H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 59-2451713)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349301928
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:47:17-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346565596 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592451713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H LEE MOFFITT CANCER CENTER AND | BusinessNameLine1 |
| Business Name Line2 | RESEARCH INSTITUTE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HLEE | NameControl |
| Phone | 8137454673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANENE CULUMBER | Name |
| Title | SVP/CFO | Title |
| Phone | 8137451329 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMILY STANCIL | Name |
| PTIN | P00115650 | PTIN |
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN F LIST MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DRIVE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 123865334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOFFITT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND SUPPORT THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1536 | TotalNbrEmployees |
| Total Nbr Volunteers | 235 | TotalNbrVolunteers |
| Total Gross UBI | 315746 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 101384269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93306736 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1275301 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2350469 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2248356 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2352047 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1886708 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2523372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106794634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100532624 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 547343 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 705011 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80296883 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72606028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 49354531 | OtherExpensePriorYear |
| Other Expenses Current Year | 49607069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 130198757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 122918108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23404123 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22385484 | RevenuesLessExpensesCY |
| Total Assets BOY | 489005713 | TotalAssetsBOY |
| Total Assets EOY | 662074446 | TotalAssetsEOY |
| Total Liabilities BOY | 267920083 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 388414127 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 221085630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 273660319 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE AND SUPPORT H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, AND H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 90030123 | Expense |
| Grants | 705011 | Grants |
| Revenue | 3354122 | Revenue |
| Description | THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS A RECOGNIZED LEADER IN FOCUSED, INNOVATIVE CANCER RESEARCH, A MAJOR REGIONAL ONCOLOGY REFERRAL CENTER, AND A NATIONAL CANCER INSTITUTE DESIGNATED COMPREHENSIVE CANCER CENTER.BASED ON ITS SINGULAR MISSION - TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER - THE CANCER CENTER'S RESEARCH ACTIVITIES RELATE PRIMARILY TO THE AREAS OF BASIC SCIENCE, CANCER PREVENTION AND CONTROL, TRANSLATIONAL SCIENCE, PRE-CLINICAL AND CLINICAL INVESTIGATIONS, AND PROVIDING MANAGEMENT AND OTHER SUPPORT SERVICES AS THE SOLE CORPORATE MEMBER AND PARENT FOR THE FOLLOWING SUBSIDIARY CORPORATIONS: H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. (THE HOSPITAL) WHICH PROVIDES MEDICAL AND HOSPITAL CARE, MEDICAL EDUCATION AND TRAINING, AND CLINICAL (PATIENT-RELATED) RESEARCH IN MAINTAINING HEALTH, AND PREVENTING, DETECTING, AND TREATING CANCER;H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, INC. (MOFFITT MEDICAL GROUP) WHICH EMPLOYS AND MANAGES PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHO STAFF THE HOSPITAL, AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER; ANDH. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. (THE FOUNDATION) WHICH IS THE PRINCIPAL FUND-RAISING ORGANIZATION FOR THE CANCER CENTER AND ITS SUBSIDIARIES.THE CANCER CENTER'S MULTIDISCIPLINARY CLINICAL PROGRAM STRUCTURE AND OPEN LABORATORY ARCHITECTURE PROVIDE AN ENVIRONMENT CONDUCIVE FOR TRAINING FUTURE SCIENTIFIC AND CLINICAL LEADERS IN ONCOLOGY, AND REFLECT THE CANCER CENTER'S COMMITMENT TO COLLABORATION IN ALL ASPECTS OF CANCER RESEARCH. | Description |
