CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INC (EIN 91-2059167)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201522259349301297
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T10:39:17-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912059167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | CYST | BusinessNameControlTxt |
| Phone | 3019514422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON ROAD | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J BEALL PHD | PersonNm |
| Person Title | president and ceo | PersonTitleTxt |
| Phone | 7038930600 | PhoneNum |
| Signature | 2015-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey J Schragg | PreparerPersonNm |
| PTIN | P00234543 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT J BEALL PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON ROAD STE 200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,274,880,997 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.CFF.ORG/RESEARCH/CFFT/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,274,846,429 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $257,190,808 | PYOtherRevenueAmt |
| CY Other Revenue | $9,066 | CYOtherRevenueAmt |
| PY Total Revenue | $257,414,279 | PYTotalRevenueAmt |
| CY Total Revenue | $3,274,880,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $210,196,981 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,231,024,082 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,951,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,801,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,265,566 | PYOtherExpensesAmt |
| CY Other Expenses | $37,055,662 | CYOtherExpensesAmt |
| PY Total Expenses | $257,414,279 | PYTotalExpensesAmt |
| CY Total Expenses | $3,274,880,997 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,984,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,052,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,984,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,052,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The 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 nearly 30,000 children and young adults in the U.S. Currently, there is no cure. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,866,688 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,274,431,963 | RevenueAmt |
| Desc | Investments 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 CFFT's 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,234,094,781 | ExpenseAmt |
| Grant | $50,652,025 | GrantAmt |
| Revenue | $414,466 | RevenueAmt |
| Desc | CFFT 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 2014 consisted of costs to support scientific study and investigations. 205 grants were awarded in 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,273,961,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3019514422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6931 ARLINGTON ROAD STE 200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JASON M ARYEH | ||||||||
| DIRECTOR | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN COHN MD | ||||||||
| DIRECTOR | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHRINE C MCLOUD | ||||||||
| DIRECTOR | 3.0 | Yes (X) | $0 | $0 | $0 | 11.0 | ||
| D PAUL FLESSNER | ||||||||
| DIRECTOR | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN SHAK MD | ||||||||
| DIRECTOR | 3.0 | Yes (X) | $0 | $0 | $0 | 6.0 | ||
| ROBERT J BEALL PHD | ||||||||
| PRESIDENT AND CEO | 20.0 | Yes (X) | $323,554 | $650,137 | $224,033 | 40.0 | Yes (X) | |
| PRESTON W CAMPBELL MD | ||||||||
| EXEC VP OF MEDICAL AFFAIRS | 20.0 | $213,925 | $432,875 | $174,822 | 40.0 | Yes (X) | ||
| C RICHARD MATTINGLY | ||||||||
| EXEC VP AND COO | 5.0 | $0 | $645,755 | $189,266 | 55.0 | Yes (X) | ||
| VERA H TWIGG | ||||||||
| EXEC VP & CFO | 5.0 | $0 | $461,903 | $85,449 | 55.0 | Yes (X) | ||
| BRUCE MARSHALL MD | ||||||||
| SR. VP OF CLINICAL AFFAIRS | 50.0 | $407,821 | $0 | $32,120 | Yes (X) | |||
| MARTIN MENSE PHD | ||||||||
| PRINCIPAL SCIENTIST DRUG DISC | 50.0 | $209,016 | $0 | $46,258 | Yes (X) | |||
| THEODORE TORPHY PHD | ||||||||
| HEAD OF RESEARCH STRATEGY | 16.0 | $228,800 | $0 | $0 | Yes (X) | |||
| HERMANN BIHLER PHD | ||||||||
| SENIOR SCIENTIST | 50.0 | $151,229 | $0 | $13,417 | Yes (X) | |||
| FENG LIANG PHD | ||||||||
| SENIOR SCIENTIST | 50.0 | $137,177 | $0 | $37,936 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,671,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,190,670 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $803,301 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORGAN STANLEY CO LLC | |||||
| 1 PIERREPONT PLAZA 7TH FL | BROOKLYN | NY | 11201 | TRANSACTION ADVISORY | $24,773,304 |
| PFIZER INC | |||||
| 200 CAMBRIDGEPARK DR | CAMBRIDGE | MA | 02140 | contracted research | $17,637,626 |
| GENZYME CORPORATION | |||||
| FIVE THE MOUNTAIN RD | FRAMINGHAM | MA | 01701 | CONTRACTED RESEARCH | $5,250,029 |
| PARION SCIENCES INC | |||||
| 2525 MERIDIAN PARKWAY SUITE 260 | DURHAM | SC | 27713 | CONTRACTED RESEARCH | $4,703,246 |
| VERTEX PHARMACEUTICALS LLC | |||||
| 50 NORTHERN AVENUE | BOSTON | MA | 02210 | CONTRACTED RESEARCH | $3,928,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINICAL STUDY | 541900 | $136,293 | $136,293 |
| REFUNDED OR CANCELLED GRANTS | 900099 | $278,173 | $278,173 |
| PROCEEDS OF SALE OF INTANGIBLE | 541700 | $3,274,431,963 | $3,274,431,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,274,846,429 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,502 | TotalRevenueColumnAmt |
| Exclusion | $25,502 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,066 | TotalRevenueColumnAmt |
| Exclusion | $9,066 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,274,880,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,274,846,429 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,568 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227,374,435 | TotalAmt |
| Program Services | $3,227,374,435 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,649,647 | TotalAmt |
| Program Services | $3,649,647 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,479 | TotalAmt |
| Program Services | $484,813 | ProgramServicesAmt |
| Management And General | $52,666 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,184,553 | TotalAmt |
| Program Services | $4,676,536 | ProgramServicesAmt |
| Management And General | $508,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,702 | TotalAmt |
| Program Services | $335,280 | ProgramServicesAmt |
| Management And General | $36,422 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,237 | TotalAmt |
| Program Services | $298,781 | ProgramServicesAmt |
| Management And General | $32,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,282 | TotalAmt |
