H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 59-2451713)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-05
IRS object ID: 202111259349301221
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-05T08:57:34-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 S ORANGE AVENUE SUITE 2050	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592451713	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER AND	BusinessNameLine1Txt
Business Name Line2	RESEARCH INSTITUTE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HLEE	BusinessNameControlTxt
Phone	8137454673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	YVETTE M LYONS TREMONTI	PersonNm
Person Title	EVP/CFAO	PersonTitleTxt
Phone	8137457862	PhoneNum
Signature	2021-05-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE N MELCHIOR	PreparerPersonNm
PTIN	P00488037	PTIN
Phone	4074815100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR PATRICK HWU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$430,590,122	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOFFITT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND SUPPORT THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	2391	TotalEmployeeCnt
Total Volunteers	349	TotalVolunteersCnt
Total Gross UBI	$17,324,175	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$10,846,860	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$161,127,950	PYContributionsGrantsAmt
CY Contributions Grants	$180,471,501	CYContributionsGrantsAmt
PY Program Service Revenue	$19,263,745	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,623,423	CYProgramServiceRevenueAmt
PY Investment Income	$3,755,710	PYInvestmentIncomeAmt
CY Investment Income	-$1,449,863	CYInvestmentIncomeAmt
PY Other Revenue	$4,305,886	PYOtherRevenueAmt
CY Other Revenue	$2,564,420	CYOtherRevenueAmt
PY Total Revenue	$188,453,291	PYTotalRevenueAmt
CY Total Revenue	$203,209,481	CYTotalRevenueAmt
PY Grants And Similar Paid	$780,671	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$505,564	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$128,731,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$140,826,199	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$92,186,877	PYOtherExpensesAmt
CY Other Expenses	$96,534,299	CYOtherExpensesAmt
PY Total Expenses	$221,699,287	PYTotalExpensesAmt
CY Total Expenses	$237,866,062	CYTotalExpensesAmt
PY Revenues Less Expenses	-$33,245,996	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$34,656,581	CYRevenuesLessExpensesAmt
Total Assets BOY	$992,029,257	TotalAssetsBOYAmt
Total Assets EOY	$1,582,286,412	TotalAssetsEOYAmt
Total Liabilities BOY	$434,049,179	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$879,938,884	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$557,980,078	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$702,347,528	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTO PROMOTE AND SUPPORT H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, AND H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION THROUGH RESEARCH, MANAGEMENT, AND OTHER MEANS OF SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$160,505,638	ExpenseAmt
Grant	$505,564	GrantAmt
Revenue	$20,001,596	RevenueAmt
Desc	SEE SCHEDULE O FOR CONTINUATIONTHE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS ARECOGNIZED LEADER IN FOCUSED, INNOVATIVE CANCER RESEARCH, A MAJORREGIONAL ONCOLOGY REFERRAL CENTER, AND A NATIONAL CANCER INSTITUTE DESIGNATED COMPREHENSIVE CANCER CENTER.BASED ON ITS SINGULAR MISSION - TO CONTRIBUTE TO THE PREVENTION ANDCURE OF CANCER - THE CANCER CENTER'S RESEARCH ACTIVITIES RELATEPRIMARILY TO THE AREAS OF BASIC SCIENCE, CANCER PREVENTION AND CONTROL, TRANSLATIONAL SCIENCE, PRE-CLINICAL AND CLINICAL INVESTIGATIONS, AND PROVIDING MANAGEMENT AND OTHER SUPPORT SERVICES AS THE SOLE CORPORATE MEMBER AND PARENT FOR THE FOLLOWING SUBSIDIARY CORPORATIONS:H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. (THE HOSPITAL) WHICH PROVIDES MEDICAL AND HOSPITAL CARE, MEDICAL EDUCATION AND TRAINING, AND CLINICAL (PATIENT-RELATED) RESEARCH IN MAINTAINING HEALTH, AND PREVENTING, DETECTING, AND TREATING CANCER;H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCERSCREENING CENTER, INC. (MOFFITT MEDICAL GROUP) WHICH EMPLOYS ANDMANAGES PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHO STAFF THEHOSPITAL, AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER; AND H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. (THE FOUNDATION) WHICH IS THE PRINCIPAL FUND-RAISING ORGANIZATION FOR THE CANCER CENTER AND ITS SUBSIDIARIES.THE CANCER CENTER'S MULTIDISCIPLINARY CLINICAL PROGRAM STRUCTURE AND OPEN LABORATORY ARCHITECTURE PROVIDE AN ENVIRONMENT CONDUCIVE FOR TRAINING FUTURE SCIENTIFIC AND CLINICAL LEADERS IN ONCOLOGY, AND REFLECT THE CANCER CENTER'S COMMITMENT TO COLLABORATION IN ALL ASPECTS OF CANCER RESEARCH.	Desc
Total Program Service Expenses	$160,505,638	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	360	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2391	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YVETTE M LYONS TREMONTI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8137457862	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DR	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ALAN F LIST
PRES/CEO	55.00	2.00	Yes (X)	$1,846,432	$0	$444,247
JOHN A KOLOSKY
EVP COO	24.00	32.00	Yes (X)	$998,205	$0	$960,228
THOMAS A SELLERS
EVP CNT DIR, DIR-MRI	55.00	1.00	Yes (X)	$996,232	$0	$411,164
YVETTE M LYONS TREMONTI
EVP-CFAO & ASST TREASURER	22.00	36.00	Yes (X)	$964,941	$0	$321,875
G DOUGLAS LETSON
EVP-PIC	18.00	37.00	Yes (X)	$0	$960,289	$256,848
L DAVID DE LA PARTE
EVP GEN COUNS & ASST SEC	22.00	36.00	Yes (X)	$794,823	$0	$328,756
LYNN MOSCINSKI
FRM CHIEF ACADEMIC OFF TO 6/28/19	0.00	50.00		$0	$638,072	$207,308	Yes (X)
JONATHAN ZAGER
CHIEF ACADEMIC OFFICER AS OF 6/30/19	15.00	40.00	Yes (X)	$25,417	$603,614	$126,366
JAMES J MULAY
ACD TRANSLATIONAL RSCH	50.00	2.00		$656,777	$0	$79,961		Yes (X)
JOHN CLEVELAND
