2020-05-13T12:45:33-05:00 2019-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2018-07-01 237156071 FRED HUTCHINSON CANCER RESEARCH CENTER FRED 2066674876 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 CHRIS BUNDESMANN CORPORATE CONTROLLER 2066672092 2020-04-29 1 SARA ELIZABETH J HYRE P00235495 4254544919 2020-04-29 65.158.230.194 2020-04-29 14:30:11 PD P 9CA007D6FA4ECCBF5600246BD0FD47D8656BF948 A6788122FFC2A5A8460BF6C51534EA1DB831A18C 2018 2020-09-23 17:36:50Z DR THOMAS LYNCH JR 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 855793074 0 X HTTPS://WWW.FREDHUTCH.ORG/EN.HTML X 1971 WA THE ELIMINATION OF CANCER AND RELATED DISEASES AS CAUSES OF HUMAN SUFFERING AND DEATH. 20 20 3594 1500 0 0 498070328 506636184 88309179 97270056 166354973 20095170 98485622 74139202 851220102 698140612 110754595 118837941 0 0 317260690 340795972 984676 1265350 17726273 159136874 172816068 588136835 633715331 263083267 64425281 1227585664 1321100570 496338778 494180901 731246886 826919669 X AT FRED HUTCHINSON CANCER RESEARCH CENTER, HOME TO THREE NOBEL LAUREATES, INTERDISCIPLINARY TEAMS OF WORLD-RENOWNED SCIENTISTS SEEK NEW AND INNOVATIVE WAYS TO PREVENT, DIAGNOSE AND TREAT CANCER, HIV/AIDS AND OTHER LIFE-THREATENING DISEASES. 0 0 218103330 44386172 36335851 VACCINE AND INFECTIOUS DISEASE DIVISION (VIDD): VIDD INTEGRATES THE LATEST IN COMPUTATIONAL, LABORATORY AND CLINICAL RESEARCH METHODS TO ADVANCE THE UNDERSTANDING OF MICROBIAL PATHOGENESIS AND INFECTIOUS DISEASE PROCESSES. VIDD RESEARCHERS PARTNER WITH SCIENTISTS AT LABORATORY, CLINICAL AND FIELD SITES IN AFRICA, ASIA AND EUROPE. THE DIVISION HAS SPECIFIC INITIATIVES IN UGANDA, CHINA AND THE REPUBLIC OF SOUTH AFRICA TO ADVANCE THE UNDERSTANDING OF INFECTION-RELATED CANCERS AND INFECTIOUS DISEASES THAT AFFECT HIGH-RISK POPULATIONS IN THESE REGIONS. VIDD SCIENTISTS AROUND THE WORLD INCLUDING CLINICIANS, CLINICAL TRIALS SPECIALISTS, TATISTICIANS, COMPUTATIONAL BIOLOGISTS AND BASIC SCIENTISTS TAKE PRIDE IN THEIR COLLABORATIVE EFFORTS TO PREDICT, DETECT, TREAT AND PREVENT INFECTIOUS DISEASES IN HUMANS. 166700907 33939130 27769347 CLINICAL RESEARCH DIVISION: THE CLINICAL RESEARCH DIVISION CONDUCTS LABORATORY AND PATIENT-ORIENTED RESEARCH TO BETTER UNDERSTAND THE MECHANISMS THAT DRIVE CANCER AND OTHER HUMAN DISEASES. INTEGRATING A VARIETY OF DISCIPLINES, OUR CLINICAL RESEARCHERS ARE CONTINUALLY DEVELOPING NEW THERAPEUTIC APPROACHES AND LEADING CLINICAL TRIALS THAT HELP MOVE DISCOVERIES FROM LABORATORY TO PATIENT. OUR PIONEERING RESEARCH HAS SAVED HUNDREDS OF THOUSANDS OF LIVES. 115993008 23605718 19324347 PUBLIC HEALTH SCIENCES DIVISION:THE PUBLIC HEALTH SCIENCES DIVISION IDENTIFIES STRATEGIES THAT WOULD ULTIMATELY REDUCE THE INCIDENCE OF AND MORTALITY FROM CANCER AND OTHER DISEASES. USING LARGE POPULATIONS AS THEIR "LABORATORY," OUR PUBLIC-HEALTH RESEARCHERS LOOK FOR LINKS BETWEEN CANCER AND ITS POSSIBLE TRIGGERS, FROM DIET AND LIFESTYLE TO ENVIRONMENTAL AND GENETIC FACTORS. IDENTIFYING SUCH CANCER CAUSES CAN LEAD TO BETTER CANCER-DETECTION METHODS AND NEW WAYS TO HELP PEOPLE ADOPT HEALTHIER LIFESTYLES TO MINIMIZE OR AVOID THEIR RISK OF GETTING THE DISEASE IN THE FIRST PLACE. OUR STATISTICAL, EPIDEMIOLOGICAL AND PREVENTION PROJECTS INCLUDE STUDIES AROUND THE WORLD. 49272884 10027516 8208825 HUMAN BIOLOGY DIVISION:THE HUMAN BIOLOGY DIVISION INTEGRATES FUNDAMENTAL, APPLIED AND TRANSLATIONAL SCIENCE TO IMPROVE THE DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER AND OTHER DISEASES. HUMAN BIOLOGY RESEARCHERS COME TOGETHER TO FORM A MULTIDISCIPLINARY TEAM THAT IS INFLUENCED BY INDIVIDUAL ADVANCES. THEIR DIVERSE EXPERTISE INCLUDE MOLECULAR AND CELL BIOLOGY, GENOMICS, GENETICS, VIROLOGY, INFECTIOUS DISEASE, COMPUTATIONAL BIOLOGY, PATHOLOGY AND CLINICAL RESEARCH. GROUNDED IN HIGH-QUALITY BASIC SCIENCE, THE RESEARCH PERFORMED IN HUMAN BIOLOGY BLENDS FUNDAMENTAL, APPLIED, AND TRANSLATIONAL RESEARCH PERFORMED IN MODEL ORGANISMS AND IN VITRO SYSTEMS. 33799564 6879405 5631686 BASIC SCIENCES DIVISION:THE BASIC SCIENCES DIVISION ANSWERS FUNDAMENTAL BIOLOGICAL QUESTIONS AND PRODUCES NEW INSIGHTS ON THE BASIC BIOLOGY OF LIFE PROCESSES AND CANCER DEVELOPMENT. OUR FACULTY INCLUDE STRUCTURAL, GENETIC, MOLECULAR, CELLULAR, DEVELOPMENTAL AND EVOLUTIONARY BIOLOGY INVESTIGATORS WORKING IN DIVERSE AREAS RELATED TO ALL ASPECTS OF BIOLOGY. 