| Program Services | $335,658 | ProgramServicesAmt |
| Management And General | $40,624 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,730 | TotalAmt |
| Program Services | $425,730 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,207 | TotalAmt |
| Program Services | $181,207 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,448 | TotalAmt |
| Program Services | $1,084,858 | ProgramServicesAmt |
| Management And General | $88,590 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,658 | TotalAmt |
| Program Services | $756,099 | ProgramServicesAmt |
| Management And General | $61,559 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,699 | TotalAmt |
| Program Services | $758,019 | ProgramServicesAmt |
| Management And General | $55,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,645 | TotalAmt |
| Program Services | $220,818 | ProgramServicesAmt |
| Management And General | $15,827 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,600 | TotalAmt |
| Program Services | $164,518 | ProgramServicesAmt |
| Management And General | $10,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,094 | TotalAmt |
| Program Services | $408,339 | ProgramServicesAmt |
| Management And General | $13,755 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,740 | TotalAmt |
| Program Services | $192,740 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED RESEARCH | $32,071,504 | $32,071,504 | $0 | $0 |
| CHEMISTRY | $110,478 | $110,478 | $0 | $0 |
| MEDICAL ADVISORY FEES | $349,644 | $349,644 | $0 | $0 |
| MISCELLANEOUS | $82,365 | $82,365 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,880,997 | TotalAmt |
| Program Services | $3,273,961,469 | ProgramServicesAmt |
| Management And General | $919,528 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019,774 | BOYAmt |
| EOY | $2,026,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,310 | BOYAmt |
| EOY | $261,700 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,678 | BOYAmt |
| EOY | $404,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,848,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $914,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,796 | BOYAmt |
| EOY | $934,327 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,219,837 | BOYAmt |
| EOY | $59,426,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,984,395 | BOYAmt |
| EOY | $63,052,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,106 | BOYAmt |
| EOY | $1,129,462 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,836,289 | BOYAmt |
| EOY | $61,922,961 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,984,395 | BOYAmt |
| EOY | $63,052,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,984,395 | BOYAmt |
| EOY | $63,052,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYSTIC FIBROSIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131930701 | EIN |
| Organization Type | 07 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $3,180,372,057 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,180,372,057 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,914 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,844,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $909,673 | DepreciationAmt |
| Book Value | $934,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $934,327 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY RECEIVABLE | Desc |
| Book Value | $59,426,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $59,426,357 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Grantmaking | NONE | $860,726 |
| Europe (Including Iceland and Greenland) | Grantmaking | none | $1,320,875 |
| East Asia and the Pacific | Grantmaking | none | $1,236,008 |
| Middle East and North Africa | Grantmaking | none | $232,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $3,649,647 | SubtotalSpentAmt |
| Total Spent | $3,649,647 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | DRUG DISCOVERY | $216,000 | CHECK |
| North America | DRUG DISCOVERY | $262,660 | CHECK |
| North America | DRUG DISCOVERY | $50,000 | CHECK |
| North America | CLINICAL RESEARCH | $206,488 | CHECK |
| North America | CLINICAL RESEARCH | $15,660 | CHECK |
| North America | CLINICAL RESEARCH | $109,918 | CHECK |
| Europe (Including Iceland and Greenland) | DRUG DISCOVERY | $193,482 | WIRE |
| Europe (Including Iceland and Greenland) | DRUG DISCOVERY | $467,602 | WIRE |
| Europe (Including Iceland and Greenland) | DRUG DISCOVERY | $116,640 | WIRE |
| Europe (Including Iceland and Greenland) | DRUG DISCOVERY | $50,286 | WIRE |
| Europe (Including Iceland and Greenland) | DRUG DISCOVERY | $109,624 | WIRE |
| Europe (Including Iceland and Greenland) | DRUG DISCOVERY | $142,689 | WIRE |
| Europe (Including Iceland and Greenland) | CLINICAL RESEARCH | $120,552 | WIRE |
| Europe (Including Iceland and Greenland) | CLINICAL RESEARCH | $120,000 | WIRE |
| East Asia and the Pacific | CLINICAL RESEARCH | $1,128,021 | WIRE |
| East Asia and the Pacific | CLINICAL RESEARCH | $107,987 | WIRE |
| Middle East and North Africa | DRUG DISCOVERY | $149,040 | WIRE |
| Middle East and North Africa | DRUG DISCOVERY | $82,998 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedures for monitoring grant funds outside of the U.S. | FormAndLineReferenceDesc |
| Explanation | SCHEDULE F, PART 1, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (179 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Albany Medical College | ||||||||
| 47 New Scotland Ave | Mail Code 88 | Albany | NY | 12208 | 141338310 | 501c(3) | $80,395 | CLINICAL RESEARCH CENTER |
| All Children's Hospital | ||||||||
| Dept 9010 | PO Box 31020 | St Petersburg | FL | 33731 | 590683252 | 501c(3) | $121,921 | CLINICAL RESEARCH CENTER |
| Ann and Robert H Lurie Children's Hospital of Chi | ||||||||
| 2300 Childrens Plaza - Box 205 | Chicago | IL | 60614 | 362170833 | 501c(3) | $50,658 | CLINICAL RESEARCH | |
| Ann and Robert H Lurie Children's Hospital of Chi | ||||||||
| 2300 Childrens Plaza | Chicago | IL | 60614 | 363357006 | 501c(3) | $12,350 | ACADEMIC ADVISORY AWARD | |
| Ann and Robert H Lurie Children's Hospital of Chi | ||||||||
| 2300 Childrens Plaza | Box 43 | Chicago | IL | 60614 | 363357006 | 501c(3) | $61,697 | CLINICAL RESEARCH CENTER |
| Arizona Board of Regents University of Arizona | ||||||||
| Sponsored Projects Services | Box 43 | Tucson | AZ | 85722 | 742652689 | IRC 115 | $27,000 | ADHERENCE |
| Arizona Board of Regents University of Arizona | ||||||||
| Sponsored Projects Services | 888 N Euclid Room 510 | Tucson | AZ | 85722 | 742652689 | IRC 115 | $184,383 | CLINICAL RESEARCH CENTER |
| Arizona Board of Regents University of Arizona | ||||||||
| Sponsored Projects Services | 888 N Euclid Room 510 | Tucson | AZ | 85722 | 742652689 | IRC 115 | $266,463 | CLINICAL RESEARCH STUDY |
