H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 59-2451713)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201811359349307006
Schema version: 2016v3.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T12:56:25-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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/CFO	PersonTitleTxt
Phone	8137457862	PhoneNum
Signature	2018-05-14	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	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALAN F LIST MD	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	$226,961,351	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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	1981	TotalEmployeeCnt
Total Volunteers	459	TotalVolunteersCnt
Total Gross UBI	$2,777,129	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,544,390	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$132,852,458	PYContributionsGrantsAmt
CY Contributions Grants	$142,592,916	CYContributionsGrantsAmt
PY Program Service Revenue	$2,221,956	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,529,176	CYProgramServiceRevenueAmt
PY Investment Income	$5,334,488	PYInvestmentIncomeAmt
CY Investment Income	$2,486,427	CYInvestmentIncomeAmt
PY Other Revenue	$4,000,506	PYOtherRevenueAmt
CY Other Revenue	$2,668,597	CYOtherRevenueAmt
PY Total Revenue	$144,409,408	PYTotalRevenueAmt
CY Total Revenue	$153,277,116	CYTotalRevenueAmt
PY Grants And Similar Paid	$757,818	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$888,196	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$90,029,311	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$102,893,642	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,174,881	PYOtherExpensesAmt
CY Other Expenses	$71,129,130	CYOtherExpensesAmt
PY Total Expenses	$157,962,010	PYTotalExpensesAmt
CY Total Expenses	$174,910,968	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,552,602	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,633,852	CYRevenuesLessExpensesAmt
Total Assets BOY	$778,289,227	TotalAssetsBOYAmt
Total Assets EOY	$875,561,050	TotalAssetsEOYAmt
Total Liabilities BOY	$389,321,274	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$427,646,396	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$388,967,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$447,914,654	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	$122,218,391	ExpenseAmt
Grant	$888,196	GrantAmt
Revenue	$4,395,110	RevenueAmt
Desc	SEE SCHEDULE OTHE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS A RECOGNIZED LEADER IN FOCUSED, INNOVATIVE CANCER RESEARCH, A MAJOR REGIONAL ONCOLOGY REFERRAL CENTER, AND A NATIONAL CANCER INSTITUTE DESIGNATED COMPREHENSIVE CANCER CENTER.BASED ON ITS SINGULAR MISSION - TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER - THE CANCER CENTER'S RESEARCH ACTIVITIES RELATE PRIMARILY 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 CANCER SCREENING CENTER, INC. (MOFFITT MEDICAL GROUP) WHICH EMPLOYS AND MANAGES PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHO STAFF THE HOSPITAL, AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER; ANDH. 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	$122,218,391	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	416	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1981	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	0	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 (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TIMOTHY J ADAMS
DIRECTOR, CHAIR 10/2017	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT ROTHMAN
DIRECTOR, IMMED PAST CHAIR 10/2017	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
SENATOR CONNIE MACK
DIRECTOR, IMMED PAST CHAIR TO 9/2017	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETH A HOUGHTON
DIRECTOR, VICE CHAIR 10/2017	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN H HILL III ESQ
DIRECTOR, SECRETARY/TREASU	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARLOS ALFONSO
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ANGELA BIEVER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