EVP-DIR MOFFITT RSH INST & CNTR DIR	55.00	0.00	Yes (X)	$556,384	$0	$144,204
ROBERT J GILLIES
PL CHAIR RSCH BASIC SCIENCE	50.00	0.00		$441,162	$0	$258,283		Yes (X)
WJ WILSON
VP GOVT RELATIONS	55.00	0.00	Yes (X)	$409,140	$0	$277,361
ANNA GIULIANO
DEPT CHAIR CUTANEOUS ONC	50.00	0.00		$404,186	$0	$261,855		Yes (X)
MARIANA BUGALLO-MUROS
VP CHIEF HR OFFICER	55.00	0.00	Yes (X)	$484,791	$0	$173,154
DANA E ROLLISON
VP CHIEF DATA OFFICER	55.00	0.00	Yes (X)	$450,593	$0	$205,396
BRIAN SPRINGER
VP RESEARCH ADMINISTRATION	55.00	0.00	Yes (X)	$499,233	$0	$116,576
B LEE GREEN
VP DIVERSITY, PR & STRAT COMM	55.00	0.00	Yes (X)	$417,035	$0	$190,127
DIANE HAMMON
VP CHIEF STRATEGY OFFICER	55.00	0.00	Yes (X)	$443,388	$0	$147,553
JOANNA WEISS
VP FINANCE	30.00	25.00	Yes (X)	$418,125	$0	$138,073
KAREN FIELDS
MEDICAL DIR CLINICAL PATHWAYS	50.00	0.00		$421,538	$0	$82,689		Yes (X)
SHELLEY TWOROGER
ACD POPULATION SCIENCE	50.00	0.00		$414,405	$0	$61,544		Yes (X)
DONALD FUTRELL
VP PLAN, DESIGN & CONS	55.00	0.00	Yes (X)	$396,763	$0	$76,177
CHARLES FLETCHER
VP DEPUTY GENERAL COUNSEL	55.00	0.00	Yes (X)	$359,736	$0	$53,120
JENNIFER GREENMAN
VP & CIO TO 7/19/2019	55.00	0.00	Yes (X)	$237,928	$0	$166,501
S DOMINIC SERAPHIN
VP STRAT ALLIANCE & NTWK TO 5/15/20	30.00	25.00	Yes (X)	$338,688	$0	$50,737
ROGER B BRADLEY
VP FAC & SUP SVCS	55.00	0.00	Yes (X)	$165,821	$0	$10,288
EDMONDO ROBINSON
SVP CHIEF DIGITAL INNO AS OF 12/9/19	55.00	1.00	Yes (X)	$80,385	$0	$23
BENJAMIN H HILL III ESQ
DIRECTOR, SECRETARY/TREASURER	1.00	1.00	Yes (X)	$0	$0	$0			Yes (X)
BETH A HOUGHTON
DIRECTOR, VICE CHAIR	1.00	1.00	Yes (X)	$0	$0	$0			Yes (X)
ROBERT ROTHMAN
DIRECTOR, IMMED PAST CHAIR	1.00	1.00	Yes (X)	$0	$0	$0			Yes (X)
TIMOTHY J ADAMS
DIRECTOR, CHAIR/INTERIM CEO	1.00	2.00	Yes (X)	$0	$0	$0			Yes (X)
ALAN LEVINE
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
ALLISON ADAMS
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
ANGELA BIEVER
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
CARLOS ALFONSO
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
CECELIA FERMAN
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
EDWARD C DROSTE
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
EDWARD DEBARTOLO
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
FRANCISCO SANCHEZ
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
GEOFFREY M DUYK PHD MD
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
JOHN RAMIL
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
JOHN TOMLIN
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
JOSEPH CABALLERO
DIRECTOR	1.00	2.00		$0	$0	$0			Yes (X)
LIZ SMITH
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
PAMELA STEWART
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
REGINALD GOINS
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
STEVEN CURRALL
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
THE HON CARL CARPENTER
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
THE HON H LEE MOFFITT ESQ
DIRECTOR	1.00	2.00		$0	$0	$0			Yes (X)
THE HON JAMES T HARGRETT ESQ
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
THE HON JOHN A GRANT ESQ
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
VALERIE GODDARD
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
ELIZABETH LINDSAY-WOOD
VP-CIO AS OF 5/4/20	55.00	0.00	Yes (X)	$0	$0	$0
HENRY REYES
VP-PARTNERSHIP DEV AS OF 5/14/20	55.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,222,128	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,201,975	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,550,414	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	321	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BIRDSALL VOSS & ASSOCIATES
250 W COVENTRY COURT STE 300	MILWAUKEE	WI	53217	MARKETING SERVICES	$7,312,303
SHUMAKER LOOP & KENDRICK LLP
101 E KENNEDY BLVD STE 2800	TAMPA	FL	33602	LEGAL SERVICES	$2,659,569
BARR & BARR INC
460 W 34TH ST FL 10	NEWYORK	NY	10001	PROFESSIONAL SERVICES	$2,546,791
SODEXO INC & AFFILIATES
9801 WASHINGTONIAN BLVD	GAITHERSBURG	MD	20878	FOOD MANAGEMENT	$2,395,754
MODUS DIRECT LLC
1343 MAIN ST STE 600	SARASOTA	FL	34236	MARKETING SERVICES	$1,972,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	86	CntrctRcvdGreaterThan100KCnt
Related Organizations	$30,236,971	RelatedOrganizationsAmt
Government Grants	$92,000,696	GovernmentGrantsAmt
All Other Contributions	$58,233,834	AllOtherContributionsAmt
Noncash Contributions	$7,838,062	NoncashContributionsAmt
Total Contributions	$180,471,501	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CELL THERAPY PRODUCTS	541700	$10,575,198	$10,575,198
MHS/BAYCARE/ADVENT MANAGEMENT SRV	541610	$5,998,676	$5,998,676
CORE LAB REVENUE	541900	$2,502,385		$2,502,385
M2GEN SERVICE REVENUE	541900	$1,606,275		$1,606,275
INTERNATIONAL COLLAB	541700	$500,000	$500,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$440,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$440,889	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,623,423	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,887,341	TotalRevenueColumnAmt
Exclusion	$5,887,341	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,325	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$125,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,200	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$120,000	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$219,762,912	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$227,366,515	SecuritiesAmt
Other	$8,926	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,603,603	SecuritiesAmt
Other	-$8,926	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,612,529	TotalRevenueColumnAmt
Exclusion	-$7,612,529	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARKING	531120	$900,045	$10,099	$889,946
SUPPORT ACCOUNTS REIMBURSEMENTS	900099	$758,853		$758,853
LICENSE FEES	541700	$291,471		$291,471

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$494,051	TotalRevenueColumnAmt
Unrelated Business Revenue	$120,202	UnrelatedBusinessRevenueAmt
