Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0833612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,586,641,488
Up $70,160,878 (+2.8%) from 2011
Net Assets
Up$2,122,178,015
Up $87,475,005 (+4.3%) from 2011
Liabilities
Down$464,463,473
Down $17,314,127 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$110,054,725
Down $8,705,884 (-7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE PART I, LINE 1
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5452485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7942623 |
| IRS990/AccountsReceivable/BOY | 0 | 2763067 |
| IRS990/AccountsReceivable/EOY | 0 | 210153 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MORGRIDGE INSTITUTE FOR RESEARCH WAS ESTABLISHED ON NOVEMBER 24, 2006 TO SUPPORT MEDICAL RESEARCH AND EDUCATION AT THE UNIVERSITY OF WISCONSIN-MADISON IN CONJUNCTION WITH THE UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY. THE PRIMARY PURPOSES FOR THE INSTITUTE ARE AS FOLLOWS:1) COLLABORATION - SPARK RESEARCH COLLABORATIONS ACROSS THE SCIENCES AND THE UW-HOSPITAL THAT ACCELERATE BREAKTHROUGH DISCOVERIES TO IMPROVE HUMAN HEALTH.2) INTERACTION - FOSTER INTERACTION BETWEEN PUBLIC AND PRIVATE RESEARCH THAT BREAKS DOWN BARRIERS BETWEEN RESEARCHERS, LABS AND SCIENTIFIC DISCIPLINES.3) COMMUNITY - DEVELOP VIBRANT PUBLIC SPACE ON THE CAMPUS OF THE UNIVERSITY OF WISCONSIN-MADISON THAT BUILDS COMMUNITY AND ENGAGES THE PUBLIC IN THE SCIENCES AND HUMANITIES.DURING FISCAL 2011-12, THE MORGRIDGE INSTITUTE FOR RESEARCH MAINTAINED THE FOLLOWING PROGRAMS:REGENERATIVE BIOLOGY:- TO UNDERSTAND AND IDENTIFY THE GENOMICS OF THE HUMAN EMBRYONIC STEM CELL- TO CREATE PHYSIOLOGICALLY STABLE, SAFE, AND FUNCTIONAL CELLS TO REPAIR OR REPLACE DISEASED CELLS IN HUMANSEDUCATION RESEARCH:- SEEK TO IMPROVE PUBLIC UNDERSTANDING OF KEY CONCEPTS IN SCIENCE, BIOMEDICINE, AND HEALTHCARE BY BECOMING A "GO-TO" PLACE FOR GAMES AND SIMULATION-BASED LEARNING RESOURCES IN THE BIOMEDICAL AND HEALTH SCIENCESMEDICAL DEVICE:- DEVELOP AN UNDERSTANDING OF MEDICAL PROBLEMS THAT CAN POTENTIALLY BE HELPED WITH MEDICAL DEVICES- INVENT, DESIGN, BUILD, ENHANCE, AND TEST MEDICAL DEVICES- MAKE THE TRANSLATION OF MEDICAL DEVICES TO THE CLINIC MORE EFFICIENT, EFFECTIVE, AND SAFEVIROLOGY:- ADVANCE PRACTICAL UNDERSTANDING, PREVENTION, AND TREATMENT OF VIRUSES AND THEIR DISEASES- ENHANCE UNDERSTANDING OF THE BIOLOGY OF HEALTHY CELLS AND TISSUES- DEVELOP NEW TOOLS DERIVED FROM VIRUSES FOR USE IN BIOTECHNOLOGY, NANOTECHNOLOGY, AND MEDICINE PHARMACEUTICAL INFORMATICS:- DEVELOP A NETWORK OF FUNDAMENTAL RESEARCH PROJECTS IN COMPUTATIONAL CHEMISTRY AND COMPUTATIONAL BIOLOGY- DEVELOP COMPOUNDS THAT ARE SAFE AND VIABLE THAT SOLVE DISEASE MODELS- EXPAND THE CHEMICAL LIBRARY THROUGH PETASCALE COMPUTATIONAL CHEMISTRY- DEVELOP NEW ECONOMIC MODELS FOR ALLIANCES BETWEEN INDUSTRY AND UNIVERSITIESOUTREACH EXPERIENCES:- MAKE THE SCIENCE TAKING PLACE AT THE MORGRIDGE INSTITUTE ACCESSIBLE, EXCITING AND RELEVANT TO STUDENTS OF ALL AGES AND ALL WALKS OF LIFE- ASSIST THE MORGRIDGE EDUCATION RESEARCH CHALLENGE AREA IN DEVELOPING CONTENT FOR ITS DIGITAL LEARNING PLATFORMS- CREATE MATERIAL AND HANDS-ON INTERFACES RELATED TO MORGRIDGE RESEARCH FOR THE INFORMAL LEARNING ENVIRONMENT IN THE TOWN CENTER AT THE WISCONSIN INSTITUTES FOR DISCOVERY |
| IRS990/Activity2/Expense | 0 | 450681 |
| IRS990/Activity2/Grants | 0 | 450681 |