83072448 16906921 13840511 583869693 1 1 0 1 0 0 0 1 0 1 1 0 1 0 1 0 0 1 0 0 1 1 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 798 0 1 3594 1 1 1 1 UG SF 0 0 0 1 1 1 1 0 0 0 1 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X DAVID BROWDY 2066674876 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 MATT MCILWAIN CHAIR 7.00 0.00 X X 0 0 0 KATHRYN SURACE-SMITH VICE CHAIR 5.00 0.00 X X 0 0 0 NORMAN METCALFE TREASURER 4.00 0.00 X X 0 0 0 RICHARD ANDERSON SECRETARY 4.00 0.00 X X 0 0 0 CHRISTINE GREGOIRE IMMEDIATE PAST CHAIR 2.00 0.00 X 0 0 0 CARL BEHNKE TRUSTEE 2.00 0.00 X 0 0 0 MIKE CLAYVILLE TRUSTEE 2.00 0.00 X 0 0 0 HOLLY DILLON TRUSTEE 4.00 0.00 X 0 0 0 MARK FLEISCHAUER TRUSTEE 2.00 3.00 X 0 0 0 THERESA GILLESPIE TRUSTEE 2.00 0.00 X 0 0 0 STEPHEN GRAHAM TRUSTEE 2.00 0.00 X 0 0 0 ROBERT HERBOLD TRUSTEE 2.00 0.00 X 0 0 0 PHILIP KENT TRUSTEE 2.00 0.00 X 0 0 0 LEIGH MORGAN TRUSTEE 2.00 3.00 X 0 0 0 SATYA NADELLA TRUSTEE 2.00 0.00 X 0 0 0 PETER NEUPERT TRUSTEE 2.00 0.00 X 0 0 0 PAUL REED TRUSTEE 4.00 0.00 X 0 0 0 BRYAN WHITE TRUSTEE 4.00 0.00 X 0 0 0 BRIAN ROBERTS TRUSTEE 2.00 0.00 X 0 0 0 ALLAN JONES TRUSTEE 2.00 0.00 X 0 0 0 KATHY L ALEXION VP & CHIEF INFORMATION OFFICER 40.00 0.00 X 246999 0 38315 GARNET L ANDERSON SR VP & DIR, PHS 40.00 0.00 X 338209 0 46053 FREDERICK R APPELBAUM EXEC VP & DEPUTY DIRECTOR 40.00 1.50 X 711015 0 52236 SUSAN BIGGINS SR VP & DIR, BASIC SCIENCES 4.00 0.00 X 21380 0 0 HERBERT L BONE III CORPORATE TREASURER 40.00 0.00 X 213927 0 40904 ELIZABETH BOYD VP, RES ADM & FACULTY AFFAIRS 40.00 1.00 X 335911 0 14874 LYNANN D BRADBURY VP, COMMUNICATIONS & MARKETING 40.00 0.00 X 375828 0 27630 DAVID HARLAN BROWDY VP & CHIEF FINANCIAL OFFICER 40.00 1.00 X 353699 0 8784 BRUCE E CLURMAN EXEC VP & DEPUTY DIR, FHCRC 40.00 1.50 X 575270 0 37472 JONATHAN A COOPER SR VP & DIR, BASIC SCIENCES 40.00 0.00 X 260974 0 45293 NANCY E DAVIDSON SR. VP & DIRECTOR, CRD 40.00 0.00 X 1037082 0 45117 D GARY GILLILAND PRESIDENT & DIRECTOR 40.00 0.00 X 1569839 0 53205 JENNIFER E GRIFFITH VP GOV'T & COMMUNITY RELATIONS 40.00 0.00 X 301930 0 41448 ERIC C HOLLAND SR VP & DIR, HUMAN BIOLOGY 40.00 0.00 X 899013 0 50408 LYNNE R KORNBLATT VP & CHRO OF HUMAN RESOURCES 40.00 0.00 X 502450 0 53049 MARGARET JULIANA MCELRATH SR VP & DIRECTOR - VIDD 40.00 3.00 X 430111 0 44185 KELLY O'BRIEN VICE PRESIDENT, PHILANTHROPY 40.00 0.00 X 460305 0 52923 NICOLE C ROBINSON VP, BUSINESS DEVELOPMENT & IND 40.00 0.00 X 535095 0 50314 SCOTT N RUSCH VP, FACILITIES & OPERATIONS 40.00 5.00 X 331851 0 50234 DOUGLAS J SHAEFFER VP, GENERAL COUNSEL 40.00 2.00 X 510837 0 56699 STEVE STADUM EXECUTIVE VP, COO 40.00 1.50 X 847107 0 53361 MATTHEW T TRUNNELL VP & CHIEF DATA OFFICER 40.00 0.00 X 423310 0 49992 RANDALL C MAIN SPECIAL ADVISOR 40.00 0.50 X 470400 0 53169 MARK T GROUDINE SPECIAL ADVISOR - FULL MEMBER 40.00 0.00 X 499963 0 52750 PETER S NELSON FULL MEMBER 40.00 0.00 X 415714 0 55807 STANLEY R RIDDELL FULL MEMBER 40.00 0.00 X 407815 0 55745 F MARC STEWART MEDICAL DIR, SVP, SCCA 40.00 0.00 X 419099 0 49346 LAWRENCE COREY PRES & DIR EMERITUS, FULL MEMBER 40.00 2.00 X 329092 0 52452 13824225 0 1231765 699 1 1 1 UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE SEATTLE WA 98195 RESEARCH SERVICES 4881900 SEATTLE CANCER CARE ALLIANCE 825 EASTLAKE AVE E SEATTLE WA 98109 PATIENT CARE SERVICES 2661240 AMAZON WEB SERVICES INC 440 TERRY AVE N SEATTLE WA 98109 CLOUD STORAGE SERVICES 2544489 PACIFIC BUILDING SERVICES INC 11110 NORTHUP WAY BELLEVUE WA 98004 JANITORIAL SERVICES 2020754 DF NET RESEARCH INC 140 LAKESIDE AVE SEATTLE WA 98122 RESEARCH SERVICES 1954244 103 1903776 14230463 452841882 37660063 26938796 506636184 INTERAFFILIATE AGMTS 541711 51190406 51190406 RESEARCH ACTIVITIES 541711 21890900 21890900 PATIENT SVCS AT SCCA 622110 18721417 18721417 SCCA INVESTMENT INCOME 622110 5467333 5467333 97270056 13188687 13188687 220974 220974 73689300 73689300 2983059 0 2983059 2983059 2983059 161155720 154428472 41739 6727248 -41739 6685509 6685509 651415 14230463 3169851 -2518436 -2518436 95400 12400 83000 83000 REALIZED CURRENCY LOSS 900099 -97721 -97721 -97721 698140612 97270056 0 94234372 71558395 71558395 1213759 1213759 46065787 46065787 13476713 4636046 8296320 544347 380525 380525 261973048 223739195 31179230 7054623 18192624 15430093 2287260 475271 27577025 23058431 3783508 735086 19196037 15934418 2745001 516618 3702693 929474 2773219 563150 239810 323340 205820 205820 1265350 1265350 455015 455015 47690166 29644543 15922087 2123536 1353078 1207420 145658 8066538 3253716 3335985 1476837 5958617 5958617 7239897 4835742 2310524 93631 4720720 4505881 377235 -162396 2637087 2447701 169492 19894 13184519 11866067 1252529 65923 27512978 23133419 4104161 275398 2645573 2645573 RESEARCH SUPPLIES 32105592 32105592 EQUIP. RENT & MAINT. 