The Mcw Research Foundation Inc in Milwaukee, Wisconsin (WI)

The Mcw Research Foundation Inc
Employer Identification Number (EIN)	391454191
Name of Organization	The Mcw Research Foundation Inc
Address	8701 W Watertown Plank Rd, Milwaukee, WI 53226-3548
Activities	Gifts, grants, or loans to other organizations, Other scientific research activities
Subsection	Educational Organization
Ruling Date	08/1984
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2010
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$766,426
Amount of Income	$671,270
Form 990 Revenue Amount	$671,270
National Taxonomy of Exempt Entities (NTEE)	Educational Institutions and Related Activities: Single Organization Support

Non-representatives - add comments:

Amount of income in 2010: $671,270

This organization:	$671,270
Other organizations performing similar types of work:	$7,370,772

Assets in 2010: $766,426

The Mcw Research Foundation Inc:	$766,426
Other organizations performing similar types of work:	$26,018,213

Expenses in 2006: $1,003,746

This organization:	$1,003,746
Other organizations performing similar types of work:	$2,570,274

Income to expenses ratio in 2006: 0.7

This organization:	0.7
Other organizations performing similar types of work:	2.5

Expenses allocated to program services in 2006: 92.0%

The Mcw Research Foundation Inc:	92.0%
Other organizations performing similar types of work:	84.4%

Grants share in income in 2006: 14.2%

This organization:	14.2%
Other organizations performing similar types of work:	27.0%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$345,320	$343,923	$777,303	$652,354	$758,679	$454,058	$671,270
Contributions, gifts, grants, and similar amounts received	$0	$37,100	$25,000	$12,500	$7,500	$7,500	$95,008
Contributions to donor advised funds							$0
Direct public support	$0	$37,100	$25,000	$12,500	$7,500	$7,500	$95,008
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$328,689	$296,680	$745,105	$635,364	$739,180	$425,579	$567,499
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$16,631	$10,143	$7,198	$4,490	$11,999	$20,979	$8,763
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Total expenses	$171,202	$229,986	$538,684	$428,678	$846,978	$1,042,348	$1,003,746
Program services	$154,502	$210,581	$515,904	$363,421	$724,268	$823,932	$923,166
Management and general	$16,700	$19,405	$22,780	$65,257	$122,710	$218,416	$80,580
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,026,280	$1,140,217	$1,378,836	$1,595,892	$1,556,940	$1,027,692	$766,426
Excess or (deficit) for the year	$174,118	$113,937	$238,619	$223,676	$-88,299	$-588,290	$-332,476
Net assets or fund balances at beginning of year	$852,162	$1,026,280	$1,140,217	$1,378,836	$1,595,892	$1,556,940	$1,027,692
Other changes in net assets or fund balances	$0	$0	$0	$-6,620	$49,347	$59,042	$71,210

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$1,003,746	$923,166	$80,580	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$16,941	$0	$16,941	$0
Legal fees	$46,822	$44,704	$2,118	$0
Supplies	$8,441	$7,761	$680	$0
Telephone	$3,256	$2,905	$351	$0
Postage and shipping	$483	$483	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$8,710	$7,488	$1,222	$0
Printing and publications	$29,643	$29,643	$0	$0
Travel	$42,618	$42,618	$0	$0
Conferences, conventions, and meetings	$8,964	$8,964	$0	$0
Interest	$56,387	$56,387	$0	$0
Depreciation, depletion, etc.	$82,287	$82,287	$0	$0
Other expenses not covered above	$699,194	$639,926	$59,268	$0

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$1,029,651	$1,218,105	$1,450,845	$1,874,437	$2,290,964	$1,911,817	$1,968,907
Cash - non-interest-bearing	$91,003	$10,176	$12,807	$2,616	$4,521	$9,266	$16,751
Savings and temporary cash investments	$293,621	$517,732	$584,169	$721,537	$647,655	$208,973	$0
Accounts receivable less allowance for doubtful accounts	$37,357	$0	$0	$0	$316,710	$108,440	$118,294
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$336,032	$0	$0	$0	$0	$43,281	$31,855
Investments - publicly-traded securities							$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$61,500	$53,503	$52,736	$57,278	$52,496
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Other assets, including program-related investments	$271,638	$690,197	$792,369	$1,096,781	$1,269,342	$1,484,579	$1,749,511
Total liabilities	$3,371	$77,888	$72,009	$278,545	$734,024	$884,125	$1,202,481
Accounts payable and accrued expenses	$3,371	$77,888	$72,009	$182,537	$438,824	$282,925	$356,687
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$12,808	$0	$58,000	$18,594
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$83,200	$295,200	$543,200	$827,200
Other liabilities	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$1,029,651	$1,218,105	$1,450,845	$1,874,437	$2,290,964	$1,911,817	$1,968,907
Total net assets or fund balances	$1,026,280	$1,140,217	$1,378,836	$1,595,892	$1,556,940	$1,027,692	$766,426