| IRS990/Activity3/Description | 0 | WICELL'S PRIMARY PURPOSE IS TO SUPPORT HUMAN EMBRYONIC STEM CELL RESEARCH AT THE UNIVERSITY OF WISCONSIN - MADISON; PROVIDE SCIENTIFIC RESEARCH AND INVESTIGATION INTO THE CULTURE, DEVELOPMENT AND DIFFERENTIATION OF HUMAN AND ANIMAL EMBRYONIC STEM CELLS; DISTRIBUTE CELLS; TEACH SCIENTISTS HOW TO SUCCESSFULLY CULTURE THE CELLS; EDUCATE THE GENERAL PUBLIC ABOUT THE SCIENCE; LICENSE THE TECHNOLOGY TO OTHER QUALIFIED RESEARCH ORGANIZATIONS TO PROMOTE ADDITIONAL SCIENTIFIC RESEARCH IN THIS AREA. WICELL DISTRIBUTES HUMAN AND ANIMAL EMBRYONIC STEM CELLS AND LICENSES THE RELATED TECHNOLOGY ONLY TO QUALIFIED RESEARCH ORGANIZATIONS WHICH COMMIT TO CARRY ON SUCH RESEARCH IN AN ETHICAL MANNER.THE SCIENTIFIC RESEARCH CARRIED OUT BY WICELL AND OTHERS WHO ACQUIRE CELLS AND THE RIGHT TO USE THE RELATED TECHNOLOGY HAVE AS THEIR OBJECTIVE THE EVENTUAL, USE OF CELLS TO TREAT OR PREVENT DISEASE AND TO ENABLE DEFECTIVE OR INJURED BODY PARTS OR SYSTEMS TO BE REPAIRED OR REPLACED, AS WELL AS TO UNDERSTAND EARLY HUMAN DEVELOPMENT.WICELL LABORATORY OPERATIONS ARE LOCATED IN THREE SEPARATE FACILITIES: 1) THE WICELL LABORATORY LOCATED AT 5501 RESEARCH PARK BLVD.IS USED FOR CYTOGENETIC TESTING. 2) A LABORATORY LOCATED AT 505 ROSA ROAD IN THE UW RESEARCH PARK IN MADISON, WISCONSIN IS USED FOR CELL DISTRIBUTION AND CORE SCIENTIFIC SUPPORT FOR STEM CELL ACTIVITIES AT THE UNIVERSITY OF WISCONSIN-MADISON. 3) ANOTHER LABORATORY, ALSO LOCATED AT 505 ROSA ROAD, IS USED TO DERIVE AND CHARACTERIZE NEW, NON-FEDERALLY APPROVED, CELL LINES.DURING FISCAL YEAR 2011-12 WICELL DISTRIBUTED 290 HUMAN CELL LINES TO COMMERCIAL AND ACADEMIC RESEARCH LABORATORIES BRINGING THE TOTAL CELL LINES DISTRIBUTED TO DATE TO 2,485.WICELL OPERATES ITS RESEARCH FACILITIES WITH 22 SCIENTISTS AND RESEARCH TECHNICIANS. |
| IRS990/Activity3/Expense | 0 | 400000 |
| IRS990/Activity3/Grants | 0 | 400000 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE MARGIN OF EXCELLENCE THE UNIVERSITY OF WISCONSIN - MADISON NEEDS TO FULFILL ITS ROLE AS A TWENTY-FIRST CENTURY LEADER IN RESEARCH, DISCOVERY AND INNOVATION.ALSO PROMOTE, ENCOURAGE, AND AID SCIENTIFIC INVESTIGATION AND RESEARCH AT THE UNIVERSITY OF WISCONSIN - MADISON AND THE MORGRIDGE INSTITUTE FOR RESEARCH BY:-HELPING TO COMMERCIALIZE THE TECHNOLOGY ARISING FROM THAT RESEARCH FOR THE BENEFIT OF HUMANKIND-INVESTING THE PROCEEDS OF THE COMMERCIALIZATION EFFORTS AND USE THE ADDED VALUE FROM OUR INVESTMENTS TO PROMOTE, ENCOURAGE, AND AID FURTHER SCIENTIFIC INVESTIGATION AND RESEARCH AT AND WITHIN THE UNIVERSITY OF WISCONSIN - MADISON AND THE MORGRIDGE INSTITUTE FOR RESEARCH. |
| IRS990/ActivityOther/Description | 0 | THE WISYS TECHNOLOGY FOUNDATION WAS ESTABLISHED IN MARCH 2000 TO PROVIDE TECHNOLOGY TRANSFER SERVICES FOR THE UNIVERSITY OF WISCONSIN CAMPUSES EXCLUDING THE UNIVERSITY OF WISCONSIN-MADISON. THE MISSION OF WISYS IS TO PROVIDE PROTECTION FOR TECHNOLOGY THROUGH PATENTS OR OTHER METHODS, FOR UW SYSTEMS FACULTYS DISCOVERIES AND TO NEGOTIATE LICENSE AGREEMENTS THAT ENABLE INDUSTRY TO COMMERCIALIZE INVENTIONS FROM UW-SYSTEMS INSTITUTIONS.DURING FISCAL 2011-12, WISYS REVIEWED 38 NEW INVENTION DISCLOSURES RECEIVED FROM UW-SYSTEM FACULTY AND ACCEPTED 14 OF THE DISCLOSURES FOR FURTHER STUDY AND PATENTING. DURING FISCAL 2011-12, WISYS APPLIED FOR 21 U.S. PATENTS AND DERIVATIVES. IN ADDITION WISYS RECEIVED 5 U.S. ISSUED PATENTS AND 4 FOREIGN ISSUED PATENTS. WISYS COMPLETE 3 NEW LICENSE AND OPTIONS AGREEMENTS AND 4 NEW MATERIAL TRANSFER AGREEMENTS. WISYS OPERATES ITS OFFICES LOCATED AT 614 WALNUT STREET, MADISON, WISCONSIN WITH 5 EMPLOYEES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 614 WALNUT STREET 13TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53726 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 170903 |
| IRS990/Advertising/ProgramServices | 0 | 544 |
| IRS990/Advertising/Total | 0 | 171447 |
| IRS990/AllOtherContributions | 0 | 540215 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 455286 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 499382 |