8497766 3813890 4099506 584370 UBI TAXES 285300 285300 ALLOC OF INDIRECT COSTS 0 61597777 -61597777 5991559 3479432 2512127 633715331 583869693 32119365 17726273 1100 900 78567655 21911053 57460436 61217285 29810543 30193774 1575874 1410236 5043577 6078844 776961626 408419652 367073345 368541974 463185797 599156669 36940347 20897765 153980175 178168924 3049224 2570970 30897591 30952176 1227585664 1321100570 46551863 45481886 73534085 60077354 357748268 356193559 18504562 32428102 496338778 494180901 X 544247886 653257781 100248000 77638326 86751000 96023562 731246886 826919669 1227585664 1321100570 X 64425281 33671409 -2442022 18115 X 0 1 X 1 1 1 X 370821435 392162684 444937511 498070328 506636184 2212628142 370821435 392162684 444937511 498070328 506636184 2212628142 2212628142 13362034 80733039 10860453 107663853 90082020 302701399 -14651168 -1196103 -97721 -15944992 2499384549 411306199 0.88530 0.90280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBT EXTINGUISHMENT - 2015 AMOUNT: $ -14,651,168. 2016 AMOUNT: $ -1,196,103. CURRENCY GAIN/LOSS - 2018 AMOUNT: $ -97,721. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 205820 205820 636674366 636880186 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 155750 194087 219800 205820 775457 250000 250000 250000 250000 1000000 1500000 155750 194087 349837 0 1014786 0 0 X X DONOR RESTRICTION 0 391980707 74941000 25249000 5049000 487121707 202271707 179533000 14697000 4521000 391980707 197171707 3341000 25090000 23331000 202271707 142073707 75588000 -12328000 8162000 197171707 144212707 2962000 -1239000 3862000 142073707 0.84000 0.12000 0.04000 0 0 13701522 52389138 66090660 514545147 282815375 231729772 189305274 125604277 63700997 7020545 7020545 368541974 BENEFICIAL INTEREST IN SEATTLE CANCER CARE ALLIANCE 178157899 C INVESTMENT IN FH INTERNATIONAL 11025 C 178168924 DEFERRED CREDIT ON CASH FLOW HEDGES 32428102 32428102 PART III, LINE 4: IN JANUARY 2010, THE QTIP TRUST OF THE 1993 KULLMAN FAMILY TRUST DONATED A COLLECTION OF 40 BLACK AND WHITE PHOTOGRAPHS WHICH HAD AN APPRAISED VALUE OF $710,646 AT THE TIME OF THE DONATION. THE DONATION AGREEMENT REQUIRES THE CENTER TO DISPLAY THE ARTWORK AS A COLLECTION AT ITS MAIN CAMPUS FOR AT LEAST 20 YEARS. THE AGREEMENT STATES "THE CENTER SHALL HAVE THE RIGHT TO USE AND DISPLAY THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTEREST OF THE CENTER." AT THE END OF THE REQUIRED 20 YEARS, THE CENTER WILL DETERMINE IF OPPORTUNITIES EXIST THAT MAY ALLOW THE VALUE OF THE DONATED WORK TO FUND THE CENTER'S RESEARCH. IN FISCAL YEAR 2012, ONE PAINTING WAS DONATED WITH AN APPRAISED VALUE OF $22,000. THIS WAS DONATED AS AN UNRESTRICTED GIFT AND THE CENTER SHALL HAVE THE RIGHT TO USE THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTERESTS OF THE CENTER. IN FISCAL YEAR 2015, TWO PAINTINGS WERE DONATED WITH AN APPRAISED VALUE OF $40,000. THESE WERE DONATED AS UNRESTRICTED GIFTS AND THE CENTER SHALL HAVE THE RIGHT TO USE THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTERESTS OF THE CENTER. IN FISCAL YEAR 2016, TWO CHIHULY GLASS PIECES AND ONE PAINTING WERE DONATED WITH FAIR MARKET VALUE OF $211,214. THESE WERE DONATED AS UNRESTRICTED GIFTS AND THE CENTER SHALL HAVE THE RIGHT TO USE THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTERESTS OF THE CENTER. IN FISCAL YEAR 2017, TWO HAND CARVED WOOD CRAFTS WERE DONATED WITH FAIR MARKET VALUE OF $33,500. THESE WERE DONATED AS UNRESTRICTED GIFTS AND THE CENTER SHALL HAVE THE RIGHT TO USE THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTERESTS OF THE CENTER. IN FISCAL YEAR 2017, A NUMBER OF HANDMADE ART CRAFTS WERE DONATION WITH FAIR MARKET VALUE OF $46,900. THESE WERE DONATED AS UNRESTRICTED GIFTS AND THE CENTER SHALL HAVE THE RIGHT TO USE THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTERESTS OF THE CENTER. THE CENTER'S PLAN IS TO AUCTION THEM OFF. IN FISCAL YEAR 2018, A FEW OF THE HANDMADE ART CRAFTS WERE AUCTIONED OFF. IN FISCAL YEAR 2019, LOSS RESULTING FROM THE AUCTION OF HANDMADE ART CRAFTS WERE REALIZED. PART V, LINE 4: THE CENTER'S SPENDING POLICY FOR ENDOWMENT FUNDS IS TO APPROPRIATE FOR DISTRIBUTION EACH YEAR 5% PERCENT OF THE ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR THREE YEARS, PROVIDED THAT THE FAIR VALUE