2017-05-11T14:21:49-05:00 2016-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-07-01 237156071 FRED HUTCHINSON CANCER RESEARCH CENTER FRED 2066674876 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 CHRIS BUNDESMANN CORPORATE CONTROLLER 2066672092 2017-05-09 1 SARA ELIZABETH J HYRE P00235495 4254544919 2017-05-08 2015 2021-01-29 14:40:06Z GARY GILLILAND MD PHD 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 825791776 0 X HTTP://WWW.FREDHUTCH.ORG/EN.HTML X 1971 WA THE ELIMINATION OF CANCER AND RELATED DISEASES AS CAUSES OF HUMAN SUFFERING AND DEATH. 20 20 3159 1500 0 0 370821435 392162684 64252567 78324260 42033281 68286585 8763530 59892747 485870813 598666276 61430496 69178860 0 0 241119583 265210850 495253 557221 9339407 130185199 146149431 433230531 481096362 52640282 117569914 950132932 954391644 458369026 469801996 491763906 484589648 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 144887666 35698506 25981128 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, STATISTICIANS, COMPUTATIONAL BIOLOGISTS AND BASIC SCIENTISTS TAKE PRIDE IN THEIR COLLABORATIVE EFFORTS TO PREDICT, DETECT, TREAT AND PREVENT INFECTIOUS DISEASES IN HUMANS. 124926747 8683995 22401752 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. 105142279 19990554 18854019 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. 34308345 4304359 6152142 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. 27521997 501447 4935219 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. 61830342 4805806 11087361 436787034 1 1 0 1 0 0 0 1 0 1 1 1 1 0 1 0 0 1 0 0 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 X 668 0 1 3159 1 1 1 1 UG SF UK EI CA CJ 0 0 0 1 1 0 0 0 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 RANDALL C MAIN 2066674876 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 RICHARD ANDERSON SECRETARY 5.00 0.00 X X 0 0 0 HOLLY DILLON TRUSTEE 7.00 0.00 X 0 0 0 KARL EGE TRUSTEE 6.00 0.00 X 0 0 0 THERESA GILLESPIE TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN GRAHAM TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE GREGOIRE VICE CHAIR 4.00 0.00 X X 0 0 0 RONALD HOWELL TRUSTEE 1.00 0.00 X 0 0 0 HENRY JAMES TRUSTEE 1.00 0.00 X 0 0 0 RICHARD KOFFEY TRUSTEE 1.00 0.00 X 0 0 0 RICHARD MCCUNE TRUSTEE 7.00 0.00 X 0 0 0 MATT MCILWAIN TRUSTEE 5.00 0.00 X 0 0 0 NORMAN METCALFE TREASURER 5.00 0.00 X X 0 0 0 PETER NEUPERT TRUSTEE 1.00 0.00 X 0 0 0 CHARLES NOLAN TRUSTEE 3.00 0.00 X 0 0 0 PAUL REED TRUSTEE 4.00 0.00 X 0 0 0 PAULA REYNOLDS CHAIR 6.00 0.00 X X 0 0 0 JAMES SINEGAL TRUSTEE 1.00 0.00 X 0 0 0 KATHRYN SURACE-SMITH TRUSTEE 1.00 0.00 X 0 0 0 VIJAY VASHEE TRUSTEE 1.00 0.00 X 0 0 0 STEVE ZARUBY TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS WALKER IMMEDIATE PAST CHAIR THRU 1/2016 1.00 0.00 X X 0 0 0 GARY GILLILAND PRESIDENT & DIRECTOR 40.00 0.00 X 1613943 0 17242 ERIC C HOLLAND SR. VP & DIRECTOR HUMAN BIOLOGY 40.00 0.00 X 780238 0 54616 FREDERICK R APPELBAUM EXECUTIVE VP & DEPUTY DIRECTOR 40.00 0.00 X 641130 0 50109 MARK T GROUDINE EXECUTIVE VP & DEPUTY DIRECTOR 40.00 0.00 X 583378 0 44002 MYRA H TANITA EXECUTIVE VP & COO RET 12/2015 40.00 1.50 X 536116 0 43844 OLIVER W PRESS ACTING SR VP & DIRECTOR, CRD 40.00 0.00 X 448414 0 42941 RANDALL C MAIN VP & CHIEF FINANCIAL OFFICER 40.00 0.50 X 429415 0 50698 DOUGLAS J SHAEFFER VP, GENERAL COUNSEL 40.00 2.00 X 404548 0 47846 MARGARET JULIANA MCELRATH SR VP & DIRECTOR, VIDD 40.00 1.50 X 347853 0 47247 JENNIFER L SIZEMORE VP, COMMUNICATIONS 40.00 