2014-05-09T13:45:59-05:00 2013-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2012-07-01 237156071 FRED HUTCHINSON CANCER RESEARCH CENTER FRED 2066674876 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 RANDALL C MAIN 2066674876 2014-04-28 1 SARA ELIZABETH J HYRE P00235495 4254544919 2014-04-29 2012 2015-11-30 17:44:51Z LAWRENCE COREY 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 478556173 0 X WWW.FHCRC.ORG X 1971 WA THE ELIMINATION OF CANCER AND RELATED DISEASES AS CAUSES OF HUMAN SUFFERING AND DEATH. 16 15 3194 400 24350 0 369203443 348355551 59744175 47388720 4138847 9692535 9290457 7917010 442376922 413353816 79888530 69924073 0 0 224888268 228805286 83076 384103 9233753 131299306 128658827 436159180 427772289 6217742 -14418473 714068907 698564950 481168125 462824933 232900782 235740017 X FRED HUTCHINSON CANCER RESEARCH CENTER'S (THE CENTER) MISSION IS THE ELIMINATION OF CANCER AND RELATED DISEASES AS CAUSES OF HUMAN SUFFERING AND DEATH. THE CENTER CONDUCTS RESEARCH TO IMPROVE PREVENTION AND TREATMENT OF CANCER AND RELATED DISEASES. 0 0 124891663 38500536 9255933 VACCINE AND INFECTIOUS DISEASE DIVISION (VIDD):THE VACCINE AND INFECTIOUS DISEASE DIVISION ADDRESSES THE GROWING NEED FOR TREATMENT AND PREVENTION STRATEGIES FOR INFECTIOUS DISEASES WORLDWIDE. BY INTEGRATING BIOMETRIC, LABORATORY, AND CLINICAL SCIENCE, THE RESEARCHERS AT VIDD AIM TO DEVELOP NOVEL VACCINES FOR INFECTIOUS DISEASES THAT THREATEN GLOBAL HEALTH, TO SHED LIGHT ON THE WORKINGS OF THE HUMAN IMMUNE SYSTEM, AND TO DEVELOP NOVEL TREATMENT AND PREVENTION STRATEGIES TO LESSEN THE BURDEN OF INFECTIOUS DISEASES AND CANCERS CAUSED BY INFECTION, PARTICULARLY IN THE IMMUNOCOMPROMISED HOST. 107161874 18387736 12761312 PUBLIC HEALTH SCIENCES DIVISION: THE PUBLIC HEALTH SCIENCES DIVISION IDENTIFIES STRATEGIES THAT WOULD ULTIMATELY REDUCE THE INCIDENCE OF AND MORTALITY FROM CANCER AND OTHER DISEASES. THE PUBLIC HEALTH SCIENCES DIVISION IS MADE UP OF SIX MAJOR PROGRAMS: BIOSTATISTICS, BIOMATHEMATICS, CANCER PREVENTION, COMPUTATIONAL BIOLOGY, EPIDEMIOLOGY, AND TRANSLATIONAL RESEARCH. 106767475 7395907 12714345 CLINICAL RESEARCH DIVISION: THE CLINICAL RESEARCH DIVISION WORKS TO DEVELOP AND ANALYZE NEW TREATMENTS FOR CANCERS AND OTHER DISEASES, FROM LABORATORY BENCH TO BEDSIDE. 30656846 4505700 3650753 HUMAN BIOLOGY DIVISION:THE HUMAN BIOLOGY DIVISION CULTIVATES INTERDISCIPLINARY RESEARCH TO ADVANCE UNDERSTANDING OF HUMAN BIOLOGY AND THE COMPLEX PROBLEMS OF NEOPLASIA AND OTHER HUMAN DISEASES. THE DIVISION IS STRUCTURED TO FOSTER LABORATORY-BASED AND COMPUTATIONAL RESEARCH AT THE INTERFACE OF BASIC, CLINICAL, AND POPULATION SCIENCES. 31426408 1134194 3742396 BASIC SCIENCES DIVISION: THE BASIC SCIENCES DIVISION PROVIDES A UNIQUE AND EXCITING ENVIRONMENT TO FOSTER CREATIVE AND GROUNDBREAKING RESEARCH. THE DIVISION CONSISTS OF 27 LABORATORIES, EACH WORKING IN DIVERSE AREAS RELATED TO ALL ASPECTS OF BIOLOGY. THE LABS EMPLOY STRUCTURAL, GENETIC, MOLECULAR, CELLULAR, DEVELOPMENTAL, AND EVOLUTIONARY BIOLOGY METHODS TO ADDRESS UNRESOLVED QUESTIONS IN BIOLOGY USING A WIDE RANGE OF MODEL SYSTEMS. 