OF THE ENDOWMENT FUND EXCEEDS THE CORPUS. FOR A PORTION OF THE CENTER'S BOARD-DESIGNATED INVESTMENTS, THE CENTER DOES NOT APPROPRIATE FOR DISTRIBUTION ANY AMOUNT OF INVESTMENT RETURN AS ALL OF THE RETURN EARNED IS HELD TO GROW THE FUND FOR FUTURE REPAYMENT OF LONG-TERM DEBT. FOR THE RETURN AVAILABLE FOR EXPENDITURE ON PROGRAMMATIC INITIATIVES. IN ESTABLISHING THESE POLICIES, THE CENTER CONSIDERED THE LONG-TERM EXPECTED RETURNS ON ITS ENDOWMENT AND BOARD-DESIGNATED INVESTMENTS. REMAINING BOARD DESIGNATED INVESTMENTS, THE CENTER MAKES ALL INVESTMENT RETURN AVAILABLE FOR EXPENDITURE ON PROGRAMMATIC INITIATIVES. IN ESTABLISHING THESE POLICIES, THE CENTER CONSIDERED THE LONG-TERM EXPECTED RETURNS ON ITS ENDOWMENT AND BOARD-DESIGNATED INVESTMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES RESEARCH 4659 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RESEARCH 150775 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES RESEARCH 957725 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH 72307 NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 984304 SOUTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 170822 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH 34564 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH 7287788 NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 900 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING RESEARCH 25847 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING RESEARCH 100024 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING RESEARCH 1801601 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING RESEARCH 33684 NORTH AMERICA 0 0 GRANT MAKING RESEARCH 637647 SOUTH AMERICA 0 0 GRANT MAKING RESEARCH 4766724 SUB-SAHARAN AFRICA 0 0 GRANT MAKING RESEARCH 38700260 0 0 0 0 0 0 9662944 46066687 55729631 SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 1551099 WIRE TRANSFER N/A N/A SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 1370692 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 6625445 WIRE TRANSFER N/A N/A NORTH AMERICA VACCINE AND INFECTIOUS DISEASE 43791 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 2430502 WIRE TRANSFER N/A N/A NORTH AMERICA VACCINE AND INFECTIOUS DISEASE 119810 WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) VACCINE AND INFECTIOUS DISEASE 597128 WIRE TRANSFER N/A N/A SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 1800777 WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) VACCINE AND INFECTIOUS DISEASE 54262 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 629536 WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 47870 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 200457 WIRE TRANSFER N/A N/A SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 44156 WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 58451 WIRE TRANSFER N/A N/A NORTH AMERICA VACCINE AND INFECTIOUS DISEASE 24682 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) VACCINE AND INFECTIOUS DISEASE 248783 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 52913 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 241253 WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 9842 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 816026 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 203573 WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) HUMAN BIOLOGY 465978 WIRE TRANSFER N/A N/A EAST ASIA AND THE PACIFIC PUBLIC HEALTH SCIENCES 100024 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 944828 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 593117 WIRE TRANSFER N/A N/A NORTH AMERICA PUBLIC HEALTH SCIENCES 267004 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 2350240 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 1457381 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 3252491 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 3214373 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 1088440 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA PUBLIC HEALTH SCIENCES 33684 CHECK N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) BASIC SCIENCES 16978 WIRE TRANSFER N/A N/A NORTH AMERICA HUMAN BIOLOGY 92551 CHECK N/A N/A NORTH AMERICA PUBLIC HEALTH SCIENCES 10785 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 4267935 WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) CLINICAL RESEARCH 8677 CHECK N/A N/A CENTRAL AMERICA AND THE CARIBBEAN PUBLIC HEALTH SCIENCES 25847 