THE HONORABLE CARL CARPENTER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
THEODORE J COUCH SR
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
EDWARD DEBARTOLO
DIRECTOR	1.00		Yes (X)		$0	$0	$0
DAN DOYLE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
EDWARD C DROSTE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
CECELIA D FERMAN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JUDY L GENSHAFT PHD
DIRECTOR	1.00		Yes (X)		$0	$0	$0
REGINALD GOINS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
VALERIE GODDARD
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
THE HONORABLE JOHN A GRANT
DIRECTOR	1.00		Yes (X)		$0	$0	$0
THE HONORABLE JAMES T HARGRETT
DIRECTOR	1.00		Yes (X)		$0	$0	$0
THE HONORABLE H LEE MOFFITT
DIRECTOR	1.00	4.00	Yes (X)		$0	$0	$0
JOHN RAMIL
DIRECTOR	1.00		Yes (X)		$0	$0	$0
FRANCISCO SANCHEZ
DIRECTOR	1.00		Yes (X)		$0	$0	$0
LIZ SMITH
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JOHN TOMLIN
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ALAN F LIST
PRES/CEO	44.00	11.00		Yes (X)	$1,393,747	$0	$143,654
LOUIS D DE LA PARTE
EVP GEN COUNS & ASST SEC	22.00	33.00		Yes (X)	$583,407	$0	$119,002
JOHN A KOLOSKY
EVP COO	24.00	31.00		Yes (X)	$910,725	$0	$213,791
G DOUGLAS LETSON
EVP-PIC	11.00	44.00		Yes (X)	$0	$795,737	$97,407
THOMAS A SELLERS
EVP CNT DIR, DIR-MRI	55.00			Yes (X)	$812,341	$0	$132,310
YVETTE M LYONS TREMONTI
EVP-CFO & ASST TREAS	22.00	33.00		Yes (X)	$661,436	$0	$73,682
LYNN C MOSCINSKI
CHIEF ACADEMIC OFFICER	1.00	54.00		Yes (X)	$0	$563,753	$87,786
MARIANA BUGALLO-MUROS
VP CHIEF HR OFFICER	55.00			Yes (X)	$385,384	$0	$48,964
DONALD FUTRELL
VP FACILITIES & SUPPORT SV	55.00			Yes (X)	$301,886	$0	$40,427
B LEE GREEN
VP DIVERSITY, PR & STRAT COMM	55.00			Yes (X)	$356,320	$0	$64,801
JENNIFER GREENMAN
VP & CIO	55.00			Yes (X)	$338,276	$0	$57,354
DIANE HAMMON
VP STRATEGIC DEVELOPMENT	55.00			Yes (X)	$324,990	$0	$65,689
TRACY N PETERSON
VP DEPUTY GENERAL COUNSEL	55.00			Yes (X)	$280,809	$0	$54,004
DANA E ROLLISON
VP CHIO	55.00			Yes (X)	$356,909	$0	$71,544
BRIAN SPRINGER
VP RESEARCH ADMIN	55.00			Yes (X)	$384,262	$0	$38,914
W J WILSON
VP GOVT RELATIONS	55.00			Yes (X)	$340,157	$0	$70,251
KAREN FIELDS
MED DIR, STRATEGIC ALLIANC	50.00				$157,427	$0	$11,321	Yes (X)
JOHN L CLEVELAND
ACD BASIC SCIENCE NFGC	50.00				$473,266	$0	$49,057	Yes (X)
JULIE Y DJEU
ACD RESEARCH EDUCATION	50.00				$408,245	$0	$65,625	Yes (X)
ROBERT J GILLIES
PL CHAIR RSCH BASIC SCIENCE-IMAGING	50.00	0.00			$417,603	$0	$78,926	Yes (X)
SAID M SEBTI
PL CHAIR RSCH BASIC SCIENCE-DRUG DISC	50.00	0.00			$385,823	$0	$67,337	Yes (X)
DORTE HEIMBECK
FORMER INT VP HR	50.00				$186,873	$0	$35,252		Yes (X)
JAMES J MULAY
FORMER EVP APPL SC & ACD T	50.00	1.00			$539,491	$0	$57,356		Yes (X)
DANIEL M SULLIVAN
FORMER EVP ACD CLINICAL IN	0.00	50.00			$0	$613,768	$73,669		Yes (X)
WILLIAM S DALTON
FORMER PRES-CEO;CTR DIR TO	0.00	55.00			$0	$754,180	$59,062		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,999,377	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,727,438	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,877,185	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	215	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	$9,836,732
FREEDOM SOLUTIONS LLC
PO BOX 47765	TAMPA	FL	33646	IT SERVICES	$3,527,255
SHUMAKER LOOP & KENDRICK LLP
101 E KENNEDY BLVD STE 2800	TAMPA	FL	33602	LEGAL SERVICES	$2,056,705
SODEXO
9801 WASHINGTON BLVD	GAITHERSBURG	MD	20878	FOOD MANAGEMENT SERVICES	$1,974,557
DELOITTE CONSULTING LLP
4022 SELLS DRIVE	HERMITAGE	TN	37076	CONSULTING SERVICES	$1,630,483

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	55	CntrctRcvdGreaterThan100KCnt
Related Organizations	$19,759,940	RelatedOrganizationsAmt
Government Grants	$99,990,103	GovernmentGrantsAmt
All Other Contributions	$22,842,873	AllOtherContributionsAmt
Noncash Contributions	$1,589,843	NoncashContributionsAmt
Total Contributions	$142,592,916	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CORE LAB REVENUE	900099	$2,458,018	$2,458,018
CELL THERAPY PRODUCTS	900099	$1,484,100		$1,484,100