| Atlantic Health System | ||||||||
| 100 Madison Avenue | 888 N Euclid Room 510 | Morristown | NJ | 07962 | 521958352 | 501c(3) | $72,581 | CLINICAL RESEARCH CENTER |
| Baylor College of Medicine | ||||||||
| PO Box 1 | Houston | TX | 77212 | 741613878 | 501c(3) | $257,664 | CLINICAL RESEARCH CENTER | |
| Beth Israel Medical Center | ||||||||
| Office of Grants Contracts | New York | NY | 10038 | 135564934 | 501c(3) | $74,768 | CLINICAL RESEARCH CENTER | |
| Board of Regents of the University of Wisconsin Sy | ||||||||
| Research and Sponsored Programs | 160 Water Street 24th Floor | Madison | WI | 537151218 | 396006492 | 501c(3) | $106,389 | CLINICAL RESEARCH CENTER |
| Board of Regents of the University of Wisconsin Sy | ||||||||
| Research and Sponsored Programs | 21 N Park St Suite 6401 | Madison | WI | 537151218 | 396006492 | 501c(3) | $129,693 | CLINICAL RESEARCH STUDY |
| Board of Trustees of the Leland Stanford Junior Un | ||||||||
| Stanford University | 21 N Park St Suite 6401 | Stanford | CA | 943056215 | 941156365 | 501c(3) | $27,000 | ADHERENCE |
| Board of Trustees of the Leland Stanford Junior Un | ||||||||
| Stanford University | 651 Serra Street Suite 220 | Stanford | CA | 943056215 | 941156365 | 501c(3) | $194,399 | DRUG DISCOVERY AWARD |
| Board of Trustees of the Leland Stanford Junior Un | ||||||||
| Stanford University | 651 Serra Street Suite 220 | Stanford | CA | 943056215 | 941156365 | 501c(3) | $218,111 | CLINICAL RESEARCH CENTER |
| Board of Trustees of the Leland Stanford Junior Un | ||||||||
| Stanford University | 651 Serra Street Suite 220 | Stanford | CA | 943056215 | 941156365 | 501c(3) | $38,326 | CLINICAL RESEARCH |
| Board of Trustees of the Leland Stanford Junior Un | ||||||||
| Stanford University | 651 Serra Street Suite 220 | Stanford | CA | 943056215 | 941156365 | 501c(3) | $28,070 | CLINICAL RESEARCH STUDY |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | 651 Serra Street Suite 220 | Cleveland | OH | 441067015 | 341018992 | 501c(3) | $35,846 | ACADEMIC ADVISORY AWARD |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067015 | 341018992 | 501c(3) | $114,156 | DRUG DISCOVERY AWARD | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067015 | 341018992 | 501c(3) | $441,236 | CLINICAL RESEARCH CENTER | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 441067015 | 341018992 | 501c(3) | $68,250 | CLINICAL RESEARCH STUDY | |
| Central Florida Pulmonary Group | ||||||||
| 326 North Mills Avenue | Orlando | FL | 32803 | 591760017 | C CORP | $5,681 | CLINICAL RESEARCH CENTER | |
| Children's & Women's Physicians of Westchester LL | ||||||||
| Pediatrics Department | Valhalla | NY | 10595 | 133940462 | LLP | $192,699 | CLINICAL RESEARCH CENTER | |
| Children's Health Care | ||||||||
| 2525 Chicago Avenue South | Munger Pavilion Room 123 | Minneapolis | MN | 554041844 | 411754276 | 501c(3) | $173,404 | CLINICAL RESEARCH CENTER |
| Children's Health Care | ||||||||
| 2525 Chicago Avenue South | Minneapolis | MN | 554041844 | 411754276 | 501c(3) | $31,315 | CLINICAL RESEARCH | |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501c(3) | $443,273 | ADHERENCE | |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501c(3) | $53,079 | ACADEMIC ADVISORY AWARD | |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501c(3) | $277,019 | CLINICAL RESEARCH CENTER | |
| Children's Hospital Corporation | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501c(3) | $34,907 | CLINICAL RESEARCH | |
| Children's Hospital Medical Center | ||||||||
| Cincinnati Childrens Hospital Med | Cincinnati | OH | 45229 | 310833936 | 501c(3) | $27,000 | ADHERENCE | |
| Children's Hospital Medical Center | ||||||||
| Cincinnati Childrens Hospital Med | 3333 Burnet Avenue | Cincinnati | OH | 45229 | 310833936 | 501c(3) | $23,232 | ACADEMIC ADVISORY AWARD |
| Children's Hospital Medical Center | ||||||||
| Cincinnati Childrens Hospital Med | 3333 Burnet Avenue | Cincinnati | OH | 45229 | 310833936 | 501c(3) | $325,475 | DRUG DISCOVERY AWARD |
| Children's Hospital Medical Center | ||||||||
| Cincinnati Childrens Hospital Med | 3333 Burnet Avenue | Cincinnati | OH | 45229 | 310833936 | 501c(3) | $263,586 | CLINICAL RESEARCH CENTER |
| Children's Hospital Medical Center | ||||||||
| Cincinnati Childrens Hospital Med | 3333 Burnet Avenue | Cincinnati | OH | 45229 | 310833936 | 501c(3) | $53,067 | CLINICAL RESEARCH |
| Children's Hospital Medical Center | ||||||||
| Cincinnati Childrens Hospital Med | 3333 Burnet Avenue | Cincinnati | OH | 45229 | 310833936 | 501c(3) | $540,058 | CLINICAL RESEARCH STUDY |
| Children's Hospital Medical Center of Akron | ||||||||
| 1 Perkins Square | 3333 Burnet Avenue | Akron | OH | 44308 | 340714357 | 501c(3) | $79,556 | CLINICAL RESEARCH CENTER |
| Children's Hospital Los Angeles | ||||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501c(3) | $151,798 | CLINICAL RESEARCH CENTER | |
| Children's Medical Center | ||||||||
| One Childrens Plaza | Dayton | OH | 45404 | 310672132 | 501c(3) | $157,605 | CLINICAL RESEARCH CENTER | |
| Connecticut Children's Medical Center | ||||||||
| 282 Washington Street | Hartford | CT | 06106 | 060646755 | 501c(3) | $63,245 | CLINICAL RESEARCH CENTER | |
| Cook Children's Medical Center | ||||||||
| 801 Seventh Avenue | Ft Worth | TX | 76104 | 752051646 | 501c(3) | $185,399 | CLINICAL RESEARCH CENTER | |
| Emory University | ||||||||
| 1784 N Decatur Road | Atlanta | GA | 30322 | 580566256 | 501c(3) | $236,933 | CLINICAL RESEARCH CENTER | |
| Emory University | ||||||||
| 1784 N Decatur Road | Suite 510 | Atlanta | GA | 30322 | 580566256 | 501c(3) | $410,521 | CLINICAL RESEARCH STUDY |
| Georgia Health Sciences University Research Instit | ||||||||
| 1120 15th Street | Suite 510 | Augusta | GA | 309124810 | 581418202 | 501c(3) | $115,888 | CLINICAL RESEARCH STUDY |
| Institute for Applied Gerontology Inc | ||||||||
| 39 Broadway Suite 1210 | CJ 3301 | New York | NY | 10006 | 113135751 | C CORP | $134,035 | CLINICAL RESEARCH STUDY |
| Kaiser Foundation Research Institute | ||||||||
| 1800 Harrison Street | Oakland | CA | 94612 | 941105628 | 501c(3) | $166,936 | CLINICAL RESEARCH CENTER | |
| Maine Medical Center | ||||||||
| 22 Bramhall Street | 16th Floor | Portland | ME | 041023175 | 010238552 | 501c(3) | $142,457 | CLINICAL RESEARCH CENTER |
| Medical University of South Carolina | ||||||||
| PO Box 997 | Charleston | SC | 29402 | 576000722 | 501c(3) | $200,340 | CLINICAL RESEARCH CENTER | |
| Medical University of South Carolina | ||||||||
| PO Box 997 | Charleston | SC | 29402 | 576000722 | 501c(3) | $116,783 | CLINICAL RESEARCH STUDY | |
| Memorial Children's Hospital | ||||||||
| 2801 Atlantic Avenue | Long Beach | CA | 90806 | 953527031 | 501c(3) | $193,342 | CLINICAL RESEARCH CENTER | |