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 2789165 WIRE TRANSFER N/A N/A NORTH AMERICA PUBLIC HEALTH SCIENCES 10080 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 6442038 WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND AND GREENLAND) PUBLIC HEALTH SCIENCES 40262 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 1110316 WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 117600 WIRE TRANSFER N/A N/A NORTH AMERICA VACCINE AND INFECTIOUS DISEASE 67422 CHECK N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 126000 WIRE TRANSFER N/A N/A 46 0 1 0 1 0 1 0 PART I, LINE 2: SOME GRANTS RECEIVED BY FHCRC ARE PASSED ON TO SUBRECIPIENTS, IN ALL OR IN PART. ONCE THE NOTICE OF AWARD HAS BEEN RECEIVED FOR THE PRIME AWARD, FHCRC SETS UP A SUBAWARD. AN INDIVIDUAL KNOWN AS A RESEARCH COORDINATOR (RC) IS ASSIGNED TO CLOSELY MONITOR ALL SUBAWARD ACTIVITY. THERE ARE 4 PRIMARY STEPS IN THIS PROCESS: (1) A COPY OF THE PRIME AWARD, THE SIGNED SUBAWARD APPLICATION (IF AVAILABLE) AND ANY SPECIAL INSTRUCTIONS ARE MAINTAINED. A SIGNED SUBAWARD APPLICATION SHOWS THAT THE SUBRECIPIENT ORGANIZATION HAS REVIEWED AND APPROVED THE BUDGET AND SCOPE OF WORK. (2) THE RC PREPARES A FORM THAT PROVIDES AUTHORIZATION TO ISSUE THE SUBAWARD, AND INCLUDES A SCOPE OF WORK, BUDGET, AND ANY PERTINENT SUBRECIPIENT INFORMATION. (3) INFORMATION IS COLLECTED TO SET UP THE SUBAWARD IN THE ACCOUNTING SYSTEM, INCLUDING INSTITUTIONAL REVIEW OFFICE APPROVAL, INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE APPROVAL DATES, CONFIRMATION OF SUBAWARD FACILITIES AND ADMINISTRATIVE RATES AND A-133 OR UNIFORM GUIDANCE AUDIT REPORTS, REVIEW OF PRIME SPECIAL TERMS AND CONDITIONS TO DETERMINE FLOW-DOWN, CONFIRMATION THAT THE SUBRECIPIENT IS NOT DEBARRED, AND OTHER SIMILAR REGULATORY AND ADMINISTRATIVE REQUIREMENTS. FOR FOREIGN VENDORS, WE REQUIRE A COMPLETED W-8-BEN-E AND WE RUN THEIR LEGAL NAME THROUGH EXPORT.GOV. (4) THE SUBAWARD AGREEMENT IS COMPLETED AND MAILED TO THE SUBRECIPIENT FOR REVIEW OF TERMS AND CONDITIONS, APPLICABLE INSTITUTIONAL DESIGNATION, FEDERAL CONFLICT OF INTEREST, AND SIGNATURE. THE RC MAINTAINS A COPY OF THE FULLY SIGNED AGREEMENT. NO PAYMENTS ARE MADE TO THE SUBRECIPIENT UNTIL FHCRC RECEIVES THE FULLY EXECUTED AGREEMENT. PART I, LINE 3: THE CASH METHOD WAS USED IN ACCOUNTING FOR EXPENDITURES IN PARTS I AND II. SCHEDULE F, PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN THE IRC SEC 6038(A)(1)(A). 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33048 N/A N/A CLINICAL RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING LOS ANGELES CA 900898001 951642394 501(C)(3) 486759 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF TENNESSEE OFFICE OF SPONSORED PROGRAMS MEMPHIS TN 38163 626001636 GOVERNMENT 18821 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL OFFICE OF POST AWARD ADMINISTRATION DALLAS TX 752841765 756002868 GOVERNMENT 271059 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF TEXAS MD ANDERSON GRANTS CONTRACTS ACCOUNTING 1644 HOUSTON TX 772104390 746001118 GOVERNMENT 1576 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF TEXAS MD ANDERSON GRANTS AND CONTRACTS HOUSTON TX 772104266 746001118 GOVERNMENT 257931 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF TOLEDO 2801 WEST BANCROFT ST TOLEDO OH 43606 346401483 GOVERNMENT 9065 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF TOLEDO PO BOX 72327 CLEVELAND OH 44192 346401483 GOVERNMENT 119493 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF UTAH GRANTS 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UNIVERSITY OF WASHINGTON DIV OF MED ONC MELANOMA/RENAL SEATTLE WA 98109 916001537 GOVERNMENT 37021 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WASHINGTON DIVISION OF ONCOLOGY CE2-128 SEATTLE WA 98109 916001537 GOVERNMENT 1095589 N/A N/A CLINICAL RESEARCH UNIVERSITY OF WASHINGTON DIVISION OF HEMATOLOGY SEATTLE WA 98195 916001537 GOVERNMENT 5000 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WASHINGTON DIVISION OF HEMATOLOGY SEATTLE WA 98195 916001537 GOVERNMENT 107826 N/A N/A CLINICAL RESEARCH UNIVERSITY OF WASHINGTON THORACIC HEAD NECK PROGRAM SEATTLE WA 98109 916001537 GOVERNMENT 17620 N/A N/A CLINICAL RESEARCH UNIVERSITY OF WASHINGTON 825 EASTLAKE AVE E G4-830 SEATTLE WA 98109 916001537 GOVERNMENT 10500 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WASHINGTON DEPT OF LABORATORY MEDICINE SEATTLE WA 98195 916001537 GOVERNMENT 23586 N/A N/A CLINICAL RESEARCH UNIVERSITY OF WASHINGTON