0.50 X 323358 0 43155 JONATHAN A COOPER SR VP & DIRECTOR, BASIC SCIENCE 40.00 0.00 X 301158 0 45628 HOWARD ALBERT NACHTRIEB VP, HUMAN RESOURCES 40.00 1.00 X 281149 0 53513 GARNET L ANDERSON SR VP & DIRECTOR, PHS DIVISION 40.00 0.00 X 290139 0 44036 PAUL I WOLOSHIN VP, SHARED RESOURCES 40.00 0.00 X 253244 0 45720 NICOLE C ROBINSON VP, BDIR 40.00 0.00 X 292144 0 6062 SCOTT N RUSCH VP, OPERATIONS & FACILITIES 40.00 5.00 X 239332 0 43904 MATTHEW T TRUNNELL VP & CHIEF INFORMATION OFFICER 40.00 0.00 X 252546 0 8395 HERBERT L BONE III CORPORATE TREASURER 40.00 0.50 X 189289 0 37073 KELLY O'BRIEN VP & DIRECTOR, DEVELOPMENT 40.00 0.00 X 0 0 0 BRUCE E CLURMAN ASSOC. DIR, INTERDISC. & TRANSLATIONAL 40.00 0.00 X 321402 0 35195 LAWRENCE COREY PRESIDENT & DIRECTOR EMERITUS 40.00 0.30 X 631673 0 51205 GARY LYMAN FULL MEMBER - FACULTY 40.00 0.00 X 356736 0 43269 F MARC STEWART MEDICAL DIRECTOR, SCCA 40.00 0.00 X 339126 0 47394 ROSS L PRENTICE FULL MEMBER - FACULTY 40.00 0.00 X 330859 0 50351 MARTIN A CHEEVER FULL MEMBER - FACULTY 40.00 0.00 X 310155 0 49710 10497345 0 1003155 462 0 1 0 DFNET RESEARCH INC 140 LAKESIDE AVE SEATTLE WA 98122 RESEARCH SERVICES 1978983 UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE SEATTLE WA 98195 RESEARCH SERVICES 1874261 LABKEY SOFTWARE 617 EASTLAKE AVE E 400 SEATTLE WA 98109 RESEARCH DATA SERVICES 1873501 PACIFIC BUILDING SERVICES 11110 NORTHRUP WAY BELLEVUE WA 98004 JANITORIAL SERVICES 1839695 SEATTLE CANCER CARE ALLIANCE 825 EASTLAKE AVE E SEATTLE WA 98109 PATIENT CARE SERVICES 1720284 76 1513849 13146021 345133655 32369159 3668943 392162684 INTERAFFILIATE AGMTS 541711 39627709 39627709 RESEARCH ACTIVITIES 541711 19440732 19440732 PATIENT SVCS AT SCCA 622110 18315819 18315819 SCCA INVESTMENT INCOME 622110 940000 940000 78324260 4397736 4397736 23267 23267 72785761 72785761 3526275 0 3526275 3526275 3526275 288516000 10000 224660418 0 63855582 10000 63865582 63865582 638561 13146021 2455229 -1816668 -1816668 58400 9853 48547 48547 DEBT EXTINGUISHMENT 900099 -14651168 -14651168 -14651168 598666276 78324260 0 128179332 58218973 58218973 1069307 1069307 9890580 9890580 11031894 4329086 6414400 288408 560862 560862 202060881 158290197 38929245 4841439 14505223 11376547 2765890 362786 21955058 17310103 4100404 544551 15096932 11667366 3067833 361733 1442436 4320 1438116 323995 46359 277636 155750 155750 557221 557221 985466 985466 35764360 15430717 19437491 896152 2063182 1963121 100061 6667510 3185329 2703640 778541 2938276 2938276 6623899 481152 6142747 4699042 3835836 699178 164028 2692634 2551017 129254 12363 16357478 14731514 1625964 23940153 19152122 4782234 5797 2406015 2406015 RESEARCH SUPPLIES 22347098 22347098 EQUIP. RENT & MAINT. 7081017 2944499 4110964 25554 ALLOC OF INDIRECT COSTS 0 71352606 -71352606 9661120 8011444 1248903 400773 481096362 436787034 34969921 9339407 1000 700 51938529 32852996 22720011 33610065 25962449 21913434 578124 611588 1755880 1690571 711416172 346543190 366404243 364872982 290628890 276288313 57120281 70513199 102497421 121764264 2076104 2064565 28450000 28208967 950132932 954391644 29579208 37440730 46734100 40192112 353371423 358610676 28684295 33558478 458369026 469801996 X 366201906 347966648 65683000 62979000 59879000 73644000 491763906 484589648 950132932 954391644 117569914 -124744172 0 X 0 1 X 1 1 1 X 369203443 348221551 352606610 370821435 392162684 1833015723 369203443 348221551 352606610 370821435 392162684 1833015723 1833015723 13942558 12350746 13717143 13362034 80733039 134105520 -14651168 -14651168 1952470075 304168430 0.93880 0.95910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBT EXTINGUISHMENT - 2015 AMOUNT: $ -14,651,168. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155750 0 155750 483405694 483561444 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 114000 621679 102901 155750 994330 250000 250000 250000 250000 1000000 1500000 100000 155750 255750 211214 981286 X X DONOR RESTRICTION 0 142073707 75588000 -12328000 8162000 197171707 144212707 2962000 -1239000 3862000 142073707 124216707 4317000 19597000 3918000 144212707 117912707 7121000 11896000 12713000 124216707 94229707 27184000 -2276000 1225000 117912707 0.75000 0.21000 0.04000 0 0 13701522 52389138 66090660 486400490 242259795 244140695 152971393 104283395 48687998 5953629 5953629 364872982 MORTGAGE-BACKED SECURITIES 1650312 F COLLATERIZED MORTGAGE OBLIGATIONS 542484 F ASSET BACKED SECURITIES 414247 F HEDGE FUNDS 48880918 F LIMITED PARTNERSHIPS 18208064 F DIRECTLY HELD SECURITIES 817174 F 70513199 BENEFICIAL INTEREST IN SEATTLE CANCER CARE ALLIANCE 121753239 C INVESTMENT IN FH INTERNATIONAL 11025 C 121764264 DEFERRED CREDIT ON CASH FLOW HEDGES 33558478 33558478 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 AS 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 A 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. 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 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 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES N/A 137000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES N/A 1068000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES N/A 18000 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES N/A 945000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES N/A 129000 SOUTH ASIA 0 0 PROGRAM SERVICES N/A 1000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES N/A 694000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING RESEARCH 109000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING RESEARCH 1426000 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 0 GRANTMAKING RESEARCH 1488000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING RESEARCH 1729000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 0 0 GRANTMAKING RESEARCH 5138000 0 0 0 0 0 0 3101000 9781000 12882000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VACCINE AND INFECTIOUS DISEASE 1365054 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VACCINE AND INFECTIOUS DISEASE 277924 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 743885 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PUBLIC HEALTH SCIENCES 119807 CHECK N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES VACCINE AND INFECTIOUS DISEASE 48817 CHECK N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 170638 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 188872 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES VACCINE AND INFECTIOUS DISEASE 215547 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES VACCINE AND INFECTIOUS DISEASE 24418 CHECK N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VACCINE AND INFECTIOUS DISEASE 326998 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PUBLIC HEALTH SCIENCES 309364 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VACCINE AND INFECTIOUS DISEASE 58551 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PUBLIC HEALTH SCIENCES 150188 