Exclusion	$373,849	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,444,420	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,209,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,824,874	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,324,175	UnrelatedBusinessRevenueAmt
Exclusion	$588,931	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$505,564	TotalAmt
Program Services	$505,564	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,086,662	TotalAmt
Program Services	$9,091,063	ProgramServicesAmt
Management And General	$1,995,599	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,899,895	TotalAmt
Program Services	$72,925,806	ProgramServicesAmt
Management And General	$35,974,089	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,499,662	TotalAmt
Program Services	$3,009,856	ProgramServicesAmt
Management And General	$1,489,806	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,308,676	TotalAmt
Program Services	$7,045,607	ProgramServicesAmt
Management And General	$2,263,069	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,031,304	TotalAmt
Program Services	$4,703,924	ProgramServicesAmt
Management And General	$2,327,380	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,837,537	TotalAmt
Management And General	$2,837,537	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$57,635	TotalAmt
Management And General	$57,635	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$140,094	TotalAmt
Management And General	$140,094	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$809,471	TotalAmt
Management And General	$809,471	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,785,217	TotalAmt
Program Services	$13,169,285	ProgramServicesAmt
Management And General	$15,615,932	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,944,782	TotalAmt
Program Services	$46,701	ProgramServicesAmt
Management And General	$1,898,081	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,604,698	TotalAmt
Program Services	$13,490,153	ProgramServicesAmt
Management And General	$5,114,545	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,284,513	TotalAmt
Management And General	$6,284,513	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,337,659	TotalAmt
Program Services	$479,435	ProgramServicesAmt
Management And General	$3,858,224	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,748,454	TotalAmt
Program Services	$856,457	ProgramServicesAmt
Management And General	$891,997	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,366,183	TotalAmt
Management And General	$1,366,183	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,928,511	TotalAmt
Management And General	$11,928,511	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$171,492	TotalAmt
Management And General	$171,492	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ALLOC OF INTERCO EXP	$0	$22,795,662	-$22,795,662
SUBCONTRACTS	$5,640,365	$5,640,365
INCOME TAX EXPENSE	$3,046,300		$3,046,300
CORE LAB EXPENSES	$2,170,885	$2,170,885

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,660,503	TotalAmt
Program Services	$4,574,875	ProgramServicesAmt
Management And General	$2,085,628	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$237,866,062	TotalAmt
Program Services	$160,505,638	ProgramServicesAmt
Management And General	$77,360,424	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$155,959,306	BOYAmt
EOY	$245,490,296	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$143,257,926	BOYAmt
EOY	$496,265,103	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,932,243	BOYAmt
EOY	$20,089,365	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,650,692	BOYAmt
EOY	$13,392,531	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$969,927,982	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$475,788,886	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$421,529,754	BOYAmt
EOY	$494,139,096	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$178,121,175	BOYAmt
EOY	$222,114,858	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$500,100	BOYAmt
EOY	$500,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,078,061	BOYAmt
EOY	$90,295,064	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$992,029,257	BOYAmt
EOY	$1,582,286,412	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,459,664	BOYAmt
EOY	$144,793,959	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,278,941	BOYAmt
EOY	$2,512,108	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,753,849	BOYAmt
EOY	$702,490,577	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,556,725	BOYAmt
EOY	$30,142,241	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$434,049,179	BOYAmt
EOY	$879,938,884	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$486,895,847	BOYAmt
EOY	$635,201,170	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,084,231	BOYAmt
EOY	$67,146,358	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,980,078	BOYAmt
EOY	$702,347,528	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$992,029,257	BOYAmt
EOY	$1,582,286,412	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$34,656,581	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$179,024,031	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,852,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,592,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,923,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,127,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,471,501	CurrentTaxYearAmt
Total	$768,968,091	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,852,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,592,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,923,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$161,127,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,471,501	CurrentTaxYearAmt
Total	$768,968,091	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$768,968,091	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,014,450	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,862,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,551,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,650,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,162,666	CurrentTaxYearAmt