DIVISION OF ONCOLOGY SEATTLE WA 98109 916001537 GOVERNMENT 1064 N/A N/A CLINICAL 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OF FINANCE DALLAS TX 753121236 352528741 501(C)(3) 702033 N/A N/A VACCINE AND INFECTIOUS DISEASE VANDERBILT UNIVERSITY MEDICAL CENTER DEPARTMENT OF FINANCE DALLAS TX 753121236 352528741 501(C)(3) 27087 N/A N/A PUBLIC HEALTH SCIENCES VANDERBILT UNIVERSITY MEDICAL CENTER OFFICE OF CONTRACTS MANAGEMENT NASHVILLE TN 37203 352528741 501(C)(3) 1817 N/A N/A PUBLIC HEALTH SCIENCES WASHINGTON UNIVERSITY DBA 660 S EUCLID AVE CB8009 SAINT LOUIS MO 631108009 430653611 501(C)(3) 49500 N/A N/A VACCINE AND INFECTIOUS DISEASE WASHINGTON UNIVERSITY DBA 660 S EUCLID AVE CB8009 SAINT LOUIS MO 631108009 430653611 501(C)(3) 2480 N/A N/A CLINICAL RESEARCH WASHINGTON UNIVERSITY DBA SPONSORED PROJECTS ACCOUNTING ST LOUIS MO 631121408 430653611 501(C)(3) 24500 N/A N/A VACCINE AND INFECTIOUS DISEASE WAYNE STATE UNIVERSITY CASHIERS OFFICE DETROIT MI 48202 386028429 501(C)(3) 69115 N/A N/A PUBLIC HEALTH SCIENCES WAYNE STATE UNIVERSITY SPONSORED PROGRAM ADMINISTRATION DETROIT MI 48202 386028429 501(C)(3) 280 N/A N/A CLINICAL RESEARCH WAYNE STATE UNIVERSITY SPONSORED PROGRAM ADMINISTRATION DETROIT MI 48202 386028429 501(C)(3) 24940 N/A N/A PUBLIC HEALTH SCIENCES WEILL MEDICAL COLLEGE OF CORNELL UNIV FINANCE RESEARCH ACCOUNTING NEW YORK NY 10022 131623978 501(C)(3) 244969 N/A N/A CLINICAL RESEARCH WEILL MEDICAL COLLEGE OF CORNELL UNIV FINANCE RESEARCH ACCOUNTING NEW YORK NY 10022 131623978 501(C)(3) 114333 N/A N/A PUBLIC HEALTH SCIENCES WEST MONROE PARTNERS LLC 222 W ADAMS ST 11TH FLOOR CHICAGO IL 60606 753043995 327652 N/A N/A INTERDISCIPLINARY 105 13 TUITION 91 1210843 BOOK SCHOLARSHIPS FOR GRADUATE STUDENTS. PART I, LINE 2: SOME GRANTS RECEIVED BY FHCRC ARE PASSED ON TO SUBRECIPIENTS, IN ALL OR IN PART. ONCE THE NOTICE OF AWARD HAS BEEN RECEIVED FOR THE PRIME AWARD, FHCRC SETS UP A SUBAWARD. AN INDIVIDUAL KNOWN AS A RESEARCH COORDINATOR (RC) IS ASSIGNED TO CLOSELY MONITOR ALL SUBAWARD ACTIVITY. THERE ARE 4 PRIMARY STEPS IN THIS PROCESS: (1) A COPY OF THE PRIME AWARD, THE SIGNED SUBAWARD APPLICATION (IF AVAILABLE) AND ANY SPECIAL INSTRUCTIONS ARE OBTAINED. A SIGNED SUBAWARD APPLICATION SHOWS THAT THE SUBRECIPIENT ORGANIZATION HAS REVIEWED AND APPROVED THE BUDGET AND SCOPE OF WORK. (2) THE RC PREPARES A FORM THAT PROVIDES AUTHORIZATION TO ISSUE THE SUBAWARD. THIS INCLUDES THE SCOPE OF WORK, BUDGET, AND ANY PERTINENT SUBRECIPIENT INFORMATION. (3) INFORMATION IS COLLECTED TO SET-UP THE SUBAWARD IN THE ACCOUNTING SYSTEM. THIS INCLUDES INSTITUTIONAL REVIEW APPROVAL, INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE APPROVAL DATES, CONFIRMATION OF SUBAWARD FACILITIES AND ADMINISTRATIVE RATES, A-133 AUDIT REPORTS OR UNIFORM GUIDANCE REPORTS, REVIEW OF THE PRIME SPECIAL TERMS AND CONDITIONS TO DETERMINE FLOW-DOWN, CONFIRMATION THAT THE SUBRECIPIENT IS NOT DEBARRED, AND OTHER SIMILAR REGULATORY AND ADMINISTRATIVE REQUIREMENTS. (4) THE SUBAWARD AGREEMENT IS COMPLETED AND MAILED TO THE SUBRECIPIENT FOR REVIEW OF THE TERMS AND CONDITIONS, APPLICABLE INSTITUTIONAL DESIGNATION, FEDERAL CONFLICT OF INTEREST, AND SIGNATURE. THE RC MAINTAINS A COPY OF THE FULLY SIGNED AGREEMENT. NO PAYMENTS ARE MADE TO THE SUBRECIPIENT UNTIL FHCRC RECEIVES THE FULLY EXECUTED AGREEMENT. X X X 1 1 X X X X X X 0 0 0 0 0 0 0 1 1 1 KATHY L ALEXION VP & CHIEF INFORMATION OFFICER 246999 0 0 0 0 0 23771 0 14544 0 285314 0 0 0 GARNET L ANDERSON SR VP & DIR, PHS 327347 0 10862 0 0 0 34830 0 11223 0 384262 0 0 0 FREDERICK R APPELBAUM EXEC VP & DEPUTY DIRECTOR 586450 0 124565 0 0 0 34830 0 17406 0 763251 0 0 0 HERBERT L BONE III CORPORATE TREASURER 211314 0 2613 0 0 0 20085 0 20820 0 254832 0 0 0 ELIZABETH BOYD VP, RES ADM & FACULTY AFFAIRS 294496 0 30000 0 11415 0 0 0 14874 0 350785 0 0 0 LYNANN D BRADBURY VP, COMMUNICATIONS & MARKETING 320388 0 55440 0 0 0 17625 0 10005 0 403458 0 0 0 DAVID HARLAN BROWDY VP & CHIEF FINANCIAL OFFICER 268699 0 85000 0 0 0 0 0 8784 0 362483 0 0 0 BRUCE E CLURMAN EXEC VP & DEPUTY DIR, FHCRC 480230 0 95040 0 0 0 34830 0 2642 0 612742 0 0 0 JONATHAN A COOPER SR VP & DIR, BASIC SCIENCES 240617 0 20357 0 0 0 32526 0 12767 0 306267 0 0 0 NANCY E DAVIDSON SR. VP & DIRECTOR, CRD 937082 0 100000 0 0 0 34830 0 10287 0 1082199 0 0 0 D GARY GILLILAND PRESIDENT & DIRECTOR 1272839 0 260000 0 37000 0 34830 0 18375 0 1623044 0 0 0 JENNIFER E GRIFFITH VP GOV'T & COMMUNITY RELATIONS 256430 0 45500 0 0 0 23997 