| Monmouth Medical Center Foundation | ||||||||
| 300 Second Avenue | ATTN Childrens Administration | Long Branch | NJ | 07740 | 222456079 | 501c(3) | $65,351 | CLINICAL RESEARCH CENTER |
| National Jewish Medical and Research Center | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501c(3) | $27,000 | ADHERENCE | |
| National Jewish Medical and Research Center | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501c(3) | $127,741 | CLINICAL RESEARCH CENTER | |
| National Jewish Medical and Research Center | ||||||||
| 1400 Jackson Street | Denver | CO | 80206 | 742044647 | 501c(3) | $214,886 | CLINICAL RESEARCH STUDY | |
| Nemours Children's Clinic Orlando | ||||||||
| 10140 Centurion Parkway North | Jacksonville | FL | 32256 | 590634433 | 501c(3) | $177,188 | CLINICAL RESEARCH CENTER | |
| Northwestern University | ||||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | 501c(3) | $27,000 | ADHERENCE | |
| Northwestern University | ||||||||
| 633 Clark Street | Crown G-547 | Evanston | IL | 60208 | 362167817 | 501c(3) | $177,350 | CLINICAL RESEARCH CENTER |
| Oregon Health & Science University | ||||||||
| Sponsored Projects Administration O | Crown G-547 | Portland | OR | 97239 | 237083114 | 501c(3) | $703,051 | DRUG DISCOVERY AWARD |
| Oregon Health & Science University | ||||||||
| Sponsored Projects Administration O | 0690 SW Bancroft Street | Portland | OR | 97239 | 237083114 | 501c(3) | $279,048 | CLINICAL RESEARCH CENTER |
| Oregon Health & Science University | ||||||||
| Sponsored Projects Administration O | 0690 SW Bancroft Street | Portland | OR | 97239 | 237083114 | 501c(3) | $32,000 | CLINICAL RESEARCH |
| OSF Saint Francis Medical Center | ||||||||
| 420 NE Glen Oak Avenue | 0690 SW Bancroft Street | Peoria | IL | 61637 | 370662569 | 501c(3) | $60,901 | CLINICAL RESEARCH CENTER |
| Pennsylvania State University | ||||||||
| College of Medicine | Hershey | PA | 17033 | 246000376 | IRC 115 | $95,008 | CLINICAL RESEARCH CENTER | |
| Philadelphia Health & Education Corp (Drexel Unive | ||||||||
| 3201 Arch Street | Office of Research Affairs H138 | Philadelphia | PA | 19104 | 232979433 | 501c(3) | $75,574 | CLINICAL RESEARCH CENTER |
| Providence Alaska Medical Center | ||||||||
| 4045 Lake Otis Pkwy 209 | Suite 420 | Anchorage | AK | 99508 | 920016429 | 501c(3) | $64,282 | CLINICAL RESEARCH CENTER |
| Rainbow Babies & Children's Hospital | ||||||||
| 11100 Euclid Avenue | Cleveland | OH | 441066006 | 341567805 | 501c(3) | $35,073 | CLINICAL RESEARCH | |
| Regents of the University of Colorado at Denver | ||||||||
| Grants and Contracts Mail Stop F42 | Aurora | CO | 80045 | 846000555 | 501c(3) | $26,002 | ADHERENCE | |
| Regents of the University of Colorado at Denver | ||||||||
| Grants and Contracts Mail Stop F42 | Anschutz Medical Campus Bldg 500 | Aurora | CO | 80045 | 846000555 | 501c(3) | $23,201 | ACADEMIC ADVISORY AWARD |
| Regents of the University of Colorado at Denver | ||||||||
| Grants and Contracts Mail Stop F42 | Anschutz Medical Campus Bldg 500 | Aurora | CO | 80045 | 846000555 | 501c(3) | $270,879 | CLINICAL RESEARCH CENTER |
| Regents of the University of Colorado at Denver | ||||||||
| Grants and Contracts Mail Stop F42 | Anschutz Medical Campus Bldg 500 | Aurora | CO | 80045 | 846000555 | 501c(3) | $550,454 | CLINICAL RESEARCH |
| Regents of the University of Colorado at Denver | ||||||||
| Grants and Contracts Mail Stop F42 | Anschutz Medical Campus Bldg 500 | Aurora | CO | 80045 | 846000555 | 501c(3) | $1,436,711 | CLINICAL RESEARCH STUDY |
| Research Foundation of SUNY on behalf of Univ at | ||||||||
| 402 Crofts Hall | Anschutz Medical Campus Bldg 500 | Buffalo | NY | 142607016 | 141368361 | 501c(3) | $27,000 | ADHERENCE |
| Research Foundation of SUNY on behalf of Univ at | ||||||||
| 402 Crofts Hall | University at Buffalo | Buffalo | NY | 142607016 | 141368361 | 501c(3) | $116,524 | CLINICAL RESEARCH |
| Research Foundation of SUNY on behalf of Upstate M | ||||||||
| PO Box 9 | University at Buffalo | Albany | NY | 122010009 | 141368361 | 501c(3) | $288,463 | CLINICAL RESEARCH CENTER |
| Rosalind Franklin University of Medicine and Scien | ||||||||
| Green Bay Road | North Chicago | IL | 60064 | 362181973 | 501c(3) | $398,400 | DRUG DISCOVERY AWARD | |
| Rutgers The State University of New Jersey | ||||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 462354111 | 501c(3) | $68,974 | CLINICAL RESEARCH CENTER | |
| Sanford Children's Specialty Clinic | ||||||||
| 1305 W 18th Street | Sioux Falls | SD | 571175039 | 460447693 | 501c(3) | $73,759 | CLINICAL RESEARCH CENTER | |
| Seattle Children's Hospital | ||||||||
| 4800 Sand Point Way NE | Seattle | WA | 98105 | 910564748 | 501c(3) | $4,285,469 | CLINICAL RESEARCH CENTER | |
| Seattle Children's Hospital | ||||||||
| 4800 Sand Point Way NE | Seattle | WA | 98105 | 910564748 | 501c(3) | $7,783,869 | CLINICAL RESEARCH | |
| Seattle Children's Hospital | ||||||||
| 4800 Sand Point Way NE | Seattle | WA | 98105 | 910564748 | 501c(3) | $1,497,699 | CLINICAL RESEARCH STUDY | |
| Seton Healthcare Dell Children's | ||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 741109643 | 501c(3) | $163,188 | CLINICAL RESEARCH CENTER | |
| Spectrum Health Foundation | ||||||||
| 100 Michigan Street NE MC004 | DCMC Administration 3rd Floor | Grand Rapids | MI | 49503 | 382752328 | 501c(3) | $142,872 | CLINICAL RESEARCH CENTER |
| St Louis University | ||||||||
| 3500 Lindell Blvd | St Louis | MO | 63103 | 430654872 | 501c(3) | $20,143 | ACADEMIC ADVISORY AWARD | |
| St Louis University | ||||||||
| 3500 Lindell Blvd | St Louis | MO | 63103 | 430654872 | 501c(3) | $170,656 | CLINICAL RESEARCH CENTER | |
| St Luke's Regional Medical Center | ||||||||
| 100 East Idaho | Boise | ID | 83712 | 820161600 | 501c(3) | $92,092 | CLINICAL RESEARCH CENTER | |
| Texas Tech University Health Sciences Center | ||||||||
| 3601 4th Street Stop 6540 | Suite 200 | Lubbock | TX | 79430 | 752668014 | IRC 115 | $137,265 | DRUG DISCOVERY AWARD |
| The Children's Hospital of Philadelphia | ||||||||
| 3516 Civic Center Blvd | Philadelphia | PA | 191044318 | 231352166 | 501c(3) | $228,868 | CLINICAL RESEARCH CENTER | |
| The Children's Hospital of Philadelphia | ||||||||
| 34th and Civic Center Boulevard | Philadelphia | PA | 19104 | 231352166 | 501c(3) | $296,930 | CLINICAL RESEARCH STUDY | |
| The Children's Mercy Hospital | ||||||||
| 2401 Gillham Road | Kansas City | MO | 61408 | 440605373 | 501c(3) | $190,902 | CLINICAL RESEARCH CENTER | |
| The Feinstein Institute for Medical Research | ||||||||
| 350 Community Drive | Manhasset | NY | 11030 | 112673595 | 501c(3) | $162,227 | CLINICAL RESEARCH CENTER | |
| The General Hospital Corporation (Massachusetts Ge | ||||||||