Total	$23,242,301	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,586,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,703,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,715,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,846,860	CurrentTaxYearAmt
Total	$24,868,327	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,759,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,506,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,639,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,037,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,314,119	CurrentTaxYearAmt
Total	$40,257,228	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$857,335,947	TotalSupportAmt
Gross Receipts Rltd Activities	$26,456,419	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89690	PublicSupportCY170Pct
Public Support PY170	0.88910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	LICENSE FEES - 2015 AMOUNT: $ 282,908. 2016 AMOUNT: $ 546,788. 2017 AMOUNT: $ 26,131,592. 2018 AMOUNT: $ 2,496,454. 2019 AMOUNT: $ 291,471. PARKING - 2015 AMOUNT: $ 1,043,690. 2016 AMOUNT: $ 1,004,190. 2017 AMOUNT: $ 916,930. 2018 AMOUNT: $ 950,775. 2019 AMOUNT: $ 889,946. EYE INSTITUTE REIMBURSEMENT - 2015 AMOUNT: $ 127,560. 2016 AMOUNT: $ 146,619. 2017 AMOUNT: $ 128,217. 2018 AMOUNT: $ 36,832. 2019 AMOUNT: $ 0. LEASES - 2015 AMOUNT: $ 48,351. 2016 AMOUNT: $ 21,551. 2017 AMOUNT: $ 69,570. 2018 AMOUNT: $ 66,885. 2019 AMOUNT: $ 32,016. STAFF RETAIL SERVICES - 2015 AMOUNT: $ 41,892. 2016 AMOUNT: $ 51,364. 2017 AMOUNT: $ 59,077. 2018 AMOUNT: $ 45,748. 2019 AMOUNT: $ 33,888. SETTLEMENT - 2016 AMOUNT: $ 410,360. 2017 AMOUNT: $ 204,624. 2019 AMOUNT: $ 0. SUPPORT ACCOUNTS - 2015 AMOUNT: $ 415,730. 2016 AMOUNT: $ 232,370. 2017 AMOUNT: $ 15,078. 2018 AMOUNT: $ 179,614. 2019 AMOUNT: $ 758,853. REBATES/REFUNDS - 2015 AMOUNT: $ 116,048. 2016 AMOUNT: $ 85,728. 2017 AMOUNT: $ 83,127. 2018 AMOUNT: $ 247,557. 2019 AMOUNT: $ 171,326. INTEREST FROM CONTROLLED ORG - 2015 AMOUNT: $ 152,860. PREMIER PARTNERSHIP - 2015 AMOUNT: $ 924,975. REV RECOG OF PRIOR YEAR LIABILITY - 2015 AMOUNT: $ 584,843. MISC - 2015 AMOUNT: $ 20,516. 2016 AMOUNT: $ 7,445. 2017 AMOUNT: $ 31,322. 2018 AMOUNT: $ 13,919. 2019 AMOUNT: $ 11,786. REIMBURSEMENT OF EXPENSES - 2019 AMOUNT: $ 55,568. PATENT EXPENSE REIMBURSEMENT - 2019 AMOUNT: $ 69,265.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$5,245	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$5,661	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$211,176	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$9,874	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$11,304	OtherActivitiesAmt
Total Lobbying Expenditures	$243,260	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II-B, LINE 1:

THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS THREE NON-PROFIT SUBSIDIARY CORPORATIONS ("CORPORATION") WERE CREATED TO GOVERN AND OPERATE THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE ("INSTITUTE") PURSUANT TO SECTION 1004.43, FLORIDA STATUTES. AMONG OTHER THINGS, SECTION 1004.43, FLORIDA STATUTES PROVIDES: (1) THAT THE CORPORATION SHALL ENTER INTO AN AGREEMENT WITH THE STATE BOARD OF EDUCATION FOR THE UTILIZATION OF FACILITIES ON THE CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA; (2) THAT THE CORPORATION SUBMIT ANNUAL POST AUDITS OF ITS FINANCIAL ACCOUNTS TO THE AUDITOR GENERAL OF THE STATE OF FLORIDA AND THE BOARD OF GOVERNORS FOR THEIR REVIEW; AND (3) THAT THE CORPORATION'S CEO REPORT TO THE BOARD OF GOVERNORS OR ITS DESIGNEE AND PROVIDE COPIES OF THE INSTITUTE'S ANNUAL REPORT TO THE GOVERNOR OF THE STATE OF FLORIDA, THE CABINET, THE PRESIDENT OF THE SENATE, THE SPEAKER OF THE HOUSE AND THE CHAIR OF THE BOARD OF GOVERNORS. ALTHOUGH THE CORPORATION IS A PRIVATE ENTITY, IT IS NONETHELESS SUBJECT TO THE STATE OF FLORIDA'S PUBLIC RECORDS AND THE PUBLIC MEETINGS LAWS. THE CORPORATION ALSO RELIES ON ANNUAL APPROPRIATIONS BY THE LEGISLATURE OF THE STATE OF FLORIDA AND GRANTS FROM VARIOUS LOCAL, STATE AND FEDERAL AGENCIES FOR OPERATION AND MAINTENANCE OF ITS FACILITIES AND FOR SPECIFIC RESEARCH AND CLINICAL PROGRAMS. FOR THESE REASONS, THE CORPORATION FROM TIME TO TIME ENGAGES LOBBYISTS AND OTHER CONSULTANTS; (1) TO ASSIST IT IN COMPLYING WITH ITS REPORTING REQUIREMENTS TO THE STATE OF FLORIDA UNDER SECTION 1004.43, FLORIDA STATUTES; (2) TO MONITOR LEGISLATIVE AND EXECUTIVE BRANCH ACTION AT LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT WHICH IMPACT ITS OPERATION AND THE FULFILLMENT OF ITS MISSION; AND (3) TO INFLUENCE LEGISLATION IN FURTHERANCE OF ITS MISSION IN THE AREAS OF CANCER RESEARCH AND TREATMENT, THE TEACHING AND TRAINING OF HEALTH CARE PROFESSIONALS AND COMMUNITY EDUCATION AND OUTREACH ACTIVITIES. THE CORPORATION DOES NOT ENGAGE IN ANY ACTIVITIES TO SUPPORT OR OPPOSE ANY CANDIDATE FOR PUBLIC OFFICE.

PART II-B, LINE 1I, OTHER ACTIVITIES

THE OTHER ACTIVITIES AMOUNT LISTED ON LINE 1I IS COMPRISED OF EXPENSES RELATED TO ORCHESTRATING CONTACT BETWEEN GRASSROOTS SUPPORTERS (WHO ARE VOLUNTEERS) AND ELECTED OFFICIALS TO PROMOTE THE INSTITUTION'S LEGISLATIVE OBJECTIVES.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,107,905	OtherCostOrOtherBasisAmt
Book Value	$26,107,905	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$566,748,849	OtherCostOrOtherBasisAmt
Depreciation	$233,628,528	DepreciationAmt
Book Value	$333,120,321	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,020,972	OtherCostOrOtherBasisAmt
Depreciation	$3,179,040	DepreciationAmt
Book Value	$2,841,932	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$332,118,871	OtherCostOrOtherBasisAmt
Depreciation	$238,981,318	DepreciationAmt
Book Value	$93,137,553	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,931,385	OtherCostOrOtherBasisAmt
Book Value	$38,931,385	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$494,139,096	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS OF FOUNDATION	$46,726,058
