William K Warren Medical Research Center Inc in Tulsa, Oklahoma (OK)

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William K Warren Medical Research Center Inc
Employer Identification Number (EIN)237275389
Name of OrganizationWilliam K Warren Medical Research Center Inc
AddressPO BOX 470372, Tulsa, OK 74147-0372
ActivitiesOther medical research
SubsectionCharitable Organization, Educational Organization, Scientific Organization
Ruling Date04/1973
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$307,899,431
Amount of Income$111,474,900
Form 990 Revenue Amount$14,268,360
National Taxonomy of Exempt Entities (NTEE)Medical Research: Medical Specialty Research


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Amount of income in 2013: $111,474,900
This organization: 

 $111,474,900
Other organizations performing similar types of work: 

 $5,791,657

Assets in 2013: $307,899,431
This organization: 

 $307,899,431
Other organizations performing similar types of work: 

 $6,786,167

Expenses in 2012: $1,437,396
This organization: 

 $1,437,396
Other organizations performing similar types of work: 

 $2,139,588

Income to expenses ratio in 2012: 77.6
William K Warren Medical Research Center Inc: 

 77.6
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 48.0%
This organization: 

 48.0%
Other organizations performing similar types of work: 

 84.1%

Grants share in income in 2012: 78.5%
This organization: 

 78.5%
Other organizations performing similar types of work: 

 77.9%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$15,148,785
Contributions, Gifts, Grants and Other Similar Amounts$11,885,874
Program Service Revenue$2,328,888
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,305,641
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-341,876
Gross amount from sales of assets other than inventory (Securities / Other)$56,521,854 / $0
Less: cost or other basis and sales expenses (Securities / Other)$56,799,481 / $64,249
Gain or (loss) (Securities / Other)$-277,627 / $-64,249
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-29,742
Statement of Functional Expenses (for 2012)
Total functional expenses$1,437,396
Compensation of current officers, directors, trustees, and key employees$125,000
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$1,312,396
Balance Sheet (for 2012)
Total assets$294,925,638
Total liabilities$50,000
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$50,000
Total net assets or fund balances$294,875,638
Retained earnings, endowment, accumulated income, or other funds$294,875,638
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$26,835,362$10,503,972$11,961,458$10,554,188$7,222,828$21,181,854$15,806,601$22,201,557
Contributions, gifts, grants, and similar amounts received$22,221,006$8,373,127$9,609,897$11,459,376$4,428,465$16,850,000$11,230,000$16,700,000
Contributions to donor advised funds$0$0
Direct public support$22,221,006$8,373,127$9,609,897$11,459,376$4,428,465$16,850,000$0$0
Indirect public support$0$0$0$0$0$0$11,230,000$16,700,000
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$133,249$56,662$8,025$6,197$18,517$1,925$73,093$2,416
Dividends and interest from securities$2,050,039$2,456,206$1,689,984$945,914$276,739$325,142$508,214$1,218,166
Net rental income or (loss)$1,240,378$1,338,446$1,415,540$1,417,736$1,330,010$1,180,385$1,400,316$1,447,500
Gross rents$1,240,378$1,338,446$1,415,540$1,417,736$1,330,010$1,180,385$1,400,316$1,447,500
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$1,190,690$-1,720,469$-761,988$-3,303,165$925,972$945,652$2,479,476$2,657,816
Gross amount from sales of assets other than inventory$29,027,845$49,565,819$36,430,288$33,472,610$43,675,274$43,486,643$61,516,777$73,939,715
Less: cost or other basis and sales expenses$27,837,155$51,286,288$37,192,276$36,775,775$42,749,302$42,540,991$59,037,301$71,281,899
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$28,130$243,125$1,878,750$115,502$175,659
Total expenses$3,485,433$2,858,433$1,347,940$1,065,103$986,771$1,819,293$997,691$926,288
Program services$3,252,500$2,459,038$986,382$881,596$820,000$659,672$339,922$445,000
Management and general$232,933$399,395$361,558$183,507$166,771$1,159,621$657,769$481,288
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$160,845,337$169,235,532$179,849,050$189,338,135$195,574,193$214,936,755$229,745,665$251,020,935
Excess or (deficit) for the year$23,349,929$7,645,539$10,613,518$9,489,085$6,236,057$19,362,561$14,808,910$21,275,269
Net assets or fund balances at beginning of year$137,495,408$160,845,337$169,235,532$179,849,050$189,338,135$195,574,193$214,936,755$229,745,665
Other changes in net assets or fund balances$0$744,656$0$0$1$1$0$1
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$926,288$445,000$481,288$0
Grants paid from donor advised funds$0
Other grants and allocations$445,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$100,000$0$100,000$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$74$0$74$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$15,090$0$15,090$0
Legal fees$60,154$0$60,154$0
Supplies$464$0$464$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$85$0$85$0
Travel$3,740$0$3,740$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$301,681$0$301,681$0
Balance Sheets
20002001200220032004200520062007
Total assets$160,845,337$169,235,532$179,849,050$189,338,135$195,574,193$214,936,755$229,745,665$251,020,935
Cash - non-interest-bearing$13,298$297,723$212,649$284,903$181,663$126,180$2,756,546$135,124
Savings and temporary cash investments$7,801,461$4,711,033$11,535,310$4,281,288$3,172,075$3,596,697$10,042,694$8,320,554
Accounts receivable less allowance for doubtful accounts$0$0$620$29,450$200,628$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$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$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$175,602,482$181,384,623
Investments - other securities$110,971,533$121,837,343$125,009,577$142,322,604$150,800,406$170,007,196$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$3,372,548
Land, buildings, and equipment less accumulated depreciation$42,059,045$42,389,433$43,090,894$42,419,890$41,219,421$41,206,682$41,343,943$57,808,086
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$160,845,337$169,235,532$179,849,050$189,338,135$195,574,193$214,936,755$229,745,665$251,020,935
Total net assets or fund balances$160,845,337$169,235,532$179,849,050$189,338,135$195,574,193$214,936,755$229,745,665$251,020,935
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$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 meetings5
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?Yes
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?No
Does the organization have a written conflict of interest policy?No
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)?Yes
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, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,501,557$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, 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)$2,416$0
Dividends and interest from securities000000$0Dividends, 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)$1,218,166$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$1,447,500$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,657,816$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$175,659$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
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 isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType III
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
731501972Saint Francis Health System IncYes$0
Total$0
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$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$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$0
Net income from unrelated business activities not included above$0$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$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$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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