0 17452 0 343379 0 0 0 ERIC C HOLLAND SR VP & DIR, HUMAN BIOLOGY 850184 0 44206 0 4623 0 34830 0 15578 0 949421 0 0 0 LYNNE R KORNBLATT VP & CHRO OF HUMAN RESOURCES 424180 0 77070 0 1200 0 34830 0 18219 0 555499 0 0 0 MARGARET JULIANA MCELRATH SR VP & DIRECTOR - VIDD 383855 0 27756 0 18500 0 34830 0 9355 0 474296 0 0 0 KELLY O'BRIEN VICE PRESIDENT, PHILANTHROPY 396651 0 63654 0 0 0 34830 0 18093 0 513228 0 0 0 NICOLE C ROBINSON VP, BUSINESS DEVELOPMENT & IND 445095 0 90000 0 0 0 34830 0 15484 0 585409 0 0 0 SCOTT N RUSCH VP, FACILITIES & OPERATIONS 257797 0 55554 0 18500 0 34830 0 15404 0 382085 0 0 0 DOUGLAS J SHAEFFER VP, GENERAL COUNSEL 426554 0 84283 0 0 0 34830 0 21869 0 567536 0 0 0 STEVE STADUM EXECUTIVE VP, COO 688607 0 140000 0 18500 0 34830 0 18531 0 900468 0 0 0 MATTHEW T TRUNNELL VP & CHIEF DATA OFFICER 378010 0 45300 0 0 0 34830 0 15162 0 473302 0 0 0 RANDALL C MAIN SPECIAL ADVISOR 470400 0 0 0 0 0 34830 0 18339 0 523569 0 0 0 MARK T GROUDINE SPECIAL ADVISOR - FULL MEMBER 481463 0 0 0 18500 0 34830 0 17920 0 552713 0 0 0 PETER S NELSON FULL MEMBER 397214 0 0 0 18500 0 34830 0 20977 0 471521 0 0 0 STANLEY R RIDDELL FULL MEMBER 389315 0 0 0 18500 0 34830 0 20915 0 463560 0 0 0 F MARC STEWART MEDICAL DIR, SVP, SCCA 314125 0 86474 0 18500 0 34830 0 14516 0 468445 0 0 0 LAWRENCE COREY PRES & DIR EMERITUS, FULL MEMBER 310592 0 0 0 18500 0 34830 0 17622 0 381544 0 0 0 PART I, LINE 1A FIRST CLASS AIR TRAVEL IS ALLOWED CONSISTENT WITH FEDERAL REIMBURSEMENT REGULATIONS AND GENERALLY ONLY WHEN COACH FARE IS NOT AVAILABLE. SOCIAL CLUB DUES ARE PAID FOR THE CENTER'S PRESIDENT & DIRECTOR AND VICE PRESIDENT OF DEVELOPMENT. NONE OF THESE ITEMS ARE CONSIDERED TAXABLE COMPENSATION TO THESE INDIVIDUALS. TEMPORARY HOUSING IS FREQUENTLY OFFERED AS PART OF THE RELOCATION PACKAGES FOR EXECUTIVES. IT IS CONSIDERED TAXABLE COMPENSATION TO THESE INDIVIDUALS. PART I, LINE 7 THE BONUS ARRANGEMENT FOR ALL OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES IS DISCRETIONARY AND ENTIRELY PERFORMANCE BASED UNLESS INCLUDED IN A CONTRACT. PART I, LINE 8 THE CHIEF OPERATING OFFICER HAS AN INITIAL CONTRACT IN PLACE. HIS CONTRACT HAS FOLLOWED THE PROCEDURES ESTABLISHED BY THE CENTER'S COMPENSATION COMMITTEE. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HCL7 2011-06-30 49522564 REFUND BONDS ISSUED 11/15/2001 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HCL7 2011-06-30 33478278 REFUND BONDS ISSUED 11/24/2009 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HQT5 2015-07-08 78510000 DEFEASE BONDS ISSUED 11/24/2009 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRK3 2017-03-30 19015000 REMODELING, RENOVATING AND EQUIPPING THE RESEARCH FACILITIES 0 0 0 A 4600182 49522564 646773 29219 48846572 2011 1 0 1 1 B 3109818 33478278 437232 19752 33021294 2011 1 0 1 1 C 215000 78510000 1116293 77939707 2015 1 1 1 1 D 19015000 240778 12670017 6104205 0 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/11/2016 ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 01/11/2016 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 24591823 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 35063447 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 17679005 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 5666544 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 A 24591823 266727 3255 24321840 2017 1 0 1 1 B 35063447 380304 4641 34678501 2017 1 0 1 1 C 17679005 191750 2340 17484916 2017 1 0 1 1 D 5666544 61460 750 5604334 2017 1 0 1 1 A 0 0 1 1 0 0.00800 0.00000 0.00800 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 3825164 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRL1 2017-03-30 5284017 REFUND BONDS ISSUED 11/4/2010, 8/30/2012, 7/24/2014 & 12/18/2015 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRM9 2017-03-30 357722 REFUND BONDS ISSUED 8/30/2012 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HRM9 2017-03-30 85357278 REFUND BONDS ISSUED 8/30/2012 0 0 0 A 3825164 41488 506 3783169 2017 1 0 1 1 B 5284017 57311 699 5226006 2017 1 0 1 1 C 357722 3819 29 353874 2017 1 0 1 1 D 85357278 911181 6982 84439115 2017 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 1 1 1 1 0.01800 0.00000 0.01800 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 X 84 26646623 MARKET VALUE X AUCTION ITEMS 257 292173 MARKET VALUE 1 0 1 1 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: IN FISCAL YEAR 2017, AN AGREEMENT WAS MADE WITH CHARITABLE ADULT RIDERS & SERVICES, INC, A