62083254 5639894 7393149 400904266 1 1 0 1 0 0 0 1 0 1 1 1 1 0 1 0 0 1 0 1 1 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 578 0 1 3194 1 1 1 1 UG SF 0 0 0 1 1 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X RANDALL C MAIN 2066674876 1100 FAIRVIEW AVENUE NORTH SEATTLE WA 981091024 DOUGLAS WALKER 8.00 0.00 X X 0 0 0 PAULA REYNOLDS 8.00 0.00 X X 0 0 0 RICHARD ANDERSON 2.00 0.00 X X 0 0 0 KARL EGE 8.00 0.00 X X 0 0 0 STEVE DAVIS 1.00 0.00 X 0 0 0 HOLLIS DILLON 1.00 0.00 X 0 0 0 STEPHEN GRAHAM 1.00 0.00 X 0 0 0 RONALD HOWELL 1.00 0.00 X 0 0 0 HENRY JAMES 1.00 0.00 X 0 0 0 RICK KOFFEY 5.00 0.00 X 0 0 0 RICHARD MCCUNE 3.00 0.00 X 0 0 0 ROBERT NELSEN 1.00 0.00 X 0 0 0 PETER NEUPERT 1.00 0.00 X 0 0 0 CHARLES NOLAN 1.00 0.00 X 0 0 0 JAMES SINEGAL 1.00 0.00 X 0 0 0 VIJAY VASHEE 1.00 0.00 X 0 0 0 LAWRENCE COREY MD 40.00 0.00 X 787160 0 47543 FREDERICK R APPELBAUM MD 40.00 0.00 X 598890 0 46563 MARK T GROUDINE PHD 40.00 0.00 X 482180 0 47266 MYRA H TANITA 40.00 1.50 X 473761 0 41248 ROSS L PRENTICE PHD 40.00 0.00 X 426036 0 47219 SUSAN C DOLBERT PHD 40.00 0.00 X 418684 0 30354 RANDALL C MAIN 40.00 0.50 X 396278 0 46948 DOUGLAS J SHAEFFER 40.00 2.00 X 350835 0 44729 MARGARET JULIANA MCELRATH MD 40.00 1.50 X 312451 0 44247 ANTHONY J BOZZUTI 40.00 0.00 X 287829 0 49888 ULRICH W MUELLER 40.00 0.00 X 281376 0 49814 HOWARD ALBERT NACHTRIEB 40.00 0.00 X 250829 0 49692 JONATHAN A COOPER PHD 40.00 0.00 X 221006 0 38040 SCOTT N RUSCH 40.00 7.00 X 217204 0 39830 PAUL I WOLOSHIN 40.00 0.00 X 193544 0 35001 LINDA L GAINER THRU 102012 40.00 0.00 X 313039 0 50354 ERIC HOLLAND 40.00 0.00 X 0 0 0 JENNIFER SIZEMORE 40.00 0.00 X 0 0 0 HERBERT L BONE III 40.00 0.00 X 172898 0 33774 DENISE GALLOWAY PHD 40.00 0.00 X 315442 0 41165 STEVEN G SELF PHD 40.00 0.00 X 300348 0 44793 MARTIN A CHEEVER MD 40.00 0.00 X 286088 0 46657 BRIAN J REID MD PHD 40.00 0.00 X 280317 0 46579 IRWIN D BERNSTEIN MD 40.00 0.00 X 277758 0 46543 F MARC STEWART MD 12.00 0.00 X 296940 0 44402 JAMES KUBLIN PHD 40.00 0.00 X 286118 0 42560 8227011 0 1055209 375 0 1 0 METROPOLITAN BUILDING MAINTENANCE CO 3829 AURORA AVENUE N SEATTLE WA 98103 MAINTENANCE SERVICES 1474498 NYHUS COMMUNICATIONS LLC 720 THIRD AVENUE FLOOR 12 SEATTLE WA 98104 PUBLIC RELATIONS SERVICES 1278518 UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVENUE NE SEATTLE WA 98195 RESEARCH SERVICES 747786 UNIVERSITY OF CENTRAL FLORIDA 12424 RESEARCH PKWY STE 300 ORLANDO FL 32826 RESEARCH SERVICES 663972 STAR PROTECTION 855 106TH AVENUE NE SUITE 100 BELLEVUE WA 98004 SECURITY SERVICE 651068 51 1117122 4032033 328539697 14666699 3396567 348355551 INTERAFFILIATE AGMTS 541711 29059887 29059887 PATIENT SVCS AT SCCA 622110 10795931 10795931 RESEARCH ACTIVITIES 541711 10435587 10435587 SCCA/PROCURE HOLDINGS 900099 -2902685 -2902685 47388720 3633542 24350 3609192 146545 146545 5465962 5465962 3104697 0 3104697 3104697 3104697 68756000 846722 63690274 0 5065726 846722 5912448 5912448 822515 4032033 1494584 -672069 -672069 35919 17499 18420 18420 413353816 47388720 24350 17585195 63904670 63904670 937698 937698 5081705 5081705 7434240 3380953 3542340 510947 177689213 140826766 32204035 4658412 12964923 10465841 2180360 318722 17271717 13929846 2904998 436873 13445193 10637292 2447585 360316 1770112 16371 1753741 238401 238401 114000 114000 384103 384103 885330 229809 655521 24748368 8926941 14835484 985943 1086988 659432 427556 4976194 2037845 2858760 79589 2543418 2543418 8303573 330022 7973551 4088280 3534010 444256 110014 544355 370937 148660 24758 17678334 16133072 1545262 27365095 21689143 5675952 1651544 1651544 RESEARCH SUPPLIES 20606821 20606821 EQUIP. RENT & MAINT. 