STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INC (EIN 91-2059167)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-04
IRS object ID
201632179349301248
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-04T15:22:28-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN912059167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% PRESTON W CAMPBELL MDInCareOfNm
Business Name ControlCYSTBusinessNameControlTxt
Phone3019514422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROAD Suite 200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPRESTON W CAMPBELL MDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3019514422PhoneNum
Signature2016-08-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOCELYNE C MILLERPreparerPersonNm
PTINP00634378PTIN
Phone7032868000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPRESTON W CAMPBELL MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROAD STE 200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,281,169GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFF.ORG/RESEARCH/CFFT/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO CURE CYSTIC FIBROSIS AND TO PROVIDE ALL PEOPLE WITH THE DISEASE THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$86,230,120CYContributionsGrantsAmt
PY Program Service Revenue$3,274,846,429PYProgramServiceRevenueAmt
CY Program Service Revenue$120,217CYProgramServiceRevenueAmt
PY Investment Income$25,502PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,066PYOtherRevenueAmt
CY Other Revenue$37,930,832CYOtherRevenueAmt
PY Total Revenue$3,274,880,997PYTotalRevenueAmt
CY Total Revenue$124,281,169CYTotalRevenueAmt
PY Grants And Similar Paid$3,231,024,082PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,018,896CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,801,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,002,193CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,055,662PYOtherExpensesAmt
CY Other Expenses$53,260,080CYOtherExpensesAmt
PY Total Expenses$3,274,880,997PYTotalExpensesAmt
CY Total Expenses$124,281,169CYTotalExpensesAmt
CY Revenues Less Expenses$0CYRevenuesLessExpensesAmt
Total Assets BOY$63,052,423TotalAssetsBOYAmt
Total Assets EOY$85,794,978TotalAssetsEOYAmt
Total Liabilities BOY$63,052,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,794,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CYSTIC FIBROSIS FOUNDATION THERAPEUTICS IS TO CURE CYSTIC FIBROSIS AND TO PROVIDE ALL PEOPLE WITH THE DISEASE THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES BY FUNDING RESEARCH AND DRUG DEVELOPMENT AND PROMOTING INDIVIDUALIZED TREATMENT. A LIFE-SHORTENING GENETIC DISEASE, CF AFFECTS THE LUNGS AND DIGESTIVE SYSTEMS OF MORE THAN 30,000 PEOPLE IN THE U.S. CURRENTLY, THERE IS NO CURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,638,070ExpenseAmt
DescINVESTMENTS BY CYSTIC FIBROSIS FOUNDATION THERAPEUTICS (CFFT) IN STATE-OF-THE-ART RESEARCH HAVE ACCELERATED PROGRESS TOWARD DEVELOPING NEW CF TREATMENTS AND FINDING A CURE FOR THE DISEASE. BY FUNDING CF DRUG DISCOVERY AND DEVELOPMENT RESEARCH CONDUCTED BY BIOTECHNOLOGY COMPANIES AND PROVIDING MATCHING AWARDS TO CF DRUG DEVELOPERS FOR CF RESEARCH, AND WITH A SPECIALIZED CF CLINICAL TRIALS NETWORK, CFFT HAS ATTRACTED SIGNIFICANT INDUSTRY INVOLVEMENT IN THE FIGHT AGAINST CF. CFFT ACCOMPLISHES ITS MISSION BY FUNDING LIFE-SAVING RESEARCH TO DEVELOP EFFECTIVE THERAPIES FOR PEOPLE WITH CF. CFFT HAS FUNDED HUNDREDS OF MILLIONS OF DOLLARS OF RESEARCH COSTS TO HELP DEVELOP CF DRUGS AND THERAPIES. THROUGH CFFTS EFFORTS, THE LIFE EXPECTANCY OF PEOPLE WITH CF HAS DOUBLED IN THE LAST 30 YEARS, AND RESEARCH TO FIND A CURE IS MORE PROMISING THAN EVER BEFORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$66,442,579ExpenseAmt
Grant$62,018,896GrantAmt
Revenue$120,217RevenueAmt
DescCFFT SUPPORTS A NATIONAL CLINICAL RESEARCH NETWORK OF NEARLY 80 FOUNDATION-ACCREDITED CARE CENTERS THAT COLLABORATE TO CONDUCT CLINICAL TRIALS, ALLOWING POTENTIAL NEW CF THERAPIES TO MOVE TO LARGER, LATE-STAGE STUDIES MORE QUICKLY. MEDICAL PROGRAMS IN 2015 CONSISTED OF COSTS TO SUPPORT SCIENTIFIC STUDY AND INVESTIGATIONS. 507 GRANTS WERE AWARDED IN 2015.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$123,080,649TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document97IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPRESTON W CAMPBELL MDPersonNm
Phone3019514422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON RD STE 200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON M ARYEH
DIRECTOR3.00.0Yes (X)$0$0$0
JONATHAN COHN MD
DIRECTOR3.00.0Yes (X)$0$0$0
CATHERINE C MCLOUD
DIRECTOR3.011.0Yes (X)$0$0$0
D PAUL FLESSNER
DIRECTOR3.00.0Yes (X)$0$0$0
STEVEN SHAK MD
DIRECTOR3.06.0Yes (X)$0$0$0
ERIC R OLSON PHD
DIRECTOR3.00.0Yes (X)$0$0$0
THEODORE J TORPHY PHD
CHAIR5.06.0Yes (X)$13,200$0$0
PRESTON CAMPBELL MD
PRESIDENT & CEO (AS OF 10/1)20.040.0Yes (X)$245,571$496,970$212,541Yes (X)
ROBERT BEALL PHD
PRESIDENT & CEO (UNTIL 9/30)20.040.0Yes (X)$779,230$1,575,208$108,896Yes (X)
C RICHARD MATTINGLY
EXECUTIVE VP & COO5.055.0$0$2,718,373$68,546Yes (X)
VERA H TWIGG
EXECUTIVE VP, CFO & SECRETARY5.055.0$0$499,672$107,968Yes (X)
BRUCE MARSHALL MD
SENIOR VP OF CLINICAL AFFAIRS35.015.0$314,135$129,754$32,060Yes (X)
MICHAEL P BOYLE MD
SENIOR VP OF THERAPEUTICS DEV.50.00.0$268,355$0$14,595Yes (X)
CHRIS PENLAND PHD
VICE PRESIDENT OF RESEARCH23.027.0$122,428$139,512$53,305Yes (X)
WILLIAM SKACH MD
SENIOR VP OF RESEARCH AFFAIRS38.012.0$233,504$74,887$48,493Yes (X)
DAVID MCLOUGHLIN
SR. VP OF OPERATIONS35.015.0$108,101$253,478$60,349Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,084,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,887,854TotReportableCompRltdOrgAmt
Total Other Compensation$706,753TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
PFIZER INC
200 CAMBRIDGEPARK DRIVECAMBRIDGEMA02140CONTRACTED RESEARCH$13,724,392
GENZYME CORPORATION
FIVE MOUNTAIN ROADFRAMINGHAMMA01701CONTRACTED RESEARCH$5,856,680
SHIRE ORPHAN RARE DISEASE GMBH
CONTRACTED RESEARCH$4,987,500ZAHLERWEG 10ZUG0SZ
ALGIPHARMA AS
CONTRACTED RESEARCH$4,800,000INDUSTRIVAN 33SANOVINA0NO
ANTHERA PHARMACEUTICALS
25801 INDUSTRIAL BLVDHAYWARDCA94545CONTRACTED RESEARCH$2,638,627
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Related Organizations$86,230,120RelatedOrganizationsAmt
All Other Contributions$0AllOtherContributionsAmt
Total Contributions$86,230,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLINICAL STUDYDesc
Business541900BusinessCd
Total Revenue Column$120,217TotalRevenueColumnAmt
Related Or Exempt Func Income$120,217RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,217TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,822,208TotalRevenueColumnAmt
Related Or Exempt Func Income$31,822,208RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REFUNDED OR CANCELLED GRANT900099$5,908,624$5,908,624
MISCELLANEOUS INCOME900099$200,000$200,000
FieldValueIRS element (for citing)
Other Revenue Total$6,108,624OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,281,169TotalRevenueColumnAmt
Related Or Exempt Func Income$38,051,049RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,715,621TotalAmt
Program Services$55,715,621ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,296,275TotalAmt
Program Services$6,296,275ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,109,667TotalAmt
Program Services$1,012,768ProgramServicesAmt
Management And General$96,899ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,740,789TotalAmt
Program Services$6,152,165ProgramServicesAmt
Management And General$588,624ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$268,819TotalAmt
Program Services$245,345ProgramServicesAmt
Management And General$23,474ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$423,586TotalAmt
Program Services$386,597ProgramServicesAmt
Management And General$36,989ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$459,332TotalAmt
Program Services$413,720ProgramServicesAmt
Management And General$45,612ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$604,718TotalAmt
Program Services$604,718ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,990TotalAmt
Management And General$3,990ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,438TotalAmt
Program Services$223,242ProgramServicesAmt
Management And General$53,196ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,091,426TotalAmt
Program Services$975,603ProgramServicesAmt
Management And General$115,823ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$882,625TotalAmt
Program Services$782,729ProgramServicesAmt
Management And General$99,896ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,051,598TotalAmt
Program Services$995,202ProgramServicesAmt
Management And General$56,396ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$274,593TotalAmt
Program Services$257,848ProgramServicesAmt
Management And General$16,745ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$439,323TotalAmt
Program Services$416,520ProgramServicesAmt
Management And General$22,803ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$466,409TotalAmt
Program Services$450,668ProgramServicesAmt
Management And General$15,741ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$324,275TotalAmt
Program Services$324,275ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED RESEARCH$46,960,119$46,960,119
MEDICAL ADVISORY FEES$497,387$497,387
MISCELLANEOUS$387,179$362,847$24,332

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$124,281,169TotalAmt
Program Services$123,080,649ProgramServicesAmt
Management And General$1,200,520ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,026,003BOYAmt
EOY-$3,060,639EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$261,700BOYAmt
EOY$28,485,525EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$404,036BOYAmt
EOY$577,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,534,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,137,407LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$934,327BOYAmt