RESEARCH COLLABORATION	900099	$1,134,066		$1,134,066
AFFILIATE SERVICES	900099	$179,870	$179,870
CONFERENCE REVENUE	900099	$119,772	$119,772

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$153,350	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,529,176	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,494,816	TotalRevenueColumnAmt
Exclusion	$2,494,816	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$364,824	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,219	TotalRevenueColumnAmt
Exclusion	$3,219	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$346,922	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$226,922	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	$73,084,100	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$72,746,199	SecuritiesAmt
Other	$711,114	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$337,901	SecuritiesAmt
Other	-$711,114	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$373,213	TotalRevenueColumnAmt
Exclusion	-$373,213	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING	900099	$1,004,190	$1,004,190
LICENSE FEES	541700	$546,788	$546,788
SETTLEMENT	900099	$410,360	$410,360

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$584,040	TotalRevenueColumnAmt
Unrelated Business Revenue	$38,963	UnrelatedBusinessRevenueAmt
Exclusion	$545,077	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,545,378	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,277,116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,275,834	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,777,129	UnrelatedBusinessRevenueAmt
Exclusion	$4,631,237	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	$888,196	TotalAmt
Program Services	$888,196	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,543,830	TotalAmt
Program Services	$1,630,421	ProgramServicesAmt
Management And General	$8,913,409	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$998,584	TotalAmt
Management And General	$998,584	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,523,316	TotalAmt
Program Services	$58,006,742	ProgramServicesAmt
Management And General	$16,516,574	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,163,628	TotalAmt
Program Services	$2,946,273	ProgramServicesAmt
Management And General	$1,217,355	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,580,644	TotalAmt
Program Services	$5,712,802	ProgramServicesAmt
Management And General	$1,867,842	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,083,640	TotalAmt
Program Services	$3,446,619	ProgramServicesAmt
Management And General	$1,637,021	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,519,265	TotalAmt
Management And General	$1,519,265	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,636	TotalAmt
Management And General	$39,636	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$143,143	TotalAmt
Management And General	$143,143	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$419,094	TotalAmt
Management And General	$419,094	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,474,215	TotalAmt
Program Services	$8,310,191	ProgramServicesAmt
Management And General	$11,164,024	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,780,875	TotalAmt
Program Services	$32,237	ProgramServicesAmt
Management And General	$1,748,638	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,190,082	TotalAmt
Program Services	$10,632,469	ProgramServicesAmt
Management And General	$4,557,613	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,932,939	TotalAmt
Management And General	$4,932,939	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,709,689	TotalAmt
Program Services	$1,184,807	ProgramServicesAmt
Management And General	$3,524,882	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,657,798	TotalAmt
Program Services	$1,316,132	ProgramServicesAmt
Management And General	$341,666	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$783,200	TotalAmt
Management And General	$783,200	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,054,045	TotalAmt
Management And General	$9,054,045	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,356	TotalAmt