| PO Box 414876 | Boston | MA | 022414876 | 042697983 | 501c(3) | $170,542 | DRUG DISCOVERY AWARD | |
| The General Hospital Corporation (Massachusetts Ge | ||||||||
| PO Box 414876 | Boston | MA | 022414876 | 042697983 | 501c(3) | $93,517 | CLINICAL RESEARCH CENTER | |
| The General Hospital Corporation (Massachusetts Ge | ||||||||
| PO Box 414876 | Boston | MA | 022414876 | 042697983 | 501c(3) | $230,250 | CLINICAL RESEARCH STUDY | |
| The Hitchcock Foundation | ||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 020222139 | 501c(3) | $209,644 | CLINICAL RESEARCH CENTER | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501c(3) | $26,549 | ADHERENCE | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501c(3) | $23,092 | ACADEMIC ADVISORY AWARD | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501c(3) | $291,600 | DRUG DISCOVERY AWARD | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501c(3) | $520,010 | CLINICAL RESEARCH CENTER | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501c(3) | $115,277 | CLINICAL RESEARCH | |
| The Johns Hopkins University | ||||||||
| 600 N Wolfe Street Park 316 | Baltimore | MD | 21205 | 520595110 | 501c(3) | $1,137,963 | CLINICAL RESEARCH STUDY | |
| The Medical College of Wisconsin | ||||||||
| 8701 Watertown Plk Rd | Milwaukee | WI | 53226 | 390806261 | 501c(3) | $165,493 | CLINICAL RESEARCH CENTER | |
| The Rector and Visitors of the University of Virgi | ||||||||
| Office of Sponsored Programs | Charlottesville | VA | 229044195 | 546001796 | 501c(3) | $171,796 | CLINICAL RESEARCH CENTER | |
| The Regents of the University of California San D | ||||||||
| 9500 Gilman Drive | PO Box 400195 | La Jolla | CA | 920930984 | 956006144 | 501c(3) | $366,735 | DRUG DISCOVERY AWARD |
| The Regents of the University of California San D | ||||||||
| 9500 Gilman Drive | La Jolla | CA | 920930984 | 956006144 | 501c(3) | $81,729 | CLINICAL RESEARCH CENTER | |
| The Regents of The University of Michigan | ||||||||
| 3003 South State Street | Ann Arbor | MI | 481091274 | 386006309 | 501c(3) | $25,450 | ADHERENCE | |
| The Regents of The University of Michigan | ||||||||
| 3003 South State Street | Room 1044 | Ann Arbor | MI | 481091274 | 386006309 | 501c(3) | $199,417 | CLINICAL RESEARCH CENTER |
| The Regents of The University of Michigan | ||||||||
| 3003 South State Street | Room 1044 | Ann Arbor | MI | 481091274 | 386006309 | 501c(3) | $457,074 | CLINICAL RESEARCH STUDY |
| The Regents of the University of Minnesota | ||||||||
| Sponsored Projects Administration | Room 1044 | Minneapolis | MN | 554552070 | 416007513 | 501c(3) | $30,460 | ACADEMIC ADVISORY AWARD |
| The Regents of the University of Minnesota | ||||||||
| Sponsored Projects Administration | 200 Oak Street SE Suite 450 | Minneapolis | MN | 554552070 | 416007513 | 501c(3) | $221,785 | CLINICAL RESEARCH CENTER |
| The Regents of the University of Minnesota | ||||||||
| Sponsored Projects Administration | 200 Oak Street SE Suite 450 | Minneapolis | MN | 554552070 | 416007513 | 501c(3) | $49,441 | CLINICAL RESEARCH |
| The Research Institute at Nationwide Children's Ho | ||||||||
| 700 Childrens Drive | 200 Oak Street SE Suite 450 | Columbus | OH | 43205 | 316056230 | 501c(3) | $37,594 | DRUG DISCOVERY AWARD |
| The Research Institute at Nationwide Children's Ho | ||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 316056230 | 501c(3) | $149,792 | CLINICAL RESEARCH CENTER | |
| The Research Institute at Nationwide Children's Ho | ||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 316056230 | 501c(3) | $43,806 | CLINICAL RESEARCH | |
| The Scripps Research Institute | ||||||||
| 10666 North Torrey Pines Road | La Jolla | CA | 92037 | 330435954 | 501c(3) | $318,042 | DRUG DISCOVERY AWARD | |
| The Toledo Hospital | ||||||||
| 2142 N Cove Blvd | Toledo | OH | 43606 | 344428256 | 501c(3) | $114,507 | CLINICAL RESEARCH CENTER | |
| The Trustees of Columbia University in the City of | ||||||||
| PO Box 29789 | New York | NY | 100879789 | 135598093 | 501c(3) | $123,239 | DRUG DISCOVERY AWARD | |
| The Trustees of Columbia University in the City of | ||||||||
| PO Box 29789 | General Post Office | New York | NY | 100879789 | 135598093 | 501c(3) | $130,075 | CLINICAL RESEARCH CENTER |
| The University of Alabama at Birmingham | ||||||||
| 1530 3rd Ave S THT422 | General Post Office | Birmingham | AL | 352940006 | 636005396 | 501c(3) | $27,000 | ADHERENCE |
| The University of Alabama at Birmingham | ||||||||
| 1530 3rd Ave S THT422 | Birmingham | AL | 352940006 | 636005396 | 501c(3) | $56,760 | ACADEMIC ADVISORY AWARD | |
| The University of Alabama at Birmingham | ||||||||
| 1530 3rd Ave S THT422 | Birmingham | AL | 352940006 | 636005396 | 501c(3) | $2,127,390 | DRUG DISCOVERY AWARD | |
| The University of Alabama at Birmingham | ||||||||
| 1530 3rd Ave S THT422 | Birmingham | AL | 352940006 | 636005396 | 501c(3) | $361,573 | CLINICAL RESEARCH CENTER | |
| The University of Alabama at Birmingham | ||||||||
| 1530 3rd Ave S THT422 | Birmingham | AL | 352940006 | 636005396 | 501c(3) | $100,769 | CLINICAL RESEARCH | |
| The University of Chicago | ||||||||
| University Research Administration | Chicago | IL | 60637 | 362177139 | 501c(3) | $25,772 | ACADEMIC ADVISORY AWARD | |
| The University of Iowa | ||||||||
| Office of Vice President for Resear | 970 E 58th Street | Iowa City | IA | 52242 | 426004813 | 501c(3) | $1,199,848 | DRUG DISCOVERY AWARD |
| The University of Iowa | ||||||||
| Office of Vice President for Resear | Division of Sponsored Programs | Iowa City | IA | 52242 | 426004813 | 501c(3) | $218,284 | CLINICAL RESEARCH CENTER |
| The University of Iowa | ||||||||
| Office of Vice President for Resear | Division of Sponsored Programs | Iowa City | IA | 52242 | 426004813 | 501c(3) | $8,592 | CLINICAL RESEARCH |
| The University of North Carolina at Chapel Hill | ||||||||
| 300 Bynum Hall | Division of Sponsored Programs | Chapel Hill | NC | 275994100 | 566001393 | 501c(3) | $23,929 | ACADEMIC ADVISORY AWARD |
| The University of North Carolina at Chapel Hill | ||||||||
| 300 Bynum Hall | CB 4100 | Chapel Hill | NC | 275994100 | 566001393 | 501c(3) | $1,844,892 | DRUG DISCOVERY AWARD |
| The University of North Carolina at Chapel Hill | ||||||||
| 300 Bynum Hall | CB 4100 | Chapel Hill | NC | 275994100 | 566001393 | 501c(3) | $411,549 | CLINICAL RESEARCH CENTER |
| The University of North Carolina at Chapel Hill | ||||||||
| 300 Bynum Hall | CB 4100 | Chapel Hill | NC | 275994100 | 566001393 | 501c(3) | $269,128 | CLINICAL RESEARCH |
| The University of North Carolina at Chapel Hill | ||||||||
| 300 Bynum Hall | CB 4100 | Chapel Hill | NC | 275994100 | 566001393 | 501c(3) | $111,721 | CLINICAL RESEARCH STUDY |
| The University of Utah | ||||||||