| IRS990/AllOtherExpenses/Total | 0 | 954668 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11815079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9229781 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1902188 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 713794 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2615982 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 40444 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | -69113 |
| IRS990/ConferencesMeetings/Total | 0 | -28669 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | CASTLE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | ST HEILER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | JE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | CHANNEL ISLANDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 411 E WISCONSIN AVE 2550 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 100 E WISCONSIN AVE SUITE 1100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 300 S BEDFORD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 840 N PLANKINTON AVE |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MADISON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MILWAUKEE |
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| IRS990/ContractorCompensation/Compensation | 1 | 1325901 |
| IRS990/ContractorCompensation/Compensation | 2 | 766345 |
| IRS990/ContractorCompensation/Compensation | 3 | 726674 |
| IRS990/ContractorCompensation/Compensation | 4 | 723781 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PATENT LEGAL/ANNUITY SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUARLES & BRADY LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CPA GLOBAL LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ANDRUS SCEALES STARKE & SAWALL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | JH FINDORFF & SON INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | BOYLE FREDERICKSON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 540215 |
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| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 199110 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5700344 |
| IRS990/DepreciationDepletion/Total | 0 | 5899454 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DIRECT FISCAL 2011-12 GRANTS OF $55,343,632 WERE MADE TO THE UNIVERSITY OF WISCONSIN - MADISON. THE DIRECT GRANTS SUPPORTED 60 NAMED PROFESSORSHIPS, 8 NEW KELLETT MID-CAREER FELLOWSHIPS AND 11 NEW ROMNES FACULTY FELLOWSHIPS BRINGING THE TOTAL OF SUCH FELLOWSHIPS TO 176 DURING THE YEAR. IN ADDITION, 145 WARF GRADUATE FELLOWSHIPS WERE WHOLLY OR PARTIALLY FUNDED BY THE FOUNDATION DURING 2011-12. THE FOUNDATION THROUGH THE ENDOWMENT FOR EXCELLENCE FUNDED 46 INTERDISCIPLINARY FACULTY MEMBERS IN THE FOLLOWING AREAS; AGROECOLOGY, AFRICAN DISPORA, CHEMICAL BIOLOGY, CHEMISTRY, COGNITIVE SCIENCE, COMPUTATIONAL SCIENCES, COMPUTER ENGINEERING, COSMOLOGY, DISABILITY STUDIES, ENERGY SOURCES/POLICY, FOOD SAFETY, FUNCTIONAL ORGANIC MATERIALS, LAND USE, MATERIALS DESIGN, MATHEMATICAL PHYSICS, MINIMALLY INVASIVE MEDICAL TECHNIQUES, MOLECULAR BIOMETRY, NATIVE AMERICAN INDIAN STUDIES NEURODEGENERATIVE DISEASES, STEM CELL AND REGENERATIVE MEDICINE, STRUCTURAL BIOLOGY, SYMBIOSIS, SYSTEMS BIOLOGY, VITAMIN D AND WOMEN'S HEALTH.THE PATENT AND LICENSING FUNCTION PRODUCED THE FOLLOWING RESULTS DURING THE YEAR: THE UNIVERSITY OF MADISON DISCLOSED 372 INVENTIONS TO THE WISCONSIN ALUMNI RESEARCH FOUNDATION. THE FOUNDATION FILED 247 U.S. PATENTS AND 257 FOREIGN PATENT APPLICATIONS ON BEHALF OF THE UNIVERSITY OF WISCONSIN. DURING THE 2011-12 FISCAL YEAR 151 U.S. PATENTS AND 194 FOREIGN PATENTS WERE GRANTED TO THE FOUNDATION BY THE RESPECTIVE PATENT OFFICES.UNDER FEDERAL LAW (I.E. THE BAYH DOLE ACT) UNIVERSITIES OR THEIR 