EOY$1,397,552EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,426,357BOYAmt
EOY$58,395,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,052,423BOYAmt
EOY$85,794,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,129,462BOYAmt
EOY$2,971,343EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$61,922,961BOYAmt
EOY$82,823,635EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,052,423BOYAmt
EOY$85,794,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,052,423BOYAmt
EOY$85,794,978EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$0ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations118SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (119 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
CYSTIC FIBROSIS FOUNDATION
1319307017Yes (true)$0$0
ALBANY MEDICAL COLLEGE
1413383102false$174,236$0
ALL CHILDREN'S HOSPITAL
5906832523false$242,316$0
ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHI
3633570067false$422,279$0
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
7426526896false$674,659$0
ATLANTIC HEALTH SYSTEM
5219583523false$326,345$0
BAYLOR COLLEGE OF MEDICINE
7416138782false$446,113$0
BETH ISRAEL MEDICAL CENTER
1355649343false$268,845$0
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SY
3960064926false$718,674$0
BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UN
9411563652false$555,836$0
CASE WESTERN RESERVE UNIVERSITY
3410189922false$1,807,928$0
CEDARS-SINAI MEDICAL CENTER
9516446003false$162,000$0
CHILDREN'S HEALTH CARE
4117542763false$174,340$0
CHILDREN'S HOSPITAL CORPORATION (BOSTON CHILDREN'S
0427744413false$961,223$0
CHILDREN'S HOSPITAL MEDICAL CENTER
3108339363false$1,758,844$0
CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON
3407143573false$89,662$0
CHILDREN'S HOSPITAL LOS ANGELES
9516909773false$148,296$0
CHILDREN'S MEDICAL CENTER
3106721323false$158,148$0
CONNECTICUT CHILDREN'S MEDICAL CENTER
0606467553false$67,669$0
COOK CHILDREN'S MEDICAL CENTER
7520516463false$270,377$0
DANA-FARBER CANCER INSTITUTE
0422630407false$162,000$0
PHILADELPHIA HEALTH & EDUCATION CORPORATION
2329794332false$93,186$0
EMORY UNIVERSITY
5805662562false$936,561$0
GEORGIA HEALTH SCIENCES UNIVERSITY RESEARCH INSTIT
5814182027false$116,053$0
GEORGIA INSTITUTE OF TECHNOLOGY
5860020236false$264,611$0
KAISER FOUNDATION RESEARCH INSTITUTE
9411056283false$217,527$0
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
7260877706false$162,000$0
MAINE MEDICAL CENTER
0102385523false$140,292$0
MEDICAL UNIVERSITY OF SOUTH CAROLINA
5760007226false$239,349$0
MEMORIAL CHILDREN'S HOSPITAL
9535270313false$300,657$0
MEMORIAL SLOAN KETTERING CANCER CENTER
1319242363false$54,097$0
MONMOUTH MEDICAL CENTER FOUNDATION
2224560797false$72,203$0
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
7420446473false$610,128$0
NEMOURS CHILDREN'S CLINIC ORLANDO
5906344333false$127,526$0
NORTHWESTERN UNIVERSITY
3621678172false$157,181$0
OREGON HEALTH & SCIENCE UNIVERSITY
2370831145false$738,950$0
OSF SAINT FRANCIS MEDICAL CENTER
3706625693false$83,238$0
PENNSYLVANIA STATE UNIVERSITY
2460003766false$111,433$0
PROVIDENCE ALASKA MEDICAL CENTER
9200164293false$70,040$0
REGENTS OF THE UNIVERSITY OF COLORADO AT DENVER
8460005552false$1,570,331$0
THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW
1413683617false$566,170$0
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
4623541116false$181,062$0
SANFORD CHILDRENS SPECIALITY CLINIC
4604476933false$181,290$0
SEATTLE CHILDREN'S HOSPITAL
9105647483false$14,381,231$0
SETON HEALTHCARE DELL CHILDREN'S
7411096433false$163,609$0
SPECTRUM HEALTH FOUNDATION
3827523287false$156,618$0
ST LOUIS UNIVERSITY
4306548722false$168,935$0
ST LUKE'S REGIONAL MEDICAL CENTER
8201616003false$101,594$0
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
7526680146false$164,866$0
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
2313521663false$273,763$0
THE CHILDREN'S MERCY HOSPITAL
4406053733false$259,627$0
THE CURATORS OF THE UNIVERSITY OF MISSOURI
4360038596false$22,156$0
THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
1126735954false$173,140$0
THE GENERAL HOSPITAL CORPORATION (MASSACHUSETTS GE
0426979833false$386,448$0
THE HITCHCOCK FOUNDATION
0202221397false$332,360$0
THE JOHNS HOPKINS UNIVERSITY
5205951102false$2,749,060$0
THE MEDICAL COLLEGE OF WISCONSIN
3908062612false$232,145$0
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGI
5460017962false$166,460$0
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN D
9560061442false$492,690$0
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3860063092false$887,567$0
THE REGENTS OF THE UNIVERSITY OF MINNESOTA
4160075136false$430,425$0
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HO
3160562304false$532,249$0
THE SCRIPPS RESEARCH INSTITUTE
3304359544false$193,350$0
THE TOLEDO HOSPITAL
3444282563false$126,510$0
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF
1355980932false$615,484$0
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM
6360053962false$1,876,851$0
THE UNIVERSITY OF CHICAGO
3621771392false$26,061$0
THE UNIVERSITY OF IOWA
4260048136false$2,458,340$0
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
5660013932false$2,063,278$0
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT H
7417613096false$380,000$0
THE UNIVERSITY OF UTAH
8760005252false$766,526$0
THE UNIVERSITY OF VERMONT AND STATE AGRICULTURAL C
0301794402false$297,424$0
TRUSTEES OF BOSTON UNIVERSITY
0421035472false$81,000$0
TRUSTEES OF INDIANA UNIVERSITY
3560016732false$382,742$0
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
2313526852false$55,102$0
UNIVERSITY AT BUFFALO PEDIATRIC ASSOCIATES
1612388219false$12,636$0
UNIVERSITY OF ALABAMA IN HUNTSVILLE
6305208302false$145,126$0
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
7160462426false$98,960$0
UNIVERSITY OF CINCINNATI PHYSICIANS COMPANY
3114358209false$153,539$0
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER
8460005552false$856,012$0
UNIVERSITY OF FLORIDA
5960020526false$243,845$0
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
0431673526false$182,322$0
UNIVERSITY OF MIAMI
5906244582false$216,505$0
UNIVERSITY OF NEBRASKA MEDICAL CENTER
4704912332false$210,962$0
UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER
7360179876false$173,593$0
UNIVERSITY OF PITTSBURGH
2509655912false$1,356,500$0
UNIVERSITY OF ROCHESTER
1607432092false$278,705$0
UNIVERSITY OF SOUTHERN CALIFORNIA
9516423942false$451,711$0
UNIVERSITY OF TENNESSEE
6260016366false$78,027$0
UNIVERSITY OF WASHINGTON
9160015376false$554,492$0
UT SOUTHWESTERN MEDICAL CENTER AT DALLAS
7560028686false$921,460$0
VANDERBILT UNIVERSITY
6204768222false$109,021$0
VIA CHRISTI REGIONAL MEDICAL CENTER INC
4811721063false$65,991$0
VIRGINIA COMMONWEALTH UNIVERSITY
5460017586false$363,557$0
WAKE FOREST UNIVERSITY HEALTH SCIENCES
2238491992false$61,280$0
WASHINGTON UNIVERSITY
4306536112false$354,752$0
WAYNE STATE UNIVERSITY
3830284252false$335,704$0
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1505320822false$162,000$0
YALE UNIVERSITY
0606469732false$341,822$0
AZIENDA OSPEDALIERA UNIVERSITERIA
9999999992false$60,000$0
BAR-ILAN UNIVERSITY
9999999992false$82,998$0
ERASMUS MC
9999999992false$901,894$0
FOUNDATION OF THE FACULTY OF SCIENCES OF THE UNIVERSITY OF L
9999999992false$277,130$0
GOTEBORGS UNIVERSITET CFFT
9999999992false$116,640$0
HEBREW UNIVERSITY OF JERUSALEM
9999999992false$162,000$0
INSTITUTE OF CHILD HEALTH UNIVERSITY COLLEGE LONDON
9999999992false$147,828$0
MCGILL UNIVERSITY
9999999992false$262,660$0
QIMR BERGHOFER MEDICAL RESEARCH INSTITUTE
9999999994false$107,824$0
ROYAL COLLEGE OF SURGEONS IN IRELAND
9999999992false$162,000$0
SIMON FRASER UNIVERSITY
9999999992false$50,000$0
ST MICHAEL'S HOSPITAL UNIVERSITY OF TORONTO
9999999992false$91,319$0
THE HOSPITAL FOR SICK CHILDREN
9999999993false$790,714$0
THE UNIVERSITY OF CAMBRIDGE
9999999992false$162,000$0
THE UNIVERSITY OF WESTERN AUSTRALIA
9999999992false$2,107,172$0
UNIVERSITY COLLEGE CORK
9999999992false$51,247$0
UNIVERSITY HOSPITAL HEIDELBERG
9999999992false$79,065$0
UNIVERSITY OF BRITISH COLUMBIA
9999999992false$88,938$0
UNIVERSITY OF MANCHESTER
9999999992false$247,156$0
UTRECHT UNIVERSITY
9999999992false$347,690$0
FieldValueIRS element (for citing)
Supported Organizations Total119SupportedOrganizationsTotalCnt
Support Sum$62,006,083SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationYes (true)SuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USYes (true)SupportedOrgNotOrganizedUSInd
Control Deciding Grnt Frgn OrgfalseControlDecidingGrntFrgnOrgInd
Support Foreign Org No DetermYes (true)SupportForeignOrgNoDetermInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Supported Org Class DesignatedfalseSupportedOrgClassDesignatedInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (true)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationSCHEDULE A, PART I, LINE 11G All support provided by Cystic Fibrosis Foundation Therapeutics and reported in column (v) is for the benefit of Cystic Fibrosis Foundation, its supported organization. The support provided to the organizations listed in column (i) funds research critical to furthering the mission of the Cystic Fibrosis Foundation. SCHEDULE A, PART IV, LINE 1 CYSTIC FIBROSIS FOUNDATION IS THE ONLY SUPPORTED ORGANIZATION LISTED BY NAME IN THE GOVERNING DOCUMENTS OF CFFT. ALL OTHER SUPPORTED ORGANIZATIONS ARE DESIGNATED BY THE PURPOSE FOR WHICH THEY APPLY FOR SUPPORT FROM CFFT. ALL SUPPORT IS GIVEN FOR THE PURPOSE OF FUNDING RESEARCH INTO DRUG DEVELOPMENT FOR THE TREATMENT AND CURE OF CYSTIC FIBROSIS. CONTINUED SUPPORT TO ALL ORGANIZATIONS NOT NAMED IN THE GOVERNING DOCUMENTS IS CONTINGENT UPON THE ORGANIZATION DEMONSTRATING SCIENTIFIC PROGRESS. SCHEDULE A, PART IV, LINE 2 SUPPORTED ORGANIZATIONS WHO HAVE NOT RECEIVED AN IRS DETERMINATION LETTER ARE EITHER STATE GOVERNMENTAL UNITS DESCRIBED IN SECTION 170(B)(1)(a)(V) AND TAX EXEMPT UNDER IRC 115 OR ORGANIZATIONS OUTSIDE OF THE U.S. CFFT RECEIVES FROM ALL AWARD RECIPIENTS A W-8 OR W-9 AND A LETTER CERTIFYING THEIR STATUS AS A PUBLICALLY SUPPORTED ORGANIZATION EQUIVALENT TO 509(a)(1) OR 509(a)(2) EITHER WITHIN THE U.S. OR THEIR COUNTRY. SCHEDULE A, PART IV, LINE 4B CYSTIC FIBROSIS FOUNDATION, A SUPPORTED ORGANIZATION, HAD ULTIMATE CONTROL AND DISCRECTION IN DECIDING TO MAKE GRANTS TO FOREIGN SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, LINE 4C CFFT RECEIVES FROM ALL FOREIGN SUPPORTED ORGANIZATIONS A W-8 AND A LETTER CERTIFYING THEIR STATUS AS A PUBLICALLY SUPPORTED ORGANIZATION EQUIVALENT TO 509(a)(1) OR 509(a)(2) WITHIN THEIR COUNTRY. FOR THE FULL MONITORING PROCESS OF AWARDS MADE TO FOREIGN SUPPORTED ORGANIZATIONS SEE SCHEDULE F, PART V. SCHEDULE A, PART IV, SECTION B, LINE 2 SEE NARRATIVE FOR SCHEDULE A, PART I, LINE 11G ABOVE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,914OtherCostOrOtherBasisAmt