5393035 2363050 2988904 41081 DONATED AUCTION ITEMS 533405 533405 ALLOC OF INDIRECT COSTS 0 69826182 -69826182 6131574 5675292 94248 362034 427772289 400904266 17634270 9233753 4275 3875 32986577 25866702 30959498 22782699 17375292 24338647 660124 488124 1724061 1382247 714272343 347373591 356080158 366898752 99628066 80220051 62539963 62436602 77786370 84837764 2482655 2152707 31841868 27156780 714068907 698564950 41732382 36613788 31465334 32459716 367774147 363516484 40196262 30234945 481168125 462824933 X 141600782 147312017 38055000 32926000 53245000 55502000 232900782 235740017 714068907 698564950 X -14418473 22580509 -57000 -5265801 X 0 1 X 1 1 1 X 309432567 345330959 388454000 369203443 348221551 1760642520 309432567 345330959 388454000 369203443 348221551 1760642520 1760642520 21557624 17490065 24718143 13942558 12350746 90059136 1850701656 244496518 0.95130 0.94890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114000 114000 429120374 429234374 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 112213 118859 140528 114000 485600 250000 250000 250000 250000 1000000 1500000 732646 X X DONOR RESTRICTION 0 117912707 7121000 11896000 12713000 124216707 94229707 27184000 -2276000 1225000 117912707 82001707 14234000 14988000 16994000 94229707 75830000 5559524 7831043 7218860 82001707 100751000 4053000 -18913000 10061000 75830000 0.69000 0.22000 0.09000 0 0 5555444 52389138 57944582 463599216 204571159 259028057 184542128 142802432 41739696 8186417 8186417 366898752 MORTGAGE-BACKED SECURITIES 1527950 C COLLATERIZED MORTGAGE OBLIGATIONS 386907 C ASSET BACKED SECURITIES 257654 C HEDGE FUNDS 31524909 C LIMITED PARTNERSHIPS 22991127 C IKARIA STOCK 5748055 C 62436602 INVESTMENT IN SEATTLE CANCER CARE ALLIANCE 84837764 C 84837764 DEFERRED CREDIT ON CASH FLOW HEDGES 30234945 30234945 PART III, LINE 4: IN JANUARY 2010, THE QTIP TRUST OF THE 1993 KULLMAN FAMILY TRUST DONATED TO THE CENTER A COLLECTION OF FORTY BLACK AND WHITE PHOTOGRAPHS WHICH HAD AN APPRAISED VALUE OF $710,646 AT THE TIME OF THE DONATION. THE ARTWORK DONATION AGREEMENT REQUIRES THE CENTER TO DISPLAY THE ARTWORK AS A COLLECTION AT ITS MAIN CAMPUS IN SEATTLE, WASHINGTON FOR AT LEAST TWENTY YEARS. THE ARTWORK DONATION AGREEMENT STATES THAT "THE CENTER SHALL HAVE THE RIGHT TO USE AND DISPLAY THE ARTWORK IN THE MANNER THAT BEST SERVES THE INTEREST OF THE CENTER." AT THE END OF THE REQUIRED TWENTY YEAR DISPLAY PERIOD, THE CENTER WILL DETERMINE IF OPPORTUNITIES EXIST THAT MAY ALLOW THE VALUE OF THE DONATED ARTWORK TO FUND THE CENTER'S RESEARCH. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE CENTER'S SPENDING POLICY FOR ENDOWMENT FUNDS IS TO APPROPRIATE FOR DISTRIBUTION EACH YEAR 5% OF THE ENDOWMENT FUND'S AVERAGE FAIR VALUE OVER THE PRIOR THREE YEARS, PROVIDED THAT THE FAIR VALUE OF THE ENDOWMENT FUND EXCEEDS THE CORPUS. FOR A PORTION OF THE CENTER'S BOARD-DESIGNATED INVESTMENTS, THE CENTER DOES NOT APPROPRIATE FOR DISTRIBUTION ANY AMOUNT OF INVESTMENT RETURN AS ALL OF THE RETURN EARNED IS HELD TO GROW THE FUND FOR FUTURE REPAYMENT OF LONG-TERM DEBT. FOR THE REMAINING BOARD DESIGNATED INVESTMENTS, THE CENTER MAKES ALL INVESTMENT RETURN AVAILABLE FOR EXPENDITURE ON PROGRAMMATIC INITIATIVES. IN ESTABLISHING THESE POLICIES, THE CENTER CONSIDERED THE LONG-TERM EXPECTED RETURNS ON ITS ENDOWMENT AND BOARD-DESIGNATED INVESTMENTS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 1277172 NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 183511 SOUTH AMERICA - ARGENTINA, BOLIVIA, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 690626 SUB-SAHARAN AFRICA - ANGOLA, 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION N/A 2357113 EAST ASIA AND THE PACIFIC - 0 0 PROGRAM SERVICES RESEARCH SERVICES 150000 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 PROGRAM SERVICES PROGRAM SERVICES 826000 NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 PROGRAM SERVICES RESEARCH SERVICES 745000 SUB-SAHARAN AFRICA - ANGOLA, 0 0 PROGRAM SERVICES RESEARCH SERVICES 3010000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RESEARCH SERVICES 3000 RUSSIA & THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES RESEARCH SERVICES 16000 SOUTH AMERICA 0 0 PROGRAM SERVICES RESEARCH SERVICES 116000 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH SERVICES 11000 0 0 0 0 0 0 9239422 146000 9385422 SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 523416 WIRE 0 N/A N/A SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 64063 WIRE 0 N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 7698 CHECK 0 N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 443944 WIRE 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) VACCINE AND INFECTIOUS DISEASE 580744 WIRE 0 N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 21833 CHECK 0 N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 629005 WIRE 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC HEALTH SCIENCES 322947 WIRE 0 N/A N/A SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 98030 WIRE 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC HEALTH SCIENCES 172065 WIRE 0 N/A N/A SOUTH AMERICA VACCINE AND INFECTIOUS DISEASE 5117 WIRE 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN BIOLOGY 178762 WIRE 0 N/A N/A NORTH AMERICA PUBLIC HEALTH SCIENCES 61749 WIRE 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC HEALTH SCIENCES 10187 WIRE 0 N/A N/A NORTH AMERICA CLINICAL RESEARCH 108867 WIRE 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) PUBLIC HEALTH SCIENCES 12467 WIRE 0 N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 129210 WIRE 0 N/A N/A SUB-SAHARAN AFRICA HUMAN BIOLOGY 29554 WIRE 0 N/A N/A NORTH AMERICA VACCINE AND INFECTIOUS DISEASE 12895 WIRE 0 N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 209651 CHECK 0 N/A N/A SUB-SAHARAN AFRICA VACCINE AND INFECTIOUS DISEASE 886218 WIRE 0 N/A N/A 0 18 1 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: SOME GRANTS RECEIVED BY FHCRC ARE PASSED ON TO SUBRECIPIENTS, IN ALL OR IN PART. ONCE THE NOTICE OF AWARD HAS BEEN RECEIVED FOR THE PRIME AWARD, FHCRC SETS UP A SUBAWARD. AN INDIVIDUAL KNOWN AS A RESEARCH COORDINATOR (RC) IS ASSIGNED TO CLOSELY MONITOR ALL SUBAWARD ACTIVITY. THERE ARE 4 PRIMARY STEPS IN THIS PROCESS: (1) A COPY OF THE PRIME AWARD, THE SIGNED SUBAWARD APPLICATION (IF AVAILABLE) AND ANY SPECIAL INSTRUCTIONS ARE MAINTAINED. A SIGNED SUBAWARD APPLICATION SHOWS THAT THE SUBRECIPIENT ORGANIZATION HAS REVIEWED AND APPROVED THE BUDGET AND SCOPE OF WORK. (2) THE RC PREPARES A FORM THAT PROVIDES AUTHORIZATION TO ISSUE THE SUBAWARD, AND INCLUDES A SCOPE OF WORK, BUDGET, AND ANY PERTINENT SUBRECIPIENT INFORMATION. (3) INFORMATION IS COLLECTED TO SET UP THE SUBAWARD IN THE ACCOUNTING SYSTEM, INCLUDING INSTITUTIONAL REVIEW OFFICE APPROVAL, INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE APPROVAL DATES, CONFIRMATION OF SUBAWARD FACILITIES AND ADMINISTRATIVE RATES AND A-133 AUDIT REPORTS, REVIEW OF PRIME SPECIAL TERMS AND CONDITIONS TO DETERMINE FLOW-DOWN, CONFIRMATION THAT THE SUBRECIPIENT IS NOT DEBARRED, AND OTHER SIMILAR REGULATORY AND ADMINISTRATIVE REQUIREMENTS. (4) THE SUBAWARD AGREEMENT IS COMPLETED AND MAILED TO THE SUBRECIPIENT FOR REVIEW OF TERMS AND CONDITIONS, APPLICABLE INSTITUTIONAL DESIGNATION, FEDERAL CONFLICT OF INTEREST, AND SIGNATURE. THE RC MAINTAINS A COPY OF THE FULLY SIGNED AGREEMENT. NO PAYMENTS ARE MADE TO THE SUBRECIPIENT UNTIL FHCRC RECEIVES THE FULLY EXECUTED AGREEMENT. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: THE ACCRUAL METHOD WAS USED IN ACCOUNTING FOR EXPENDITURES IN PARTS I AND II. 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UNIVERSITY DEPT OF FINANCE DEPT AT 40303 ATLANTA GA 311920303 620476822 501(C)(3) 996607 0 N/A N/A VACCINE AND INFECTIOUS DISEASE WAKE FOREST UNIVERSITY HEALTH SCIENCES MEDICAL CENTER BOULEVARD WINSTONSALEM NC 27157 223849199 501(C)(3) 26182 0 N/A N/A VACCINE AND INFECTIOUS DISEASE WASHINGTON STATE UNIVERSITY P O BOX 641027 PULLMAN WA 991641027 916001108 GOVERNMENT 98790 0 N/A N/A VACCINE AND INFECTIOUS DISEASE WASHINGTON UNIVERSITY DBA CAMPUS BOX 1034 ST LOUIS MO 631121408 430653611 501(C)(3) 141420 0 N/A N/A BASIC SCIENCES WASHINGTON UNIVERSITY DBA CAMPUS BOX 1034 ST LOUIS MO 631121408 430653611 501(C)(3) 37207 0 N/A N/A CLINICAL RESEARCH WASHINGTON UNIVERSITY DBA CAMPUS BOX 1034 ST LOUIS MO 631121408 430653611 501(C)(3) 48934 0 N/A N/A HUMAN BIOLOGY YAKIMA VALLEY FARM WORKERS CLINIC CENTRAL ADMINISTRATION 518 W FIRST AVE PO BOX 190 TOPPENISH WA 98948 911019392 501(C)(3) 55716 0 N/A N/A PUBLIC HEALTH SCIENCES YALE UNIVERSITY GRANTS CONTRACT FINANCIAL ADMIN P O BOX 1873 NEW HAVEN CT 065081873 060646973 501(C)(3) 21799 0 N/A N/A PUBLIC HEALTH SCIENCES YALE UNIVERSITY GRANTS CONTRACT FINANCIAL ADMIN P O BOX 1873 NEW HAVEN CT 065081873 060646973 501(C)(3) 58105 0 N/A N/A VACCINE AND INFECTIOUS DISEASE 108 12 FINANCIAL ASSISTANCE 108 0 937698 BOOK SCHOLARSHIPS FOR GRADUATE STUDENTS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SOME GRANTS RECEIVED BY FHCRC ARE PASSED ON TO SUBRECIPIENTS, IN ALL OR IN PART. ONCE THE NOTICE OF AWARD HAS BEEN RECEIVED FOR THE PRIME AWARD, FHCRC SETS UP A SUBAWARD. AN INDIVIDUAL KNOWN AS A RESEARCH COORDINATOR (RC) IS ASSIGNED TO CLOSELY MONITOR ALL SUBAWARD ACTIVITY. THERE ARE 4 PRIMARY STEPS IN THIS PROCESS: (1) A COPY OF THE PRIME AWARD, THE SIGNED SUBAWARD APPLICATION (IF AVAILABLE) AND ANY SPECIAL INSTRUCTIONS ARE OBTAINED. A SIGNED SUBAWARD APPLICATION SHOWS THAT THE SUBRECIPIENT ORGANIZATION HAS REVIEWED AND APPROVED THE BUDGET AND SCOPE OF WORK. (2) THE RC PREPARES A FORM THAT PROVIDES AUTHORIZATION TO ISSUE THE SUBAWARD. THIS INCLUDES THE SCOPE OF WORK, BUDGET, AND ANY PERTINENT SUBRECIPIENT INFORMATION. (3) INFORMATION IS COLLECTED TO SET-UP THE SUBAWARD IN THE ACCOUNTING SYSTEM. THIS INCLUDES INSTITUTIONAL REVIEW APPROVAL, INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE APPROVAL DATES, CONFIRMATION OF SUBAWARD FACILITIES AND ADMINISTRATIVE RATES, A-133 AUDIT REPORTS, REVIEW OF THE PRIME SPECIAL TERMS AND CONDITIONS TO DETERMINE FLOW-DOWN, CONFIRMATION THAT THE SUBRECIPIENT IS NOT DEBARRED, AND OTHER SIMILAR REGULATORY AND ADMINISTRATIVE REQUIREMENTS. (4) THE SUBAWARD AGREEMENT IS COMPLETED AND MAILED TO THE SUBRECIPIENT FOR REVIEW OF THE TERMS AND CONDITIONS, APPLICABLE INSTITUTIONAL DESIGNATION, FEDERAL CONFLICT OF INTEREST, AND SIGNATURE. THE RC MAINTAINS A COPY OF THE FULLY SIGNED AGREEMENT. NO PAYMENTS ARE MADE TO THE SUBRECIPIENT UNTIL FHCRC RECEIVES THE FULLY EXECUTED AGREEMENT. X X X 1 1 X X X X 1 0 0 0 0 0 0 1 0 LAWRENCE COREY MD 613910 0 156250 0 17000 0 31995 0 15548 0 834703 0 0 0 FREDERICK R APPELBAUM MD 527478 0 71412 0 0 0 31995 0 14568 0 645453 0 0 0 MARK T GROUDINE PHD 415180 0 50000 0 17000 0 31995 0 15271 0 529446 0 0 0 MYRA H TANITA 473761 0 0 0 0 0 31995 0 9253 0 515009 0 0 0 ROSS L PRENTICE PHD 426036 0 0 0 0 0 31995 0 15224 0 473255 0 0 0 SUSAN C