TAX-EXEMPT ORGANIZATION, TO JOINTLY ENTER INTO A PROGRAM TO SOLICIT FOR THE DONATIONS OF VEHICLES. PART I, LINE 6: VOLUNTEERS MORE THAN 1,500 VOLUNTEERS GIVE FRED HUTCH ONE OF THE GREATEST GIFTS - THEIR TIME. VOLUNTEER OPPORTUNITIES RANGE FROM SERVING ON A FRED HUTCH GUILD OR EVENT PLANNING COMMITTEE, HELPING AT FUNDRAISING EVENTS, SENDING THANK YOU NOTES TO SUPPORTERS, AND MUCH MORE. FORM 990, PART VI, SECTION A, LINE 2 BRUCE CLURMAN, STEVE STADUM, AND NANCY DAVIDSON HAVE BUSINESS RELATIONSHIPS. EACH NAMED INDIVIDUAL SERVES AS FRED HUTCH BOARD MEMBERS OR OFFICERS, AND THESE INDIVIDUALS ARE ALSO CURRENT BOARD MEMBERS OR OFFICERS OF SEATTLE CANCER CARE ALLIANCE. FORM 990, PART VI, SECTION B, LINE 11B UNDER THE CENTER'S BYLAWS, THE AUDIT COMMITTEE REVIEWS INTERNAL AND EXTERNAL AUDIT REPORTS AND FORM 990 AND ALL RELATED SCHEDULES AND FORMS MAKING RECOMMENDATIONS TO THE BOARD CONCERNING THESE MATTERS. FHCRC'S LEADERSHIP AND FINANCE TEAM WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM FHCRC ENGAGES TO PREPARE THE FORM 990. THE DRAFT FORM 990 IS FORMALLY REVIEWED INTERNALLY PRIOR TO PROVIDING IT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CONSULTS WITH LEADERSHIP, THE FINANCE TEAM AND OTHER PERSONS THE AUDIT COMMITTEE MAY DESIGNATE TO REVIEW THE DRAFT FORM 990. SUBSEQUENT TO ITS REVIEW, THE AUDIT COMMITTEE REPORTS TO THE BOARD REGARDING ITS OVERSIGHT OF FORM 990. THE FINAL DRAFT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT PLANS FOR TRUSTEES AND THE PRESIDENT & DIRECTOR ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE PERSON WITH THE CONFLICT OF INTEREST AND THE CHAIR OF THE BOARD. DISCLOSURE BY MEMBERS OF THE SCIENTIFIC STAFF, OFFICERS OTHER THAN THE PRESIDENT & DIRECTOR AND OTHER KEY PERSONNEL DESIGNATED BY THE PRESIDENT & DIRECTOR ARE REVIEWED BY THE OFFICE OF THE PRESIDENT & DIRECTOR, THE OFFICE OF THE GENERAL COUNSEL, AND THE DIRECTOR OF THE DIVISION IN WHICH THE PERSON HAS HIS OR HER PRIMARY APPOINTMENT OR RESPONSIBILITIES. IF A CONFLICT IS DETERMINED TO EXIST UNDER THE POLICY A WRITTEN CONFLICT MANAGEMENT PLAN IS RECOMMENDED BY THE OFFICE OF THE GENERAL COUNSEL AND APPROVED AND SIGNED BY THE OFFICE OF THE DIRECTOR, THE OFFICE OF THE GENERAL COUNSEL AND THE DIVISION DIRECTOR AS WELL AS THE PERSON WHO HAS THE CONFLICT. CONFLICT MANAGEMENT PLANS ARE DESIGNATED TO MANAGE, REDUCE AND ELIMINATE CONFLICTS TO PREVENT BIAS, IMPROPER INFLUENCE, OR MISUSE OF FHCRC OR GOVERNMENT RESOURCES. THE CONFLICT MANAGEMENT PLANS FOR TRUSTEES USUALLY REQUIRE THE AFFECTED TRUSTEE TO RECUSE HIMSELF OR HERSELF FROM VOTING ON ANY MATTERS INVOLVING THE AFFECTED TRANSACTION OR RELATIONSHIP ALTHOUGH HE OR SHE IS ALLOWED TO PROVIDE FACTUAL INFORMATION IF REQUESTED BY THE BOARD OF THE EXECUTIVE COMMITTEE. ALL TRANSACTIONS REQUIRING BOARD OR COMMITTEE APPROVAL MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. CONFLICT MANAGEMENT PLANS INVOLVING SCIENTIFIC STAFF, OFFICER OR OTHER KEY PERSONNEL USUALLY IMPOSE ONE OR MORE OF THE FOLLOWING CONDITIONS OR RESTRICTIONS: 1) PUBLIC DISCLOSURE OF THE INTEREST, 2) MONITORING OF RESEARCH BY INDEPENDENT REVIEWERS, 3) MODIFICATION OF THE RESEARCH PLAN, 4) DISQUALIFICATION FROM PARTICIPATION IN ALL OF OR A PORTION OF THE RESEARCH BY THE PERSON WITH THE CONFLICT OF INTEREST, 5) DIVESTURE OF THE INTEREST, 6) SEVERANCE OF THE RELATIONSHIP CREATING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT & DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE. THE COMPENSATION OF OTHER OFFICERS AND KEY PERSONNEL AT FHCRC IS DETERMINED BY THE PRESIDENT & DIRECTOR SUBJECT TO RATIFICATION BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE HAS DEVELOPED, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, GUIDELINES FOR DETERMINING COMPENSATION AND BENEFITS. THE COMPENSATION COMMITTEE ALSO HIRES A QUALIFIED INDEPENDENT COMPENSATION SPECIALIST ("INDEPENDENT EXPERT") EVERY TWO YEARS TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION PACKAGES OF ALL OFFICERS AND KEY EMPLOYEES. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM THE INDEPENDENT EXPERT. NO PERSON WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN DETERMINING OR APPROVING ANY EXECUTIVE COMPENSATION. MEETINGS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. THE ABOVE PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2018. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RETURNED GRANTS 17,396. ROUNDING 719. 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