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PUBLIC HEALTH SCIENCES 21583 CHECK N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PUBLIC HEALTH SCIENCES 103346 CHECK N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM VACCINE AND INFECTIOUS DISEASE 260455 CHECK N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PUBLIC HEALTH SCIENCES 26580 CHECK N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM HUMAN BIOLOGY 238115 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 124470 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PUBLIC HEALTH SCIENCES 62477 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 18812 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PUBLIC HEALTH SCIENCES 579817 CHECK N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 200395 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 483789 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 775309 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PUBLIC HEALTH SCIENCES 14598 CHECK N/A N/A SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, BASIC SCIENCES 27434 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CLINICAL RESEARCH 87348 CHECK N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES VACCINE AND INFECTIOUS DISEASE 46063 CHECK N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CLINICAL RESEARCH 21924 CHECK N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES HUMAN BIOLOGY 265641 CHECK N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES VACCINE AND INFECTIOUS DISEASE 15793 CHECK N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 781756 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CLINICAL RESEARCH 8720 CHECK N/A N/A EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PUBLIC HEALTH SCIENCES 46750 CHECK N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, HUMAN BIOLOGY 31549 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 34493 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 148137 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PUBLIC HEALTH SCIENCES 26949 CHECK N/A N/A SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, VACCINE AND INFECTIOUS DISEASE 1436365 ELECTRONIC FUND OR WIRE TRANSFER N/A N/A 0 40 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 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. (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 ACCRUAL METHOD WAS USED IN ACCOUNTING FOR EXPENDITURES IN PARTS I AND II. 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UNIVERSITY OF ALABAMA BIRMINGHAM GRANTS AND CONTRACTS ACCOUNTIN BIRMINGHAM AL 35294 636005396 GOVERNMENT 6840 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF ALABAMA BIRMINGHAM GRANTS AND CONTRACTS ACCOUNTIN BIRMINGHAM AL 35294 636005396 GOVERNMENT 551198 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF ARKANSAS 4301 WEST MARKHAM SLOT 812 LITTLE ROCK AR 72205 716046242 GOVERNMENT 22206 N/A N/A CLINICAL RESEARCH UNIVERSITY OF CALIFORNIA SAN DIEGO CASHIERS OFFICE LA JOLLA CA 92093 956006144 GOVERNMENT 272434 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF CALIFORNIA SAN DIEGO CASHIERS OFFICE LA JOLLA CA 92093 956006144 GOVERNMENT 11000 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF CHICAGO 5841 S MARYLAND AVE MC6092 CHICAGO IL 60637 362177139 501(C)(3) 7500 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF FLORIDA CONTRACTS GRANTS ACCOUNTING SERVICES GAINESVILLE FL 32611 596002052 GOVERNMENT 16127 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF FLORIDA CONTRACTS GRANTS ACCOUNTING SERVICES GAINESVILLE FL 32611 596002052 GOVERNMENT 492241 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF GEORGIA RESEARCH CONTRACTS GRANTS DIVISION ATHENS GA 30602 581353149 501(C)(3) 15649 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF GEORGIA RESEARCH CONTRACTS GRANTS DIVISION ATHENS GA 30602 581353149 501(C)(3) 170693 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF MISSISSIPPI 2500 NORTH STATE STREET JACKSON MS 39216 646008520 GOVERNMENT 140889 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF NEBRASKA UNMC OMAHA NE 68198 470049123 501(C)(3) 6930 N/A N/A CLINICAL RESEARCH UNIVERSITY OF NEW MEXICO CONTRACT GRANT ACCTG-MAIN ALBUQUERQUE NM 87131 856000642 GOVERNMENT 58032 N/A N/A CLINICAL RESEARCH UNIVERSITY OF NEW MEXICO ACCOUNTS PAYABLE ALBUQUERQUE NM 87196 856000642 GOVERNMENT 51319 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF NO CAROLINA AT CHARLOTTE GRANTS CONTRACTS ADMIN CHARLOTTE NC 28223 560791228 GOVERNMENT 97870 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF NORTH CAROLINA OFFICE OF SPONSORED RESEARCH ATLANTA GA 30384 566001393 GOVERNMENT 66216 N/A N/A CLINICAL RESEARCH UNIVERSITY OF NORTH CAROLINA 910 MADISON AVE SUITE 823 MEMPHIS TN 38163 566001393 GOVERNMENT 258621 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF NORTH CAROLINA 910 MADISON AVE SUITE 823 MEMPHIS TN 38163 566001393 GOVERNMENT 88740 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF OREGON CASHIER EUGENE OR 97403 464727800 GOVERNMENT 29932 N/A N/A BASIC SCIENCES UNIVERSITY OF PITTSBURGH P O BOX 371220 PITTSBURGH PA 15251 250965591 501(C)(3) 80758 N/A N/A CLINICAL RESEARCH UNIVERSITY OF PITTSBURGH P O BOX 371220 PITTSBURGH PA 15251 250965591 501(C)(3) 46356 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF PITTSBURGH P O BOX 371220 PITTSBURGH PA 15251 250965591 501(C)(3) 3653 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF ROCHESTER OFFICE OF RESEARCH ACCT COST STANDARDS ROCHESTER NY 14611 160743209 501(C)(3) 156424 N/A N/A HUMAN BIOLOGY UNIVERSITY OF ROCHESTER OFFICE OF RESEARCH ACCT COST STANDARDS ROCHESTER NY 14611 160743209 501(C)(3) 11604 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF ROCHESTER OFFICE OF RESEARCH ACCT COST STANDARDS ROCHESTER NY 14611 160743209 501(C)(3) 739539 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING LOS ANGELES CA 90074 951642394 501(C)(3) 104318 N/A N/A CLINICAL RESEARCH UNIVERSITY OF SOUTHERN CALIFORNIA SPONSORED PROJECTS ACCOUNTING LOS ANGELES CA 90074 951642394 501(C)(3) 35190 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF TEXAS AT AUSTIN OFFICE OF ACCOUNTING AUSTIN TX 78713 746000203 GOVERNMENT 67296 N/A N/A BASIC SCIENCES UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL OFFICE OF POST AWARD ADMINISTRATION DALLAS TX 75284 756002868 GOVERNMENT 46010 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF TEXAS MD ANDERSON GRANTS CONTRACTS ACCOUNTING HOUSTON TX 77210 746001118 GOVERNMENT 129815 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF TEXAS MD ANDERSON GRANTS CONTRACTS ACCOUNTING 1644 HOUSTON TX 77210 746001118 GOVERNMENT 25743 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF UTAH GRANTS CONTRACTS ACCOUNTING SALT LAKE CITY UT 84112 876000525 GOVERNMENT 6175 N/A N/A CLINICAL RESEARCH UNIVERSITY OF UTAH GRANTS CONTRACTS ACCOUNTING SALT LAKE CITY UT 84112 876000525 GOVERNMENT 254902 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 195318 N/A N/A BASIC SCIENCES UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 4370281 N/A N/A CLINICAL RESEARCH UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 1896456 N/A N/A HUMAN BIOLOGY UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 661443 N/A N/A INTERDISCIPLINARY UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 1982572 N/A N/A PUBLIC HEALTH SCIENCES UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 929015 N/A N/A SHARED RESOURCES UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 916001537 GOVERNMENT 8958708 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WASHINGTON 825 EASTLAKE AVE E MS G4810 SEATTLE WA 98109 916001537 GOVERNMENT 38548 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WISCONSIN OFFICE FOR RESEARCH SPONSORED PROGRAMS MILWAUKEE WI 53278 396006492 GOVERNMENT 63000 N/A N/A VACCINE AND INFECTIOUS DISEASE UNIVERSITY OF WISCONSIN UWCCC CLINICAL TRIALS FINANCE MADISON WI 53792 396006492 GOVERNMENT 4000 N/A N/A VACCINE AND INFECTIOUS DISEASE VANDERBILT UNIVERSITY DEPT 1236 DALLAS TX 75312 620476822 501(C)(3) 8590 N/A N/A CLINICAL RESEARCH VANDERBILT UNIVERSITY DEPT 1236 DALLAS TX 75312 620476822 501(C)(3) 38774 N/A N/A PUBLIC HEALTH SCIENCES VANDERBILT UNIVERSITY DEPT 1236 DALLAS TX 75312 620476822 501(C)(3) 773227 N/A N/A VACCINE AND INFECTIOUS DISEASE WASHINGTON UNIVERSITY DBA SPONSORED PROJECTS ACCOUNTING ST LOUIS MO 63112 430653611 501(C)(3) 158968 N/A N/A BASIC SCIENCES WASHINGTON UNIVERSITY DBA SPONSORED PROJECTS ACCOUNTING ST LOUIS MO 63112 430653611 501(C)(3) 133273 N/A N/A HUMAN BIOLOGY WASHINGTON UNIVERSITY DBA 660 S EUCLID AVE CB8009 SAINT LOUIS MO 63110 430653611 501(C)(3) 3000 N/A N/A VACCINE AND INFECTIOUS DISEASE WAYNE STATE UNIVERSITY CASHIERS OFFICE DETROIT MI 48202 386028429 501(C)(3) 6093 N/A N/A CLINICAL RESEARCH WAYNE STATE UNIVERSITY CASHIERS OFFICE DETROIT MI 48202 386028429 501(C)(3) 25961 N/A N/A PUBLIC HEALTH SCIENCES WEILL MEDICAL COLLEGE OF CORNELL UNIV FINANCE RESEARCH ACCOUNTING NEW YORK NY 10022 131623978 501(C)(3) 215935 N/A N/A CLINICAL RESEARCH WEILL MEDICAL COLLEGE OF CORNELL UNIV FINANCE RESEARCH ACCOUNTING NEW YORK NY 10022 131623978 501(C)(3) 277507 N/A N/A HUMAN BIOLOGY YAKIMA VALLEY FARM WORKERS CLINIC CENTRAL ADMINISTRATION TOPPENISH WA 98948 911019392 GOVERNMENT 5447 N/A N/A PUBLIC HEALTH SCIENCES YALE UNIVERSITY GRANT AND CONTRACT ADMINISTRATION NEW HAVEN CT 06520 060646973 501(C)(3) 27556 N/A N/A PUBLIC HEALTH SCIENCES YALE UNIVERSITY GRANT AND CONTRACT ADMINISTRATION NEW HAVEN CT 06520 060646973 501(C)(3) 45031 N/A N/A VACCINE AND INFECTIOUS DISEASE 186 9 TUITION 105 1069307 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, 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 1 1 X X X X X X 0 0 0 0 0 0 0 1 1 1 GARY GILLILAND PRESIDENT & DIRECTOR 1507693 0 106250 0 0 0 0 0 17242 0 1631185 0 0 0 ERIC C HOLLAND SR. VP & DIRECTOR HUMAN BIOLOGY 780238 0 0 0 0 0 33825 0 20791 0 834854 0 0 0 FREDERICK R APPELBAUM EXECUTIVE VP & DEPUTY DIRECTOR 641130 0 0 0 0 0 33825 0 16284 0 691239 0 0 0 MARK T GROUDINE EXECUTIVE VP & DEPUTY DIRECTOR 470378 0 95000 0 18000 0 33825 0 10177 0 627380 0 0 0 MYRA H TANITA EXECUTIVE VP & COO RET 12/2015 412105 0 88011 0 36000 0 33825 0 10019 0 579960 0 0 0 OLIVER W PRESS ACTING SR VP & DIRECTOR, CRD 430414 0 0 0 18000 0 33825 0 9116 0 491355 0 0 0 RANDALL C MAIN VP & CHIEF FINANCIAL OFFICER 384499 0 44916 0 0 0 33825 0 16873 0 480113 0 0 0 DOUGLAS J SHAEFFER VP, GENERAL COUNSEL 355147 0 49401 0 0 0 33825 0 14021 0 