| 201 S Presidents Circle | CB 4100 | Salt Lake City | UT | 84112 | 876000525 | 501c(3) | $191,981 | CLINICAL RESEARCH CENTER |
| The University of Utah | ||||||||
| 201 S Presidents Circle | Room 406 | Salt Lake City | UT | 84112 | 876000525 | 501c(3) | $573,237 | CLINICAL RESEARCH STUDY |
| The University of Vermont and State Agricultural C | ||||||||
| Grant and Contract Administrative S | Room 406 | Burlington | VT | 05405 | 030179440 | 501c(3) | $154,787 | CLINICAL RESEARCH CENTER |
| Trustees of Dartmouth College | ||||||||
| Dartmouth Medical School | 223 Waterman Bldg | Hanover | NH | 037551404 | 020222111 | 501c(3) | $91,000 | CLINICAL RESEARCH STUDY |
| Trustees of Indiana University | ||||||||
| Financial Management Services | Dept of Microbiology and Immunolog | Indianapolis | IN | 462666057 | 356001673 | 501c(3) | $373,377 | CLINICAL RESEARCH CENTER |
| Trustees of Indiana University | ||||||||
| Financial Management Services | PO Box 66057 | Indianapolis | IN | 462666057 | 356001673 | 501c(3) | $33,857 | CLINICAL RESEARCH |
| Trustees of the University of Pennsylvania | ||||||||
| 133 South 36th Street Mezzanine | PO Box 66057 | Philadelphia | PA | 191043246 | 231352685 | 501c(3) | $59,477 | CLINICAL RESEARCH CENTER |
| University at Buffalo Pediatric Associates | ||||||||
| 239 Bryant Street | Buffalo | NY | 14222 | 161238821 | 501c(3) | $27,000 | ADHERENCE | |
| University at Buffalo Pediatric Associates | ||||||||
| 239 Bryant Street | 2nd Floor | Buffalo | NY | 14222 | 161238821 | 501c(3) | $213,200 | ACADEMIC ADVISORY AWARD |
| University at Buffalo Pediatric Associates | ||||||||
| 239 Bryant Street | 2nd Floor | Buffalo | NY | 14222 | 161238821 | 501c(3) | $10,815 | CLINICAL RESEARCH |
| University Hospitals of Cleveland | ||||||||
| 2074 Abingdon Road | 2nd Floor | Cleveland | OH | 44106 | 340714775 | 501c(3) | $54,000 | ADHERENCE |
| University of Arkansas for Medical Sciences | ||||||||
| 4301 West Markham Street | Little Rock | AR | 72205 | 716046242 | 501c(3) | $87,674 | CLINICAL RESEARCH CENTER | |
| University of Florida | ||||||||
| 123 Grinter Hall | Mail Slot 555 | Gainesville | FL | 32611 | 596002052 | IRC 115 | $138,168 | CLINICAL RESEARCH CENTER |
| University of Kansas Medical Center Research Insti | ||||||||
| 3901 Rainbow Boulevard | Kansas City | KS | 661607702 | 481108830 | 501c(3) | $27,000 | ADHERENCE | |
| University of Kansas Medical Center Research Insti | ||||||||
| 3901 Rainbow Boulevard | Kansas City | KS | 661607702 | 481108830 | 501c(3) | $73,953 | CLINICAL RESEARCH CENTER | |
| University of Kentucky Research Foundation | ||||||||
| 337 Peterson | Lexington | KY | 405060005 | 616033693 | 501c(3) | $157,518 | CLINICAL RESEARCH CENTER | |
| University of Massachusetts Medical School | ||||||||
| 55 Lake Avenue North | Worcester | MA | 01655 | 043167352 | IRC 115 | $72,598 | CLINICAL RESEARCH CENTER | |
| University of Miami | ||||||||
| PO Box 025405 | Miami | FL | 331025405 | 590624458 | 501c(3) | $32,400 | ADHERENCE | |
| University of Miami | ||||||||
| PO Box 025405 | Miami | FL | 331025405 | 590624458 | 501c(3) | $166,919 | CLINICAL RESEARCH CENTER | |
| University of Nebraska Medical Center | ||||||||
| 985100 Nebraska Medical Center | Omaha | NE | 681985190 | 470491233 | 501c(3) | $101,698 | CLINICAL RESEARCH CENTER | |
| University of Oklahoma Health Sciences Center | ||||||||
| PO Box 26901 | Oklahoma City | OK | 73190 | 736017987 | 501c(3) | $90,995 | CLINICAL RESEARCH CENTER | |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501c(3) | $391,062 | DRUG DISCOVERY AWARD | |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501c(3) | $282,751 | CLINICAL RESEARCH CENTER | |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250965591 | 501c(3) | $229,288 | CLINICAL RESEARCH | |
| University of Puerto Rico Medical Sciences Campus | ||||||||
| 201 Boulevard Del Valle | San Juan | PR | 00901 | 660433762 | N/A | $94,880 | DRUG DISCOVERY AWARD | |
| University of Rochester | ||||||||
| Box 649 | Rochester | NY | 14642 | 160743209 | 501c(3) | $164,456 | CLINICAL RESEARCH CENTER | |
| University of Rochester- Department of Pediatrics | ||||||||
| 166 Washington Avenue | 601 Elmwood Avenue | Batavia | NY | 14020 | 160743209 | 501c(3) | $40,888 | CLINICAL RESEARCH |
| University of South Alabama | ||||||||
| Admin Bldg 362 | Mobile | AL | 36688 | 630477348 | 501c(3) | $108,000 | DRUG DISCOVERY AWARD | |
| University of Southern California | ||||||||
| Department of Contracts Grants | Los Angeles | CA | 90033 | 951642394 | 501c(3) | $44,670 | CLINICAL RESEARCH CENTER | |
| University of Tennessee | ||||||||
| 62 S Dunlap | 1540 Alcazar Street CHP-100 | Memphis | TN | 38163 | 626001636 | IRC 115 | $131,270 | CLINICAL RESEARCH CENTER |
| University of Washington | ||||||||
| Office of Sponsored Programs | Seattle | WA | 981056692 | 916001537 | IRC 115 | $89,465 | ACADEMIC ADVISORY AWARD | |
| University of Washington | ||||||||
| 4333 Brooklyn Avenue NE Box 359472 | 4333 Brooklyn Avenue NE | Seattle | WA | 981959472 | 916001537 | IRC 115 | $133,549 | DRUG DISCOVERY AWARD |
| University of Washington | ||||||||
| Office of Sponsored Programs | Seattle | WA | 981056692 | 916001537 | IRC 115 | $184,585 | CLINICAL RESEARCH CENTER | |
| University of Washington | ||||||||
| Office of Sponsored Programs | 4333 Brooklyn Avenue NE | Seattle | WA | 981056692 | 916001537 | IRC 115 | $38,130 | CLINICAL RESEARCH STUDY |
| UT Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Boulevard | 4333 Brooklyn Avenue NE | Dallas | TX | 753909105 | 756002868 | IRC 115 | $620,392 | DRUG DISCOVERY AWARD |
| UT Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Boulevard | Dallas | TX | 753909105 | 756002868 | IRC 115 | $231,735 | CLINICAL RESEARCH CENTER | |
| Vanderbilt University | ||||||||
| PO Box 30195 | Nashville | TN | 372410195 | 620476822 | 501c(3) | $183,591 | CLINICAL RESEARCH CENTER | |
| Via Christi Regional Medical Center Inc | ||||||||
| 707 N Emporia | Wichita | KS | 67214 | 481172106 | 501c(3) | $58,644 | CLINICAL RESEARCH CENTER | |
| Virginia Commonwealth University | ||||||||
| Box 2506 - VCU Station | Richmond | VA | 232842506 | 546001758 | 501c(3) | $32,400 | ADHERENCE | |
| Virginia Commonwealth University | ||||||||
| Box 2506 - VCU Station | Richmond | VA | 232842506 | 546001758 | 501c(3) | $71,950 | CLINICAL RESEARCH CENTER | |
| Virginia Commonwealth University | ||||||||
| Box 2506 - VCU Station | Richmond | VA | 232842506 | 546001758 | 501c(3) | $37,800 | CLINICAL RESEARCH STUDY | |
| Wake Forest University Health Sciences | ||||||||
| Medical Center Blvd | WinstonSalem | NC | 271571064 | 223849199 | 501c(3) | $54,000 | CLINICAL RESEARCH CENTER | |
| Washington University | ||||||||
| 660 S Euclid Avenue | St Louis | MO | 63110 | 430653611 | 501c(3) | $274,447 | CLINICAL RESEARCH CENTER | |