Management And General	$80,356	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ALLOC OF INTERCO EXP	$0	$18,643,934	-$18,643,934
SUBCONTRACTS	$3,570,906	$3,570,906
ECONOMIC DEVELOPM-M2GEN	$1,783,396	$1,783,396
CORE LAB EXPENSES	$1,721,043	$1,721,043

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,269,448	TotalAmt
Program Services	$2,392,223	ProgramServicesAmt
Management And General	$1,877,225	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,910,968	TotalAmt
Program Services	$122,218,391	ProgramServicesAmt
Management And General	$52,692,577	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$146,542,376	BOYAmt
EOY	$169,727,185	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,915,239	BOYAmt
EOY	$1,564,100	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,246,995	BOYAmt
EOY	$17,209,009	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$18,564,744	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,266,243	BOYAmt
EOY	$15,396,275	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$766,701,164	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$388,583,766	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$361,071,127	BOYAmt
EOY	$378,117,398	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	$243,747,147	BOYAmt
EOY	$274,482,239	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$778,289,227	BOYAmt
EOY	$875,561,050	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,851,647	BOYAmt
EOY	$89,541,001	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,052,737	BOYAmt
EOY	$5,535,911	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$292,164,560	BOYAmt
EOY	$324,942,355	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,252,330	BOYAmt
EOY	$7,627,129	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$389,321,274	BOYAmt
EOY	$427,646,396	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,879,742	BOYAmt
EOY	$384,452,017	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,088,211	BOYAmt
EOY	$63,462,637	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$388,967,953	BOYAmt
EOY	$447,914,654	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$778,289,227	BOYAmt
EOY	$875,561,050	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$21,633,852	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,064,664	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$73,515,889	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	$93,306,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,277,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,702,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,852,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,592,916	CurrentTaxYearAmt
Total	$594,731,620	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,306,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,277,491	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,702,019	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,852,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,592,916	CurrentTaxYearAmt
Total	$594,731,620	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$594,731,620	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,974,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,911,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,520,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,014,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,859,640	CurrentTaxYearAmt
Total	$16,279,475	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,586,085	CurrentTaxYearAmt
Total	$2,716,374	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,207,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,200,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,397,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,759,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,509,634	CurrentTaxYearAmt
Total	$28,074,693	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$641,802,162	TotalSupportAmt
Gross Receipts Rltd Activities	$12,862,134	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92670	PublicSupportCY170Pct