452394 0 0 0 MARGARET JULIANA MCELRATH SR VP & DIRECTOR, VIDD 333453 0 0 0 14400 0 33825 0 13422 0 395100 0 0 0 JENNIFER L SIZEMORE VP, COMMUNICATIONS 270687 0 34671 0 18000 0 33825 0 9330 0 366513 0 0 0 JONATHAN A COOPER SR VP & DIRECTOR, BASIC SCIENCE 301158 0 0 0 0 0 33825 0 11803 0 346786 0 0 0 HOWARD ALBERT NACHTRIEB VP, HUMAN RESOURCES 253017 0 28132 0 0 0 33825 0 19688 0 334662 0 0 0 GARNET L ANDERSON SR VP & DIRECTOR, PHS DIVISION 290139 0 0 0 0 0 33825 0 10211 0 334175 0 0 0 PAUL I WOLOSHIN VP, SHARED RESOURCES 226090 0 27154 0 0 0 32260 0 13460 0 298964 0 0 0 NICOLE C ROBINSON VP, BDIR 149644 0 142500 0 0 0 0 0 6062 0 298206 0 0 0 SCOTT N RUSCH VP, OPERATIONS & FACILITIES 195315 0 26017 0 18000 0 30662 0 13242 0 283236 0 0 0 MATTHEW T TRUNNELL VP & CHIEF INFORMATION OFFICER 115879 0 136667 0 0 0 0 0 8395 0 260941 0 0 0 HERBERT L BONE III CORPORATE TREASURER 189289 0 0 0 0 0 17793 0 19280 0 226362 0 0 0 BRUCE E CLURMAN ASSOC. DIR, INTERDISC. & TRANSLATION 321402 0 0 0 0 0 33825 0 1370 0 356597 0 0 0 LAWRENCE COREY PRESIDENT & DIRECTOR EMERITUS 613673 0 0 0 18000 0 33825 0 17380 0 682878 0 0 0 GARY LYMAN FULL MEMBER - FACULTY 338736 0 0 0 18000 0 33825 0 9444 0 400005 0 0 0 F MARC STEWART MEDICAL DIRECTOR, SCCA 284965 0 54161 0 0 0 33825 0 13569 0 386520 0 0 0 ROSS L PRENTICE FULL MEMBER - FACULTY 330859 0 0 0 0 0 33825 0 16526 0 381210 0 0 0 MARTIN A CHEEVER FULL MEMBER - FACULTY 292155 0 0 0 18000 0 33825 0 15885 0 359865 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. PART I, LINE 7 THE BONUS ARRANGEMENT FOR ALL OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES IS DISCRETIONARY AND ENTIRELY PERFORMANCE BASED. PART I, LINE 8 THE NEW HIRED PRESIDENT & DIRECTOR 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 93978E6G2 2009-11-24 15381009 REFUND BONDS ISSUED 11/1/2002 1 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978E6G2 2009-11-24 8842608 REFUND BONDS ISSUED 11/1/2002 1 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978E6G2 2009-11-24 32093411 REFUND BONDS ISSUED 11/1/2002 1 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978E6G2 2009-11-24 18735275 REFUND BONDS ISSUED 11/1/2002 1 0 0 A 2752307 10388267 15381009 1466385 169304 69174 13676147 2009 1 0 1 1 B 1582313 5972259 8842608 843031 97333 39769 7862475 2009 1 0 1 1 C 5742855 21675750 32093411 3059701 353262 144336 28536111 2009 1 0 1 1 D 3352525 12653723 18735275 1786172 206225 84260 16658619 2009 1 0 1 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 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 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 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: 11/04/2015 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 93978E6G2 2009-11-24 39972686 REFUND BONDS ISSUED 11/15/2001 1 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2010-11-04 30000000 ACQUISITION OF A SIX-STORY OFFICE BUILDING 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HCL7 2011-06-30 49522564 REFUND BONDS ISSUED 11/15/2001 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HCL7 2011-06-30 33478278 REFUND BONDS ISSUED 11/24/2009 0 0 0 A 3925000 30175000 39972686 3829025 627017 35516644 2009 1 0 1 1 B 4641000 30000000 367238 416292 29216470 2010 0 0 1 1 C 2556651 49522564 646773 29219 48846572 2011 1 0 1 1 D 1728349 33478278 437232 19752 33021294 2011 1 0 1 1 B 0 0 1 1 0 0.01300 0.00000 0.01300 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 1 