MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MAGEE-WOMENS RESEARCH INSTITUTE AND FOUNDATION (EIN 25-1462312)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-29
- IRS object ID
- 201720899349300322
- Schema version
- 2015v3.0
- 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 | 2017-03-29T12:29:33-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | Arthur Scully III | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 4126418949 | PhoneNum |
| Signature | 2017-03-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Annichine CEO | 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 | $69,001,257 | 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 | 231 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,771,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,885,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $541,808 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $373,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,071,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,917,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $747,022 | PYOtherRevenueAmt |
| CY Other Revenue | $734,444 | CYOtherRevenueAmt |
| PY Total Revenue | $62,132,367 | PYTotalRevenueAmt |
| CY Total Revenue | $51,911,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,933,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,738,678 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,277,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,208,909 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $814,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,922,243 | PYOtherExpensesAmt |
| CY Other Expenses | $13,113,335 | CYOtherExpensesAmt |
| PY Total Expenses | $62,133,142 | PYTotalExpensesAmt |
| CY Total Expenses | $56,060,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,149,390 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,005,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,483,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,856,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,958,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,149,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,525,924 | 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 | $50,326,198 | ExpenseAmt |
| Grant | $28,738,678 | GrantAmt |
| Revenue | $1,235,780 | 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 | $50,326,198 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 (31 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 | ||
| Andrew Carey-Jaja | ||||||||
| 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 | 2.5 | 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 | ||||||||
| 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 | ||
| K Scott Roy | ||||||||
| 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 | ||
| Jason Harrison | ||||||||
| Treasurer | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Peggy Snavely | ||||||||
| Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Carrie Coghill | ||||||||
| President (effective 01/01/2016) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kelly R Gray | ||||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| David Kaplan | ||||||||
| President (Through 12/31/2015) | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Annichine | ||||||||
| CEO (effective 04/11/2016) | 40 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Yoel Sadovsky | ||||||||
| Executive Director/Professor | 92 | 0 | Yes (X) | $553,942 | $0 | $67,113 | Yes (X) | |
| Arthur Scully III | ||||||||
| Vice President | 40 | 0 | Yes (X) | $191,881 | $0 | $39,628 | Yes (X) | |
| Gerald Schatten | ||||||||
| Professor | 40 | 0 | $309,853 | $0 | $43,333 | Yes (X) | ||
| Sharon Hillier | ||||||||
| Professor | 40 | 0 | $304,694 | $0 | $40,759 | Yes (X) | ||
| Ian McGowan | ||||||||
| Professor | 40 | 0 | $272,800 | $0 | $36,775 | Yes (X) | ||
| Elizabeth Krans | ||||||||
| Assistant Professor | 40 | 0 | $171,513 | $0 | $30,381 | Yes (X) | ||
| Kyle Orwig | ||||||||
| Associate Professor | 40 | 0 | $196,176 | $0 | $28,025 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,000,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,014 | 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 (5 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | 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 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| University of Pittsburgh | ||||||||||
| Office of Research Cost Accounting | 3109 Cathedral of Learning | Pittsburgh | PA | 15251 | Medical Research | $8,653,929 | ||||
| Medical Research Council | ||||||||||
| Medical Research | $2,500,995 | Post Box 19070 | Cape Town | SF | ||||||
| UZ-UCSF Colaborative | ||||||||||
| Univ of Zimbabwe/Univ of California Initiative | Medical Research | $2,233,525 | Belgravia | ZI | Harare | |||||
| Fred Hutchinson Cancer Research Center | ||||||||||
| 1100 Fairview N | Seattle | WA | 98109 | Medical Research | $2,103,822 | |||||
| Family Health International | ||||||||||
| Post Box 602146 | Charlotte | NC | 28260 | Medical Research | $1,706,581 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $63,350 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $245,231 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $41,289,864 | GovernmentGrantsAmt |
| All Other Contributions | $7,287,520 | AllOtherContributionsAmt |
| Noncash Contributions | $280,983 | NoncashContributionsAmt |
| Total Contributions | $48,885,965 | 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 | $355,389 | $355,389 | $0 | $0 |