| Total Program Service Expense | 90030123 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 320 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1536 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANENE CULUMBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8137451329 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DR | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT ROTHMAN | |||||||||
| CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| SENATOR CONNIE MACK | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| TIMOTHY J ADAMS | |||||||||
| VICE CHAIR | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| DONALD D BUCHANAN | |||||||||
| SEC/TREA THRU 3/7/13; DIRECTOR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| BENJAMIN H HILL III ESQ | |||||||||
| SECRETARY/TREASURER AS OF 3/8/13 | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| CARLOS ALFONSO | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JORGE ARRIZURIETA | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANGELA BIEVER | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE CARL CARPENTER | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THEODORE J COUCH SR | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD DEBARTOLO | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| EDWARD C DROSTE | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| CECELIA D FERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JUDY L GENSHAFT PHD | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE JOHN A GRANT | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE JAMES T HARGRETT | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| REV MONSIGNOR LAURENCE HIGGINS | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BETH A HOUGHTON | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| GARY W LITMAN PHD | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE H LEE MOFFITT | |||||||||
| DIRECTOR | 1.00 | 4.00 | X | 0 | 0 | 0 | |||
| JOHN RAMIL | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| LIZ SMITH | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM S DALTON | |||||||||
| PRES-CEO;CTR DIR TO 7/25/12 | 4.00 | 51.00 | X | 789057 | 293792 | 44981 | |||
| ALAN F LIST | |||||||||
| PRES/CEO AS OF 7/26/2012 | 25.00 | 30.00 | X | 320050 | 405452 | 45389 | |||
| G DOUGLAS LETSON | |||||||||
| EVP-PIC AS OF 7/26/12 | 10.00 | 45.00 | X | 0 | 568534 | 45952 | |||
| THOMAS A SELLERS | |||||||||
| EVP CNT DIR AS OF 7/26/12, DIR-MRI | 55.00 | 0.00 | X | 603678 | 0 | 49717 | |||
| LOUIS D DE LA PARTE | |||||||||
| EVP GEN COUNS & ASST SEC | 17.00 | 38.00 | X | 490687 | 0 | 40001 | |||
| JOHN A KOLOSKY | |||||||||
| EVP COO | 17.00 | 38.00 | X | 654465 | 0 | 45876 | |||
| JAMES J MULAY | |||||||||
| EVP APPL SC & ACD TRAN RSH | 54.00 | 1.00 | X | 405391 | 0 | 38939 | |||
| WARREN J PLEDGER | |||||||||
| EVP ACD BAS SCIENCE | 55.00 | 0.00 | X | 500895 | 0 | 44182 | |||
| DANIEL M SULLIVAN | |||||||||
| EVP ACD CLINICAL INVES | 15.00 | 40.00 | X | 0 | 466346 | 47963 | |||
| YVETTE LYONS TREMONTI | |||||||||
| EVP STRATEGY BUS DEV | 22.00 | 33.00 | X | 351262 | 0 | 50456 | |||
| JANENE CULUMBER | |||||||||
| SVP CFO & ASST TREAS | 17.00 | 38.00 | X | 398066 | 0 | 34768 | |||
| MICHAEL K BENEDICT | |||||||||
| VP RESEARCH | 55.00 | 0.00 | X | 286950 | 0 | 42039 | |||
| B LEE GREEN | |||||||||
| VP MOFFITT DIVERSITY | 55.00 | 0.00 | X | 238022 | 0 | 30603 | |||
| DEAN R HEAD | |||||||||
| VP FACILITIES MGMT & CONST | 55.00 | 0.00 | X | 210225 | 0 | 24155 | |||
| JOE S HICE | |||||||||
| VP PUB REL & MARKETING | 55.00 | 0.00 | X | 213828 | 0 | 26979 | |||
| MARK F HULSE | |||||||||
| VP CIO | 55.00 | 0.00 | X | 314124 | 0 | 39989 | |||
| LYNN C MOSCINSKI | |||||||||
| CHIEF ACADEMIC OFFICER | 1.00 | 54.00 | X | 0 | 521706 | 31983 | |||
| JOANNE L OLSON | |||||||||
| VP HR AS OF 8/15/2011 | 55.00 | 0.00 | X | 266389 | 0 | 17595 | |||
| DANA E ROLLISON | |||||||||
| VP CHIO | 55.00 | 0.00 | X | 204708 | 0 | 30302 | |||
| W J WILSON | |||||||||
| VP GOVT RELATIONS | 55.00 | 0.00 | X | 255407 | 0 | 30803 | |||
| KAREN FIELDS | |||||||||
| MED DIR, STRATEGIC ALLIANCE | 55.00 | 0.00 | 325038 | 0 | 29688 | X | |||
| ROBERT J GILLIES | |||||||||
| PL CHAIR RSCH BAS SC-IMAG | 55.00 | 0.00 | 358875 | 0 | 35234 | X | |||
| ANNA GIULIANO | |||||||||
| DIR CENTER OF EXCELLENCE | 55.00 | 0.00 | 320292 | 0 | 46431 | X | |||
| PAUL JACOBSEN | |||||||||