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2012-08-30 34628825 REFUND BONDS ISSUED 6/30/2011 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2012-08-30 17459869 REFUND BONDS ISSUED 6/30/2011 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2012-08-30 5596306 REFUND BONDS ISSUED 6/30/2011 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2012-08-30 353903 REFUND BONDS ISSUED 6/30/2011 0 0 0 A 34628825 89234 6815 34532776 2012 1 0 1 1 B 17459869 44993 3436 17411441 2012 1 0 1 1 C 5596306 14421 1101 5580783 2012 1 0 1 1 D 353903 1252 352651 2012 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 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 2012-08-30 84446097 REFUND BONDS ISSUED 6/30/2011 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2014-07-24 4435000 REFUND BONDS ISSUED 11/15/2007 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 2015-12-18 5383400 ACQUISITION OF A TWO-STORY OFFICE BUILDING 0 0 0 A 84446097 298748 12236162 71911187 2014 1 0 1 1 B 324500 4435000 88292 4346708 2014 1 0 1 1 C 78510000 77393707 1116293 2015 0 1 1 1 D 91600 5383400 134634 5248766 2015 0 0 1 1 A 0 0 1 1 1 1 0.01500 0.00000 0.01500 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0 0 1 D 0 1 1 1 0 0.00000 0.00000 0.00000 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 2 211214 MARKET VALUE X 68 3022622 MARKET VALUE X AUCTION ITEMS 224 434617 MARKET VALUE X SPORT TICKETS 1 490 MARKET VALUE 1 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 MARK GROUDINE, RICH MCCUNE, MYRA TANITA, AND FRED APPELBAUM 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 11 UNDER THE CENTER'S BYLAWS, THE AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING AND INVESTIGATING FINANCIAL TRANSACTIONS OF FHCRC INCLUDING RESPONSIBILITY OF INTERNAL AND EXTERNAL AUDITING AND FOR MAKING RECOMMENDATIONS TO THE BOARD CONCERNING THESE MATTERS. FHCRC'S VICE PRESIDENT OF FINANCE & CHIEF FINANCIAL OFFICER AND HIS STAFF WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM FHCRC ENGAGES TO PREPARE THE FORM 990. THE DRAFT FORM 990 IS ALSO REVIEWED BY THE CORPORATE TREASURER, THE EXECUTIVE VICE PRESIDENT & CHIEF OPERATING OFFICER AND THE VICE PRESIDENT & GENERAL COUNSEL PRIOR TO PROVIDING IT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CONSULTS WITH THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND CORPORATE TREASURER AND SUCH 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 THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST INVOLVING TRUSTEES OR THE PRESIDENT & DIRECTOR OF THE CENTER. THE PRESIDENT & DIRECTOR OF THE CENTER IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST INVOLVING OTHER OFFICERS, SCIENTIFIC STAFF AND OTHER KEY PERSONNEL DESIGNATED BY THE PRESIDENT & DIRECTOR. UNDER THE FHCRC CONFLICT OF INTEREST POLICY AND RELATED GUIDELINES, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE DOCUMENT AIMED AT DETERMINING FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS THAT CONSTITUTE A CONFLICT OF INTEREST UNDER THE POLICY, IS DISTRIBUTED TO AND MUST BE COMPLETED BY ALL COVERED PERSONS. DISCLOSURES BY TRUSTEES AND THE PRESIDENT & DIRECTOR ARE REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL WHO REPORTS ANY CONFLICTS TO THE EXECUTIVE COMMITTEE WITH RECOMMENDATIONS ON APPROPRIATE TERMS FOR A CONFLICT MANAGEMENT PLAN. CONFLICT 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 2015. 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. 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