Depreciation$4,914DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,530,045OtherCostOrOtherBasisAmt
Depreciation$132,493DepreciationAmt
Book Value$1,397,552BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,397,552TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY RECEIVABLEDesc
Book Value$58,395,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$58,395,410TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART XFormAndLineReferenceDesc
ExplanationFIN 48 FOOTNOTE THE FOUNDATION, CFFT, AND CFPAF ARE NOT-FOR-PROFIT VOLUNTARY HEALTH ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND FROM STATE TAXES AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX LIABILITY AS OF DECEMBER 31, 2015 AND 2014. CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION TO THE EXTENT PROVIDED BY SECTION 170 OF THE CODE. CFPAF IS ORGANIZED AS A SINGLE MEMBER LIMITED LIABILITY COMPANY THAT IS A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES. THE SOLE MEMBER OF CFPAF IS THE FOUNDATION. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITION TAKEN THAT REQUIRES DISCLOSURE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE FOUNDATION ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North AmericaGrantmakingNONE$1,283,631
Europe (Including Iceland and Greenland)GrantmakingNONE$2,660,474
East Asia and the PacificGrantmakingNONE$2,107,172
Middle East and North AfricaGrantmakingNONE$244,998
Europe (Including Iceland and Greenland)Program ServicesCONTRACTED RESEARCH$11,775,000
FieldValueIRS element (for citing)
Subtotal Spent$18,071,275SubtotalSpentAmt
Total Spent$18,071,275TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North AmericaCLINICAL RESEARCH$91,319CHECK
North AmericaCLINICAL RESEARCH$107,509CHECK
North AmericaCLINICAL RESEARCH$25,914CHECK
North AmericaDRUG DISCOVERY$262,660CHECK
North AmericaDRUG DISCOVERY$657,291CHECK
North AmericaDRUG DISCOVERY$50,000CHECK
North AmericaDRUG DISCOVERY$88,938CHECK
Europe (Including Iceland and Greenland)DRUG DISCOVERY$277,130WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$347,690WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$195,806WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$162,000WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$79,065WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$116,640WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$51,247WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$147,828WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$51,350WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$162,000WIRE
Europe (Including Iceland and Greenland)CLINICAL RESEARCH$779,190WIRE
Europe (Including Iceland and Greenland)CLINICAL RESEARCH$60,000WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY$107,824WIRE
Europe (Including Iceland and Greenland)CLINICAL RESEARCH$122,704WIRE
East Asia and the PacificDRUG DISCOVERY$162,000WIRE
East Asia and the PacificCLINICAL RESEARCH$1,321,044WIRE
East Asia and the PacificCLINICAL RESEARCH$624,128WIRE
Middle East and North AfricaDRUG DISCOVERY$162,000WIRE
Middle East and North AfricaDRUG DISCOVERY$82,998WIRE
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING GRANT FUNDS OUTSIDE OF THE U.S.FormAndLineReferenceDesc
ExplanationSCHEDULE F, PART I, LINE 2 THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANTS AWARDED TO ENTITIES OUTSIDE OF THE UNITED STATES. THE ORGANIZATION FOLLOWS THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING VOLUNTARY BEST PRACTICES GUIDELINES FOR CHARITIES. IN COMPLIANCE WITH THE BEST PRACTICES, THE ORGANIZATION COLLECTS AND REVIEWS INFORMATION ABOUT THE PROSPECTIVE GRANTEES AND CONDUCTS A VETTING PROCESS TO ENSURE THEY ARE NOT SUSPECTED OF ACTIVITIES RELATED TO TERRORISM. ONCE A GRANT IS APPROVED, A WRITTEN AGREEMENT IS SIGNED BY BOTH THE ORGANIZATION AND THE GRANTEE. FUNDING IS INCREMENTAL AND SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO DETERMINE PROGRESS. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURES. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE CF FOUNDATION'S INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLES OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS. THE GRANTS IN THE MIDDLE EAST/NORTH AFRICA REGION WERE MADE TO BAR-ILAN UNIVERSITY AND HEBREW UNIVERSITY OF JERUSALEM, UNIVERSITIES IN ISRAEL.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (182 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALBANY MEDICAL COLLEGE
47 NEW SCOTLAND AVEALBANYNY12208141338310501C(3)$174,236CLINICAL RESEARCH CENTER
ALL CHILDREN'S HOSPITAL
DEPT 9010ST PETERSBURGFL33731590683252501C(3)$242,316CLINICAL RESEARCH CENTER
ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHI
2300 CHILDRENS PLAZACHICAGOIL60614363357006501C(3)$39,279CLINICAL RESEARCH
ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHI
2300 CHILDRENS PLAZACHICAGOIL60614363357006501C(3)$203,469CLINICAL RESEARCH CENTER
ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHI
2300 CHILDRENS PLAZACHICAGOIL60614363357006501C(3)$17,531CLINICAL RESEARCH STUDY
ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHI
2300 CHILDRENS PLAZACHICAGOIL60614363357006501C(3)$162,000THERAPEUTICS DISCOVERY RESEARCH
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
888 N EUCLIDTUCSONAZ85722742652689IRC 115$237,695THERAPEUTICS DISCOVERY RESEARCH
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
888 N EUCLIDTUCSONAZ85722742652689IRC 115$27,000ADHERENCE
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
888 N EUCLIDTUCSONAZ85722742652689IRC 115$181,186CLINICAL RESEARCH CENTER
ARIZONA BOARD OF REGENTS UNIVERSITY OF ARIZONA
888 N EUCLIDTUCSONAZ85722742652689IRC 115$228,778CLINICAL RESEARCH STUDY
ATLANTIC HEALTH SYSTEM
100 MADISON AVENUEMORRISTOWNNJ07962521958352501C(3)$326,345CLINICAL RESEARCH CENTER
BAYLOR COLLEGE OF MEDICINE
PO BOX 1HOUSTONTX77212741613878501C(3)$67,981CLINICAL RESEARCH
BAYLOR COLLEGE OF MEDICINE
PO BOX 1HOUSTONTX77212741613878501C(3)$378,132CLINICAL RESEARCH CENTER
BETH ISRAEL MEDICAL CENTER
160 WATER STREETNEW YORKNY10038135564934501C(3)$268,845CLINICAL RESEARCH CENTER
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SY
21 N PARK STMADISONWI537151218396006492IRC 115$270,801CLINICAL RESEARCH CENTER
BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SY
21 N PARK STMADISONWI537151218396006492IRC 115$447,873CLINICAL RESEARCH STUDY
BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UN
651 SERRA STREETSTANFORDCA943056215941156365501C(3)$27,000ADHERENCE
BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UN
651 SERRA STREETSTANFORDCA943056215941156365501C(3)$312,836CLINICAL RESEARCH CENTER
BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UN
651 SERRA STREETSTANFORDCA943056215941156365501C(3)$216,000THERAPEUTICS DISCOVERY RESEARCH
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067015341018992501C(3)$534,453CLINICAL RESEARCH CENTER
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH441067037341018992501C(3)$1,273,475THERAPEUTICS DISCOVERY RESEARCH
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BOULEVARDLOS ANGELESCA90048951644600501C(3)$162,000THERAPEUTICS DISCOVERY RESEARCH
CHILDREN'S HEALTH CARE
2525 CHICAGO AVENUE SOUTHMINNEAPOLISMN554041844411754276501C(3)$6,316CLINICAL RESEARCH
CHILDREN'S HEALTH CARE
2525 CHICAGO AVENUE SOUTHMINNEAPOLISMN554041844411754276501C(3)$168,024CLINICAL RESEARCH CENTER
CHILDREN'S HOSPITAL CORPORATION (BOSTON CHILDREN'S
300 LONGWOOD AVENUEBOSTONMA02115042774441501C(3)$45,821ACADEMIC ADVISORY AWARD
CHILDREN'S HOSPITAL CORPORATION (BOSTON CHILDREN'S
300 LONGWOOD AVENUEBOSTONMA02115042774441501C(3)$392,973ADHERENCE
CHILDREN'S HOSPITAL CORPORATION (BOSTON CHILDREN'S
300 LONGWOOD AVENUEBOSTONMA02115042774441501C(3)$314,179CLINICAL RESEARCH CENTER
CHILDREN'S HOSPITAL CORPORATION (BOSTON CHILDREN'S
300 LONGWOOD AVENUEBOSTONMA02115042774441501C(3)$208,250THERAPEUTICS DISCOVERY RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501C(3)$22,913ACADEMIC ADVISORY AWARD
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501C(3)$27,000ADHERENCE
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501C(3)$108,731CLINICAL RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501C(3)$177,693CLINICAL RESEARCH CENTER
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501C(3)$1,077,843CLINICAL RESEARCH STUDY
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUECINCINNATIOH45229310833936501C(3)$344,664THERAPEUTICS DISCOVERY RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON
1 PERKINS SQUAREAKRONOH44308340714357501C(3)$89,662CLINICAL RESEARCH CENTER
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977501C(3)$148,296CLINICAL RESEARCH CENTER
CHILDREN'S MEDICAL CENTER
ONE CHILDRENS PLAZADAYTONOH45404310672132501C(3)$158,148CLINICAL RESEARCH CENTER
CONNECTICUT CHILDREN'S MEDICAL CENTER
282 WASHINGTON STREETHARTFORDCT06106060646755501C(3)$67,669CLINICAL RESEARCH CENTER
COOK CHILDREN'S MEDICAL CENTER
801 SEVENTH AVENUEFT WORTHTX76104752051646501C(3)$270,377CLINICAL RESEARCH CENTER
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE AVENUEBOSTONMA022155450042263040501C(3)$162,000THERAPEUTICS DISCOVERY RESEARCH
PHILADELPHIA HEALTH & EDUCATION CORPORATION
3201 ARCH STREETPHILADELPHIAPA19104232979433501C(3)$93,186CLINICAL RESEARCH CENTER
EMORY UNIVERSITY