| Student Intern program stipend recovery | 541712 | $17,810 | $17,810 | $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 | $373,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $921,271 | 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 | $862,581 | 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 | $862,581 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $862,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $862,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,843,730 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,847,077 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $996,653 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $996,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $996,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,511 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $245,231 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $242,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,137 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$128,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,911,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,235,780 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,789,787 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,328,986 | TotalAmt |
| Program Services | $20,328,986 | 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 | $8,409,692 | TotalAmt |
| Program Services | $8,409,692 | 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 | $540,152 | TotalAmt |
| Program Services | $65,221 | ProgramServicesAmt |
| Management And General | $474,931 | 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 | $10,856,310 | TotalAmt |
| Program Services | $8,436,021 | ProgramServicesAmt |
| Management And General | $2,216,480 | ManagementAndGeneralAmt |
| Fundraising | $203,809 | 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 | $2,812,447 | TotalAmt |
| Program Services | $2,237,366 | ProgramServicesAmt |
| Management And General | $510,419 | ManagementAndGeneralAmt |
| Fundraising | $64,662 | 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 Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,696 | TotalAmt |
| Management And General | $23,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,928 | TotalAmt |
| Management And General | $82,928 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,217 | TotalAmt |
| Management And General | $295,217 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,905 | TotalAmt |
| Program Services | $289,020 | ProgramServicesAmt |
| Management And General | $676,603 | ManagementAndGeneralAmt |
| Fundraising | $445,282 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700 | TotalAmt |
| Fundraising | $5,700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,865 | TotalAmt |
| Program Services | $288,419 | ProgramServicesAmt |
| Management And General | $68,209 | ManagementAndGeneralAmt |
| Fundraising | $92,237 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,376 | TotalAmt |
| Program Services | $61,760 | ProgramServicesAmt |
| Management And General | $122,020 | ManagementAndGeneralAmt |
| Fundraising | $29,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,272,702 | TotalAmt |
| Program Services | $3,053,675 | ProgramServicesAmt |
| Management And General | $219,027 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,853 | TotalAmt |
| Program Services | $1,010,693 | ProgramServicesAmt |
| Management And General | $41,053 | ManagementAndGeneralAmt |
| Fundraising | $71,107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,789 | TotalAmt |
| Program Services | $406,789 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,928,128 | TotalAmt |
| Program Services | $1,857,275 | ProgramServicesAmt |
| Management And General | $70,208 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Lab Equipment & Maintenance | $917,463 | $917,463 | $0 | $0 |
| Medical Research Supplies | $1,680,519 | $1,680,519 | $0 | $0 |
| Lab Testing and Processing Fees | $592,511 | $592,511 | $0 | $0 |
| Fundraising Expenses included in Part VIII | -$242,648 | $0 | $0 | -$242,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,331 | TotalAmt |
| Program Services | $690,788 | ProgramServicesAmt |
| Management And General | $119,298 | ManagementAndGeneralAmt |
| Fundraising | $144,245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,060,922 | TotalAmt |
| Program Services | $50,326,198 | ProgramServicesAmt |
| Management And General | $4,920,089 | ManagementAndGeneralAmt |
| Fundraising | $814,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826,884 | BOYAmt |
| EOY | $1,677,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,671,968 | BOYAmt |
| EOY | $9,932,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,837 | BOYAmt |
| EOY | $177,992 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,450 | BOYAmt |
| EOY | $558,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,975,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,405,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,343,049 | BOYAmt |
| EOY | $32,569,590 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,446,795 | BOYAmt |
| EOY | $47,568,061 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,005,983 | BOYAmt |
| EOY | $92,483,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552,895 | BOYAmt |
| EOY | $4,673,719 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,520,303 | BOYAmt |
| EOY | $3,807,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,614,989 | BOYAmt |
| EOY | $10,074,670 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,139,363 | BOYAmt |
| EOY | $29,358,117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,291 | BOYAmt |
| EOY | $44,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,856,841 | BOYAmt |