| ACD FOR POPULATION SCIENCE | 55.00 | 0.00 | 321242 | 0 | 38892 | X | |||
| SAID M SEBTI | |||||||||
| PL CHAIR RSCH BAS SC-DD | 55.00 | 0.00 | 425221 | 0 | 40450 | X | |||
| TIMOTHY J YEATMAN | |||||||||
| FORMER EVP TRANS RSCH | 0.00 | 55.00 | 0 | 364453 | 19122 | X | |||
| BRAULIO VICENTE JR | |||||||||
| FORMER RSH SVP HOSP & PHYS | 0.00 | 55.00 | 0 | 378766 | 40957 | X | |||
| DORTE HEIMBECK | |||||||||
| FORMER INT VP HR TO 8/14/11 | 55.00 | 0.00 | 111609 | 0 | 16511 | X | |||
| MICHELE A TALKA | |||||||||
| FRM DIRECTOR HR OPERATIONS | 55.00 | 0.00 | 192415 | 0 | 26628 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8557896 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2999049 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1056585 | TotalOtherCompensation |
| Number Individuals GT100 K | 173 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHUMAKER LOOP & KENDRICK LLP | |||||
| 101 E KENNEDY BLVD STE 2800 | TAMPA | FL | 33602 | LEGAL SERVICES | 1868848 |
| DELOITTE CONSULTING LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | CONSULTING SERVICES | 480782 |
| ERNST & YOUNG US LLP | |||||
| 200 PLAZA DRIVE | SECAUCUS | NJ | 07094 | AUDIT & TAX SERVICES | 431789 |
| SUNERA LLC | |||||
| 201 E KENNEDY BLVD STE 415 | TAMPA | FL | 33602 | CONSULTING SERVICES | 398739 |
| THEO EXECUTIVE GROUP LLC | |||||
| 909 LAKE CAROLYN PKWY STE 775 | IRVING | TX | 75039 | ADVISORY SERVICES | 396967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Related Organizations | 25984769 | RelatedOrganizations |
| Government Grants | 52717405 | GovernmentGrants |
| All Other Contributions | 14604562 | AllOtherContributions |
| Noncash Contributions | 3904803 | NoncashContributions |
| Total Contributions | 93306736 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFILIATE SERVICES | 900099 | 728713 | 728713 |
| CORE LAB REVENUE | 900099 | 679565 | 679565 |
| REIMBURSEMENTS | 541900 | 636227 | 636227 |
| CYCLOTRON | 900099 | 120000 | 120000 |
| CCRAB | 900099 | 87799 | 87799 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98165 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2350469 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1621901 | TotalRevenueColumn |
| Exclusion | $1,621,901 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1003653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1003653 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23059203 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23038481 | Securities |
| Other | 294229 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20722 | Securities |
| Other | -294229 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -273507 | TotalRevenueColumn |
| Exclusion | -$273,507 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PARKING | 900099 | 1045114 | $1,045,114 | |
| SERIES 2012A BONDS | 523000 | 525786 | $525,786 | |
| M2GEN LEASE PAYMENTS | 900003 | 245253 | 245253 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 707219 | TotalRevenueColumn |
| Unrelated Business Revenue | 70493 | UnrelatedBusinessRevenue |
| Exclusion | $636,726 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2523372 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100532624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3354122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 315746 | UnrelatedBusinessRevenue |
| Exclusion | $3,556,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705011 | Total |
| Program Services | 705011 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8271152 | Total |
| Program Services | 2865350 | ProgramServices |
| Management And General | 5405802 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424520 | Total |
| Management And General | 424520 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52129683 | Total |
| Program Services | 40512467 | ProgramServices |
| Management And General | 11617216 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2550604 | Total |
| Program Services | 1810611 | ProgramServices |
| Management And General | 739993 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5516197 | Total |
| Program Services | 4247414 | ProgramServices |
| Management And General | 1268783 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3713872 | Total |
| Program Services | 2539849 | ProgramServices |
| Management And General | 1174023 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940933 | Total |
| Management And General | 940933 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47216 | Total |