Public Support PY170	0.92790	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	CIGARETTE TAX PROCEEDS - 2012 AMOUNT: $ 657,163. 2013 AMOUNT: $ 668,365. 2014 AMOUNT: $ 962,301. LICENSE FEES - 2012 AMOUNT: $ 190,434. 2013 AMOUNT: $ 138,078. 2014 AMOUNT: $ 13,859,061. 2015 AMOUNT: $ 282,908. 2016 AMOUNT: $ 546,788. PARKING - 2012 AMOUNT: $ 1,045,114. 2013 AMOUNT: $ 1,093,542. 2014 AMOUNT: $ 1,079,147. 2015 AMOUNT: $ 1,043,690. 2016 AMOUNT: $ 1,004,190. EYE INSTITUTE REIMBURSEMENT - 2012 AMOUNT: $ 148,051. 2013 AMOUNT: $ 138,490. 2014 AMOUNT: $ 143,888. 2015 AMOUNT: $ 127,560. 2016 AMOUNT: $ 146,619. LEASES - 2012 AMOUNT: $ 59,455. 2013 AMOUNT: $ 1,639. 2014 AMOUNT: $ 5,578. 2015 AMOUNT: $ 48,351. 2016 AMOUNT: $ 21,551. STAFF RETAIL SERVICES - 2012 AMOUNT: $ 29,107. 2013 AMOUNT: $ 83,842. 2014 AMOUNT: $ 107,450. 2015 AMOUNT: $ 41,892. 2016 AMOUNT: $ 51,364. SETTLEMENT - 2014 AMOUNT: $ 728,402. 2016 AMOUNT: $ 410,360. SUPPORT ACCOUNTS - 2015 AMOUNT: $ 415,730. 2016 AMOUNT: $ 232,370. REBATES - 2015 AMOUNT: $ 116,048. 2016 AMOUNT: $ 85,728. INTEREST FROM CONTROLLED ORG - 2015 AMOUNT: $ 152,860. PREMIER PARTNERSHIP - 2015 AMOUNT: $ 924,975. REV RECOG OF PRIOR YEAR LIABILITY - 2015 AMOUNT: $ 584,843. ROYALTIES - 2016 AMOUNT: $ 3,219. MISC - 2012 AMOUNT: $ 78,302. 2013 AMOUNT: $ 76,608. 2014 AMOUNT: $ 511,669. 2015 AMOUNT: $ 20,516. 2016 AMOUNT: $ 7,445.	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	$7,298	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$3,337	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$201,335	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$7,877	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$5,782	OtherActivitiesAmt
Total Lobbying Expenditures	$225,629	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	$18,106,905	OtherCostOrOtherBasisAmt
Book Value	$18,106,905	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$458,450,863	OtherCostOrOtherBasisAmt
Depreciation	$180,484,451	DepreciationAmt
Book Value	$277,966,412	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,831,338	OtherCostOrOtherBasisAmt
Depreciation	$4,414,722	DepreciationAmt
Book Value	$4,416,616	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,147,489	OtherCostOrOtherBasisAmt
Depreciation	$203,684,593	DepreciationAmt
Book Value	$52,462,896	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,164,569	OtherCostOrOtherBasisAmt
Book Value	$25,164,569	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$378,117,398	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS OF FOUNDATION	$41,762,444
ASSETS WHOSE USE IS LIMITED	$215,983,122
RECEIVABLES FROM CONTROLLED ORGS	$8,235,952
OTHER RECEIVABLES	$8,431,104
OTHER ASSETS	$69,617

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$274,482,239	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE OBLIGATIONS	$5,828,206
OTHER LIABILITIES	$1,798,923

Field	Value	IRS element (for citing)
Total Liability	$7,627,129	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 (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
AMERICAN ASSOC FOR CANCER
615 CHESTNUT STREET 17TH FLOOR	PHILADELPHIA	PA	19106	236251648	501(C)(3)	$10,000	SPONSORSHIP
AMERICAN CANCER SOCIETY INC
250 WILLIAMS STREET NW SUITE 400	ATLANTA	GA	30303	131788491	501(C)(3)	$22,500	SPONSORSHIP
AUSTIN HEALTH
						$7,535	SPONSORSHIP	145 STUDLEY ROAD	HEIDELBERG VIC	AS	3084
BEST PROGRAM
10006 CROSS CREEK BLVD	TAMPA	FL	33647	202834380	501(C)(3)	$5,500	SPONSORSHIP
COPPERHEAD CHARITIES
36750 US 19 N	PALM HARBOR	FL	34684	592319162	501(C)(3)	$7,750	SPONSORSHIP
DEBARTOLO FAMILY FOUNDATION INC
15436 N FLORIDA AVENUE SUITE 200	TAMPA	FL	33613	311739677	501(C)(3)	$10,000	SPONSORSHIP
GREATER TAMPA CHAMBER OF COMMERCE INC
201 N FRANKLIN STREET SUITE 201	TAMPA	FL	33602	590474960	501(C)(6)	$11,500	SPONSORSHIP
HILLSBOROUGH EDUCATION FOUNDATION INC
2306 N HOWARD AVENUE	TAMPA	FL	33607	592883361	501(C)(3)	$50,000	SPONSORSHIP
KAY YOW CANCER FUND
5121 KINGDOM WAY SUITE 305	RALEIGH	NC	27607	261789695	501(C)(3)	$15,000	SPONSORSHIP
MORTON PLANT MEASE HC
1200 DRUID ROAD SOUTH	CLEARWATER	FL	33756	591751535	501(C)(3)	$15,000	SPONSORSHIP