| EOY | $47,958,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,755,532 | BOYAmt |
| EOY | $7,678,556 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,331,390 | BOYAmt |
| EOY | $18,680,712 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,062,220 | BOYAmt |
| EOY | $18,166,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,149,142 | BOYAmt |
| EOY | $44,525,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,005,983 | BOYAmt |
| EOY | $92,483,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,149,390 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,752,384 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $278,556 | 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 | $50,279,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,556,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,725,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,771,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,885,965 | CurrentTaxYearAmt |
| Total | $254,219,616 | 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 |
| 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 |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,279,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,556,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,725,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,771,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,885,965 | CurrentTaxYearAmt |
| Total | $254,219,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,385,335 | SubstantialContributorsTotAmt |
| Public Support Total170 | $242,834,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,008,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,976,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,719,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,597,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,783,852 | CurrentTaxYearAmt |
| Total | $9,084,762 | 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 |
| 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 |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $263,304,378 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,999,298 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92226 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93603 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,328,380 | BeginningYearBalanceAmt |
| Contributions | $18,850 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $380,859 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $18,959,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.091 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.901 | 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 | $12,977,415 | DepreciationAmt |
| Book Value | $31,460,227 | 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 | $727,923 | DepreciationAmt |
| Book Value | $203,275 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,606,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,700,547 | DepreciationAmt |
| Book Value | $906,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,569,590 | 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 | $5,969,469 | F |
| Fixed Income | $6,519,461 | F |
| Domestic Equity | $19,246,256 | F |
| International Equity | $7,522,954 | F |
| Alternative Investments | $7,373,902 | F |
| Beneficial Interest in Trust | $936,019 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $47,568,061 | 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 | $44,289 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,289 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $50,428,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,752,384 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $321,838 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$1,430,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,858,963 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $295,217 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$242,648 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,569 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,911,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,051,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,282 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $242,648 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $285,930 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,765,705 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $295,217 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $295,217 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,060,922 | 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 | Fundraising expenses of $242,648 netted against revenue on 990 but included in expenses in audited Financial Statements. |
| Schedule D, Part XII, Line 2d | $242,648 reconciling item represents fundraising expenses included in expense section of audited financials but reported as a revenue offset in Part VIII line 8 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 | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $8,247,870 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $90,032 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $41,790 |
| South America | 0 | 0 | Grantmaking | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $8,409,692 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| South America | To conduct clinical trials of microbicides for the prevention of HIV | $30,000 | Wire Transfer | $0 |
| Sub-Saharan Africa | To conduct clinical trials of microbicides for the prevention of HIV | $323,430 | Wire Transfer | $0 |
| Sub-Saharan Africa | To conduct clinical trials of microbicides for the prevention of HIV | $1,204,772 | Wire Transfer | $0 |