| Washington University | ||||||||
| 660 S Euclid Avenue | St Louis | MO | 63110 | 430653611 | 501c(3) | $14,407 | CLINICAL RESEARCH | |
| Wayne State University | ||||||||
| Grants Contracts Office III | Detroit | MI | 48201 | 383028425 | 501c(3) | $190,901 | CLINICAL RESEARCH CENTER | |
| West Virginia University Research Corporation | ||||||||
| WVU | Research and Sponsored Programs | Morgantown | WV | 265066001 | 550665758 | 501c(3) | $26,987 | ADHERENCE |
| West Virginia University Research Corporation | ||||||||
| WVU | One Waterfront Place | Morgantown | WV | 265066001 | 550665758 | 501c(3) | $151,540 | CLINICAL RESEARCH CENTER |
| Yale University | ||||||||
| 47 College Street Suite 203 | One Waterfront Place | New Haven | CT | 065208047 | 060646973 | 501c(3) | $62,786 | CLINICAL RESEARCH CENTER |
| Cystic Fibrosis Foundation - Headquarters | ||||||||
| 6931 Arlington Road Suite 200 | PO Box 208047 | Bethesda | MD | 20814 | 131930701 | 501c(3) | $3,180,372,057 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 96 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING GRANT FUNDS INSIDE OF THE U.S. | FormAndLineReferenceDesc |
| Explanation | PART 1, 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 US. 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 INSTITUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT J BEALL PHD | ||||||||||||||
| PRESIDENT AND CEO | $200,570 | $399,993 | $114,924 | $233,330 | $8,060 | $16,814 | $58,825 | $145,953 | $0 | $19,255 | $382,379 | $815,345 | $32,057 | $65,086 |
| PRESTON W CAMPBELL MD | ||||||||||||||
| EXEC VP OF MEDICAL AFFAIRS | $133,626 | $261,919 | $74,524 | $151,307 | $5,775 | $19,649 | $40,216 | $108,170 | $0 | $26,436 | $254,141 | $567,481 | $23,599 | $47,912 |
| C RICHARD MATTINGLY | ||||||||||||||
| EXEC VP AND COO | $0 | $399,981 | $0 | $222,762 | $0 | $23,012 | $0 | $173,105 | $0 | $16,161 | $0 | $835,021 | $0 | $72,377 |
| VERA H TWIGG | ||||||||||||||
| EXEC VP & CFO | $0 | $300,886 | $0 | $139,087 | $0 | $21,930 | $0 | $59,013 | $0 | $26,436 | $0 | $547,352 | $0 | $30,185 |
| BRUCE MARSHALL MD | ||||||||||||||
| SR. VP OF CLINICAL AFFAIRS | $321,697 | $0 | $82,560 | $0 | $3,564 | $0 | $31,520 | $0 | $600 | $0 | $439,941 | $0 | $0 | $0 |
| MARTIN MENSE PHD | ||||||||||||||
| PRINCIPAL SCIENTIST DRUG DISC | $175,295 | $0 | $33,165 | $0 | $556 | $0 | $21,028 | $0 | $25,230 | $0 | $255,274 | $0 | $0 | $0 |
| THEODORE TORPHY PHD | ||||||||||||||
| HEAD OF RESEARCH STRATEGY | $228,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $228,800 | $0 | $0 | $0 |
| HERMANN BIHLER PHD | ||||||||||||||
| SENIOR SCIENTIST | $141,837 | $0 | $8,973 | $0 | $419 | $0 | $13,417 | $0 | $0 | $0 | $164,646 | $0 | $0 | $0 |
| FENG LIANG PHD | ||||||||||||||
| SENIOR SCIENTIST | $125,364 | $0 | $11,433 | $0 | $380 | $0 | $12,458 | $0 | $25,478 | $0 | $175,113 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Part I, Line 4b: Certain persons listed in Form 990, Part VII, Section A participate in a nonqualified deferred compensation plan, under which 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 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 individual's 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. |
| COMPENSATION | Part II: Cystic Fibrosis Foundation Therapeutics, Inc. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $192,980, 401(k) bonus - $7,590; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $59,767, long-term incentive plan payment, which was previously reported (6) - $32,057, long-term incentive plan treatment award (3) - $23,100; (B)(iii) Other Reportable Compensation: health insurance benefit - $1,559, automobile allowance - $2,376, other benefits - $4,125 (C) Deferred Compensation: long-term incentive plan benefit (6) - $26,485, SERP (4) - $32,340; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $384,583, 401(k) bonus - $15,410; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $121,344, long-term incentive plan payment, which was previously reported (6) - $65,086, long-term incentive plan treatment award (3) - $46,900; (B)(iii) Other Reportable Compensation: health insurance benefit - $3,165, automobile allowance - $4,824, other benefits - $8,825; (C) Deferred Compensation: retirement benefit (2) - $26,520, long-term incentive plan benefit (6) - $53,773, SERP (4) - $65,660; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $12,031, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $4,724 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $133,626; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $34,426, long-term incentive plan payment, which was previously reported (6) - $23,599, long-term incentive plan treatment award (3) - $16,500; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $5,775; (C) Deferred Compensation: long-term incentive plan benefit (6) - $19,258, SERP (4) - $20,958; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $261,919; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $69,894, long-term incentive plan payment, which was previously reported (6) - $47,912, long-term incentive plan treatment award (3) - $33,500; (B)(iii) Other Reportable Compensation: other benefits including taxable general organization group term life insurance premium - $7,924, Section 457(b) Plan (5) - $11,725; (C) Deferred Compensation: retirement benefit (2) - $26,520, long-term incentive plan benefit (6) - $39,099, SERP (4) - $42,551; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $17,053, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $6,883 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. (A) Name: R. Mattingly; (B)(i) Base Compensation: base salary - $399,981; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $100,385, long-term incentive plan payment, which was previously reported (6) - $72,377, long-term incentive plan treatment award (3) - $50,000; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $17,500; other benefits including taxable general organization group term life insurance premium - $5,512; (C) Deferred Compensation: retirement benefit (2) - $26,520, long-term incentive plan benefit (6) - $58,531, SERP (4) - $88,054; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $10,760, employee contribution to flexible spending account benefit - $1,600, employee contribution to general organization health plan benefit - $3,801 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. (A) Name: V. Twigg; (B)(i) Base Compensation: base salary - $300,886; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $73,902, long-term incentive plan payment, which was previously reported (6) - $30,185, long-term incentive plan treatment award (3) - $35,000; (B)(iii) Other Reportable Compensation: other benefits including taxable general organization group term life insurance premium - $4,430, Section 457(b) Plan (5) - $17,500; (C) Deferred Compensation: retirement benefit (2) - $26,520, long-term incentive plan benefit (6) - $27,386, SERP (4) - $5,107; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $17,053, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $6,883 (1) This is an award subject to, and based on, achievement of annual performance standards established in advance by the Compensation Committee of the CFF Board. 