PAUL ANTHONY LIVE LIF
1525 GOLF RULES CT	EAST STROUDSBURG	PA	18302	454465001	501(C)(3)	$30,000	SPONSORSHIP
PEDIATRIC CANCER FOUNDATION
5500 W EXECUTIVE DRIVE SUITE 300	TAMPA	FL	33609	593097333	501(C)(3)	$20,000	SPONSORSHIP
TAMPA HILLSBOROUGH ECONOMIC DEVEL CORP
101 E KENNEDY BLVD SUITE 1750	TAMPA	FL	33602	271010441	501(C)(6)	$26,000	SPONSORSHIP
TAMPA INNOVATION ALLIANCE INC
3100 E FLETCHER AVENUE	TAMPA	FL	33613	611692291	501(C)(6)	$150,000	SPONSORSHIP
THE V FOUNDATION
106 TOWERVIEW COURT	CARY	NC	27513	133705951	501(C)(3)	$25,000	SPONSORSHIP
H LEE MOFFITT CC&RI HOSPITAL INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238634	501(C)(3)	$97,983	INTERCOMPANY SUPPORT
M2GEN CORP
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180		$281,538	INTERCOMPANY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	5	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	Yes (1)	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 (25 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	$817,983	$0	$357,679	$0	$218,085	$0	$111,924	$0	$39,115	$0	$1,544,786	$0	$91,783	$0
LOUIS D DE LA PARTE
EVP GEN COUNS & ASST SEC	$412,753	$0	$136,072	$0	$34,582	$0	$95,939	$0	$31,938	$0	$711,284	$0	$30,320	$0
JOHN A KOLOSKY
EVP COO	$609,598	$0	$200,933	$0	$100,194	$0	$190,965	$0	$24,975	$0	$1,126,665	$0	$56,709	$0
G DOUGLAS LETSON
EVP-PIC	$0	$559,553	$0	$183,891	$0	$52,293	$0	$74,446	$0	$28,962	$0	$899,145	$0	$49,047
THOMAS A SELLERS
EVP CNT DIR, DIR-MRI	$561,862	$0	$184,595	$0	$65,884	$0	$109,488	$0	$30,419	$0	$952,248	$0	$49,736	$0
YVETTE M LYONS TREMONTI
EVP-CFO & ASST TREAS	$466,721	$0	$150,262	$0	$44,453	$0	$57,828	$0	$22,693	$0	$741,957	$0	$34,297	$0
LYNN C MOSCINSKI
CHIEF ACADEMIC OFFICER	$0	$494,298	$0	$53,297	$0	$16,158	$0	$67,839	$0	$25,763	$0	$657,355	$0	$0
MARIANA BUGALLO-MUROS
VP CHIEF HR OFFICER	$292,872	$0	$80,955	$0	$11,557	$0	$21,286	$0	$31,044	$0	$437,714	$0	$0	$0
DONALD FUTRELL
VP FACILITIES & SUPPORT SV	$231,655	$0	$64,882	$0	$5,349	$0	$21,958	$0	$27,691	$0	$351,535	$0	$0	$0
B LEE GREEN
VP DIVERSITY, PR & STRAT COMM	$254,356	$0	$71,504	$0	$30,460	$0	$37,968	$0	$35,075	$0	$429,363	$0	$12,938	$0
JENNIFER GREENMAN
VP & CIO	$260,249	$0	$71,370	$0	$6,657	$0	$37,100	$0	$26,111	$0	$401,487	$0	$0	$0
DIANE HAMMON
VP STRATEGIC DEVELOPMENT	$253,226	$0	$70,158	$0	$1,606	$0	$40,905	$0	$33,627	$0	$399,522	$0	$0	$0
TRACY N PETERSON
VP DEPUTY GENERAL COUNSEL	$218,079	$0	$62,233	$0	$497	$0	$23,950	$0	$36,467	$0	$341,226	$0	$0	$0
DANA E ROLLISON
VP CHIO	$264,069	$0	$80,713	$0	$12,127	$0	$53,765	$0	$21,402	$0	$432,076	$0	$6,138	$0
BRIAN SPRINGER
VP RESEARCH ADMIN	$294,088	$0	$88,783	$0	$1,391	$0	$23,229	$0	$24,532	$0	$432,023	$0	$0	$0
W J WILSON
VP GOVT RELATIONS	$251,299	$0	$68,878	$0	$19,980	$0	$54,449	$0	$22,489	$0	$417,095	$0	$0	$0
KAREN FIELDS
MED DIR, STRATEGIC ALLIANC	$115,775	$0	$39,922	$0	$1,730	$0	$4,675	$0	$7,181	$0	$169,283	$0	$0	$0
JOHN L CLEVELAND
ACD BASIC SCIENCE NFGC	$358,329	$0	$110,600	$0	$4,337	$0	$22,224	$0	$30,005	$0	$525,495	$0	$0	$0
JULIE Y DJEU
ACD RESEARCH EDUCATION	$303,128	$0	$91,525	$0	$13,592	$0	$49,706	$0	$16,915	$0	$474,866	$0	$7,136	$0
ROBERT J GILLIES
PL CHAIR RSCH BASIC SCIENCE-IMAGING	$330,996	$0	$80,367	$0	$6,240	$0	$57,763	$0	$22,453	$0	$497,819	$0	$1,250	$0
SAID M SEBTI
PL CHAIR RSCH BASIC SCIENCE-DRUG DIS	$370,514	$0	$11,218	$0	$4,091	$0	$51,419	$0	$17,334	$0	$454,576	$0	$0	$0
DORTE HEIMBECK
FORMER INT VP HR	$165,202	$0	$21,153	$0	$518	$0	$25,115	$0	$11,063	$0	$223,051	$0	$0	$0
JAMES J MULAY
FORMER EVP APPL SC & ACD T	$383,285	$0	$117,488	$0	$38,718	$0	$33,073	$0	$27,654	$0	$600,218	$0	$24,320	$0
DANIEL M SULLIVAN
FORMER EVP ACD CLINICAL IN	$0	$444,260	$0	$133,486	$0	$36,022	$0	$61,813	$0	$19,046	$0	$694,627	$0	$31,041
WILLIAM S DALTON
FORMER PRES-CEO;CTR DIR TO	$0	$642,212	$0	$85,000	$0	$26,968	$0	$41,868	$0	$27,908	$0	$823,956	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1B	PAYMENTS MADE FOR SOCIAL CLUB DUES ARE APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JEC&BC). PAYMENTS ARE A FIXED AMOUNT BASED ON JOB CLASSIFICATION AND IS DOCUMENTED IN MINUTES OF THE COMMITTEE AND REPORTED BACK TO THE BOARD.