1784 N DECATUR ROADATLANTAGA30322580566256501C(3)$332,952CLINICAL RESEARCH CENTER
EMORY UNIVERSITY
1784 N DECATUR ROADATLANTAGA30322580566256501C(3)$108,000CLINICAL RESEARCH STUDY
EMORY UNIVERSITY
1784 N DECATUR ROADATLANTAGA30322580566256501C(3)$495,609THERAPEUTICS DISCOVERY RESEARCH
GEORGIA HEALTH SCIENCES UNIVERSITY RESEARCH INSTIT
1120 15TH STREETAUGUSTAGA309124810581418202501C(3)$116,053CLINICAL RESEARCH STUDY
GEORGIA INSTITUTE OF TECHNOLOGY
505 10TH STREETATLANTAGA30332586002023IRC 115$264,611THERAPEUTICS DISCOVERY RESEARCH
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON STREETOAKLANDCA94612941105628501C(3)$159,548CLINICAL RESEARCH CENTER
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON STREETOAKLANDCA94612941105628501C(3)$57,979CLINICAL RESEARCH STUDY
LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER
642 CSRB 533 BOLIVAR STNEW ORLEANSLA70112726087770115$162,000THERAPEUTICS DISCOVERY RESEARCH
MAINE MEDICAL CENTER
22 BRAMHALL STREETPORTLANDME041023175010238552501C(3)$140,292CLINICAL RESEARCH CENTER
MEDICAL UNIVERSITY OF SOUTH CAROLINA
PO BOX 997CHARLESTONSC29402576000722115$207,863CLINICAL RESEARCH CENTER
MEDICAL UNIVERSITY OF SOUTH CAROLINA
PO BOX 997CHARLESTONSC29402576000722115$31,486CLINICAL RESEARCH STUDY
MEMORIAL CHILDREN'S HOSPITAL
2801 ATLANTIC AVENUELONG BEACHCA90806953527031501C(3)$300,657CLINICAL RESEARCH CENTER
MEMORIAL SLOAN KETTERING CANCER CENTER
485 LEXINGTON AVENUENEW YORKNY10017131924236501C(3)$54,097CLINICAL RESEARCH STUDY
MONMOUTH MEDICAL CENTER FOUNDATION
300 SECOND AVENUELONG BRANCHNJ07740222456079501C(3)$72,203CLINICAL RESEARCH CENTER
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
1400 JACKSON STREETDENVERCO80206742044647501C(3)$27,000ADHERENCE
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
1400 JACKSON STREETDENVERCO80206742044647501C(3)$187,775CLINICAL RESEARCH CENTER
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
1400 JACKSON STREETDENVERCO80206742044647501C(3)$395,353CLINICAL RESEARCH STUDY
NEMOURS CHILDREN'S CLINIC ORLANDO
10140 CENTURION PARKWAY NORTHJACKSONVILLEFL32256590634433501C(3)$127,526CLINICAL RESEARCH CENTER
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501C(3)$27,000ADHERENCE
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208362167817501C(3)$130,181CLINICAL RESEARCH CENTER
OREGON HEALTH & SCIENCE UNIVERSITY
0690 SW BANCROFT STREETPORTLANDOR97239237083114501C(3)$24,984CLINICAL RESEARCH
OREGON HEALTH & SCIENCE UNIVERSITY
0690 SW BANCROFT STREETPORTLANDOR97239237083114501C(3)$206,774CLINICAL RESEARCH CENTER
OREGON HEALTH & SCIENCE UNIVERSITY
0690 SW BANCROFT STREETPORTLANDOR97239237083114501C(3)$507,192THERAPEUTICS DISCOVERY RESEARCH
OSF SAINT FRANCIS MEDICAL CENTER
420 NE GLEN OAK AVENUEPEORIAIL61603370662569501C(3)$83,238CLINICAL RESEARCH CENTER
PENNSYLVANIA STATE UNIVERSITY
OFFICE OF RESEARCH AFFAIRSHERSHEYPA17033246000376115$111,433CLINICAL RESEARCH CENTER
PROVIDENCE ALASKA MEDICAL CENTER
4045 LAKE OTIS PKWYANCHORAGEAK99508920016429501C(3)$70,040CLINICAL RESEARCH CENTER
REGENTS OF THE UNIVERSITY OF COLORADO AT DENVER
ANSCHUTZ MEDICAL CAMPUSAURORACO80045846000555501C(3)$346,088THERAPEUTICS DISCOVERY RESEARCH
REGENTS OF THE UNIVERSITY OF COLORADO AT DENVER
ANSCHUTZ MEDICAL CAMPUSAURORACO80045846000555501C(3)$23,441ACADEMIC ADVISORY AWARD
REGENTS OF THE UNIVERSITY OF COLORADO AT DENVER
ANSCHUTZ MEDICAL CAMPUSAURORACO80045846000555501C(3)$26,668ADHERENCE
REGENTS OF THE UNIVERSITY OF COLORADO AT DENVER
ANSCHUTZ MEDICAL CAMPUSAURORACO80045846000555501C(3)$568,442CLINICAL RESEARCH
REGENTS OF THE UNIVERSITY OF COLORADO AT DENVER
ANSCHUTZ MEDICAL CAMPUSAURORACO80045846000555501C(3)$288,972CLINICAL RESEARCH CENTER
REGENTS OF THE UNIVERSITY OF COLORADO AT DENVER
ANSCHUTZ MEDICAL CAMPUSAURORACO80045846000555501C(3)$316,720CLINICAL RESEARCH STUDY
THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW
PO BOX 9ALBANYNY122010009141368361501C(3)$54,000ADHERENCE
THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW
PO BOX 9ALBANYNY122010009141368361501C(3)$96,526CLINICAL RESEARCH
THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW
PO BOX 9ALBANYNY122010009141368361501C(3)$415,644CLINICAL RESEARCH CENTER
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
3 RUTGERS PLAZANEW BRUNSWICKNJ08901462354111IRC 115$181,062CLINICAL RESEARCH CENTER
SANFORD CHILDRENS SPECIALITY CLINIC
1600 W 22 STREETSIOUX FALLSSD57105460447693501C(3)$181,290CLINICAL RESEARCH CENTER
SEATTLE CHILDREN'S HOSPITAL
4800 SAND POINT WAY NESEATTLEWA98105910564748501C(3)$7,829,983CLINICAL RESEARCH
SEATTLE CHILDREN'S HOSPITAL
4800 SAND POINT WAY NESEATTLEWA98105910564748501C(3)$4,350,544CLINICAL RESEARCH CENTER
SEATTLE CHILDREN'S HOSPITAL
4800 SAND POINT WAY NESEATTLEWA98105910564748501C(3)$2,200,704CLINICAL RESEARCH STUDY
SETON HEALTHCARE DELL CHILDREN'S
4900 MUELLER BLVDAUSTINTX78723741109643501C(3)$163,609CLINICAL RESEARCH CENTER
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STREET NEGRAND RAPIDSMI49503382752328501C(3)$156,618CLINICAL RESEARCH CENTER
ST LOUIS UNIVERSITY
3500 LINDELL BLVDST LOUISMO63103430654872501C(3)$168,935CLINICAL RESEARCH CENTER
ST LUKE'S REGIONAL MEDICAL CENTER
100 EAST IDAHOBOISEID83712820161600501C(3)$101,594CLINICAL RESEARCH CENTER
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
3601 4TH STREETLUBBOCKTX79430752668014IRC 115$164,866THERAPEUTICS DISCOVERY RESEARCH
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH AND CIVIC CENTER BOULEVARDPHILADELPHIAPA19104231352166501C(3)$49,105CLINICAL RESEARCH
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH AND CIVIC CENTER BOULEVARDPHILADELPHIAPA19104231352166501C(3)$224,658CLINICAL RESEARCH CENTER
THE CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROADKANSAS CITYMO61408440605373501C(3)$64,749CLINICAL RESEARCH
THE CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROADKANSAS CITYMO61408440605373501C(3)$194,878CLINICAL RESEARCH CENTER
THE CURATORS OF THE UNIVERSITY OF MISSOURI
310 JESSE HALLCOLUMBIAMO65211436003859IRC 115$22,156THERAPEUTICS DISCOVERY RESEARCH
THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
350 COMMUNITY DRIVEMANHASSETNY11030112673595501C(3)$173,140CLINICAL RESEARCH CENTER
THE GENERAL HOSPITAL CORPORATION (MASSACHUSETTS GE
PO BOX 414876BOSTONMA022414876042697983501C(3)$174,707CLINICAL RESEARCH CENTER
THE GENERAL HOSPITAL CORPORATION (MASSACHUSETTS GE
PO BOX 414876BOSTONMA022414876042697983501C(3)$211,741THERAPEUTICS DISCOVERY RESEARCH
THE HITCHCOCK FOUNDATION
ONE MEDICAL CENTER DRIVELEBANONNH03756020222139501C(3)$225,985CLINICAL RESEARCH CENTER
THE HITCHCOCK FOUNDATION
ONE MEDICAL CENTER DRIVELEBANONNH03756020222139501C(3)$106,375CLINICAL RESEARCH STUDY
THE JOHNS HOPKINS UNIVERSITY
600 N WOLFE STREETBALTIMOREMD21205520595110501C(3)$288,562ADHERENCE
THE JOHNS HOPKINS UNIVERSITY
600 N WOLFE STREETBALTIMOREMD21205520595110501C(3)$397,969CLINICAL RESEARCH CENTER
THE JOHNS HOPKINS UNIVERSITY
600 N WOLFE STREETBALTIMOREMD21205520595110501C(3)$1,165,166CLINICAL RESEARCH STUDY
THE JOHNS HOPKINS UNIVERSITY
600 N WOLFE STREETBALTIMOREMD21205520595110501C(3)$897,363THERAPEUTICS DISCOVERY RESEARCH
THE MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLK RDMILWAUKEEWI53226390806261501C(3)$232,145CLINICAL RESEARCH CENTER
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGI
PO BOX 400195CHARLOTTESVILLEVA229044195546001796501C(3)$166,460CLINICAL RESEARCH CENTER
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN D
9500 GILMAN DRIVELA JOLLACA920930984956006144501C(3)$187,490CLINICAL RESEARCH CENTER
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN D
9500 GILMAN DRIVELA JOLLACA920930984956006144501C(3)$144,000THERAPEUTICS DISCOVERY RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN F
3333 CALIFORNIA STREETSAN FRANCISCOCA941430962956006144501C(3)$161,200THERAPEUTICS DISCOVERY RESEARCH
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI481091274386006309501C(3)$26,214ADHERENCE
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI481091274386006309501C(3)$214,351CLINICAL RESEARCH CENTER
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI481091274386006309501C(3)$566,002CLINICAL RESEARCH STUDY
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 SOUTH STATE STREETANN ARBORMI481091274386006309501C(3)$81,000THERAPEUTICS DISCOVERY RESEARCH
THE REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK STREET SEMINNEAPOLISMN554552070416007513IRC 115$45,988ACADEMIC ADVISORY AWARD
THE REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK STREET SEMINNEAPOLISMN554552070416007513IRC 115$86,967CLINICAL RESEARCH
THE REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK STREET SEMINNEAPOLISMN554552070416007513IRC 115$297,470CLINICAL RESEARCH CENTER
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HO
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501C(3)$332,655CLINICAL RESEARCH CENTER
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HO
700 CHILDRENS DRIVECOLUMBUSOH43205316056230501C(3)$199,594THERAPEUTICS DISCOVERY RESEARCH
THE SCRIPPS RESEARCH INSTITUTE
10666 NORTH TORREY PINES ROADLA JOLLACA92037330435954501C(3)$193,350THERAPEUTICS DISCOVERY RESEARCH
THE TOLEDO HOSPITAL
2142 N COVE BLVDTOLEDOOH43606344428256501C(3)$126,510CLINICAL RESEARCH CENTER
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF
PO BOX 29789NEW YORKNY100879789135598093501C(3)$391,865CLINICAL RESEARCH CENTER
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF
PO BOX 29789NEW YORKNY100879789135598093501C(3)$223,619CLINICAL RESEARCH STUDY
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVE SBIRMINGHAMAL352940006636005396501C(3)$56,760ACADEMIC ADVISORY AWARD
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVE SBIRMINGHAMAL352940006636005396501C(3)$27,000ADHERENCE
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVE SBIRMINGHAMAL352940006636005396501C(3)$218,156CLINICAL RESEARCH
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVE SBIRMINGHAMAL352940006636005396501C(3)$366,078CLINICAL RESEARCH CENTER
THE UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVE SBIRMINGHAMAL352940006636005396501C(3)$1,208,857THERAPEUTICS DISCOVERY RESEARCH