RECEIVABLES FROM CONTROLLED ORGS	$10,854,833
OTHER RECEIVABLES	$3,054,807
OTHER ASSETS	$299,618
RIGHT OF USE ASSET-OPERATING	$29,359,748

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$90,295,064	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE OBLIGATIONS	$29,530,390
OTHER LIABILITIES	$611,851

Field	Value	IRS element (for citing)
Total Liability	$30,142,241	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. DID NOT HAVE ANY UNCERTAIN POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS. THE ASC-740 FOOTNOTE READS AS FOLLOWS: THE CANCER CENTER RECOGNIZES A TAX POSITION AFTER DETERMINING THAT A RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT (GREATER THAN 50% LIKELIHOOD) SUSTAIN THE POSITION FOLLOWING AN AUDIT AND RECORDS THESE BENEFITS AT THE AMOUNT MOST LIKELY TO BE REALIZED, ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE HOSPITAL INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238634	501C3	$29,915	INTERCOMPANY SUPPORT
M2GEN INC
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180	C CORP	$47,942	INTERCOMPANY SUPPORT
TAMPA INNOVATON ALLIANCE INC
3100 E FLETCHER AVE	TAMPA	FL	33613	611692291	501C6	$100,000	SPONSORSHIP
HILLSBOROUGH EDUCATION FDN
2306 N HOWARD AVE	TAMPA	FL	33607	592883361	501C3	$50,000	SPONSORSHIP
COPPERHEAD CHARITIES INC
36750 US HWY 19 N	PALM HARBOR	FL	34684	592319162	501C3	$31,550	SPONSORSHIP
LEGENDS FOOTBALL INC
19046 BRUCE B DOWNS BLVD 108	TAMPA	FL	33647	831923297	501C3	$25,000	SPONSORSHIP
LEUKEMIA & LYMPHOMA SOCIETY
3505 E FRONTAGE RD STE 145	TAMPA	FL	33607	135644916	501C3	$25,000	SPONSORSHIP
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET	ATLANTA	GA	30303	131788491	501C3	$19,000	SPONSORSHIP
BIOFLORIDA INC
6742 FOREST HILL BLVD STE 256	WEST PALM BEACH	FL	33413	593436638	501C6	$11,000	SPONSORSHIP
KAY YOW CANCER FUND
5121 KINGDOM WAY STE 305	RALEIGH	NC	27607	261789695	501C3	$10,000	SPONSORSHIP
USF ALUMNI ASSOCIATION
4202 EAST FOWLER AVE ALC 100	TAMPA	FL	33620	237357236	501C3	$10,000	SPONSORSHIP
POYNTER INSTITUTE
801 THIRD STREET N	ST PETERSBURG	FL	33701	591630423	501C3	$7,500	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SCHEDULE I, PART II, GRANTS LISTED AS SPONSORSHIPS ARE APPROVED THROUGH THE CHECK REQUEST PROCESS. BECAUSE OF THE NATURE OF THE GRANTS, THE GRANT USE IS NOT MONITORED SINCE THEY ARE GIVEN TO THE ORGANIZATION FOR A SPECIFIC PURPOSE OR EVENT. THE GRANTS LISTED AS INTERCOMPANY SUPPORT ARE ONLY MADE TO RELATED ORGANIZATIONS TO SUPPORT THEIR OPERATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN F LIST
PRES/CEO	$962,345	$0	$679,006	$0	$205,081	$0	$411,874	$0	$39,741	$0	$2,298,047	$0	$0	$0
JOHN A KOLOSKY
EVP COO	$637,453	$0	$272,161	$0	$88,591	$0	$935,088	$0	$32,263	$0	$1,965,556	$0	$0	$0
THOMAS A SELLERS
EVP CNT DIR, DIR-MRI	$643,501	$0	$269,995	$0	$82,736	$0	$386,765	$0	$31,426	$0	$1,414,423	$0	$0	$0
YVETTE M LYONS TREMONTI
EVP-CFAO & ASST TREASURER	$628,335	$0	$264,605	$0	$72,001	$0	$292,033	$0	$36,369	$0	$1,293,343	$0	$0	$0
G DOUGLAS LETSON
EVP-PIC	$0	$630,149	$0	$267,799	$0	$62,341	$0	$228,820	$0	$34,724	$0	$1,223,833	$0	$0
L DAVID DE LA PARTE
EVP GEN COUNS & ASST SEC	$528,721	$0	$223,021	$0	$43,081	$0	$301,619	$0	$34,961	$0	$1,131,403	$0	$0	$0
LYNN MOSCINSKI
FRM CHIEF ACADEMIC OFF TO 6/28/19	$0	$546,741	$0	$75,154	$0	$16,177	$0	$16,177	$0	$183,598	$0	$837,847	$0	$0
JONATHAN ZAGER
CHIEF ACADEMIC OFFICER AS OF 6/30/19	$23,428	$466,569	$1,923	$130,912	$66	$6,133	$73,014	$24,760	$4,350	$29,471	$102,781	$657,845	$0	$0
JAMES J MULAY
ACD TRANSLATIONAL RSCH	$441,776	$0	$155,559	$0	$59,442	$0	$59,525	$0	$31,232	$0	$747,534	$0	$0	$0
JOHN CLEVELAND
EVP-DIR MOFFITT RSH INST & CNTR DIR	$387,892	$0	$139,470	$0	$29,022	$0	$113,962	$0	$45,242	$0	$715,588	$0	$0	$0
ROBERT J GILLIES
PL CHAIR RSCH BASIC SCIENCE	$350,848	$0	$82,322	$0	$7,992	$0	$236,294	$0	$22,906	$0	$700,362	$0	$0	$0
WJ WILSON
VP GOVT RELATIONS	$268,799	$0	$96,256	$0	$44,085	$0	$252,909	$0	$34,122	$0	$696,171	$0	$0	$0
ANNA GIULIANO
DEPT CHAIR CUTANEOUS ONC	$349,609	$0	$46,514	$0	$8,063	$0	$234,263	$0	$30,536	$0	$668,985	$0	$0	$0
MARIANA BUGALLO-MUROS
VP CHIEF HR OFFICER	$354,258	$0	$127,051	$0	$3,482	$0	$153,628	$0	$32,761	$0	$671,180	$0	$0	$0
DANA E ROLLISON
VP CHIEF DATA OFFICER	$311,140	$0	$110,256	$0	$29,197	$0	$188,657	$0	$22,643	$0	$661,893	$0	$0	$0
BRIAN SPRINGER
VP RESEARCH ADMINISTRATION	$356,352	$0	$127,051	$0	$15,830	$0	$90,271	$0	$34,713	$0	$624,217	$0	$0	$0
B LEE GREEN
VP DIVERSITY, PR & STRAT COMM	$292,162	$0	$102,204	$0	$22,669	$0	$164,765	$0	$34,277	$0	$616,077	$0	$0	$0
DIANE HAMMON
VP CHIEF STRATEGY OFFICER	$311,322	$0	$111,282	$0	$20,784	$0	$119,961	$0	$38,062	$0	$601,411	$0	$0	$0
JOANNA WEISS
VP FINANCE	$288,869	$0	$103,951	$0	$25,305	$0	$106,450	$0	$39,633	$0	$564,208	$0	$0	$0
KAREN FIELDS
MEDICAL DIR CLINICAL PATHWAYS	$333,685	$0	$68,261	$0	$19,592	$0	$63,810	$0	$26,885	$0	$512,233	$0	$0	$0
SHELLEY TWOROGER
ACD POPULATION SCIENCE	$305,791	$0	$107,635	$0	$979	$0	$50,366	$0	$19,752	$0	$484,523	$0	$0	$0
DONALD FUTRELL
VP PLAN, DESIGN & CONS	$277,446	$0	$101,156	$0	$18,161	$0	$54,648	$0	$31,364	$0	$482,775	$0	$0	$0
CHARLES FLETCHER
VP DEPUTY GENERAL COUNSEL	$263,897	$0	$94,502	$0	$1,337	$0	$24,728	$0	$33,756	$0	$418,220	$0	$0	$0
JENNIFER GREENMAN
VP & CIO TO 7/19/2019	$189,951	$0	$0	$0	$47,977	$0	$153,288	$0	$16,679	$0	$407,895	$0	$0	$0
S DOMINIC SERAPHIN
VP STRAT ALLIANCE & NTWK TO 5/15/20	$215,818	$0	$83,637	$0	$39,233	$0	$19,613	$0	$41,301	$0	$399,602	$0	$0	$0
ROGER B BRADLEY
VP FAC & SUP SVCS	$144,538	$0	$20,000	$0	$1,283	$0	$476	$0	$16,584	$0	$182,881	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	INSTITUTE PAYS MEMBERSHIP DUES TO A SOCIAL CLUB FOR DAVID DE LA PARTE, W.J. WILSON, AND JAMES MULAY. THE AMOUNT PAID IS SUBSEQUENTLY ADDED TO TAXABLE WAGES FOR THE RESPECTIVE INDIVIDUAL. PART I, LINE 1B: PAYMENTS MADE FOR SOCIAL CLUB DUES ARE INITIALLY APPROVED BY EXECUTIVE LEADERSHIP AND HUMAN RESOURCES AND REVIEWED/APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JE&BC), APPOINTED BY THE BOARD TO APPROVE SUCH PAYMENTS AND ASSOCIATED AMOUNTS.