DOLBERT PHD 377684 0 41000 0 0 0 19055 0 11299 0 449038 0 0 0 RANDALL C MAIN 351278 0 45000 0 0 0 31995 0 14953 0 443226 0 0 0 DOUGLAS J SHAEFFER 315835 0 35000 0 0 0 31995 0 12734 0 395564 0 0 0 MARGARET JULIANA MCELRATH MD 298051 0 0 0 14400 0 31995 0 12252 0 356698 0 0 0 ANTHONY J BOZZUTI 240829 0 30000 0 17000 0 31995 0 17893 0 337717 0 0 0 ULRICH W MUELLER 246376 0 35000 0 0 0 31995 0 17819 0 331190 0 0 0 HOWARD ALBERT NACHTRIEB 225829 0 25000 0 0 0 31995 0 17697 0 300521 0 0 0 JONATHAN A COOPER PHD 221006 0 0 0 0 0 27823 0 10217 0 259046 0 0 0 SCOTT N RUSCH 192204 0 25000 0 0 0 27860 0 11970 0 257034 0 0 0 PAUL I WOLOSHIN 193544 0 0 0 0 0 17703 0 17298 0 228545 0 0 0 LINDA L GAINER THRU 102012 199601 0 0 0 113438 0 20142 0 30212 0 363393 0 0 0 HERBERT L BONE III 172898 0 0 0 0 0 16410 0 17364 0 206672 0 0 0 DENISE GALLOWAY PHD 315442 0 0 0 0 0 31995 0 9170 0 356607 0 0 0 STEVEN G SELF PHD 283348 0 0 0 17000 0 31995 0 12798 0 345141 0 0 0 MARTIN A CHEEVER MD 269088 0 0 0 17000 0 31995 0 14662 0 332745 0 0 0 BRIAN J REID MD PHD 280317 0 0 0 0 0 31995 0 14584 0 326896 0 0 0 IRWIN D BERNSTEIN MD 260758 0 0 0 17000 0 31995 0 14548 0 324301 0 0 0 F MARC STEWART MD 249816 0 47124 0 0 0 31995 0 12407 0 341342 0 0 0 JAMES KUBLIN PHD 286118 0 0 0 0 0 24495 0 18065 0 328678 0 0 0 PART I, LINE 1A FIRST CLASS AIR TRAVEL IS ALLOWED CONSISTENT WITH FEDERAL REIMBURSEMENT REGULATIONS AND GENERALLY ONLY WHEN COACH FARE IS NOT AVAILABLE. AIRFARE AND NORMAL TRAVEL EXPENSES ARE PAID FOR THE PRESIDENT AND DIRECTOR'S SPOUSE FOR TRIPS INVOLVING FUNDRAISING FOR THE CENTER. SOCIAL CLUB DUES ARE PAID FOR THE CENTER'S PRESIDENT & DIRECTOR AND VICE PRESIDENT OF DEVELOPMENT. NONE OF THESE ITEMS ARE CONSIDERED TAXABLE COMPENSATION TO THESE INDIVIDUALS. PART I, LINE 4A LINDA GAINER WAS PAID A SEVERANCE IN THE AMOUNT OF $113,437.98. PART I, LINE 7 THE BONUS ARRANGEMENT FOR ALL OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES IS DISCRETIONARY AND ENTIRELY PERFORMANCE BASED. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2007-11-15 5200000 REIMBURSEMENTS FOR COSTS OF ACQUIRING REAL PROPERTY & IMPROV.; ISSUANCE COST 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978E6G2 2009-11-24 15381009 REFUND BONDS ISSUED 11/1/2002 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978E6G2 2009-11-24 8842608 REFUND BONDS ISSUED 11/1/2002 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978E6G2 2009-11-24 32093411 REFUND BONDS ISSUED 11/1/2002 0 0 0 A 695775 5200000 35948 32182 5131870 2007 0 0 1 1 B 1305226 15381009 1466385 169304 69174 13676147 2009 1 0 1 1 C 750379 8842608 843031 97333 39769 7862475 2009 1 0 1 1 D 2723432 32093411 3059701 353262 144336 28536111 2009 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE K PART IV, ARBITRAGE, LINE 2C DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 11/01/2012 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978E6G2 2009-11-24 18735275 REFUND BONDS ISSUED 11/1/2002 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978E6G2 2009-11-24 39972686 REFUND BONDS ISSUED 11/15/2001 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2010-11-04 30000000 ACQUISITION OF A SIX-STORY OFFICE BUILDING 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HCL7 2011-06-30 49522564 REFUND BONDS ISSUED 11/15/2001 0 0 0 A 1589866 18735275 1786172 206225 84260 16658619 2009 1 0 1 1 B 1681097 39972686 3829025 627017 35516644 2009 1 0 1 1 C 1722000 30000000 367238 416292 29216470 2010 0 0 1 1 D 748797 49522564 646773 29219 48846572 2011 