THE UNIVERSITY OF CHICAGO
970 E 58TH STREETCHICAGOIL60637362177139501C(3)$26,061ACADEMIC ADVISORY AWARD
THE UNIVERSITY OF IOWA
OFFICE OF VP FOR RESEARCHIOWA CITYIA52242426004813IRC 115$218,397CLINICAL RESEARCH CENTER
THE UNIVERSITY OF IOWA
OFFICE OF VP FOR RESEARCHIOWA CITYIA52242426004813IRC 115$2,239,943THERAPEUTICS DISCOVERY RESEARCH
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
300 BYNUM HALLCHAPEL HILLNC275994100566001393501C(3)$24,181ACADEMIC ADVISORY AWARD
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
300 BYNUM HALLCHAPEL HILLNC275994100566001393501C(3)$83,221CLINICAL RESEARCH
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
300 BYNUM HALLCHAPEL HILLNC275994100566001393501C(3)$435,446CLINICAL RESEARCH CENTER
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
300 BYNUM HALLCHAPEL HILLNC275994100566001393501C(3)$276,707CLINICAL RESEARCH STUDY
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
300 BYNUM HALLCHAPEL HILLNC275994100566001393501C(3)$1,243,723THERAPEUTICS DISCOVERY RESEARCH
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT H
PO BOX 203382HOUSTONTX77216741761309IRC 115$380,000THERAPEUTICS DISCOVERY RESEARCH
THE UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLESALT LAKE CITYUT84112876000525501C(3)$301,289CLINICAL RESEARCH CENTER
THE UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLESALT LAKE CITYUT84112876000525501C(3)$465,237CLINICAL RESEARCH STUDY
THE UNIVERSITY OF VERMONT AND STATE AGRICULTURAL C
223 WATERMAN BLDGBURLINGTONVT05405030179440501C(3)$147,424CLINICAL RESEARCH CENTER
THE UNIVERSITY OF VERMONT AND STATE AGRICULTURAL C
223 WATERMAN BLDGBURLINGTONVT05405030179440501C(3)$150,000THERAPEUTICS DISCOVERY RESEARCH
TRUSTEES OF BOSTON UNIVERSITY
25 BUICK STREETBOSTONMA02215042103547501C(3)$81,000THERAPEUTICS DISCOVERY RESEARCH
TRUSTEES OF INDIANA UNIVERSITY
PO BOX 66057INDIANAPOLISIN462666057356001673501C(3)$382,742CLINICAL RESEARCH CENTER
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
133 SOUTH 36TH STREETPHILADELPHIAPA191043246231352685501C(3)$55,102CLINICAL RESEARCH CENTER
UNIVERSITY AT BUFFALO PEDIATRIC ASSOCIATES
239 BRYANT STREETBUFFALONY14222161238821501C(3)$12,636CLINICAL RESEARCH
UNIVERSITY OF ALABAMA IN HUNTSVILLE
301 SPARKMAN DRIVE SWHUNSTVILLEAL35899630520830501C(3)$145,126THERAPEUTICS DISCOVERY RESEARCH
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
4301 WEST MARKHAM STREETLITTLE ROCKAR72205716046242IRC 115$98,960CLINICAL RESEARCH CENTER
UNIVERSITY OF CINCINNATI PHYSICIANS COMPANY
231 ALBERT SABIN WAYCINCINNATIOH45267311435820501C(3)$153,539CLINICAL RESEARCH CENTER
UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER
4200 E 9TH AVENUEDENVERCO80262846000555501C(3)$856,012CLINICAL RESEARCH STUDY
UNIVERSITY OF FLORIDA
123 GRINTER HALLGAINESVILLEFL32611596002052IRC 115$135,845CLINICAL RESEARCH CENTER
UNIVERSITY OF FLORIDA
123 GRINTER HALLGAINESVILLEFL32611596002052IRC 115$108,000THERAPEUTICS DISCOVERY RESEARCH
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVENUE NORTHWORCESTERMA01655043167352IRC 115$182,322CLINICAL RESEARCH CENTER
UNIVERSITY OF MIAMI
PO BOX 025405MIAMIFL331025405590624458501C(3)$27,000ADHERENCE
UNIVERSITY OF MIAMI
PO BOX 025405MIAMIFL331025405590624458501C(3)$189,505CLINICAL RESEARCH CENTER
UNIVERSITY OF NEBRASKA MEDICAL CENTER
985100 NEBRASKA MEDICAL CENTEROMAHANE681985190470491233501C(3)$210,962CLINICAL RESEARCH CENTER
UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER
PO BOX 26901OKLAHOMA CITYOK73190736017987IRC 115$173,593CLINICAL RESEARCH CENTER
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA15251250965591501C(3)$108,000THERAPEUTICS DISCOVERY RESEARCH
UNIVERSITY OF PITTSBURGH
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UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA15251250965591501C(3)$371,309CLINICAL RESEARCH CENTER
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA15251250965591501C(3)$208,000CLINICAL RESEARCH STUDY
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA15251250965591501C(3)$470,505THERAPEUTICS DISCOVERY RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVENUEROCHESTERNY14642160743209501C(3)$38,918CLINICAL RESEARCH
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVENUEROCHESTERNY14642160743209501C(3)$158,787CLINICAL RESEARCH CENTER
UNIVERSITY OF ROCHESTER
601 ELMWOOD AVENUEROCHESTERNY14642160743209501C(3)$81,000THERAPEUTICS DISCOVERY RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA
1540 ALCAZAR STREETLOS ANGELESCA90033951642394501C(3)$153,247CLINICAL RESEARCH CENTER
UNIVERSITY OF SOUTHERN CALIFORNIA
1540 ALCAZAR STREETLOS ANGELESCA90033951642394501C(3)$298,464THERAPEUTICS DISCOVERY RESEARCH
UNIVERSITY OF TENNESSEE
62 S DUNLAPMEMPHISTN38163626001636IRC 115$78,027CLINICAL RESEARCH CENTER
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVENUE NESEATTLEWA981056692916001537IRC 115$243,000THERAPEUTICS DISCOVERY RESEARCH
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVENUE NESEATTLEWA981056692916001537IRC 115$181,162CLINICAL RESEARCH CENTER
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVENUE NESEATTLEWA981056692916001537IRC 115$100,000CLINICAL RESEARCH STUDY
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVENUE NESEATTLEWA981056692916001537IRC 115$30,330THERAPEUTICS DISCOVERY RESEARCH
UT SOUTHWESTERN MEDICAL CENTER AT DALLAS
5323 HARRY HINES BOULEVARDDALLASTX753909105756002868IRC 115$325,724CLINICAL RESEARCH CENTER
UT SOUTHWESTERN MEDICAL CENTER AT DALLAS
5323 HARRY HINES BOULEVARDDALLASTX753909105756002868IRC 115$130,000CLINICAL RESEARCH STUDY
UT SOUTHWESTERN MEDICAL CENTER AT DALLAS
5323 HARRY HINES BOULEVARDDALLASTX753909105756002868IRC 115$465,736THERAPEUTICS DISCOVERY RESEARCH
VANDERBILT UNIVERSITY
PO BOX 30195NASHVILLETN372410195620476822501C(3)$109,021CLINICAL RESEARCH CENTER
VIA CHRISTI REGIONAL MEDICAL CENTER INC
707 N EMPORIAWICHITAKS67214481172106501C(3)$65,991CLINICAL RESEARCH CENTER
VIRGINIA COMMONWEALTH UNIVERSITY
BOX 2506RICHMONDVA232842506546001758IRC 115$27,000ADHERENCE
VIRGINIA COMMONWEALTH UNIVERSITY
BOX 2506RICHMONDVA232842506546001758IRC 115$77,080CLINICAL RESEARCH CENTER
VIRGINIA COMMONWEALTH UNIVERSITY
BOX 2506RICHMONDVA232842506546001758IRC 115$259,477CLINICAL RESEARCH STUDY
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BLVDWINSTONSALEMNC271571064223849199501C(3)$61,280CLINICAL RESEARCH CENTER
WASHINGTON UNIVERSITY
660 S EUCLID AVENUEST LOUISMO63110430653611501C(3)$354,752CLINICAL RESEARCH CENTER
WAYNE STATE UNIVERSITY
RESEARCH AND SPONSORED PROGRAMSDETROITMI48201383028425501C(3)$185,704CLINICAL RESEARCH CENTER
WAYNE STATE UNIVERSITY
RESEARCH AND SPONSORED PROGRAMSDETROITMI48201383028425501C(3)$150,000THERAPEUTICS DISCOVERY RESEARCH
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVENUENEW YORKNY10021150532082501C(3)$162,000THERAPEUTICS DISCOVERY RESEARCH
YALE UNIVERSITY
47 COLLEGE STREETNEW HAVENCT065208047060646973501C(3)$67,977CLINICAL RESEARCH CENTER
YALE UNIVERSITY
47 COLLEGE STREETNEW HAVENCT065208047060646973501C(3)$108,000CLINICAL RESEARCH STUDY
YALE UNIVERSITY
47 COLLEGE STREETNEW HAVENCT065208047060646973501C(3)$165,845THERAPEUTICS DISCOVERY RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org97Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFELLOWSHIPGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$7,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING GRANT FUNDS INSIDE OF THE U.S.FormAndLineReferenceDesc
ExplanationPART I, LINE 2 THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANT FUNDS AWARDED TO ENTITIES INSIDE OF THE U.S. SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO ENSURE PROGRESS HAS BEEN ATTAINED. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURES. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE CF FOUNDATION'S INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLES OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTION. SCHEDULE I, PART III FELLOWSHIPS ARE AWARDED TO INVESTIGATORS CONDUCTING RESEARCH RELATED TO GRANTS REPORTED IN PART II. SEE SUPPLEMENTAL INFORMATION FOR PART I, LINE 2 FOR PROCEDURES USED TO MONITOR THESE GRANTS. PRIOR TO MAKING FELLOWSHIP PAYMENTS, SUPPORTING DOCUMENTATION OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PRESTON CAMPBELL MD
PRESIDENT & CEO (AS OF 10/1)$144,690$284,125$93,316$189,461$7,565$23,384$51,623$131,869$0$29,049$297,194$657,888$30,544$62,015
ROBERT BEALL PHD
PRESIDENT & CEO (UNTIL 9/30)$206,690$412,228$135,956$276,031$436,584$886,949$20,043$67,754$0$21,099$799,273$1,664,061$106,173$215,564
C RICHARD MATTINGLY
EXECUTIVE VP & COO$0$316,273$0$273,763$0$2,128,337$0$61,263$0$7,283$0$2,786,919$0$682,855
VERA H TWIGG
EXECUTIVE VP, CFO & SECRETARY$0$309,865$0$167,491$0$22,316$0$78,919$0$29,049$0$607,640$0$39,236
BRUCE MARSHALL MD
SENIOR VP OF CLINICAL AFFAIRS$233,509$116,754$77,062$13,000$3,564$0$32,060$0$0$0$346,195$129,754$0$0
MICHAEL P BOYLE MD
SENIOR VP OF THERAPEUTICS DEV.$238,947$0$28,500$0$908$0$0$0$14,595$0$282,950$0$0$0
CHRIS PENLAND PHD
VICE PRESIDENT OF RESEARCH$110,144$110,144$12,284$28,664$0$704$0$27,060$0$26,245$122,428$192,817$0$0
WILLIAM SKACH MD
SENIOR VP OF RESEARCH AFFAIRS$200,449$66,816$29,498$8,071$3,557$0$20,704$0$27,789$0$281,997$74,887$0$0
DAVID MCLOUGHLIN
SR. VP OF OPERATIONS$86,994$202,987$21,107$49,249$0$1,242$0$32,060$0$28,289$108,101$313,827$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4A - SEVERANCE PAYMENTMR. MATTINGLY RECEIVED SEVERANCE PAY FROM CYSTIC FIBROSIS FOUNDATION HEADQUARTERS ("CFF"), A RELATED ORGANIZATION, UPON HIS RETIREMENT AS EXECUTIVE VICE PRESIDENT AND COO OF CFF. HE HAD EXTRAORDINARY SUCCESSES ACHIEVED OVER HIS 37-YEAR TENURE. THE SEVERANCE WAS REVIEWED AND OPINED ON AS REASONABLE FROM A COMPETITIVE MARKET PERSPECTIVE BY THE CFF BOARDS INDEPENDENT COMPENSATION CONSULTANTS AND REVIEWED IN DETAIL AND APPROVED (IN THE MANNER SPECIFIED IN IRS REGULATIONS) BY THE CFF BOARD'S INDEPENDENT COMPENSATION COMMITTEE. ADDITIONAL INFORMATION, INCLUDING THE DOLLAR AMOUNT OF THE AWARD, IS PROVIDED IN THE ADDITIONAL INFORMATION FOR SCHEDULE J, PART II, BELOW.