| East Asia and the Pacific | To conduct clinical trials of microbicides for the prevention of HIV | $41,790 | Wire Transfer | $0 |
| Sub-Saharan Africa | To conduct clinical trials of microbicides for the prevention of HIV | $10,800 | Wire Transfer | $0 |
| Sub-Saharan Africa | To conduct clinical trials of microbicides for the prevention of HIV | $958,381 | Wire Transfer | $0 |
| Sub-Saharan Africa | To conduct clinical trials of microbicides for the prevention of HIV | $2,500,995 | Wire Transfer | $0 |
| Sub-Saharan Africa | To conduct clinical trials of microbicides for the prevention of HIV | $414,111 | Wire Transfer | $0 |
| Europe (including Iceland and Greenland) | Characterization of meosis | $90,032 | Wire Transfer | $0 |
| Sub-Saharan Africa | To conduct clinical trials of microbicides for the prevention of HIV | $2,233,525 | Wire Transfer | $0 |
| Sub-Saharan Africa | To conduct clinical trials of microbicides for the prevention of HIV | $601,856 | Wire Transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | All grants & assistance to foreign organizations relate to collaborative biomedical research with the organizations. Each arrangement is formalized with a contract which includes specific terms & conditions that must be met. Each recipient is required to submit a detailed accounting of all expenditures incurred under the contract. This is reviewed for contract compliance and appropriateness, and only then is cash transferred to them under the grant agreement as a reimbursement. Each recipient organization is also required to submit annual reports of all research activities funded by the grant and the results of the research. This information is reviewed by the U.S. scientist who is leading the research. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Savor Pittsburgh | Event1Nm |
| Gross Receipts Event1 | $220,175 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $132,399 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,776 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $4,706 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,545 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,385 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,344 | OtherDirectExpensesEvent1Amt |
| Event2 | Fly fishing | Event2Nm |
| Gross Receipts Event2 | $68,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,333 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,167 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,724 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $64,468 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $54,400 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,068 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,267 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,868 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,824 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $353,143 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $240,132 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,011 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,706 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,812 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,253 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $167,663 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,652 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|
| Magee Womens Hospital of UPMC | ||||||||
| 300 Halket Street | Pittsburgh | PA | 15213 | 250965420 | 501(c)(3) | $475,566 | $0 | Contribution for Hospital Activities |
| Brown University | ||||||||
| Cashiers office Box 1911 | Providence | RI | 02912 | 050258809 | 501(c)(3) | $16,017 | $0 | Biomedical Research |
| Carnegie Mellon University | ||||||||
| Po Box 371032 | Pittsburgh | PA | 15250 | 250969449 | 501(c)(3) | $205,594 | $0 | Biomedical Research |
| Case Western University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501(c)(3) | $24,423 | $0 | Biomedical Research |
| National Foundation for Center for Disease Control & Prevention | ||||||||
| 55 park Place suite 400 | Atlanta | GA | 30303 | 582106707 | 501(c)(3) | $142,496 | $0 | Biomedical Research |
| New York University | ||||||||
| 70 Washington Square south | New York | NY | 10012 | 135562308 | 501(c)(3) | $177,510 | $0 | Biomedical Research |
| Pennsylvania State University | ||||||||
| 227 W Beaver avenue Suite 401 | State College | PA | 16801 | 246000376 | 501(c)(3) | $27,835 | $0 | Biomedical Research |
| Population Council | ||||||||
| One Dag Hammarskjold Plaza | New York | NY | 10017 | 131687001 | 501(c)(3) | $195,854 | $0 | Biomedical Research |
| Public Health Foundation enterprises | ||||||||
| 12801 Crossroads Pkwy S | City of Industry | CA | 91746 | 952557063 | 501(c)(3) | $454,556 | $0 | Biomedical Research |
| Regents of the University of Michigan | ||||||||
| 500 S State St | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $175,844 | $0 | Biomedical Research |
| Research foundation for Mental Hygiene | ||||||||
| 150 Broadway | Menands | NY | 12204 | 141410842 | 501(c)(3) | $318,394 | $0 | biomedical Research |
| Research Triangle Institute | ||||||||
| 5265 Capital Boulevard | Raleigh | NC | 27616 | 560686338 | 501(c)(3) | $819,097 | $0 | Biomedical Research |
| San Francisco Department of Public Health | ||||||||
| 1380 Howard Street | San Francisco | CA | 94103 | 000000000 | 501(c)(3) | $57,358 | $0 | Biomedical Research |
| Research Foundation for the State University of New York | ||||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $68,899 | $0 | Biomedical Research |
| Tulane University | ||||||||