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$345,320	$343,923	$777,303	$652,354	$758,679	$454,058	$671,270
Total revenue, gains, and other support per audited financial statements	$345,320	$344,000	$777,000	$660,000	$824,487	$513,100	$742,480
Other expenses	$0	$77	$0	$7,992	$65,808	$59,042	$71,210
Net unrealized gains on investments	$0	$0	$0	$0	$0	$-2,958	$210
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$77	$0	$7,992	$65,808	$62,000	$71,000
Other revenue	$0	$0	$303	$346	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$303	$346	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$171,202	$229,986	$538,684	$428,678	$846,978	$1,042,348	$1,003,746
Total expenses and losses per audited financial statements	$171,202	$230,000	$538,000	$443,000	$855,245	$1,042,348	$1,003,746
Other revenue	$0	$14	$0	$14,612	$8,267	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$14,612	$8,267	$0	$0
Other	$0	$14	$0	$0	$0	$0	$0
Other expenses	$0	$0	$684	$290	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$684	$290	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$8,763	$567,499
Program service revenue
Program service revenue 1	000000	$0	00	$0	$567,499
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$8,763	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type I

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	University Of Wisconsin Foundation	1848 University Ave, Madison, WI 53726-4090	WI	1948-10	$1,195,740,588
2	University Health Care Inc	301 S Westfield Road, Madison, WI 53717-1730	WI	1984-10	$214,156,169
3	University Research Park Inc	510 Charmany Dr Ste 250 # 250, Madison, WI 53719-1267	WI	1985-05	$24,256,256
4	Uw-Platteville Foundation Inc	One University Plaza, Platteville, WI 53818-3001	WI	1951-11	$22,013,384
5	University Of Wisconsin-Eau Claire Foundation Inc	105 Garfield Ave, Eau Claire, WI 54701-4811	WI	1964-05	$13,817,557
6	University Of Wisconsin River Falls Foundation	410 S 3rd St, River Falls, WI 54022-5010	WI	1957-01	$10,222,622
7	Stout University Foundation Inc	320 Broadway St S, Menomonie, WI 54751-1819	WI	1969-08	$9,079,677
8	Uw-Whitewater Foundation Inc	800 W Main St, Whitewater, WI 53190-1705	WI	1964-12	$6,244,194
9	University Of Wisconsin Oshkosh Foundation Inc	625 Pearl Ave, Oshkosh, WI 54901-3556	WI	1964-09	$5,932,673
10	Cedar Community Foundation Inc	5595 County Road Z, West Bend, WI 53095-9224	WI	1976-09	$5,057,343
11	Friends Of Imagine International Academy Of North Texas	5100 W Eldorado Parkway Ste 102-589, Mckinney, TX 75070	TX	2009-09	$7,669,453
12	Royal Arch Research Assistance Inc	PO BOX 128, Greenfield, IN 46140-0128	IN	1975-02	$3,764,269
13	University Metro Town Center Endowment Inc	9201 University City Blvd, Charlotte, NC 28223-0001	NC	1982-11	$1,563,501
14	Fond Du Lac Area Catholic Education Foundation Inc	255 County Road K, Fond Du Lac, WI 54937-8162	WI	2001-05	$978,222
15	Auld Public Library Foundation	537 N Webster St, Red Cloud, NE 68970-2421	NE	1999-12	$643,901
16	Round Top Library Association Inc	PO BOX 245, Round Top, TX 78954-0245	TX	1999-10	$221,005
17	Uu World Of Children	1135 State Park Rd, Greenville, SC 29609-1518	SC	2007-04	$215,918
18	Gandhi Medical College Global Alliance Inc	540 Morningside Drive, Crown Point, IN 46307	IN	2006-04	$149,058
19	Rockenbaugh Elementary School Parent Teacher Organization	700 Chaucer Ct, Southlake, TX 76092-8926	TX	1999-02	$120,008
20	Stamford High School Band Parents Association Inc	PO BOX 4574, Stamford, CT 06907-0574	CT	2007-08	$93,413

Number of organizations performing similar types of work

Alaska	1
Alabama	13
Arkansas	8
Arizona	5
California	78
Colorado	11
Connecticut	7
District of Columbia	6
Delaware	5
Florida	38
Georgia	18
Hawaii	2
Iowa	15
Idaho	6
Illinois	33
Indiana	13
Kansas	16
Kentucky	17
Louisiana	12
Massachusetts	19
Maryland	10
Maine	2
Michigan	15
Minnesota	17
Missouri	7
Mississippi	4

Montana	5
North Carolina	30
North Dakota	4
Nebraska	5
New Hampshire	2
New Jersey	12
New Mexico	6
Nevada	2
New York	42
Ohio	32
Oklahoma	11
Oregon	7
Pennsylvania	19
Rhode Island	6
South Carolina	8
South Dakota	2
Tennessee	8
Texas	52
Utah	4
Virginia	29
Washington	10
Wisconsin	15
West Virginia	6
Wyoming	2
International	4

Total

701

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