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 1 1 0 0.01300 0.00000 0.01300 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 93978HCL7 2011-06-30 33478278 REFUND BONDS ISSUED 11/24/2009 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2012-08-30 34628825 REFUND BONDS ISSUED 6/30/2011 0 0 0 C WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2012-08-30 17459869 REFUND BONDS ISSUED 6/30/2011 0 0 0 D WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2012-08-30 5596306 REFUND BONDS ISSUED 6/30/2011 0 0 0 A 506203 33478278 437232 19752 33021294 2011 1 0 1 1 B 34628825 89234 6815 34532776 2012 1 0 1 1 C 17459869 44993 3436 17411441 2012 1 0 1 1 D 5596306 14421 1101 5580783 2012 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2012-08-30 353903 REFUND BONDS ISSUED 6/30/2011 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2012-08-30 84446097 REFUND BONDS ISSUED 6/30/2011 0 0 0 A 353903 1252 352651 2012 1 0 1 1 B 84446097 298748 12236162 69478726 2432461 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 1 1 0.01500 0.00200 0.01700 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 IKARIA INC SEE PART IV 2401154 SEE PART IV 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: IKARIA, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:ROBERT NELSEN, ORGANIZATION TRUSTEE, IS A DIRECTOR OF IKARIA, INC.(C) AMOUNT OF TRANSACTION $ 2,401,154.(D) DESCRIPTION OF TRANSACTION: DIVIDEND INCOME AND RETURN OF INVESTMENT RECEIVED FROM INTERESTED PERSON(E) SHARING OF ORGANIZATION REVENUES? = NO X 50 1829833 MARKET VALUE X EQUIPMENT 1 1007589 MARKET VALUE X BEDDING 4 25740 MARKET VALUE X AUCTION ITEMS 350 533405 MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 MARK GROUDINE, RICH MCCUNE, MYRA TANITA, AND FRED APPELBAUM HAVE BUSINESS RELATIONSHIPS. EACH NAMED INDIVIDUAL SERVES AS FRED HUTCH BOARD MEMBERS OR OFFICERS, AND THESE INDIVIDUALS ARE ALSO CURRENT BOARD MEMBERS OR OFFICERS OF ANOTHER ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 UNDER THE CENTER'S BYLAWS, THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND INVESTIGATING FINANCIAL TRANSACTIONS OF FHCRC INCLUDING RESPONSIBILITY OF INTERNAL AND EXTERNAL AUDITING AND FOR MAKING RECOMMENDATIONS TO THE BOARD CONCERNING THESE MATTERS. FHCRC'S VICE PRESIDENT OF FINANCE & CHIEF FINANCIAL OFFICER AND HIS STAFF WORK CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM FHCRC ENGAGES TO PREPARE THE FORM 990. THE DRAFT FORM 990 IS ALSO REVIEWED BY THE CORPORATE TREASURER, THE EXECUTIVE VICE PRESIDENT & CHIEF OPERATING OFFICER AND THE VICE PRESIDENT & GENERAL COUNSEL PRIOR TO PROVIDING IT TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONSULTS WITH THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND CORPORATE TREASURER AND SUCH OTHER PERSONS THE FINANCE COMMITTEE MAY DESIGNATE TO REVIEW THE DRAFT FORM 990. SUBSEQUENT TO ITS REVIEW, THE FINANCE COMMITTEE REPORTS TO THE BOARD REGARDING ITS OVERSIGHT OF FORM 990. THE FINAL DRAFT IS PROVIDED TO THE FULL BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST INVOLVING TRUSTEES OR THE PRESIDENT & DIRECTOR OF THE CENTER. THE PRESIDENT & DIRECTOR OF THE CENTER IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTEREST INVOLVING OTHER OFFICERS, SCIENTIFIC STAFF AND OTHER KEY PERSONNEL DESIGNATED BY THE PRESIDENT & DIRECTOR. UNDER THE FHCRC CONFLICT OF INTEREST POLICY AND RELATED GUIDELINES, AN ANNUAL CONFLICT OF INTEREST DISCLOSURE DOCUMENT AIMED AT DETERMINING FAMILY AND BUSINESS RELATIONSHIPS AND TRANSACTIONS THAT CONSTITUTE A CONFLICT OF INTEREST