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 2014 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. (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 executive's 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 executive's 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 $17,500). 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 entity. 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 individual's 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GOVERNING BODY APPOINTMENTS | Part VI, Section A, Line 7a (Page 6 Core Form) The majority of the Organization's 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 BODY | Part VI, Section B, Line 11b (Page 6 Core Form) The Organization's Board of Directors receives a draft of the Form 990 prior to its being filed, with sufficient time for review and comment allowed. The Organization's 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 MONITORING | Part VI, Section B, Line 12c (Page 6 Core Form) 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 2014 and had no conflicts of interest as defined by the policy. |
| DETERMINING COMPENSATION | Part 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 executive's 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 executive's 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 Committee's 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 and Secretary Executive Vice President for Medical Affairs Executive Vice President & CFO The process was last undertaken in 2014. |
| PUBLIC INSPECTION | Part VI, Section C, Line 19 (Page 6 Core Form) 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. CFFT's 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. |
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, ETC | PART VII, SECTION A NAME AND TITLE JASON M. ARYEH, DIRECTOR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED NOT APPLICABLE POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE JONATHAN COHN, M.D., DIRECTOR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED NOT APPLICABLE POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CATHERINE C. MCLOUD, DIRECTOR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 11 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE D. PAUL FLESSNER, DIRECTOR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED NOT APPLICABLE POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE STEVEN SHAK, M.D., DIRECTOR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 6 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE ROBERT J. BEALL, PH.D., PRES/CEO AVG HRS WORKED 20 HRS AVG HRS WORKED - RELATED 40 HRS POSITION INDIVIDUAL DIRECTOR & OFFICER REPORTABLE COMP FROM THE ORG 323,554 REPORTABLE COMP FROM RELATED ORG 650,137 EST. AMT OF OTHER COMP FROM THE ORG 224,033 NAME AND TITLE PRESTON W. CAMPBELL, M.D., EXEC VP OF MEDICAL AFFAIRS AVG HRS WORKED 20 HRS AVG HRS WORKED - RELATED 40 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 213,925 REPORTABLE COMP FROM RELATED ORG 432,875 EST. AMT OF OTHER COMP FROM THE ORG 174,822 NAME AND TITLE C. RICHARD MATTINGLY EXEC VP, COO AND SECRETARY AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 55 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG 645,755 EST. AMT OF OTHER COMP FROM THE ORG 189,266 NAME AND TITLE VERA H. TWIGG, EXEC VP & CFO AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 55 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG 461,903 EST. AMT OF OTHER COMP FROM THE ORG 85,449 NAME AND TITLE BRUCE MARSHALL, M.D., SR. VP OF CLINICAL AFFAIRS AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED NOT APPLICABLE POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 407,821 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 32,120 NAME AND TITLE MARTIN MENSE, PH.D., PRINCIPAL SCIENTIST DRUG DISCOVERY AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED NOT APPLICABLE POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 209,016 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 46,258 NAME AND TITLE THEODORE TORPHY, PH.D. HEAD OF RESEARCH STRATEGY AVG HRS WORKED 16 HRS AVG HRS WORKED - RELATED NOT APPLICABLE POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 228,800 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE HERMANN BIHLER, PH.D., SENIOR SCIENTIST AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED NOT APPLICABLE POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 151,229 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 13,417 NAME AND TITLE FENG LIANG, PH.D., SR SCIENTIST AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED NOT APPLICABLE POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 137,177 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 37,936 TOTAL REPORTABLE COMP FROM THE ORG 1,671,522 TOTAL REPORTABLE COMP FROM RELATED ORG 2,190,670 TOTAL EST. AMT OF OTHER COMP FROM THE ORG 803,301 |
| PROCEEDS OF SALE OF INTANGIBLE RIGHTS UNDER DRUG DISCOVERY AGREEMENT | PART VIII, LINE 2C In its research program, CFFT retains legal and beneficial rights to intellectual property developed under certain scientific grants and drug discovery agreements. Program revenues received under these agreements are recorded when earned. In addition, at times CFFT may transfer intangible rights under certain of these agreements in exchange for a lump sum. Amounts received under these agreements are recorded when rights are forfeited and proceeds are due to CFFT. In November 2014, CFFT entered into an agreement to transfer its intangible rights to future revenues under a drug discovery agreement. Net program revenue from the transaction was $3,274,431,963. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CYSTIC FIBROSIS FOUNDATION-HEADQUARTERS | ||||||||||
| 6931 ARLINGTON RD | bethesda | MD | 20814 | 131930701 | research | DE | 501(c)(3) | 7 | na | false |
| CYSTIC FIBROSIS FOUNDATION - GROUP | ||||||||||
| 6931 ARLINGTON RD | BETHESDA | MD | 20814 | 136161105 | EDUCATION | DE | 501(c)(3) | 7 | CFF-HQ | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Cystic fibrosis foundation - headquarters | ||
| B | $3,180,372,057 | FMV |
| Cystic fibrosis foundation - headquarters | ||
| N | $1,330,603 | COST |
| Cystic fibrosis foundation - headquarters | ||
| O | $3,615,373 | COST |