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 LCS'S 2016 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 2016 FROM THE PLAN: YVETTE M. LYONS TREMONTI-$34,297 JOHN A. KOLOSKY-$56,709 LOUIS D. DE LA PARTE-$30,320 G. DOUGLAS LETSON-$49,047 B. LEE GREEN-$12,938 ALAN F. LIST-$91,783 JAMES J. MULAY-$24,320 THOMAS A. SELLERS-$49,736 W. J. WILSON-$0 DANIEL M. SULLIVAN-$31,041 MARIA BUGALLO-MUROS-$0 DANA ROLLISON-$6,138 JULIE DJEU-$7,136 DIANE HAMMON-$0 ROBERT J. GILLIES-$1,250 JOHN CLEVELAND-$0 KAREN FIELDS-$0 DONALD FUTRELL-$0 JENNIFER GREENMAN-$0 TRACY NICOLE PETERSON-$0 SAID SEBTI-$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
CITY OF TAMPA
A	591101138	875161CE9	2016-11-03	$93,832,926	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
B	591293512		2015-10-06	$9,750,000	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
C	591101138	875161BN0	2012-11-29	$39,972,900	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
D	591101138	875282BE4	2012-09-19	$144,692,131	SEE SUPPLEMENTAL SCH K PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	RetiredRetiredAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$93,833,226	$92,778,972	$1,054,254	2010	0	Yes (1)	Yes (1)	Yes (1)
B	$9,754,102			2010	Yes (1)	0	Yes (1)	Yes (1)	$9,754,102
C	$39,973,753	$39,689,030	$284,723	2012	Yes (1)	0	Yes (1)	Yes (1)		$6,115,000
D	$145,362,940	$17,913,907	$1,176,163	2016	Yes (1)	0	0	Yes (1)		$14,150,000	$104,287,010	$21,985,860

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	0	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	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)	0	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART IA 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 IB COLUMN (F)	REPLACEMENT BONDS WERE ISSUED FOR SERIES 2010A WHICH WERE USED FOR: 1)PAYING ALL OR A PORTION OF THE COST OF IMPROVEMENT, BUILD-OUT AND EQUIPPING OF CERTAIN CAPITAL IMPROVEMENTS LOCATED AT MOFFITT INTERNATIONAL PLAZA,(MIP), PROJECT SITE AND THE ACQUISITION OF EQUIPMENT, INCLUDING, WITHOUT LIMITATION, THE IMPROVEMENT, BUILD-OUT, DESIGN, RENOVATION AND EQUIPPING OF A CANCER TREATMENT AND IMAGING CENTER TO BE LOCATED AT MIP; 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)	1)PROCEEDS USED TO CURRENT REFUND SERIES 1999A AND 2002C BONDS, ISSUED MARCH 25, 1999 AND NOVEMBER 14, 2002 RESPECTIVELY.
FORM 990, SCHEDULE K, PART ID COLUMN (F)	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 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)	REPLACEMENT BONDS WERE ISSUED IN TWO PARTS FOR SERIES 2010A WHICH WERE USED FOR: 1)PAYING ALL OR A PORTION OF THE COST OF IMPROVEMENT, BUILD-OUT AND EQUIPPING OF CERTAIN CAPITAL IMPROVEMENTS LOCATED AT MOFFITT INTERNATIONAL PLAZA,(MIP), PROJECT SITE AND THE ACQUISITION OF EQUIPMENT, INCLUDING, WITHOUT LIMITATION, THE IMPROVEMENT, BUILD-OUT, DESIGN, RENOVATION AND EQUIPPING OF A CANCER TREATMENT AND IMAGING CENTER TO BE LOCATED AT MIP; 2)FINANCING AND REFINANCING CERTAIN OTHER CAPITAL COSTS PREVIOUSLY INCURRED BY THE HOSPITAL WITH RESPECT TO SUCH PROJECTS.