| 800 East Commerce Road | Harahan | LA | 70123 | 720423889 | 501(c)(3) | $24,020 | $0 | Biomedical Research |
| University of Texas | ||||||||
| One UTSA Circle | San Antonio | TX | 78249 | 746000089 | 501(c)(3) | $406,313 | $0 | Biomedical Research |
| University of California Los Angeles | ||||||||
| 405 Hilgard Avenue | Los Angeles | CA | 90095 | 956006143 | 501(c)(3) | $94,668 | $0 | Biomedical Research |
| The Regent of the University of California at Davis | ||||||||
| 1850 Research Park Drive suite 300 | Davis | CA | 95618 | 946036494 | 501(c)(3) | $28,207 | $0 | Biomedical Research |
| University of Alabama | ||||||||
| 1720 second Avenue South | Birmingham | AL | 35294 | 636005396 | 501(c)(3) | $311,430 | $0 | Biomedical Research |
| University of California San Diego | ||||||||
| 9500 Gilman Avenue | La Jolla | CA | 92093 | 956006144 | 501(c)(3) | $372,447 | $0 | Biomedical Research |
| University of Colorado Denver | ||||||||
| 1775 Aurora Court | Denver | CO | 80045 | 846000555 | 501(c)(3) | $172,319 | $0 | Biomedical Research |
| University of North Carolina at Chapel Hill | ||||||||
| 104 Airport Dr | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | $711,121 | $0 | Biomedical Research |
| University of Pittsburgh | ||||||||
| 4200 fifth Avenue | Pittsburgh | PA | 15260 | 250965591 | 501(c)(3) | $8,653,929 | $0 | Biomedical Research |
| University of Washington | ||||||||
| Gerberding Hall G80 | Seattle | WA | 98195 | 916001537 | 501(c)(3) | $924,505 | $0 | Biomedical Research |
| Columbia University | ||||||||
| 116th street and Broadway | New York | NY | 10027 | 135598093 | 501(c)(3) | $29,916 | $0 | Biomedical Research |
| Eastern Virginia Medical School | ||||||||
| 700 W Olney Road | Norfolk | VA | 23507 | 546055378 | 501(c)(3) | $15,802 | $0 | Biomedical Research |
| Yeshiva University | ||||||||
| 1300 Morris Park avenue | Bronx | NY | 10461 | 237075620 | 501(c)(3) | $107,324 | $0 | Biomedical Research |
| Emory University | ||||||||
| 954 Gatewood Road | Atlanta | GA | 30329 | 580566256 | 501(c)(3) | $20,370 | $0 | Biomedical Research |
| Family Health International | ||||||||
| 359 Blackwell Street | Durham | NC | 27701 | 237413005 | 501(c)(3) | $1,706,581 | $0 | Biomedical Research |
| Fred Hutchinson Cancer research Center | ||||||||
| 1100 Fairview Avenue N | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $2,103,822 | $0 | Biomedical Research |
| John Hopkins University | ||||||||
| 733 North Broadway | Baltimore | MD | 21218 | 520595110 | 501(c)(3) | $1,486,768 | $0 | Biomedical Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | 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 | Each recipient of grant funding enters into a contract with MWRIF. The contract details allowable uses of funds and includes a detailed budget listing anticipated expenditures. Funds are released to recipients on a cost reimbursement basis. The recipient submits a report summarizing the expenditure incurred, which is carefully reviewed 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 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Yoel Sadovsky | ||||||||||||||
| Executive Director/Professor | $450,387 | $0 | $100,953 | $0 | $2,602 | $0 | $47,830 | $0 | $19,283 | $0 | $621,055 | $0 | $0 | |
| Arthur Scully III | ||||||||||||||
| Vice President | $191,281 | $0 | $0 | $0 | $600 | $0 | $23,530 | $0 | $16,098 | $0 | $231,509 | $0 | $0 | |
| Gerald Schatten | ||||||||||||||
| Professor | $309,252 | $0 | $0 | $0 | $600 | $0 | $31,801 | $0 | $11,533 | $0 | $353,186 | $0 | $0 | $0 |
| Sharon Hillier | ||||||||||||||
| Professor | $253,744 | $0 | $50,000 | $0 | $950 | $0 | $30,450 | $0 | $10,309 | $0 | $345,453 | $0 | $0 | $0 |
| Ian McGowan | ||||||||||||||
| Professor | $222,200 | $0 | $50,000 | $0 | $600 | $0 | $32,220 | $0 | $4,555 | $0 | $309,575 | $0 | $0 | |
| Elizabeth Krans | ||||||||||||||
| Assistant Professor | $171,000 | $0 | $0 | $0 | $513 | $0 | $20,520 | $0 | $9,861 | $0 | $201,894 | $0 | $0 | $0 |
| Kyle Orwig | ||||||||||||||
| Associate Professor | $195,576 | $0 | $0 | $0 | $600 | $0 | $23,470 | $0 | $4,555 | $0 | $224,201 | $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 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, Elizabeth Krans, and Kyle Orwig 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 | (Also 990 Part VII, Section A): MICHAEL ANNICHINE joined the Organization as its CEO effective 04/11/2016. Since compensation information disclosed in this Form 990 Part VII and Schedule J relates to compensation paid out for the Calendar Year 2015, there is no reportable compensation for Mr. Annichine. ELIZABETH KRANS is dually employed by both the University of Pittsburgh and the University of Pittsburgh Medical Center (UPMC). She divides her time between clinical work and her research pursuits. The reportable wages shown on Schedule J Part II and Part VII Line 1a represent the portion of her combined salary attributable to her research work which is the responsibility of MWRIF. UPMC is responsible for the portion of her combined salary attributable to her 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 | $4,706 | 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 | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $262,907 | 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 Events | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,370 | 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 contributions. Stock is 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 | 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 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 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. |