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANCERTAIN PERSONS LISTED IN FORM 990, PART VII, SECTION A PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY CYSTIC FIBROSIS FOUNDATION HEADQUARTERS ("CFF"), A RELATED ORGANIZATION. THE EXECUTIVES PARTICIPATE BY VIRTUE OF BEING AN OFFICER OF CFF. HOWEVER, BOTH CFFT AND CFF MAKE CONTRIBUTIONS ON THE EXECUTIVES BEHALF IF THE EXECUTIVE RECEIVES COMPENSATION FROM CFFT (AS AN OFFICER OF CFFT) AND FROM CFF (AS AN OFFICER OF CFF). NONQUALIFIED DEFERRED COMPENSATION PLAN INTERESTS ARE FORFEITED BY THE PARTICIPANT IF THE PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT PRIOR TO THE DESIGNATED VESTING DATE. FURTHER INFORMATION ABOUT THE NONQUALIFIED DEFERRED COMPENSATION PLAN IN WHICH THOSE PERSONS PARTICIPATE, INCLUDING THE AMOUNT OF ANY PAYMENT MADE BY THE PLAN DURING THE REPORTING YEAR, IS PROVIDED IN THE ADDITIONAL INFORMATION FOR SCHEDULE J, PART II, BELOW. PART I, LINE 7: SEVERAL INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A, (WHO ARE IDENTIFIED IN PART II, BELOW) PARTICIPATED IN AN INCENTIVE COMPENSATION PLAN, FROM WHICH NON-FIXED PAYMENTS NOT DESCRIBED IN LINES 5 AND 6 WERE PAID. THE PLAN IS SPONSORED BY CFF, A RELATED ORGANIZATION. THE INDIVIDUALS PARTICIPATE BY VIRTUE OF BEING OFFICERS OF CFF. HOWEVER, IF AN INDIVIDUAL ALSO IS AN OFFICER OF CFFT AND RECEIVES COMPENSATION FROM CFFT, A PORTION OF THE INDIVIDUALS AWARD IS PAID BY CFFT. THE INCENTIVE COMPENSATION PLAN PAYS NON-FIXED PAYMENTS SUBJECT TO, AND BASED ON, THE ACHIEVEMENT OF ANNUAL PERFORMANCE OBJECTIVES ESTABLISHED IN ADVANCE BY THE COMPENSATION COMMITTEE. IN ADDITION, THE INCENTIVE COMPENSATION PLAN PAYS NON-FIXED PAYMENTS THAT RELATE TO A THREE-YEAR PERFORMANCE PERIOD, SUBJECT TO, AND BASED ON, THE ACHIEVEMENT OF LONG-TERM PERFORMANCE OBJECTIVES ESTABLISHED IN ADVANCE BY THE COMPENSATION COMMITTEE. ANY FINANCIAL PERFORMANCE OBJECTIVES ESTABLISHED UNDER THE INCENTIVE COMPENSATION PLAN DO NOT INCLUDE PROGRAM-RELATED REVENUES (SUCH AS ROYALTY STREAMS, LUMP-SUM PAYMENTS, OTHER PROGRAM-RELATED INCOME, AND SALES PROCEEDS FROM TRANSFER OF THE FOREGOING TO THIRD PARTIES) RELATED TO THE DEVELOPMENT AND APPROVAL OF CF DRUGS. PART II: CYSTIC FIBROSIS FOUNDATION THERAPEUTICS, INC. EIN 91-2059167. (A) NAME: P. CAMPBELL, M.D.; (B)(I) BASE COMPENSATION: BASE SALARY - $144,690; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) $29,772, LONG-TERM INCENTIVE PLAN PAYMENT, WHICH WAS PREVIOUSLY REPORTED (6) - $30,544, LONG-TERM INCENTIVE PLAN TREATMENT AWARD (3) - $33,000; (B)(III) OTHER REPORTABLE COMPENSATION: OTHER BENEFITS - $1,625; SECTION 457(B) PLAN (5) - $5,940; (C) DEFERRED COMPENSATION: LONG-TERM INCENTIVE PLAN BENEFIT (6) - $31,040, SERP (4) - $20,583; (D) NONTAXABLE BENEFITS: $0; (F) COMPENSATION REPORTED IN PRIOR FORM 990 (9) - $30,544. CYSTIC FIBROSIS FOUNDATION - HEADQUARTERS. EIN 13-1930701. (A) NAME: P. CAMPBELL, M.D.; (B)(I) BASE COMPENSATION: BASE SALARY - $284,125; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) $60,446, LONG-TERM INCENTIVE PLAN PAYMENT, WHICH WAS PREVIOUSLY REPORTED (6) - $62,015, LONG-TERM INCENTIVE PLAN TREATMENT AWARD (3) - $67,000; (B)(III) OTHER REPORTABLE COMPENSATION: OTHER BENEFITS INCLUDING TAXABLE GENERAL ORGANIZATION GROUP TERM LIFE INSURANCE PREMIUM - $11,324, SECTION 457(B) PLAN (5) - $12,060; (C) DEFERRED COMPENSATION: RETIREMENT BENEFIT (2) $27,060, LONG-TERM INCENTIVE PLAN BENEFIT (6) - $63,020, SERP (4) - $41,789; (D) NONTAXABLE BENEFITS: EMPLOYER CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $19,409, EMPLOYEE CONTRIBUTION TO FLEXIBLE SPENDING ACCOUNT BENEFIT - $2,550, EMPLOYEE CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $7,090; (F) COMPENSATION REPORTED IN PRIOR FORM 990 (9) - $62,015. CYSTIC FIBROSIS FOUNDATION THERAPEUTICS, INC. EIN 91-2059167. (A) NAME: R. BEALL, PH.D.; (B)(I) BASE COMPENSATION: BASE SALARY - $198,770, 401(K) BONUS $7,920; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) $48,263, LONG-TERM INCENTIVE PLAN PAYMENT, WHICH WAS PREVIOUSLY REPORTED (6) - $41,493, LONG-TERM INCENTIVE PLAN TREATMENT AWARD (3) - $46,200; (B)(III) OTHER REPORTABLE COMPENSATION: HEALTH INSURANCE BENEFIT - $1,606, AUTOMOBILE ALLOWANCE - $2,376, OTHER BENEFITS - $4,125, ADDITIONAL AWARD (7) - $330,000; VESTED SERP ACCOUNT (8) - $98,477; (C) DEFERRED COMPENSATION: LONG-TERM INCENTIVE PLAN BENEFIT (6) - $20,043; (D) NONTAXABLE BENEFITS: $0; (F) COMPENSATION REPORTED IN PRIOR FORM 990 (9) - $106,173; CYSTIC FIBROSIS FOUNDATION - HEADQUARTERS. EIN 13-1930701. (A) NAME: R. BEALL, PH.D.; (B)(I) BASE COMPENSATION: BASE SALARY - $396,148, 401(K) BONUS $16,080; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) $97,988, LONG-TERM INCENTIVE PLAN PAYMENT, WHICH WAS PREVIOUSLY REPORTED (6) - $84,244, LONG-TERM INCENTIVE PLAN TREATMENT AWARD (3) - $93,800; (B)(III) OTHER REPORTABLE COMPENSATION: HEALTH INSURANCE BENEFIT - $3,260, AUTOMOBILE ALLOWANCE - $4,824, OTHER BENEFITS - $8,925, ADDITIONAL AWARD (7) - $670,000, VESTED SERP ACCOUNT (8) $199,939; (C) DEFERRED COMPENSATION: RETIREMENT BENEFIT (2) $27,060, LONG-TERM INCENTIVE PLAN BENEFIT (6) - $40,694 ; (D) NONTAXABLE BENEFITS: EMPLOYER CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $13,683, EMPLOYEE CONTRIBUTION TO FLEXIBLE SPENDING ACCOUNT BENEFIT - $2,550, EMPLOYEE CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $4,866; (F) COMPENSATION REPORTED IN PRIOR FORM 990 (9) - $215,564. CYSTIC FIBROSIS FOUNDATION - HEADQUARTERS. EIN 13-1930701. (A) NAME: R. MATTINGLY; (B)(I) BASE COMPENSATION: BASE SALARY - $316,273; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) $80,081, LONG-TERM INCENTIVE PLAN PAYMENT, WHICH WAS PREVIOUSLY REPORTED (6) - $93,682, LONG-TERM INCENTIVE PLAN TREATMENT AWARD (3) - $100,000; (B)(III) OTHER REPORTABLE COMPENSATION: SECTION 457(B) PLAN (5) - $18,000; OTHER BENEFITS INCLUDING TAXABLE GENERAL ORGANIZATION GROUP TERM LIFE INSURANCE PREMIUM - $4,384; SEVERANCE AWARD (10) - $1,142,587, VESTED SERP ACCOUNT (11) $963,366; (C) DEFERRED COMPENSATION: RETIREMENT BENEFIT (2) $27,060, LONG-TERM INCENTIVE PLAN BENEFIT (6) - $34,203; (D) NONTAXABLE BENEFITS: EMPLOYER CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $5,650, EMPLOYEE CONTRIBUTION TO FLEXIBLE SPENDING ACCOUNT BENEFIT - $658, EMPLOYEE CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $975; (F) COMPENSATION REPORTED IN PRIOR FORM 990 (9) - $682,855. CYSTIC FIBROSIS FOUNDATION - HEADQUARTERS. EIN 13-1930701. (A) NAME: V. TWIGG; (B)(I) BASE COMPENSATION: BASE SALARY - $309,865; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) $58,255, LONG-TERM INCENTIVE PLAN PAYMENT, WHICH WAS PREVIOUSLY REPORTED (6) - $39,236, LONG-TERM INCENTIVE PLAN TREATMENT AWARD (3) - $70,000; (B)(III) OTHER REPORTABLE COMPENSATION: OTHER BENEFITS INCLUDING TAXABLE GENERAL ORGANIZATION GROUP TERM LIFE INSURANCE PREMIUM - $4,316, SECTION 457(B) PLAN (5) - $18,000; (C) DEFERRED COMPENSATION: RETIREMENT BENEFIT (2) $27,060, LONG-TERM INCENTIVE PLAN BENEFIT (6) - $48,153, SERP (4) - $3,706; (D) NONTAXABLE BENEFITS: EMPLOYER CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $19,409, EMPLOYEE CONTRIBUTION TO FLEXIBLE SPENDING ACCOUNT BENEFIT - $2,550, EMPLOYEE CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $7,090; (F) COMPENSATION REPORTED IN PRIOR FORM 990 (9) - $39,236 (1) THIS IS AN AWARD SUBJECT TO, AND BASED ON, ACHIEVEMENT OF ANNUAL PERFORMANCE STANDARDS ESTABLISHED IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF CYSTIC FIBROSIS FOUNDATION HEADQUARTERS ("CFF"), A RELATED ORGANIZATION. THE EXECUTIVE PARTICIPATES BY VIRTUE OF BEING AN OFFICER OF CFF. ANY FINANCIAL PERFORMANCE OBJECTIVES ESTABLISHED UNDER THE INCENTIVE COMPENSATION PLAN DO NOT INCLUDE PROGRAM-RELATED REVENUES (SUCH AS ROYALTY STREAMS, LUMP-SUM PAYMENTS, OTHER PROGRAM-RELATED INCOME, AND SALES PROCEEDS FROM TRANSFER OF THE FOREGOING TO THIRD PARTIES) RELATED TO THE DEVELOPMENT AND APPROVAL OF CF DRUGS. (2) THIS IS THE EMPLOYER CONTRIBUTION MADE UNDER THE CYSTIC FIBROSIS FOUNDATION 401(K) PLAN FOR THE 2015 PLAN YEAR. (3) THIS IS AN AWARD UNDER A PLAN SPONSORED BY CFF, A RELATED ORGANIZATION, WHICH PAYS A SPECIFIED DOLLAR AMOUNT ONLY IF AND WHEN THE FDA APPROVES CERTAIN PRE-SPECIFIED TYPES OF THERAPIES. IN THE EVENT THE EMPLOYEE TERMINATES EMPLOYMENT PRIOR TO FDA APPROVAL OF THE SPECIFIED THERAPY TYPE AND PAYMENT OF THE AWARD, THE EMPLOYEE WILL FORFEIT HIS OR HER RIGHT TO RECEIVE PAYMENT, UNLESS TERMINATION IS DUE TO RETIREMENT OR DISABILITY. THE PLAN WILL TERMINATE ON DECEMBER 31, 2018 UNLESS CFF DETERMINES TO EXTEND THE PLAN.