UNDER THE POLICY, IS DISTRIBUTED TO AND MUST BE COMPLETED BY ALL COVERED PERSONS. DISCLOSURES BY TRUSTEES AND THE PRESIDENT & DIRECTOR ARE REVIEWED BY THE OFFICE OF THE GENERAL COUNSEL WHO REPORTS ANY CONFLICTS TO THE EXECUTIVE COMMITTEE WITH RECOMMENDATIONS ON APPROPRIATE TERMS FOR A CONFLICT MANAGEMENT PLAN. CONFLICT MANAGEMENT PLANS FOR TRUSTEES AND THE PRESIDENT & DIRECTOR ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE PERSON WITH THE CONFLICT OF INTEREST AND THE CHAIR OF THE BOARD. DISCLOSURE BY MEMBERS OF THE SCIENTIFIC STAFF, OFFICERS OTHER THAN THE PRESIDENT & DIRECTOR AND OTHER KEY PERSONNEL DESIGNATED BY THE PRESIDENT & DIRECTOR ARE REVIEWED BY THE OFFICE OF THE PRESIDENT & DIRECTOR, THE OFFICE OF THE GENERAL COUNSEL, AND THE DIRECTOR OF THE DIVISION IN WHICH THE PERSON HAS HIS OR HER PRIMARY APPOINTMENT OR RESPONSIBILITIES. IF A CONFLICT IS DETERMINED TO EXIST UNDER THE POLICY A WRITTEN CONFLICT MANAGEMENT PLAN IS RECOMMENDED BY THE OFFICE OF THE GENERAL COUNSEL AND APPROVED AND SIGNED BY THE OFFICE OF THE DIRECTOR, THE OFFICE OF THE GENERAL COUNSEL AND THE DIVISION DIRECTOR AS WELL AS THE PERSON WHO HAS THE CONFLICT. CONFLICT MANAGEMENT PLANS ARE DESIGNATED TO MANAGE, REDUCE AND ELIMINATE CONFLICTS TO PREVENT BIAS, IMPROPER INFLUENCE, OR MISUSE OF FHCRC OR GOVERNMENT RESOURCES. THE CONFLICT MANAGEMENT PLANS FOR TRUSTEES USUALLY REQUIRE THE AFFECTED TRUSTEE TO RECUSE HIMSELF OR HERSELF FROM VOTING ON ANY MATTERS INVOLVING THE AFFECTED TRANSACTION OR RELATIONSHIP ALTHOUGH HE OR SHE IS ALLOWED TO PROVIDE FACTUAL INFORMATION IF REQUESTED BY THE BOARD OF THE EXECUTIVE COMMITTEE. ALL TRANSACTIONS REQUIRING BOARD OR COMMITTEE APPROVAL MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. CONFLICT MANAGEMENT PLANS INVOLVING SCIENTIFIC STAFF, OFFICER OR OTHER KEY PERSONNEL USUALLY IMPOSE ONE OR MORE OF THE FOLLOWING CONDITIONS OR RESTRICTIONS: 1) PUBLIC DISCLOSURE OF THE INTEREST, 2) MONITORING OF RESEARCH BY INDEPENDENT REVIEWERS, 3) MODIFICATION OF THE RESEARCH PLAN, 4) DISQUALIFICATION FROM PARTICIPATION IN ALL OF OR A PORTION OF THE RESEARCH BY THE PERSON WITH THE CONFLICT OF INTEREST, 5) DIVESTURE OF THE INTEREST, 6) SEVERANCE OF THE RELATIONSHIP CREATING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT & DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE. THE COMPENSATION OF OTHER OFFICERS AND KEY PERSONNEL AT FHCRC IS DETERMINED BY THE PRESIDENT & DIRECTOR SUBJECT TO RATIFICATION BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE HAS DEVELOPED, CONSISTENT WITH THE ORGANIZATION'S PHILOSOPHY AND PRINCIPLES, GUIDELINES FOR DETERMINING COMPENSATION AND BENEFITS. THE COMPENSATION COMMITTEE ALSO HIRES A QUALIFIED INDEPENDENT COMPENSATION SPECIALIST ("INDEPENDENT EXPERT") EVERY TWO YEARS TO REVIEW, ANALYZE AND PROVIDE BENCHMARKING DATA FOR THE TOTAL COMPENSATION PACKAGES OF ALL OFFICERS AND KEY EMPLOYEES. APPROPRIATE COMPARABILITY DATA IS OBTAINED FROM THE INDEPENDENT EXPERT. NO PERSON WITH A CONFLICT OF INTEREST MAY PARTICIPATE IN DETERMINING OR APPROVING ANY EXECUTIVE COMPENSATION. MEETINGS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN MINUTES WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. THE ABOVE PROCESS WAS LAST UNDERTAKEN IN 2012. FORM 990, PART VI, SECTION C, LINE 19 WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTMENT FOR DECONSOLIDATION OF CONTROLLED AFFLIATE (SVRF) -1,820. SHARE OF LOSS FROM INVESTMENT IN SCCA RELATED TO PROCURE SEATTLE HOLDINGS -5,263,981. 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