| Management And General | 47216 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128187 | Total |
| Management And General | 128187 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105038 | Total |
| Management And General | 105038 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2101520 | Total |
| Program Services | 1339534 | ProgramServices |
| Management And General | 761986 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723864 | Total |
| Program Services | 42723 | ProgramServices |
| Management And General | 681141 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9707050 | Total |
| Program Services | 6423856 | ProgramServices |
| Management And General | 3283194 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1942489 | Total |
| Management And General | 1942489 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3622381 | Total |
| Program Services | 533003 | ProgramServices |
| Management And General | 3089378 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150513 | Total |
| Program Services | 917593 | ProgramServices |
| Management And General | 232920 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290489 | Total |
| Program Services | 519309 | ProgramServices |
| Management And General | 771180 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7486871 | Total |
| Management And General | 7486871 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58865 | Total |
| Management And General | 58865 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ALLOC OF INTERCO EXP | 0 | 15099227 | -15099227 |
| PURCHASED SERVICES | 6081139 | 4640919 | 1440220 |
| SUBCONTRACTS | 4389694 | 4389694 | |
| ECONOMIC DEVELOPM-M2GEN | 1863065 | 1863065 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7967755 | Total |
| Program Services | 1580498 | ProgramServices |
| Management And General | 6387257 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122918108 | Total |
| Program Services | 90030123 | ProgramServices |
| Management And General | 32887985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11763550 | BOY |
| EOY | 70801240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15241379 | BOY |
| EOY | 11945273 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8520397 | BOY |
| EOY | 7562237 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22500 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18463046 | BOY |
| EOY | 8350974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 606681041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 296029646 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317786914 | BOY |
| EOY | 310651395 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117207927 | BOY |
| EOY | 252763327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489005713 | BOY |
| EOY | 662074446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62308739 | BOY |
| EOY | 57204713 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124418 | BOY |
| EOY | 7279914 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202460076 | BOY |
| EOY | 317423864 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3026850 | BOY |
| EOY | 6505636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267920083 | BOY |
| EOY | 388414127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180482408 | BOY |
| EOY | 234982896 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40603222 | BOY |
| EOY | 38677423 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221085630 | BOY |
| EOY | 273660319 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489005713 | BOY |
| EOY | 662074446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22385484 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -63273 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 75023446 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116278541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94099419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111419521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101384269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93306736 | CurrentTaxYear |
| Total | 516488486 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116278541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94099419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111419521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101384269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93306736 | CurrentTaxYear |