1 User Review:

Lauri Holyman

Added on Apr 15, 2016 6:12 PM
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Lauri
Would you recommend William K Warren Medical Research Center Inc to others? Yes
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Palo Alto Medical Foundation For Health Care Research & Education2350 W El Camino Real, Mountain View, CA 94040-6201CA1950-06$1,661,152,093
2Los Angeles Biomedical Research Institute At Harbor-Ucla Med Cntr, La Biomed1124 W Carson St, Torrance, CA 90502-2006CA1954-01$112,259,597
3William K Warren Medical Research Center IncPO BOX 470372, Tulsa, OK 74147-0372OK1973-04$111,474,900
4J David Gladstone Institutes1650 Owens St, San Francisco, CA 94158-2261CA1973-06$106,896,927
5The Feinstein Institute For Medical Research972 Brush Hollow Road 5th Floor, Westbury, NY 11590-1740NY1985-01$87,708,220
6Regenstrief Foundation Inc9292 N Meridian St Ste 202, Indianapolis, IN 46260-1828IN1967-05$83,912,604
7Baylor Research Institute2001 Bryan St Ste 2300, Dallas, TX 75201-3063TX1984-02$56,427,197
8Veterans Medical Research Foundation Of Sd3350 La Jolla Village Dr No 151a, San Diego, CA 92161-0002CA1987-10$21,471,718
9Monell Chemical Senses3500 Market Street, Philadelphia, PA 19104-3308PA1977-04$16,710,566
10Huntington Medical Research Institutes99 N El Molino Ave, Pasadena, CA 91101-1830CA1954-03$15,302,199
11Oral And Maxillofacial Surgery Foundation9700 Bryn Mawr Ave, Rosemont, IL 60018-5701IL1964-01$13,883,620
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15Gene Therapy Institute For Hispanic Medical Research5515 Tufts St, Davis, CA 95618-7218CA2007-08$0
16Metis Research Inc340 Pritchard Lane, Berkeley Springs, WV 25411WV2006-12$0
17Physicians Institute For Natural Medicine1215 W Micheltorena St, Santa Barbara, CA 93101-4944CA2002-06$0
18Sacro Occipital Technique Organization Usa771 South Main Street, Sparta, NC 28675NC2000-02$0
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Number of organizations performing similar types of work
Arizona1
California12
Connecticut1
Florida1
Illinois2
Indiana1
Massachusetts1
Maryland2
Michigan2
North Carolina1
Nevada1
New York5
Oklahoma1
Oregon1
Pennsylvania2
Texas2
Utah2
Washington1
West Virginia1
Total40

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