501(C)(3) PATENT MANAGEMENT ORGANIZATIONS HAVE THE RIGHT TO TAKE TITLE TO INVENTIONS MADE IN THE COURSE OF UNIVERSITY RESEARCH FUNDED IN WHOLE OR IN PART BY AN AGENCY OF THE FEDERAL GOVERNMENT. THE UNIVERSITY OF WISCONSIN - MADISON HAS DELEGATED THIS RIGHT TO WARF. WARF IS THE DESIGNATED PATENT MANAGEMENT ORGANIZATION FOR THE UNIVERSITY OF WISCONSIN-MADISON AND IN THAT ROLE WARF EXERCISES THE UNIVERSITY'S RIGHTS AND OBLIGATIONS UNDER THE BAYH DOLE ACT. DURING FISCAL YEAR 2011-12, 57 LICENSES AND OPTIONS AGREEMENTS AND 3 EQUITY AGREEMENTS WERE CONCLUDED WITH INDUSTRIAL FIRMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5748 |
| IRS990/FeesForServicesAccounting/Total | 0 | 199078 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5196089 |
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| IRS990/FeesForServicesLegal/Total | 0 | 957952 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 262997 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 1004960 |
| IRS990/FeesForServicesOther/Total | 0 | 1209638 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 10.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN P MORGRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DORIS MEISSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS F PYLE |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN E SPERO |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | GORDON F BRUNNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARL E GULBRANDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICIA LIPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEITH R LOBO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER P TONG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NORMAN BOBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE MIXTACKI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LEIGH CAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHAEL FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CARRIE THOME |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ALAIN HUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KENNETH LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | STEPHANIE ADAMANY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | LAURA HEISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | KATHI STANEK |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | HOWARD BREMER |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 211356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 115304 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 106120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 174754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 156226 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 122537 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 301317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 76942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 102145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 89874 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 6207 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 16000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 593216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 311206 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 273357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 295789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 463760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 416773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 225923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 194016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 160533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 213859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 118741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 16500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 21500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE/MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR OF LICENSING |
| IRS990/Form990PartVIISectionA/Title | 18 | GENERAL COUNSEL/CHIEF OF STAFF |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF INVESTMENTS |
| IRS990/Form990PartVIISectionA/Title | 20 | ASSOC DIR OF INVESTMENTS |
| IRS990/Form990PartVIISectionA/Title | 21 | CONTROLLER WARF |
| IRS990/Form990PartVIISectionA/Title | 22 | ASSOC GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECT PROG DEVELOP'T |
| IRS990/Form990PartVIISectionA/Title | 24 | CONTROLLER MIR |
| IRS990/Form990PartVIISectionA/Title | 25 | PATENT CONSULTANT-FORMER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 241236798 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 55343632 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 56194313 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 67754998 |
| IRS990/GrantsPayable/BOY | 0 | 245272446 |
| IRS990/GrantsPayable/EOY | 0 | 219501100 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 56194313 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 56194313 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 241236798 |
| IRS990/GrossReceipts | 0 | 316462024 |
| IRS990/GrossRents/Real | 0 | 2621084 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 425800 |
| IRS990/InformationTechnology/ProgramServices | 0 | 107290 |
| IRS990/InformationTechnology/Total | 0 | 533090 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 152706 |
| IRS990/Insurance/ProgramServices | 0 | 181668 |
| IRS990/Insurance/Total | 0 | 334374 |
| IRS990/Interest/ManagementAndGeneral | 0 | 71541 |
| IRS990/Interest/ProgramServices | 0 | 6694978 |
| IRS990/Interest/Total | 0 | 6766519 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 269861940 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28625142 |
| IRS990/InvestmentIncomePriorYear | 0 | 266202626 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28625142 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1847638058 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1962275103 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 322047292 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 289449230 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11946302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 182820179 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 183551433 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 170873877 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 95705 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 95705 |
| IRS990/MissionDescription | 0 | SEE PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN MIXTACKI |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2034703010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2122178015 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 241236798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 241236798 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2621084 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2621084 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -668722 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 779 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 36 |
| IRS990/NumberOfContractorsGT100K | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 326153 |
| IRS990/Occupancy/ProgramServices | 0 | 712919 |
| IRS990/Occupancy/Total | 0 | 1039072 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 109811 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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