| Total | 516488486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 516488486 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 419553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2383082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2306128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3974245 | CurrentTaxYear |
| Total | 9187687 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 42103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70493 | CurrentTaxYear |
| Total | 166072 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1270386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1513990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2207626 | CurrentTaxYear |
| Total | 6158424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 532000669 | TotalSupport |
| Gross Receipts From Admissions Etc | 10571974 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: 2002A AND 2002B AND 2012A BONDS LICENSE FEES PARKING EYE INSTITUTE REIMBURSEMENT LEASES STAFF RETAIL SERVICES MISC | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 1 | MediaAdvertisements |
| Media Advertisements | $3,000 | MediaAdvertisementsAmount |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $7,411 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $835 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $3,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $156,130 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $6,301 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,174 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 179851 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Lobbying Activities: | Part II-B, Line 1: | THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS THREE NON-PROFIT SUBSIDIARY CORPORATIONS ("CORPORATION") WERE CREATED TO GOVERN AND OPERATE THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE ("INSTITUTE") PURSUANT TO SECTION 1004.43, FLORIDA STATUTES. AMONG OTHER THINGS, SECTION 1004.43, FLORIDA STATUTES PROVIDES: (1) THAT THE CORPORATION SHALL ENTER INTO AN AGREEMENT WITH THE STATE BOARD OF EDUCATION FOR THE UTILIZATION OF FACILITIES ON THE CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA; (2) THAT THE CORPORATION SUBMIT ANNUAL POST AUDITS OF ITS FINANCIAL ACCOUNTS TO THE AUDITOR GENERAL OF THE STATE OF FLORIDA AND THE BOARD OF GOVERNORS FOR THEIR REVIEW; AND (3) THAT THE CORPORATION'S CEO REPORT TO THE BOARD OF GOVERNORS OR ITS DESIGNEE AND PROVIDE COPIES OF THE INSTITUTE'S ANNUAL REPORT TO THE GOVERNOR OF THE STATE OF FLORIDA, THE CABINET, THE PRESIDENT OF THE SENATE, THE SPEAKER OF THE HOUSE AND THE CHAIR OF THE BOARD OF GOVERNORS. ALTHOUGH THE CORPORATION IS A PRIVATE ENTITY, IT IS NONETHELESS SUBJECT TO THE STATE OF FLORIDA'S PUBLIC RECORDS AND THE PUBLIC MEETINGS LAWS. THE CORPORATION ALSO RELIES ON ANNUAL APPROPRIATIONS BY THE LEGISLATURE OF THE STATE OF FLORIDA AND GRANTS FROM VARIOUS LOCAL, STATE AND FEDERAL AGENCIES FOR OPERATION AND MAINTENANCE OF ITS FACILITIES AND FOR SPECIFIC RESEARCH AND CLINICAL PROGRAMS. FOR THESE REASONS, THE CORPORATION FROM TIME TO TIME ENGAGES LOBBYISTS AND OTHER CONSULTANTS; (1) TO ASSIST IT IN COMPLYING WITH ITS REPORTING REQUIREMENTS TO THE STATE OF FLORIDA UNDER SECTION 1004.43, FLORIDA STATUTES; (2) TO MONITOR LEGISLATIVE AND EXECUTIVE BRANCH ACTION AT LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT WHICH IMPACT ITS OPERATION AND THE FULFILLMENT OF ITS MISSION; AND (3) TO INFLUENCE LEGISLATION IN FURTHERANCE OF ITS MISSION IN THE AREAS OF CANCER RESEARCH AND TREATMENT, THE TEACHING AND TRAINING OF HEALTH CARE PROFESSIONALS AND COMMUNITY EDUCATION AND OUTREACH ACTIVITIES. THE CORPORATION DOES NOT ENGAGE IN ANY ACTIVITIES TO SUPPORT OR OPPOSE ANY CANDIDATE FOR PUBLIC OFFICE. |
| Part IV, Supplemental Information: | OTHER ACTIVITIES, LINE 1i: THE OTHER ACTIVITIES AMOUNT LISTED ON LINE 1i IS COMPRISED OF EXPENSES RELATED TO ORCHESTRATING CONTACT BETWEEN GRASSROOTS SUPPORTERS AND ELECTED OFFICIALS TO PROMOTE THE INSTITUTION'S LEGISLATIVE INITIATIVES. |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9306184 | OtherCostOrOtherBasis |
| Book Value | 9306184 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 354359868 | OtherCostOrOtherBasis |
| Depreciation | 126244380 | Depreciation |
| Book Value | 228115488 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5430838 | OtherCostOrOtherBasis |
| Depreciation | 3091185 | Depreciation |
| Book Value | 2339653 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 229921992 | OtherCostOrOtherBasis |
| Depreciation | 166694081 | Depreciation |
| Book Value | 63227911 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7662159 | OtherCostOrOtherBasis |