FORM 990, SCHEDULE K PART II, LINE 3	THE DIFFERENCE BETWEEN TOTAL PROCEEDS AND ISSUANCE PRICE IS INVESTMENT EARNINGS.
SCHEDULE K, PART IV, LINE 2C:	MOFFITT CONTRACTS WITH THIRD PARTY TO ANNUALLY CALCULATE ARBITRAGE REBATES. NO REBATES ARE DUE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
B	591293512		2015-10-22	$8,690,000	SEE SUPPLEMENTAL SCH K PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Substantial CompletionSubstantialCompletionYr
A	$58,909,995	$594,871	$1,252,650	$57,062,474	0	0	0	Yes (1)
B	$8,693,656				Yes (1)	0	Yes (1)	Yes (1)	$8,693,656	2010

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	Yes (1)	Yes (1)	0	0.00000	0.00000	0.00000	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SENATOR CONNIE MACK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$81,250	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	INTERESTED PERSON: SENATOR CONNIE MACKRELATIONSHIP: PARTNER AND SENIOR POLICY ADVISOR WITH LIBERTY PARTNERS, GROUP, A CONSULTING PUBLIC POLICY FIRM THAT PERFORMED SERVICES FOR THE INSTITUTE IN FY2017 IN THE AMOUNT OF $81,250.	ExplanationTxt

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	71	ContributionCnt
Noncash Contributions Rpt F990	$1,589,843	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 & M2GEN, CORP.: THEODORE J. COUCH, DIRECTOR & OFFICER SENATOR CONNIE MACK, DIRECTOR & OFFICER ROBERT ROTHMAN, DIRECTOR & OFFICER H. LEE MOFFITT, DIRECTOR LOUIS D. DE LA PARTE, OFFICER JOHN A KOLOSKY, OFFICER YVETTE LYONS TREMONTI, OFFICER INSTITUTE & MOFFITT TECHNOLOGIES CORPORATION: ALAN F. LIST, DIRECTOR AND OFFICER JOHN A. KOLOSKY, OFFICER LOUIS D. DE LA PARTE, OFFICER YVETTE LYONS TREMONTI, OFFICER
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B, PRIOR TO PROVIDING FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TO THE PARENT-RESEARCH BOARD OF DIRECTORS FOR REVIEW, THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN. SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED AND ANY NECESSARY CORRECTIONS ARE MADE. PRIOR TO ELECTRONICALLY FILING FORM 990, MOFFITT PARENT-RESEARCH PROVIDES A COPY OF THE RETURN 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.
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 FORM ATTACHED TO THE POLICY. 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 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 BACK TO THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	MOFFITT RESEARCH MAKES AVAILABLE TO THE PUBLIC THROUGH THIRD PARTY VENDORS' WEBSITES, ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS. FORM 990 IS MADE AVAILABLE ON GUIDESTAR WHILE THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON DACBOND. 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 443,719. MANAGEMENT AND GENERAL EXPENSES 1,182,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625,803. FACULTY FEES AND COLLECTION EXPENSES: PROGRAM SERVICE EXPENSES 899,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899,808. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 6,966,664. MANAGEMENT AND GENERAL EXPENSES 9,981,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,948,604.
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:	PREMIER PARTNERSHIP INCOME -38,963. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 8,560,534. TRANSFER FROM TAX EXEMPT AFFILIATE 67,992,207. GRANT REFUNDS -279,525. LOSS FROM EARLY EXTINGUISHMENT OF DEBT -2,718,364.

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 (2 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	-$1,305	$263,199	1.00000	Yes (1)
M2GEN CORP
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180	DATABASE MANAGEMENT	FL	H LEE MOFFITT CC&RI INC	C	$7,442,156	$34,359,371	0.75000	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	Yes (1)	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	0	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	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
M2GEN CORP
A	$226,922	FMV
M2GEN CORP
A	$260,814	FMV
M2GEN CORP
B	$281,538	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
B	$97,983	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
C	$3,720,000	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
C	$12,869,514	FMV
M2GEN CORP
C	$3,157,055	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
P	$7,338,574	FMV
M2GEN CORP
P	$875,157	FMV
M2GEN CORP
D	$18,564,744	FMV
M2GEN CORP
L	$22,221	FMV
M2GEN CORP
L	$1,721,043	FMV