PART II - CONTINUED(4) THE SERP IS SPONSORED BY CFF, A RELATED ORGANIZATION. THE EXECUTIVE PARTICIPATES BY VIRTUE OF BEING AN OFFICER OF CFF. HOWEVER, BOTH CFFT AND CFF MAKE CONTRIBUTIONS ON THE EXECUTIVES BEHALF IF THE EXECUTIVE RECEIVES COMPENSATION FROM CFFT (AS AN OFFICER OF CFFT) AND FROM CFF (AS AN OFFICER OF CFF). A. THIS IS AN UNVESTED EMPLOYER CONTRIBUTION TO THE SERP. B. SERP INTERESTS ARE FORFEITED BY THE PARTICIPANT IF THE PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT PRIOR TO ATTAINING THE VESTING DATE DESIGNATED BY CFF (WHICH IS EITHER A SPECIFIED AGE OR DATE, DEPENDING ON THE PARTICIPANT). C. SERP INTERESTS ARE HELD IN A TRUST SUBJECT TO THE CLAIMS OF CFF'S BANKRUPTCY CREDITORS. IN THE EVENT OF A CFF BANKRUPTCY, PARTICIPANTS WOULD BECOME GENERAL UNSECURED CREDITORS OF CFF. D. THE SERP IS A NONQUALIFIED DEFERRED COMPENSATION PLAN. THIS MEANS THAT PARTICIPANTS DO NOT RECEIVE THE TAX BENEFITS AVAILABLE TO PARTICIPANTS IN TAX QUALIFIED RETIREMENT PLANS. FOR EXAMPLE, UNDER CURRENT LAW, INTERESTS UNDER SERPS ARE REPORTABLE AS TAXABLE COMPENSATION WHEN THEY BECOME VESTED, EVEN IF THOSE AMOUNTS ARE NOT YET PAYABLE TO THE PARTICIPANT (AND EVEN IF THOSE AMOUNTS ARE NEVER PAID TO THE PARTICIPANT). E. THE SERP'S DESIGN WAS REVIEWED AND OPINED UPON AS REASONABLE BY AN INDEPENDENT COMPENSATION CONSULTANT. SERP CONTRIBUTION AMOUNTS WERE DETERMINED BY AN INDEPENDENT ACTUARY. F. CFF RETAINS THE RIGHT TO AMEND OR TERMINATE THE SERP AT ANY TIME. (5) THE 457(B) PLAN IS SPONSORED BY CFF, A RELATED ORGANIZATION. THE EXECUTIVE PARTICIPATES BY VIRTUE OF BEING AN OFFICER OF CFF. HOWEVER, BOTH CFFT AND CFF MAKE CONTRIBUTIONS ON THE EXECUTIVES BEHALF IF THE EXECUTIVE RECEIVES COMPENSATION FROM CFFT (AS AN OFFICER OF CFFT) AND FROM CFF (AS AN OFFICER OF CFF). A. THIS IS A VESTED CONTRIBUTION TO THE 457(B) PLAN FOR THE REPORTING PERIOD. B. IN THE EVENT OF A CFF BANKRUPTCY, PARTICIPANTS ARE GENERAL UNSECURED CREDITORS OF CFF. C. DISTRIBUTIONS FROM THE 457(B) PLAN MAY NOT BE ROLLED-OVER TO AN IRA OR QUALIFIED PLAN (BUT MAY ONLY BE ROLLED-OVER TO ANOTHER 457(B) PLAN). D. THE 457(B) PLAN'S DESIGN WAS REVIEWED AND OPINED UPON AS REASONABLE BY AN INDEPENDENT COMPENSATION CONSULTANT. AN INDEPENDENT ACTUARY DEVELOPED THE CONTRIBUTION FORMULA PURSUANT TO WHICH 457(B) CONTRIBUTION AMOUNTS ARE DETERMINED. CONTRIBUTIONS TO THE 457(B) PLAN ARE SUBJECT TO ANNUAL IRS LIMITS (CURRENTLY $18,000). E. CFF RETAINS THE RIGHT TO AMEND OR TERMINATE THE 457(B) PLAN AT ANY TIME. (6) THIS PLAN PROVIDES FOR AWARDS THAT RELATE TO A THREE-YEAR PERFORMANCE PERIOD, SUBJECT TO, AND BASED ON, ACHIEVEMENT OF PERFORMANCE OBJECTIVES ESTABLISHED IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF CFF, A RELATED ORGANIZATION. THE INDIVIDUALS PARTICIPATE BY VIRTUE OF BEING OFFICERS OF CFF. HOWEVER, IF AN INDIVIDUAL ALSO IS AN OFFICER OF CFFT AND RECEIVES COMPENSATION FROM CFFT, A PORTION OF THE INDIVIDUALS AWARD IS PAID BY CFFT. ANY FINANCIAL PERFORMANCE OBJECTIVES ESTABLISHED UNDER THE INCENTIVE COMPENSATION PLAN DO NOT INCLUDE PROGRAM-RELATED REVENUES (SUCH AS ROYALTY STREAMS, LUMP-SUM PAYMENTS, OTHER PROGRAM-RELATED INCOME, AND SALES PROCEEDS FROM TRANSFER OF THE FOREGOING TO THIRD PARTIES) RELATED TO THE DEVELOPMENT AND APPROVAL OF CF DRUGS. EACH YEAR, A NEW THREE-YEAR PERFORMANCE PERIOD BEGINS. AS REQUIRED BY THE FORM 990 INSTRUCTIONS, THE AMOUNTS REPORTED IN COLUMN (C) ON THIS FORM 990 REFLECT AN ESTIMATE OF THE PORTION OF EACH AWARD THAT THE EXECUTIVE ACCRUED UNDER THE PLAN FOR PERFORMANCE IN 2015 (I.E., WITH RESPECT TO THE 2013-2015, 2014-2016 AND THE 2015-2017 PERFORMANCE PERIODS), BUT THE AMOUNTS REPORTED IN COLUMN (C) HAVE NOT BEEN EARNED, AWARDED OR PAID UNDER THE PLAN. THE INDIVIDUAL MUST BE EMPLOYED ON 12/31/15, 12/31/16 AND 12/31/17 TO BE ELIGIBLE TO RECEIVE FULL PAYMENT OF THE AWARD FOR THE 2013-2015, 2014-2016, AND THE 2015-2017 PERFORMANCE PERIODS, RESPECTIVELY. THE AWARD RELATING TO THE 3-YEAR PERFORMANCE PERIOD ENDING 12/31/14 WAS PAID IN 2015, AND IS PROPERLY REPORTED AGAIN (AS COMPENSATION IN COLUMN (B)(II)) ON THIS FORM 990 (EVEN THOUGH AN ESTIMATE OF THE PORTION OF THIS AWARD THAT THE EXECUTIVE ACCRUED UNDER THE PLAN FOR PERFORMANCE IN 2014, 2013 AND 2012 WAS REPORTED IN COLUMN (C) OF THE FORM 990 FOR EACH OF THOSE YEARS). (7) THIS WAS AN AWARD PAID TO DR. BEALL UPON HIS RETIREMENT AS CEO OF CFF, FULFILLING THE TERMS OF HIS CONTRACT AND RECOGNIZING THE SIGNIFICANT CONTRIBUTIONS AND YEARS OF SERVICE (21-YEARS AS CEO AND 14-YEARS AS EXECUTIVE VICE PRESIDENT). THE AWARD WAS PAID BY CFFT WITH RESPECT TO HIS SERVICE AS AN OFFICER OF CFFT, AND BY CFF WITH RESPECT TO HIS SERVICE AS AN OFFICER OF CFF. THE AWARD WAS REVIEWED AND OPINED ON AS REASONABLE AND MARKET-COMPETITIVE BY THE CFF BOARD OF TRUSTEES INDEPENDENT COMPENSATION CONSULTANTS AND REVIEWED IN DETAIL AND APPROVED (IN THE MANNER SPECIFIED IN IRS REGULATIONS) BY THE CFF BOARDS INDEPENDENT COMPENSATION COMMITTEE. (8) THIS AMOUNT BECAME VESTED AND TAXABLE IN 2015 UNDER THE SERP DESCRIBED IN FOOTNOTE (4) ABOVE, UNDER WHICH DR. BEALL RECEIVED CONTRIBUTIONS FROM 2013-2015. AS REQUIRED, THE CONTRIBUTIONS TO THIS SERP THAT GENERATED THE AMOUNT REPORTED IN COLUMN B(III) OF THIS FORM 990 WERE REPORTED ON PRIOR YEARS' FORM 990S IN COLUMN (C). (9) THIS AMOUNT, ALTHOUGH ALSO INCLUDED IN COLUMN B OF THIS FORM 990, HAS ALREADY BEEN REPORTED AS COMPENSATION ON PRIOR YEARS' FORM 990S, AND THEREFORE (AS REQUIRED BY THE INSTRUCTIONS) IS DOUBLE-REPORTED HERE. (10) THIS WAS SEVERANCE PAID TO MR. MATTINGLY BY CFF UPON HIS RETIREMENT AS EXECUTIVE VICE PRESIDENT AND COO OF CFF, AFTER A 37-YEAR TENURE. THE AWARD WAS REVIEWED AND OPINED ON AS REASONABLE FROM A MARKET-COMPETITIVE STANDPOINT BY THE CFF BOARD OF TRUSTEES INDEPENDENT COMPENSATION CONSULTANTS AND REVIEWED IN DETAIL AND APPROVED (IN THE MANNER SPECIFIED IN IRS REGULATIONS) BY THE CFF BOARDS INDEPENDENT COMPENSATION COMMITTEE. (11) THIS AMOUNT BECAME VESTED AND TAXABLE IN 2015 UNDER THE SERP DESCRIBED IN FOOTNOTE (4) ABOVE, UNDER WHICH MR. MATTINGLY RECEIVED CONTRIBUTIONS FROM 2007-2015. AS REQUIRED, THE CONTRIBUTIONS TO THIS SERP THAT GENERATED THE AMOUNT REPORTED IN COLUMN B(III) OF THIS FORM 990 WERE REPORTED ON PRIOR YEARS' FORM 990S IN COLUMN (C).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GOVERNING BODY APPOINTMENTSPART VI, SECTION A, LINE 7A THE MAJORITY OF THE ORGANIZATIONS BOARD MEMBERS ARE DESIGNATED BY THE BOARD OF TRUSTEES OF THE CYSTIC FIBROSIS FOUNDATION. THE OTHERS ARE EX-OFFICIO, APPOINTED TO THE BOARD BY THE BYLAWS.