| Book Value | 7662159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 310651395 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUE COSTS | 1762174 |
| INTEREST IN NET ASSETS OF FOUNDATION | 25873058 |
| ASSETS WHOSE USE IS LIMITED | 209845145 |
| RECEIVABLES FROM CONTROLLED ORGS | 13498419 |
| OTHER RECEIVABLES | 1235327 |
| OTHER ASSETS | 49104 |
| INVESTMENT IN MTC | 500000 |
| INVESTMENT IN M2GEN | 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 252763327 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASE OBLIGATIONS | $4,323,275 |
| OTHER LIABILITIES | $2,182,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6505636 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | THE CANCER CENTER RECOGNIZES UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) AND RECORDS THESE BENEFITS AT THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE CANCER CENTER HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS AND DOES NOT BELIEVE THAT THERE WILL BE ANY MATERIAL CHANGES IN THE CANCER CENTER'S UNRECOGNIZED TAX POSITION OVER THE NEXT 12 MONTHS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY INC | |||||||
| 250 WILLIAMS STREET NW SUITE 400 | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | 7500 | SPONSORSHIP |
| BIOFLORIDA INC | |||||||
| 525 OKEECHOBEE BLVD SUITE 1500 | WEST PALM BEACH | FL | 33401 | 593436638 | 11000 | SPONSORSHIP | |
| DEBARTOLO FAMILY FOUNDATION INC | |||||||
| 15436 N FLORIDA AVENUE SUITE 200 | TAMPA | FL | 33613 | 311739677 | 501(C)(3) | 10000 | SPONSORSHIP |
| GREATER TAMPA CHAMBER OF COMMERCE INC | |||||||
| 201 N FRANKLIN STREET SUITE 201 | TAMPA | FL | 33602 | 590474960 | 501(C)(6) | 6500 | SPONSORSHIP |
| HILLSBOROUGH EDUCATION FOUNDATION INC | |||||||
| 2306 N HOWARD AVENUE | TAMPA | FL | 33607 | 592883361 | 501(C)(3) | 15500 | SPONSORSHIP |
| MANATEE COMMUNITY FOUNDATION INC | |||||||
| 3103 MANATEE AVENUE WEST | BRADENTON | FL | 34205 | 650833500 | 501(C)(3) | 6000 | SPONSORSHIP |
| MORE HEALTH INC | |||||||
| 3821 HENDERSON BOULEVARD | TAMPA | FL | 33629 | 593397472 | 501(C)(3) | 10500 | SPONSORSHIP |
| PEDIATRIC CANCER FOUNDATION INC | |||||||
| 5550 W EXECUTIVE DRIVE SUITE 300 | TAMPA | FL | 33609 | 593097333 | 501(C)(3) | 21000 | SPONSORSHIP |
| TAMPA HILLSBOROUGH ECONOMIC DEVELOPMENT CORPORATION | |||||||
| 401 E JACKSON STREET SUITE 2100 | TAMPA | FL | 33602 | 271010441 | 501(C)(6) | 10000 | SPONSORSHIP |
| TAMPA INNOVATION ALLIANCE INC | |||||||
| 3100 E FLETCHER AVENUE | TAMPA | FL | 33613 | 611692291 | 501(C)(6) | 25000 | SPONSORSHIP |
| THE LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||
| 1311 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 135644916 | 501(C)(3) | 10000 | SPONSORSHIP |
| THE V FOUNDATION | |||||||
| 106 TOWERVIEW COURT | CARY | NC | 27513 | 133705951 | 501(C)(3) | 25000 | SPONSORSHIP |
| THE WESTSHORE ALLIANCE INC | |||||||
| 3109 W DR MLK JR BLVD SUITE 140 | TAMPA | FL | 33607 | 592330147 | 501(C)(6) | 5500 | SPONSORSHIP |
| H LEE MOFFITT CC&RI HOSPITAL INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238634 | 501(C)(3) | 216911 | INTERCOMPANY SUPPORT |
| H LEE MOFFITT CC&RI LIFETIME CSC INC | |||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238640 | 501(C)(3) | 21150 | INTERCOMPANY SUPPORT |
| MOFFITT GENETICS CORPORATION | |||||||
| 10902 N MCKINLEY DRIVE | TAMPA | FL | 33612 | 208486180 | 211084 | INTERCOMPANY SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: INTERCOMPANY SUPPORT IS ONLY MADE TO RELATED ORGANIZATIONS TO SUPPORT THEIR OPERATIONS. SPONSORSHIPS ARE APPROVED THROUGH THE CHECK REQUEST PROCESS. BECAUSE OF THE NATURE OF THE GRANTS, THE GRANT USE IS NOT MONITORED SINCE THEY ARE GIVEN TO THE ORGANIZATION FOR A SPECIFIC PURPOSE OR EVENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM S DALTON | ||||||||||||||
| PRES-CEO;CTR DIR TO 7/25/12 | 527533 | 264151 | 250000 | 0 | 11524 | 29641 | 26125 | 2049 | 18328 | 9025 | 833510 | 304866 | 0 | 0 |
| ALAN F LIST | ||||||||||||||
| PRES/CEO AS OF 7/26/2012 | 267986 | 357993 | 0 | 17944 | 52064 | 29515 | 0 | 26125 | 9891 | 16457 | 329941 | 448034 | 0 | 0 |
| G DOUGLAS LETSON | ||||||||||||||
| EVP-PIC AS OF 7/26/12 | 0 | 451080 | 0 | 61059 | 0 | 56395 | 0 | 26125 | 0 | 25467 | 0 | 620126 | 0 | 0 |
| THOMAS A SELLERS | ||||||||||||||
| EVP CNT DIR AS OF 7/26/12, DIR-MRI | 530176 | 0 | 50000 | 0 | 23502 | 0 | 26125 | 0 | 29070 | 0 | 658873 | 0 | 0 | 0 |
| LOUIS D DE LA PARTE | ||||||||||||||
| EVP GEN COUNS & ASST SEC | 378469 | 0 | 0 | 0 | 112218 | 0 | 26125 | 0 | 20051 | 0 | 536863 | 0 | 0 | 0 |
| JOHN A KOLOSKY | ||||||||||||||
