3)	$176,260	$0	Bio-medical Research
Tulane University
800 East Commerce Road	Harahan	LA	70123	740423889	501(c)(3)	$22,412	$0	Bio-medical Research
University of Texas
One UTSA Circle	San Antonio	TX	78249	746000089	501(c)(3)	$485,446	$0	Bio-medical Research
Regents of the University of California at Davis
One Shields Avenue	Davis	CA	95616	946036494	501(c)(3)	$38,340	$0	Bio-medical Resarch
University of Alabama at Birmingham
1720 Second Avenue South	Birmingham	AL	35294	636005396	501(c)(3)	$287,245	$0	Bio-medical Research
University of California at San Diego
9500 Gilman Avenue	La Jolla	CA	92093	956006144	501(c)(3)	$611,078	$0	Bio-medical Research
Regents of the University of Colorado
1775 Aurora Court	Denver	CO	80045	846000555	115	$473,515	$0	Bio-medical Research
University of North Carolina at Chapel Hill
104 Airport Dr	Chappel Hill	NC	27599	566001393	501(c)(3)	$468,319	$0	Bio-medical Research
University of Pennsylvania
PO Box 785541	Philadelphia	PA	19178	231352685	501(c)(3)	$94,273	$0	Bio-medical Research
The University of Tennessee
201 Andy Holt Tower	Knoxville	TN	37996	626001634	115	$9,080	$0	Bio-medical Research
University of Utah
201 S Presendents Circle	Salt Lake	UT	84112	000000000	501(c)(3)	$7,156	$0	Bio-medical Research
University of Washington
Gerberding Hall G80	Seattle	WA	98195	916001537	115	$382,261	$0	Bio-medical Research
The Board of Regents of University of Nebraska
985045 Nebraska Medical Center	Omaha	NE	68198	470049123	501(c)(3)	$9,469	$0	Bio-medical Research
HJF Medical Research International Inc
6720 A Rockledge Dr Suite 100	Bethesda	MD	20817	522322791	501(c)(3)	$107,907	$0	Bio-medical Research
University of Pittsburgh
4200 Fifth Avenue	Pittsburgh	PA	15260	250965591	501(c)(3)	$9,661,709	$0	Bio-medical Research
Magee Womens Hospital of UPMC
300 Halket Street	Pittsburgh	PA	15213	250965420	501(c)(3)	$648,844	$0	Contribution for Patient Care and other Hospital Activities

Field	Value	IRS element (for citing)
Total501c3 Org	35	Total501c3OrgCnt
Total Other Org	0	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 (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Yoel Sadovsky
Executive Director/Professor	$448,681	$0	$109,877	$0	$2,781	$0	$48,670	$0	$19,369	$0	$629,378	$0	$0	$0
Michael Annichine
CEO	$243,851	$0	$0	$0	$777	$0	$0	$0	$11,747	$0	$256,375	$0	$0	$0
Arthur Scully III
Vice President	$195,074	$0	$0	$0	$600	$0	$23,912	$0	$15,776	$0	$235,362	$0	$0	$0
Gerald Schatten
Professor	$305,842	$0	$0	$0	$600	$0	$31,800	$0	$20,458	$0	$358,700	$0	$0	$0
Ian McGowan
Professor	$213,986	$0	$50,000	$0	$600	$0	$31,900	$0	$15,936	$0	$312,422	$0	$0
Sharon Hillier
Professor	$254,008	$0	$50,000	$0	$600	$0	$30,898	$0	$14,276	$0	$349,782	$0	$0	$0
Kyle Orwig
Associate Professor	$202,640	$0	$38,166	$0	$600	$0	$24,605	$0	$7,195	$0	$273,206	$0	$0	$0
Aleksander Rajkovic
Assistant Professor	$160,090	$0	$25,757	$0	$495	$0	$19,800	$0	$14,845	$0	$220,987	$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, are paid by MWRIF for Arthur Scully, VP of Development. The Club's facility is used to host Board and Donor meetings and related events.
Schedule J, Part I, Line 3	The CEO, Michael Annichine, joined the organization effective 04/11/2016. His initial compensation was determined by the Executive Committee of the Board and approved by the Board of Directors. He is employed by the University of Pittsburgh Medical Center, and a written employment agreement was executed to document all employment terms including compensation. 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 MWRIF board. A written employment contract is used by both employers to document all employment terms including compensation. All paperwork regarding the process and approvals is maintained by the respective organizations
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, Ian McGowan, Kyle Orwig, and Aleksander Rajkovic are also eligible for the University of Pittsburgh research incentive mentioned above, if they meet the criteria established by the University.
Schedule J, Part II	Aleksander Rajkovic is dually employed by the University of Pittsburgh and the University of Pittsburgh Medical Center (UPMC). He divides his time between clinical work and research. The reportable wages shown on Schedule J Part II and Part VII Line 1a represent the portion of his combined salary attributable to his research work which is the responsibility of MWRIF. UPMC is responsible for the portion of his combined salary attributable to his 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	$12,813	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	17	ContributionCnt
Noncash Contributions Rpt F990	$410,435	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	8	ContributionCnt
Noncash Contributions Rpt F990	$12,385	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 5	(and Part V Line 2a): MWRIF doesn't have any employees of its own. All individuals who work in support of the mission of MWRIF are employed either by the University of Pittsburgh or the University of Pittsburgh Medical Center (UPMC). MWRIF is billed by each organization for the cost of salary and fringe benefits corresponding to the effort these individuals expend in support of the MWRIF mission. MWRIF records such costs as compensation on its financial statements. Payroll taxes are filed by the employer organizations.