REVIEW OF 990 BY GOVERNING BODYPART VI, SECTION B, LINE 11B THE ORGANIZATIONS BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990 PRIOR TO ITS BEING FILED, WITH SUFFICIENT TIME FOR REVIEW AND COMMENT ALLOWED. THE ORGANIZATIONS ERISA ATTORNEYS REVIEW THE EXECUTIVE COMPENSATION SECTIONS OF THE FORM 990 TO ENSURE COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE ALSO REVIEWS THE FORM 990 AS PART OF ITS CHARTERED RESPONSIBILITIES. IN ALL CASES THE CYSTIC FIBROSIS FOUNDATION THERAPEUTICS BOARD OF DIRECTORS RECEIVED A COMPLETE COPY OF THE FINAL FORM 990 BEFORE IT IS FILED.
CONFLICT OF INTEREST MONITORINGPART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER AND OFFICER. AS REQUIRED WITHIN THE BYLAWS, ANY POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED TO THE BOARD AS THEY ARISE. WHEN ANY MATTER IS DEEMED A POTENTIAL CONFLICT OF INTEREST AND REQUIRES ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING, MAY NOT PARTICIPATE IN THE FINAL DELIBERATION OF THE MATTER, AND MAY NOT VOTE ON THE MATTER. THE ORGANIZATION ENFORCED THE POLICY DURING 2015 AND HAD NO CONFLICTS OF INTEREST AS DEFINED BY THE POLICY.
DETERMINING COMPENSATIONPART VI, SECTION B, LINE 15A AND 15B THE TOTAL COMPENSATION OF EXECUTIVES AT THE ORGANIZATION IS SPECIFICALLY DESIGNED TO ATTRACT AND RETAIN THE HIGHEST QUALIFIED EXECUTIVE AND MEDICAL TALENT TO FULFILL THE CRITICALLY IMPORTANT MISSION OF CURING CYSTIC FIBROSIS AND PROVIDING ALL PEOPLE WITH THE DISEASE THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES. CYSTIC FIBROSIS FOUNDATION THERAPEUTICS, INC. SHARES OFFICERS WITH CYSTIC FIBROSIS FOUNDATION, A RELATED ORGANIZATION. THE INDEPENDENT COMPENSATION COMMITTEE OF THE CF FOUNDATION'S BOARD OF TRUSTEES FOLLOWS THE PROCESS DESCRIBED IN THE IRS INTERMEDIATE SANCTIONS RULES WHEN DETERMINING COMPENSATION FOR EXECUTIVES OF THE ORGANIZATION. SPECIFICALLY, THE COMMITTEE: (1) IS COMPOSED ENTIRELY OF NON-EMPLOYEE VOLUNTEER DIRECTORS WHO HAVE NO FAMILIAL, BUSINESS OR SIGNIFICANT PERSONAL RELATIONSHIPS WITH THE ORGANIZATION OR ITS EXECUTIVES. (2) ASSESSES THE SHORT-TERM AND LONG-TERM CONTRIBUTION AND PERFORMANCE OF EACH EXECUTIVE IN MEETING VERY DEFINITIVE AND QUANTIFIABLE OBJECTIVES FOCUSED ON THE ORGANIZATION'S MISSION SUCCESS. (3) ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM TO COMPILE APPROPRIATE COMPARABILITY DATA (INCLUDING COMPENSATION MARKET INFORMATION FOR PEERS WITH WHOM THE ORGANIZATION COMPETES FOR EXECUTIVE TALENT) FOR COMMITTEE RELIANCE. THE COMMITTEE MEETS WITH REPRESENTATIVES OF THE CONSULTING FIRM TO REVIEW THIS DATA IN DETAIL. (4) REVIEWS ALL ELEMENTS OF EACH EXECUTIVE'S TOTAL COMPENSATION, INCLUDING BUT NOT LIMITED TO BASE SALARY, BONUSES, PERQUISITES, FRINGE BENEFITS, AND INCENTIVE AND DEFERRED COMPENSATION ARRANGEMENTS. UPON THE EXECUTIVES HIRE, AND AT EACH POINT IN TIME THEREAFTER AT WHICH A NEW OR REVISED COMPENSATION ARRANGEMENT IS UNDER CONSIDERATION WITH RESPECT TO THE EXECUTIVE, THE COMMITTEE MEETS WITH ITS INDEPENDENT COMPENSATION CONSULTING FIRM BEFORE THE ARRANGEMENT IS IMPLEMENTED TO EVALUATE THE REASONABLENESS OF THE ARRANGEMENT BY COMPARING BOTH THE ARRANGEMENT ITSELF AND THE EXECUTIVES ENTIRE COMPENSATION PACKAGE TO COMPENSATION PACKAGES PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. (5) DOCUMENTS, CONCURRENTLY WITH ITS DETERMINATION, THE BASIS FOR ITS DETERMINATION IN THE MINUTES OF ITS MEETING. THESE MINUTES ARE REVIEWED, REVISED IF NECESSARY AND APPROVED AT THE FOLLOWING MEETING OF THE COMMITTEE. (6) OBTAINS A WRITTEN LEGAL OPINION CONCERNING THE COMMITTEES COMPLIANCE WITH THE IRS INTERMEDIATE SANCTIONS RULES. THE PROCESS DESCRIBED ABOVE WAS USED TO ESTABLISH COMPENSATION FOR THE FOLLOWING OFFICERS OF THE ORGANIZATION: PRESIDENT & CEO EXECUTIVE VICE PRESIDENT & COO EXECUTIVE VICE PRESIDENT, CFO AND SECRETARY THE PROCESS WAS LAST UNDERTAKEN IN 2014, WITH THE EXCEPTION OF THAT FOR THE CEO POSITION WHICH WAS LAST CONDUCTED IN 2015.
PUBLIC INSPECTIONPART VI, SECTION C THE FORM 1023 FOR THE ORGANIZATION WAS AVAILABLE ON ITS WEBSITE, CFF.ORG, AND THE ORGANIZATION'S WEBSITE PROVIDES A DIRECT LINK TO ITS FORM 990 ON GUIDESTAR.ORG. CFFTS GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION) ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION IN WRITING OR BY PHONE. INFORMATION ON HOW TO OBTAIN THE GOVERNING DOCUMENTS IS AVAILABLE ON THE WEBSITE, WWW.CFF.ORG/RESEARCH/CFFT. THE BOARD AND OFFICER CONFLICT OF INTEREST POLICY AND THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE, WWW.CFF.ORG/RESEARCH/CFFT/FINANCIALSTATEMENTS.
PART VII, SECTION ATHE FOLLOWING IS AN ESTIMATE OF THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY THE OFFICERS: CYSTIC FIBROSIS CYSTIC FIBROSIS FOUNDATION FOUNDATION GROUP RETURN TITLE HEADQUARTERS FOR THE CHAPTERS ----- ------------- ---------------------- PRESIDENT & CEO 36 4 EXEC. VICE PRESIDENT & COO 50 5 EXEC. VICE PRESIDENT & CFO 50 5
PART VII, SECTION AREPORTABLE COMPENSATION FROM THE ORGANIZATION THIS AMOUNT WAS PAID TO DR. TORPHY WITH RESPECT TO HIS SERVICES AS AN EMPLOYEE, WHICH TERMINATED ON 12/31/14. HE WAS PAID FOR THOSE SERVICES IN ACCORDANCE WITH THE ORGANIZATION'S STANDARD PAY PRACTICES, WHICH CAUSED HIS FINAL PAYCHECKS TO BE PAID IN THE FIRST TWO PAY DATES DURING 2015. THEREFORE, THE COMPENSATION IS REPORTABLE COMPENSATION FOR 2015. DR. TORPHY RECEIVED NO COMPENSATION AS CHAIRMAN OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CYSTIC FIBROSIS FOUNDATION- HEADQUARTERS
6931 ARLINGTON RDBETHESDAMD20814131930701RESEARCHDE501(c)(3)7NAfalse
CYSTIC FIBROSIS FOUNDATION - GROUP
6931 ARLINGTON RDBETHESDAMD20814136161105EDUCATIONDE501(c)(3)7CFF-HQfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd