Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,664,532,026
Up $77,890,538 (+3.0%) from 2012
Net Assets
Up$2,200,416,388
Up $78,238,373 (+3.7%) from 2012
Liabilities
Down$464,115,638
Down $347,835 (-0.1%) from 2012
Revenue
$245,734,995
No earlier filing loaded for comparison.
Expenses
Up$157,044,297
Up $46,989,572 (+43%) from 2012
Net Income
$88,690,698
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 | 7942623 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7653446 |
| IRS990/AccountsReceivable/BOY | 0 | 210153 |
| IRS990/AccountsReceivable/EOY | 0 | 1348672 |
| 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.DURING FISCAL 2012-2013, THE MORGRIDGE INSTITUTE FOR RESEARCH MAINTAINED THE FOLLOWING PROGRAMS:CORE COMPUTATIONAL TECHNOLOGY: -DEVELOP A CYBER-INFRASTRUCTURE THAT PROVIDES HIGH THROUGHPUT COMPUTING AND FOSTERS COLLABORATIVE WORK WITH GLOBAL PARTNERS-DEVELOP SOFTWARE ASSURANCE MARKETPLACE THAT AIDS OPEN SOURCE SOFTWARE DEVELOPERS AND SOFTWARE ASSURANCE TOOLS THAT DEVELOPERS CAN CREATE A MORE SECURE CYBER INFRASTRUCTURE BY OFFERING THE CAPACITY NEEDED TO CONTINUOUSLY TEST AND "REBUILD" THE CODE UNDERLYING CRITICAL INFRASTRUCTURE APPLICATIONS.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 | 17790179 |
| IRS990/Activity2/Grants | 0 | 17790179 |
| IRS990/Activity2/Revenue | 0 | 2749271 |
| 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. A 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 2012-2013 WICELL DISTRIBUTED 270 HUMAN CELL LINES TO COMMERCIAL AND ACADEMIC RESEARCH LABORATORIES BRINGING THE TOTAL CELL LINES DISTRIBUTED TO DATE TO 2,754.WICELL OPERATES ITS RESEARCH FACILITIES WITH 20 SCIENTISTS AND RESEARCH TECHNICIANS. |
| IRS990/Activity3/Expense | 0 | 0 |
| IRS990/Activity3/Grants | 0 | 0 |
| 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 SERVICE FOR THE UNIVERSITY OF WISCONSIN CAMPUSES EXCLUDING THE UNIVERSITY OF WISCONSIN-MADISON AND THE UNIVERSITY OF WISCONSIN-MILWAUKEE. THE MISSION OF WISYS IS TO PROVIDE PROTECTION FOR TECHNOLOGY THROUGH PATENTS OR OTHER METHODS, FOR THE UW SYSTEM FACULTY'S DISCOVERIES AND TO NEGOTIATE LICENSE AGREEMENTS THAT ENABLE INDUSTRY TO COMMERCIALIZE INVENTIONS FROM UW SYSTEMS' INSTITUTIONS.DURING FISCAL YEAR 2012-2013 WISYS REVIEWED 26 NEW INVENTION DISCLOSURES RECEIVED FROM UW-SYSTEM FACULTY AND ACCEPTED 8 OF THE DISCLOSURES FOR FURTHER STUDY AND PATENTING. DURING FISCAL 2012-2013, WISYS APPLIED FOR 20 U.S. PATENTS AND DERIVATIVES. IN ADDITION, WISYS RECEIVED 6 U.S. ISSUED PATENTS AND 1 FOREIGN ISSUED PATENTS. WISYS COMPLETED 6 NEW LICENSE AND OPTIONS AGREEMENTS AND 5 NEW MATERIAL TRANSFER AGREEMENTS. WISYS OPERATES ITS OFFICES LOCATED AT 614 WALNUT STREET, MADISON, WISCONSIN WITH 6 EMPLOYEES. |
| IRS990/ActivityOther/Expense | 0 | 0 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 614 WALNUT STREET 13TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 720936 |
| IRS990/AllOtherExpenses/Total | 0 | 1216386 |
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| IRS990/ContractorCompensation/Compensation | 4 | 729861 |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ROBINS KAPLAN MILLER & CIRESI LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CPA GLOBAL LTD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BOYLE FREDERICKSON |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DEWITT ROSS & STEVENS |
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| IRS990/Description | 0 | DIRECT FISCAL 2012-2013 GRANTS OF $70,608,490 WERE MADE TO THE UNIVERSITY OF WISCONSIN - MADISON. THE GRANTS PROVIDED THE UNIVERSITY THE FLEXIBILITY TO CREATE COMPETITIVE PACKAGES TO RECRUIT OR RETAIN 105 PROFESSORS AND HELP FUND PROGRAMS TO RECRUIT AND RETAIN TOP QUALITY GRADUATE STUDENTS. THROUGH THE FALL RESEARCH COMPETITION, THE FOUNDATION FUNDED 382 AWARDS AIMED AT SUPPORTING JUNIOR FACULTY AS THEY BUILD THEIR RESEARCH PROGRAMS. THE FOUNDATION ALSO MATCHED 232 GRANTS, WHICH ALLOWED THE UNIVERSITY TO APPLY FOR AND ACCEPT EXTERNAL RESEARCH SUPPORT REQUIRED A MATCH FROM THE INSTITUTION. THE DIRECT GRANTS ALSO SUPPORTED 8 NAMED PROFESSORSHIPS, 11 NEW KELLETT MID-CAREER FELLOWSHIPS AND 13 NEW ROMNES FACULTY FELLOWSHIPS. IN ADDITION, 124 WARF GRADUATE FELLOWSHIPS WERE WHOLLY OR PARTIALLY FUNDED BY THE FOUNDATION. THROUGH THE ENDOWMENT FOR EXCELLENCE, THE FOUNDATION FUNDED 45 INTERDISCIPLINARY FACULTY MEMBERS IN THE FOLLOWING AREAS; AGRONOMY, ANATOMY, ASTRONOMY, BACTERIOLOGY, BIOMEDICAL ENGINEERING, BIOCHEMISTRY, BIOMOLECULAR CHEMISTRY, BOTANY/STATISTICS, CHEMISTRY, COMPARATIVE BIOSCIENCES, COMPUTER SCIENCE, COMMUNICATIVE DISORDERS, ENTOMOLOGY, ELECTRICAL & COMPUTER ENGINEERING, ENGINEERING PHYSICS, GENERA AND WOMEN'S STUDIES, GENETICS, MATERIAL SCIENCE AND ENGINEERING, MATH/ECE, MATHEMATICS, MATERIAL SCIENCE, MECHANICAL ENGINEERING, MED MICRO & IMMUNOLOGY, PHARMACY, PHARMACOLOGY, PHYSICS, PLANT PATHOLOGY, PSYCHOLOGY, PHYSIOLOGY, RADIOLOGY, AND URBAN & REGIONAL PLANNING.THE PATENT AND LICENSING FUNCTION PRODUCED THE FOLLOWING RESULTS DURING THE YEAR: THE UNIVERSITY OF WISCONSIN - MADISON DISCLOSED 386 INVENTIONS TO THE WISCONSIN ALUMNI RESEARCH FOUNDATION. THE FOUNDATION FILED 306 U.S. PATENT APPLICATIONS AND 236 FOREIGN PATENT APPLICATIONS ON BEHALF OF THE UNIVERSITY OF WISCONSIN. DURING THE 2012-2013 FISCAL YEAR 154 U.S. PATENTS AND 145 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 THE 2012-2013 FISCAL YEAR, 55 LICENSES AND OPTIONS AGREEMENTS AND 2 EQUITY AGREEMENTS WERE CONCLUDED WITH INDUSTRIAL FIRMS. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN P MORGRIDGE |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN E SPERO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN K VER HAGEN |
| 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 | JAMES BERBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVE MIXTACKI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LEIGH CAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL FALK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CARRIE THOME |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ALAIN HUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | KENNETH LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | STEPHANIE ADAMANY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | LAURA HEISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | KATHI STANEK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 193117 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 130680 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 123222 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 120963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 108535 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 120006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 260011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 76266 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 94254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 104541 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 11000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 649089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 28000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 25750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 317355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 318591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 331092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 546091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 453102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 227465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 193251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 164977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 219400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 35000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 10000 |
| 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 | 10000 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | DIR OF LICENSING |
| IRS990/Form990PartVIISectionA/Title | 19 | GENERAL COUNSEL/CHIEF OF S |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF INVESTMENTS |
| IRS990/Form990PartVIISectionA/Title | 21 | ASSOC DIR OF INVESTMENTS |
| IRS990/Form990PartVIISectionA/Title | 22 | CONTROLLER WARF |
| IRS990/Form990PartVIISectionA/Title | 23 | ASSOC GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECT PROG DEVELOP'T |
| IRS990/Form990PartVIISectionA/Title | 25 | CONTROLLER MIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 115045602 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 70608490 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 88398669 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 56194313 |
| IRS990/GrantsPayable/BOY | 0 | 219501100 |
| IRS990/GrantsPayable/EOY | 0 | 215729443 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 88398669 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 88398669 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 115045602 |
| IRS990/GrossReceipts | 0 | 245734995 |
| IRS990/GrossRents/Real | 0 | 2602509 |
| 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 | 464413 |
| IRS990/InformationTechnology/ProgramServices | 0 | 79343 |
| IRS990/InformationTechnology/Total | 0 | 543756 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 187339 |
| IRS990/Insurance/ProgramServices | 0 | 187449 |
| IRS990/Insurance/Total | 0 | 374788 |
| IRS990/Interest/ManagementAndGeneral | 0 | 53344 |
| IRS990/Interest/ProgramServices | 0 | 6647526 |
| IRS990/Interest/Total | 0 | 6700870 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 145897586 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30851984 |
| IRS990/InvestmentIncomePriorYear | 0 | 269861940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30851984 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1941941757 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1949837599 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 20333346 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 16935662 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 289449230 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 330088648 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17869898 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 182884710 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 170873877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 165014812 |
| 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/RelatedOrExemptFunctionIncome | 0 | -71306 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -9281 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 62025 |
| IRS990/MissionDescription | 0 | SEE PART I, LINE 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN MIXTACKI |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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