PART I, LINE 4B	TO BE ELIGIBLE TO PARTICIPATE IN THE 457(F) NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), PARTICIPANTS MUST ELECT TO CONTRIBUTE AT LEAST 10% ACROSS THE 403(B) AND 457(B) PLANS, AND ARE VESTED AFTER 10 YEARS OF SERVICE. LUMP SUM DISTRIBUTIONS FROM THE ACCOUNT ARE MADE UPON NORMAL RETIREMENT OR TERMINATION. BELOW ARE INDIVIDUALS LISTED ON MOFFITT'S 2019 FORM 990 PART VII, SECTION A, THAT PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND THEIR RESPECTIVE AMOUNTS OF COMPENSATION CONSTRUCTIVELY RECEIVED IN TAX YEAR 2019 FROM THE PLAN: ALAN F. LIST - $118,229.24 JOHN A. KOLOSKY - $56,144 THOMAS A. SELLERS - $50,487 YVETTE M. LYONS TREMONTI - $47,887 G. DOUGLAS LETSON - $54,918 L. DAVID DE LA PARTE - $38,187 LYNN MOSCINSKI - $1,500 JONATHAN ZAGER - $4,500 JAMES J. MULAY - $34,925 JOHN CLEVELAND - $0 ROBERT J. GILLIES - $1,500 W.J. WILSON - $13,802 ANNA GIULIANO - $1,500 MARIANA BUGALLO-MUROS - $0 DANA E. ROLLISON - $22,111 BRIAN SPRINGER - $0 B. LEE GREEN - $14,714 DIANE HAMMON - $19,169 JOANNA WEISS - $18,056 KAREN FIELDS - $1,500 SHELLEY TWOROGER - $0 DONALD FUTRELL - $13,108 CHARLES FLETCHER - $0 JENNIFER GREENMAN - $0
PART I, LINE 6	IN GENERAL, INCENTIVE COMPENSATION IS BASED ON A PERCENTAGE OF MOFFITT'S NET OPERATING INCOME AND ACHIEVEMENT AGAINST SPECIFIC ORGANIZATIONAL GOALS, DIVISIONAL AND/OR INDIVIDUAL GOALS, PROVIDED A CERTAIN NET OPERATING INCOME THRESHOLD IS MET.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
A	591293512	NONEAVAIL	2015-10-06	$9,750,000	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
B	591293512	NONEAVAIL	2015-10-22	$8,690,000	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
C	591101138	875282BE4	2012-09-19	$144,692,131	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
D	591101138	875161BN0	2012-11-29	$39,972,900	SEE SUPPLEMENTAL SCH K PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt
A	$9,774,674	$8,652,651	$1,122,023	2010	Yes (1)	Yes (1)	Yes (1)
B	$8,711,992	$7,711,953	$1,000,039	2010	Yes (1)	Yes (1)	Yes (1)	$4,610,000
C	$146,140,274		$515,332	2016	Yes (1)	Yes (1)	Yes (1)	$29,045,000	$17,913,907	$1,176,163	$126,534,872
D	$40,685,404			2012	Yes (1)	Yes (1)	Yes (1)	$11,515,000	$40,400,519	$284,885

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART IA COLUMN (F)	REPLACEMENT BONDS 2015A WERE ISSUED FOR A PORTION OF THE OUTSTANDING PRINCIPAL BALANCE OF THE 2010A SERIES AND USED FOR: 1)RETIRING A PORTION OF THE 2010A BOND. 2)FINANCING AND REFINANCING CERTAIN OTHER CAPITAL COSTS PREVIOUSLY INCURRED BY THE HOSPITAL WITH RESPECT TO SUCH PROJECTS.
FORM 990, SCHEDULE K, PART IB COLUMN (F)	REPLACEMENT BONDS 2015B WERE ISSUED FOR A PORTION OF THE OUTSTANDING PRINCIPAL BALANCE OF THE 2010A SERIES AND USED FOR: 1)RETIRING A PORTION OF THE 2010A BOND. 2)FINANCING AND REFINANCING CERTAIN OTHER CAPITAL COSTS PREVIOUSLY INCURRED BY THE HOSPITAL WITH RESPECT TO SUCH PROJECTS.
FORM 990, SCHEDULE K, PART IC COLUMN (F)	PROCEEDS FROM THE 2012A BONDS WERE USED FOR: 1) ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF THE MULTI-STORY MCKINLEY CLINICAL RESEARCH FACILITY AND INFRASTRUCTURE THAT WILL CONTAIN AN AMBULATORY SURGERY CENTER, PROCEDURE SUITES, CLINICS, IMAGING, INFUSION, SCREENING AND DRY LAB RESEARCH. 2)CONSTRUCTION, RENOVATION, AND EQUIPPING CLINICAL AND RESEARCH FACILITIES INCLUDING ADDITIONAL BED CAPACITY, OPERATING SUITES AND ASSOCIATED FACILITIES AND INFRASTRUCTURE. 3) A PORTION OF THE 2012A PROCEEDS WAS USED TO CURRENT REFUND 2002A AND 2002B SERIES BONDS, BOTH ISSUED NOVEMBER 14, 2002.
FORM 990, SCHEDULE K, PART ID COLUMN (F)	1) SERIES 2012B WERE PROCEEDS USED TO CURRENT REFUND SERIES 1999A AND 2002C BONDS, ISSUED MARCH 25, 1999 AND NOVEMBER 14, 2002 RESPECTIVELY.
FORM 990, SCHEDULE K, PART IE COLUMN (F)	PROCEEDS OF THE 2016A BOND ISSUANCE WILL BE USED TO PURCHASE LAND AND BUILDING ON USF CAMPUS AND AN ADDITIONAL MCKINLEY CAMPUS SITE FOR CONSTRUCTION OF RESEARCH AND RESEARCH SUPPORT FACILITIES, CLINICAL AND RESEARCH SUPPORT OFFICES, THE RELOCATION OF CHILD DEVELOPMENT CENTER, AND THE CONSTRUCTION OF RESEARCH LABS.
FORM 990, SCHEDULE K, PART IF COLUMN (F)	SERIES 2016B IS AN ADVANCE REFUNDING ON SERIES 2007A WHICH WAS USED TO: 1) FINANCE THE COST OF CONSTRUCTION AND EQUIPPING A FOUR STORY ADDITION TO THE MAIN CAMPUS OF THE HOSPITAL, TO INCLUDE 36 ADDITIONAL INPATIENT BEDS, RADIATION ONCOLOGY CLINIC PROGRAM EXPANSION WITH THE ADDITION OF TWO NEW VAULTS USED FOR STATE OF THE ART LINEAR ACCELERATORS, CLINICAL LAB AND PATHOLGY PROGRAM EXPANSION, APPROXIMATELY 40,000 GROSS SQUARE FEET OF FACULTY OFFICE SPACE, AND 1,000 SPACE PARKING GARAGE. 2) FINANCE THE COST OF VARIOUS BACKFILL AND REFURBISHMENT PROJECTS, INCLUDING THE ADDITION OF EIGHT INPATIENT BEDS IN EXISTING SPACE LOCATED AT THE INSTITUTE AND HOSPITAL.