Form 990, Part III, Line 4a	Magee-Womens Research Institute (MWRI), the first and largest research institute in the U.S. devoted exclusively to women's health, is a recognized leader conducting unprecedented research and advancing clinical knowledge in many areas affecting women, including: reproductive biology, breast cancer, ovarian cancer, genomics and personalized therapies, HIV immunization and prevention, fertility preservation, and pelvic floor research. Magee-Womens Research Institute is dedicated to the transformation of health research for the good of all humankind. Though women comprise 50% of the population, they give birth to 100% of future generations. As researchers, this fact has led us to the realization that women's health is the key to human wellness. Remarkable for its potential to revolutionize the art and science of medicine, this insight is the foundation of the Magee Movement. By embracing this new perspective, we will develop pragmatic solutions and prevent problems once considered inevitable. We envision a future in which all physicians and researchers routinely address the genetic and gestational causes of chronic and devastating developments like diabetes and cardiovascular disease in an attempt to prevent their occurrence. We believe that our best defense against infectious disease is to empower women. We are dedicated to fostering wellness by incorporating gender-based medicine. These tenets have motivated us to refocus our research in to three pillars: PILLAR 1: 9-90: From conception onward, the first nine months of pregnancy contain the key to many of life's questions about health and well-being. Through our 9-90TM research, scientists investigate how the 9 months of pregnancy impact the next 90 years of life. The nine months in utero are so universally important because the moment of greatest plasticity - or the ability to be easily shaped or molded - is during pregnancy. It is during this time that factors such as environmental exposure, nutrition, and infection, as well as other influences, most greatly impact fetal development and leave a lasting mark. Studying this "human blueprint" allows scientists to better predict the conditions that will affect a person later in life and potentially change or cure those conditions. Areas of study in 9-90 are: REPRODUCTIVE DEVELOPMENT: Uncovering the mechanisms that underlie genetic abnormalities is crucial to reducing birth defects and improving the health of infants. PREGNANCY & NEWBORNS: A healthy start in life is the key to a lifetime of well-being. Magee scientists continue to make lifesaving discoveries about key diseases such as preeclampsia, fetal growth abnormalities, preterm birth, prenatal genetics and the lifelong impact stemming from these diseases through research spanning fetal development, pregnancy and pregnancy outcomes that shape maternal and neonatal health. REPRODUCTIVE PHYSIOLOGY & FERTILITY: Infertility is heartbreaking to the couple who desperately wants a child to love. Our scientists study the fundamental mechanisms that govern germ cell biology and complex pathways that lead to human infertility, to discover means for restoring fertility to diverse populations including young cancer survivors. GENETICS: Genetic studies of placental development are furthering medical science's understanding of how hormonal, nutritional and environmental signals in the womb influence genes that regulate all aspects of our physiology. PILLAR 2: GENDER SPECIFIC MEDICINE (GSM): For hundreds of years, scientists have been studying human disease processes while employing male research subjects almost exclusively. This approach has established a baseline for understanding, but truly effective human health research demands the study of both female and male responses to disease origin, prevention, and treatment. The differences between women and men and the distinctive ways they present with disease, respond to treatment, and recover can tell us much about how to ensure each patient receives the right treatment in the right way at the right time. Areas of study in GSM are: WOMENS CANCERS: At Magee, our response to Cancer is to find new and better ways to prevent and treat it. With recent breakthroughs in genomic discovery, we now have the tools to identify biomarkers for cancer risk, severity and prognosis. Through large scale clinical trials performed as a part of the national consortia, Magee scientists and physicians investigate ovarian and other pelvic cancers, examine the causes, prevention and treatment of breast cancer, and assess the impact cancer has on a woman's quality of life. UROGYNECOLOGY: We are unyielding in our determination to find ways to improve patient care in the treatment of the female pelvic floor. We are set on finding better treatments for conditions that affect women of reproductive age through maturity. WOMENS HEALTH & WELLNESS: An appalling one in four women will experience domestic abuse in her lifetime. Specific areas of focus include intimate partner violence, teen pregnancy, prenatal care and postpartum depression. We also pinpoint gaps in the quality of health and healthcare across racial, ethnic and socioeconomic groups that result in higher incidence of chronic diseases, higher mortality and poorer health outcomes for women. PILLAR 3: INFECTIOUS DISEASES: Magee is focusing its efforts on the global threat of infectious diseases and our clinical trials are yielding breakthrough results all over the world. Our organization receives more HIV&AIDS research funding from the NIH than any other research center in the country - and, in 2006, the NIH established the Microbicide Trials Network (MTN) at Magee-Womens Research Institute. Led by Sharon Hillier, PhD, the MTN is a worldwide collaborative clinical trials network focused on preventing the transmission of HIV. Today, eleven years later, the MTN operates more than 20 sites in Africa, Southeast Asia and the United States.
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 the Form 990, which is prepared by the Accounting Manager, is reviewed by the Director of Finance. It is then reviewed externally 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 VP of Development and Communications 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 CEO, Michael Annichine, joined the organization effective 04/11/2016. His compensation was determined by the Executive Committee of the Board and approved by the Board of Directors. He is employed by the University of Pittsburgh Medical Center, and a written employment contract was executed to document all employment terms including compensation. 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
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 3339 Ward street, 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 capital lease recognizing both an asset and a liability on MWRIF's books. The mortgage/note payable disclosed on Line 24 of Part X is the liability on this account. 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.