FORM 990, SCHEDULE K, PART IG COLUMN (F)	PROCEEDS FROM THE 2020A (IN ADDITION TO THE 2020B) BONDS WILL BE USED FOR: 1) ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF VARIOUS MEDICAL AND RESEARCH FACILITIES CAPITAL PROJECTS INCLUDING HOSPITAL EXPANSION PROJECT. 2)VARIOUS FACILITIES, INFRASTRUCTURE SUPPORT, EQUIPMENT, FURNISHINGS, BACKFILL AND REFURBISHMENT PROJECTS.
FORM 990, SCHEDULE K, PART IH COLUMN (F)	PROCEEDS FROM THE 2020B (IN ADDITION TO 2020A) BONDS WILL BE USED FOR: 1) ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF VARIOUS MEDICAL AND RESEARCH FACILITIES CAPITAL PROJECTS INCLUDING HOSPITAL EXPANSION PROJECT. 2)VARIOUS FACILITIES, INFRASTRUCTURE SUPPORT, EQUIPMENT, FURNISHINGS, BACKFILL AND REFURBISHMENT PROJECTS.
SCHEDULE K, PART IV, LINE 2C:	MOFFITT CONTRACTS WITH THIRD PARTY TO ANNUALLY CALCULATE ARBITRAGE REBATES. NO REBATES ARE DUE.
FORM 990, SCHEDULE K PART II	THE DIFFERENCE BETWEEN ISSUE PRICE IN SCHEDULE K, PART I AND TOTAL PROCEEDS OF THE ISSUE IN PART II, LINE 2 FOR EACH ISSUE IS INVESTMENT EARNINGS WITH THE EXCEPTION OF THE 2012A SERIES WHICH INCLUDES THE ADDITION OF SINKING FUNDS IN THE AMOUNT OF $709,282 FROM THE SERIES 2002A AND 2002B.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF TAMPA
A	591101138	875146AQ5	2016-11-16	$58,742,390	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
B	591101138	875161CE9	2016-11-03	$93,832,926	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
C	591101138	875146BD3	2020-06-25	$119,978,935	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
D	591101138	875161DD0	2020-06-25	$302,148,464	SEE SUPPLEMENTAL SCH K PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Substantial CompletionSubstantialCompletionYr
A	$4,785,000	$60,758,511	$594,871	$58,147,019	$2,016,621	0	0	Yes (1)
B	$3,425,000	$93,840,261	$1,061,289			Yes (1)	Yes (1)	Yes (1)	$92,778,972	2010
C		$119,978,935	$994,315	$188,785	$118,795,835	0	0	Yes (1)
D		$302,148,464	$1,882,947	$11,854,877	$288,410,640	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$7,838,062	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER ON LINE 25(B) REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING DIRECTORS AND OFFICERS, THAT JOINTLY SERVE ON THE INSTITUTE AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. INSTITUTE & MOFFITT GENETICS CORPORATION (M2GEN): TIMOTHY J. ADAMS, INSTITUTE DIRECTOR & M2GEN DIRECTOR ROBERT ROTHMAN, INSTITUTE DIRECTOR & M2GEN DIRECTOR THOMAS A. SELLERS, INSTITUTE OFFICER & M2GEN DIRECTOR ALAN F. LIST, INSTITUTE OFFICER & M2GEN DIRECTOR EDMONDO ROBINSON, INSTITUTE OFFICER & M2GEN DIRECTOR LOUIS D. DE LA PARTE, INSTITUTE OFFICER & M2GEN OFFICER YVETTE M. LYONS TREMONTI, INSTITUTE OFFICER & M2GEN OFFICER INSTITUTE & MOFFITT TECHNOLOGIES CORPORATION (MTC): ALAN F. LIST, OFFICER INSTITUTE & MTC DIRECTOR JOHN A. KOLOSKY, OFFICER INSTITUTE & MTC DIRECTOR LOUIS D. DE LA PARTE, OFFICER INSTITUTE & MTC OFFICER YVETTE M. LYONS TREMONTI, OFFICER INSTITUTE & MTC OFFICER INSTITUTE & ONCOBAY CLINICAL (ONCOBAY): GEOFFREY M. DUYK, INSTITUTE DIRECTOR & ONCOBAY DIRECTOR LOUIS D. DE LA PARTE, INSTITUTE OFFICER & ONCOBAY DIRECTOR YVETTE M. LYONS TREMONTI, INSTITUTE OFFICER & ONCOBAY DIRECTOR BUSINESS RELATIONSHIP(S) BETWEEN DIRECTORS, OFFICERS OR KEY EMPLOYEE: DIRECTORS, ROBERT ROTHMAN AND TIMOTHY J. ADAMS, ARE INVESTORS OF LUMINA ANALYTICS, AN ORGANIZATION WITH WHICH MOFFITT DOES BUSINESS.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B, PRIOR TO ELECTRONICALLY FILING FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY, GIVING EACH BOARD MEMBER TIME TO REVIEW THE RETURN. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS RELATED TO THE INFORMATION PROVIDED ON THE RETURN. THE MOFFITT'S FORM 990 IS ALSO PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. BASED ON THE REVIEW ANY SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS A PRESENTATION IS MADE TO RESEARCH BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSING ANY POTENTIAL CONFLICTS. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE CERTIFICATION VIA THE ELECTRONIC DISCLOSURE SYSTEM. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, OR KEY EMPLOYEE WHO REASONABLY BELIEVES THAT HE OR SHE MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF AND THE MATERIAL FACTS OF THE NATURE OF HIS/HER INTEREST ON THE FORM. THE ELECTRONIC FORM IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICE, WHICH REVIEWS THE FORMS, GATHERS ADDITIONAL RELEVANT INFORMATION WHERE NECESSARY, AND PREPARES A SUMMARY OF THE DISCLOSURES TO BE REVIEWED BY THE CONFLICT OF INTEREST WORK GROUP. IF A DIRECTOR OR COMMITTEE MEMBER DISCLOSES THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST AT A BOARD OR COMMITTEE MEETING, SUCH DIRECTOR OR COMMITTEE MEMBER MUST DISCLOSE THE NATURE OF THE INTEREST AND ANY RELATED INFORMATION AND RESPOND TO QUESTIONS AS MAY BE REQUIRED BY THE REMAINING MEMBERS. BASED ON THE INFORMATION DISCLOSED, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT IS EQUALLY ADVANTAGEOUS. IF AN ALTERNATIVE TRANSACTION IS NOT EQUALLY ADVANTAGEOUS THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	MOFFITT'S BOARD OF DIRECTORS HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE DIRECTORS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE PERFORMANCE AND COMPENSATION OF MOFFITT EXECUTIVES AND DISQUALIFIED PERSONS. THESE POSITIONS INCLUDE THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEPARTMENT CHAIRPERSONS. TO ACCOMPLISH ITS MISSION, THE COMMITTEE CAN AS NEEDED AND DOES AT ITS DISCRETION, ENGAGE OUTSIDE INDEPENDENT, OUTSIDE ADVISORS INCLUDING, BUT NOT LIMITED TO ATTORNEYS AND COMPENSATION CONSULTANTS. ON AN ANNUAL BASIS THE JEC&BC ENGAGES A NATIONALLY KNOWN, THIRD PARTY CONSULTING FIRM TO PROVIDE A DETAILED STUDY OF THE CASH COMPENSATION FOR EACH EXECUTIVE, DISQUALIFIED PERSON AND INDIVIDUAL IN KEY POSITIONS. THE CONSULTANT USES A VARIETY OF PUBLISHED SURVEYS COMPILED BY INDEPENDENT FIRMS TO PROVIDE THE SOURCE DATA FOR THE STUDY. USING FUNCTIONALLY COMPARABLE POSITIONS IN OTHER SIMILARLY SIZED, NOT-FOR-PROFIT AND FOR-PROFIT HEALTHCARE, ACADEMIC AND RESEARCH ORGANIZATIONS, THE CONSULTING FIRM PRODUCES A STUDY THAT COMPARES EACH DESIGNATED MOFFITT POSITION TO ITS APPROPRIATE MARKET EQUIVALENT. THE RESULTING DATA IS PROVIDED TO THE DIRECTOR OF COMPENSATION, WHO IS NOT INCLUDED IN THE EXECUTIVE OR DISQUALIFIED PERSON CATEGORIES, FOR USE IN THE FORMULATION OF RECOMMENDATIONS FOR COMPENSATION CHANGES TO MAINTAIN MARKET COMPETITIVENESS OR TO REWARD PERFORMANCE. THESE RECOMMENDATIONS ALONG WITH THE CONSULTANT'S COMPARABILITY DATA ARE PRESENTED TO THE JEC&BC FOR IT TO CONFIRM ITS REASONABLENESS, MAKE MODIFICATIONS AS IT DEEMS NECESSARY AND PROVIDE FINAL APPROVAL. EVERY THIRD YEAR THE INDEPENDENT CONSULTANT ANALYZES THE TOTAL EXECUTIVE COMPENSATION PROGRAM, USING THE SAME METHODOLOGY AS DESCRIBED ABOVE, THAT INCLUDES THE VALUE OF ALL BENEFITS AND PERQUISITES (CASH AND NON-CASH) PROVIDED AS COMPENSATION TO THE EXECUTIVES AND DISQUALIFIED PERSONS. THE PURPOSE OF THE ANALYSIS IS TO PROVIDE AN OPINION ON THE REASONABLENESS OF EACH OF THE INDIVIDUAL COMPENSATION COMPONENTS AND THE AGGREGATE COMPENSATION TOTAL. THIS MORE COMPREHENSIVE ANALYSIS IS PROVIDED TO THE JEC&BC FOR THEIR USE IN THE ANNUAL REVIEW PROCESS. MINUTES ARE KEPT AT EACH OF THESE ANNUAL MEETINGS DETAILING THE RECOMMENDATIONS PRESENTED AND THE DECISIONS MADE BY THE COMMITTEE. THESE MINUTES ARE PUBLISHED TO THE COMMITTEE AT THE NEXT MEETING AND REPORTED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	MOFFITT RESEARCH MAKES AVAILABLE TO THE PUBLIC THROUGH DAC BOND, THIRD PARTY VENDORS' WEBSITE AND MOFFITT'S WEBSITE THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN ADDITION FORM 990 IS MADE AVAILABLE ON GUIDESTAR AS WELL AS ON MOFFITT'S WEBSITE. ALL ORGANIZING AND GOVERNING DOCUMENTS SUCH AS FORM 1023, CONFLICTS OF INTEREST POLICY, AND BYLAWS AS WELL AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 16B:	THE ORGANIZATION HAS ADOPTED A WRITTEN JOINT VENTURE PROCEDURE WITH WHICH IT COMPLIES, BUT HAS NOT BEEN BOARD APPROVED. PARENT/RESEARCH HAS ONE JOINT VENTURE AGREEMENT WITH PREMIER PURCHASING PARTNERS WHICH HAS BEEN IN EFFECT PRIOR TO 2008 AND RENEWED AT THE END OF 2014.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 1,130,508. MANAGEMENT AND GENERAL EXPENSES 1,685,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815,674. FACULTY FEES AND COLLECTION EXPENSES: PROGRAM SERVICE EXPENSES -54,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -54,808. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,093,585. MANAGEMENT AND GENERAL EXPENSES 13,930,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,024,351.
FORM 990, PART IX, COLUMN (D):	THERE ARE NO FUNDRAISING EXPENSES BECAUSE THE CONTRIBUTIONS ARE FROM RELATED ORGANIZATIONS, GOVERNMENT GRANTS, AND OTHER GRANTS. H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. HANDLES ALL FUNDRAISING ACTIVITIES FOR H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS SUBSIDIARIES.
FORM 990, PART XI, LINE 9:	CHANGES IN NET ASSETS PREDOMINANTLY RELATES TO THE CLOSE OUT OF INTERCOMPANY ACCOUNTS PAYABLE AND RECEIVABLES (DUE TO/DUE FROM) IN THE AMOUNT OF $179,024,031 TO NET ASSETS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE HOSPITAL INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238634	PATIENT CARE	FL	501(C)(3)	LINE 3	N/A	Yes (1)
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238636	FUNDRAISING	FL	501(C)(3)	LINE 7		Yes (1)	H LEE MOFFITT CANCER CTR & RES INST INC
H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238640	PRACTICE MANAGEMENT	FL	501(C)(3)	LINE 10		Yes (1)	H LEE MOFFITT CANCER CTR & RES INST INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MOFFITT TECHNOLOGIES CORPORATION
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	300332914	TECHNOLOGY MANAGEMENT	FL	H LEE MOFFITT CC&RI INC	C	$1,176	$260,908	1.00000	Yes (1)
M2GEN CORP
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180	DATABASE MANAGEMENT	FL	H LEE MOFFITT CC&RI INC	C	-$891,894	$50,996,529	0.67300	Yes (1)
ONCOBAY CLINICAL INC
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	843412796	RESEARCH & PRODUCT DEVELOPMENT	FL	H LEE MOFFITT CC&RI INC	C	-$776,654	$466,603	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
M2GEN CORP
B	$47,942	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
B	$29,915	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
C	$7,680,013	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
C	$22,556,958	FMV
M2GEN CORP
S	$1,606,275	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
P	$5,333,586	FMV
M2GEN CORP
P	$413,002	FMV
M2GEN CORP
L	$1,817,317	FMV
ONCOBAY CLINICAL INC
P	$144,235	FMV
ONCOBAY CLINICAL INC
A	$5,200	FMV
ONCOBAY CLINICAL INC
A	$73,597	FMV