| EVP COO | 592480 | 0 | 0 | 0 | 61985 | 0 | 26125 | 0 | 21894 | 0 | 702484 | 0 | 0 | 0 |
| JAMES J MULAY | ||||||||||||||
| EVP APPL SC & ACD TRAN RSH | 368773 | 0 | 0 | 0 | 36618 | 0 | 24632 | 0 | 23766 | 0 | 453789 | 0 | 0 | 0 |
| WARREN J PLEDGER | ||||||||||||||
| EVP ACD BAS SCIENCE | 434229 | 0 | 0 | 0 | 66666 | 0 | 26125 | 0 | 22106 | 0 | 549126 | 0 | 0 | 0 |
| DANIEL M SULLIVAN | ||||||||||||||
| EVP ACD CLINICAL INVES | 0 | 418135 | 0 | 0 | 0 | 48211 | 0 | 26125 | 0 | 28477 | 0 | 520948 | 0 | 0 |
| YVETTE LYONS TREMONTI | ||||||||||||||
| EVP STRATEGY BUS DEV | 329226 | 0 | 0 | 0 | 22036 | 0 | 26125 | 0 | 30069 | 0 | 407456 | 0 | 0 | 0 |
| JANENE CULUMBER | ||||||||||||||
| SVP CFO & ASST TREAS | 359567 | 0 | 0 | 0 | 38499 | 0 | 20000 | 0 | 20621 | 0 | 438687 | 0 | 0 | 0 |
| MICHAEL K BENEDICT | ||||||||||||||
| VP RESEARCH | 247257 | 0 | 25721 | 0 | 13972 | 0 | 20000 | 0 | 29034 | 0 | 335984 | 0 | 0 | 0 |
| B LEE GREEN | ||||||||||||||
| VP MOFFITT DIVERSITY | 217210 | 0 | 13824 | 0 | 6988 | 0 | 19302 | 0 | 17934 | 0 | 275258 | 0 | 0 | 0 |
| DEAN R HEAD | ||||||||||||||
| VP FACILITIES MGMT & CONST | 190761 | 0 | 14670 | 0 | 4794 | 0 | 16675 | 0 | 14688 | 0 | 241588 | 0 | 0 | 0 |
| JOE S HICE | ||||||||||||||
| VP PUB REL & MARKETING | 197707 | 0 | 7688 | 0 | 8433 | 0 | 12838 | 0 | 21234 | 0 | 247900 | 0 | 0 | 0 |
| MARK F HULSE | ||||||||||||||
| VP CIO | 273513 | 0 | 39201 | 0 | 1410 | 0 | 20000 | 0 | 26794 | 0 | 360918 | 0 | 0 | 0 |
| LYNN C MOSCINSKI | ||||||||||||||
| CHIEF ACADEMIC OFFICER | 0 | 423367 | 0 | 54616 | 0 | 43723 | 0 | 26125 | 0 | 11376 | 0 | 559207 | 0 | 0 |
| JOANNE L OLSON | ||||||||||||||
| VP HR AS OF 8/15/2011 | 246229 | 0 | 16588 | 0 | 3572 | 0 | 10392 | 0 | 11305 | 0 | 288086 | 0 | 0 | 0 |
| DANA E ROLLISON | ||||||||||||||
| VP CHIO | 179289 | 0 | 21514 | 0 | 3905 | 0 | 16553 | 0 | 16416 | 0 | 237677 | 0 | 0 | 0 |
| W J WILSON | ||||||||||||||
| VP GOVT RELATIONS | 234642 | 0 | 20000 | 0 | 765 | 0 | 19872 | 0 | 15490 | 0 | 290769 | 0 | 0 | 0 |
| KAREN FIELDS | ||||||||||||||
| MED DIR, STRATEGIC ALLIANCE | 318774 | 0 | 3168 | 0 | 3096 | 0 | 12249 | 0 | 25334 | 0 | 362621 | 0 | 0 | 0 |
| ROBERT J GILLIES | ||||||||||||||
| PL CHAIR RSCH BAS SC-IMAG | 324896 | 0 | 30826 | 0 | 3153 | 0 | 26125 | 0 | 10306 | 0 | 395306 | 0 | 0 | 0 |
| ANNA GIULIANO | ||||||||||||||
| DIR CENTER OF EXCELLENCE | 282520 | 0 | 35001 | 0 | 2771 | 0 | 26125 | 0 | 23402 | 0 | 369819 | 0 | 0 | 0 |
| PAUL JACOBSEN | ||||||||||||||
| ACD FOR POPULATION SCIENCE | 277666 | 0 | 28131 | 0 | 15445 | 0 | 20000 | 0 | 27602 | 0 | 368844 | 0 | 0 | 0 |
| SAID M SEBTI | ||||||||||||||
| PL CHAIR RSCH BAS SC-DD | 356008 | 0 | 37758 | 0 | 31455 | 0 | 26125 | 0 | 15651 | 0 | 466997 | 0 | 0 | 0 |
| TIMOTHY J YEATMAN | ||||||||||||||
| FORMER EVP TRANS RSCH | 0 | 305566 | 0 | 2749 | 0 | 56138 | 0 | 2500 | 0 | 21581 | 0 | 388534 | 0 | 0 |
| BRAULIO VICENTE JR | ||||||||||||||
| FORMER RSH SVP HOSP & PHYS | 0 | 308834 | 0 | 47767 | 0 | 22165 | 0 | 20000 | 0 | 27800 | 0 | 426566 | 0 | 0 |
| DORTE HEIMBECK | ||||||||||||||
| FORMER INT VP HR TO 8/14/11 | 102479 | 0 | 8929 | 0 | 201 | 0 | 7259 | 0 | 10084 | 0 | 128952 | 0 | 0 | 0 |
| MICHELE A TALKA | ||||||||||||||
| FRM DIRECTOR HR OPERATIONS | 163842 | 0 | 13350 | 0 | 15223 | 0 | 12376 | 0 | 16733 | 0 | 221524 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1b | PAYMENTS MADE FOR SOCIAL CLUB DUES AND PERSONAL SERVICES ARE APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JEC&BC). PAYMENTS ARE A FIXED AMOUNT BASED ON JOB CLASSIFICATION AND IS DOCUMENTED IN MINUTES OF THE COMMITTEE AND REPORTED BACK TO THE BOARD. |
| Part I, Line 4b | THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND AMOUNTS LISTED ARE INCLUDED IN THEIR TOTAL COMPENSATION, RESPECTIVELY: YVETTE M. LYONS TREMONTI-$8,032.95 JANENE J. CULUMBER-$8,330.90 JOHN A. KOLOSKY-$33,589.68 BRAULIO VICENTE-$8,135.06 DANIEL M. SULLIVAN-$16,347.44 MICHAEL K. BENEDICT-$2,305.39 WARREN J. PLEDGER-$18,301.25 LOUIS D. DE LA PARTE-$109,485.26 G. DOUGLAS LETSON-$23,378.03 PAUL JACOBSEN-$4,301.71 |
| Part I, Line 6 | IN GENERAL, INCENTIVE COMPENSATION IS BASED ON MOFFITT'S ACHIEVEMENT AGAINST SPECIFIC ORGANIZATIONAL GOALS RELATED TO NET OPERATING INCOME AND ON DIVISION OR INDIVIDUAL GOALS. NET OPERATING INCOME MUST MEET OR EXCEED A CERTAIN THRESHOLD IN ORDER TO TRIGGER A PAYOUT FOR THE ORGANIZATIONAL GOAL COMPONENTS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| A | 591293512 | 43233ADJ2 | 2007-11-08 | 118550173 | SEE SUPPLEMENTAL SCH K PART IA(f) | 0 | 0 | 0 |
| HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| B | 591293512 | 2010-09-08 | 22000000 | SEE SUPPLEMENTAL SCH K PART IB(f) | 0 | 0 | 0 | |
| CITY OF TAMPA | ||||||||
| C | 591101138 | 875161BN0 | 2012-11-29 | 39972900 | SEE SUPPLEMENTAL SCH K PART IC(f) | 0 | 0 | 0 |
| CITY OF TAMPA | ||||||||
| D | 591101138 | 875282BE4 | 2012-09-19 | 144692131 | SEE SUPPLEMENTAL SCH K PART ID(f) | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 124593180 | 8806625 | 8332655 | 1028820 | 94626748 | 1571771 | 10226562 | 2010 | 0 | 0 | 0 | 1 | |
| B | 22040733 | 345805 | 19598592 | 21262 | 2075074 | 2011 | 0 | 0 | 0 | 1 | |||
| C | 39972906 | 284728 | 2002 | 1 | 0 | 1 | 1 | 39688178 | |||||
| D | 144842026 | 1176163 | 1271478 | 124480478 | 2015 | 1 | 0 | 0 | 1 | 17913907 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts | Engage Bond Counsel ResearchEngageBondCounselResearch |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 1 | ||
| B | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 1 | 1 | |
| C | 0 | 0 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 1 | 1 | |
| D | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 1 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SunTrust | |||||||||||
| A | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 8.100000000000 | 0 | 0 | 1 |
| (no name) | |||||||||||
| B | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | ||
| (no name) | |||||||||||
| C | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | ||
| (no name) | |||||||||||
| D | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | ||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K Part IV, Arbitrage, Line 2c | Date Rebate Computation Performed | Issuer Name: HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY Date the Rebate Computation was Performed: 08/05/2013 Issuer Name: HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY Date the Rebate Computation was Performed: 08/05/2013 Issuer Name: CITY OF TAMPA Date the Rebate Computation was Performed: 08/27/2013 Issuer Name: CITY OF TAMPA Date the Rebate Computation was Performed: 08/27/2013 |
| FORM 990 SCHEDULE K PART IA column (F) | 1. FINANCING THE COST OF CONSTRUCTING AND EQUIPPING A FOUR STORY ADDITION TO THE MAIN CAMPUS OF THE HOSPITAL, TO INCLUDE 36 ADDITIONAL INPATIENT BEDS, RADIATION ONCOLOGY CLINIC PROGRAM EXPANSION WITH THE ADDITION OF TWO NEW VAULTS USED FOR STATE OF THE ART LINEAR ACCELERATORS, CLINICAL LAB AND PATHOLOGY PROGRAM EXPANSION, APPROXIMATELY 40,000 GROSS SQUARE FEET OF FACULTY OFFICE SPACE, AND 1,000 SPACE PARKING GARAGE. 2. FINANCING THE COST OF VARIOUS BACKFILL AND REFURBISHMENT PROJECTS, INCLUDING THE ADDITION OF EIGHT INPATIENT BEDS IN EXISTING SPACE LOCATED AT THE INSTITUTE AND HOSPITAL. | |
| FORM 990, SCHEDULE K PART IB column (F) | 1. PAYING ALL OR A PORTION OF THE COST OF IMPROVEMENT, BUILD-OUT AND EQUIPPING OF CERTAIN CAPITAL IMPROVEMENTS LOCATED ON THE PROJECT SITE AND THE ACQUISITION OF EQUIPMENT, INCLUDING, WITHOUT LIMITATION, THE IMPROVEMENT, BUILD-OUT, DESIGN, RENOVATION AND EQUIPPING OF A CANCER TREATMENT AND IMAGING CENTER TO BE LOCATED ON THE PROJECT SITE; 2. FINANCING AND REFINANCING CERTAIN OTHER CAPITAL COSTS PREVIOUSLY INCURRED BY THE HOSPITAL WITH RESPECT TO SUCH PROJECTS. | |
| FORM 990 SCHEDULE K PART IC column (F) | PROCEEDS USED TO CURRENT REFUND SERIES 1999A AND 2002C BONDS. | |
| FORM 990 SCHEDULE K PART ID column (F) | 1)ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF A MULTI-STORY CLINICAL RESEARCH FACILITY THAT IWLL CONTAIN AN AMBULATORY SURGERY CENTER, PROCEDURE SUITES, CLINICS, IMAGING, INFUSION, SCREENING AND SUPPORT FUNCTIONS FACILITIES PROGRAM ASSOCIATED DRY RESEARCH, AND ASSOCIATED FACILITIES AND INFRASTRUCTURE. 2)CONSTRUCTION, RENOVATION, AND EQUIPPING OF CLINICAL AND RESEARCH FACILITIES INCLUDING ADDITIONAL BED CAPACITY, OPERATING SUITES AND ASSOCIATED FACILITIES AND INFRASTRUCTURE. A PORTION OF 2012A PROCEEDS WAS USED TO CURRENT REFUND 2002A AND 2002B SERIES. HOWEVER, THE PROJECT FOR WHICH 2012A BOND PROCEEDS ARE BEING USED IS NOT SUBSTANTIALLY COMPLETE. IT IS PROJECTED THAT THE YEAR OF SUBSTANTIAL COMPLETION WILL BE IN 2015. | |
| FORM 990 SCHEDULE K PART II BOND NUMBER 1-4 | THE DIFFERENCE BETWEEN TOTAL PROCEEDS AND ISSUANCE PRICE IS INVESTMENT EARNINGS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIRA HULSE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 32313 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule L, Part IV | Identifier |
| Explanation | INTERESTED PERSON: KIRA HULSERELATIONSHIP: FAMILY MEMBER OF MARK F. HULSE, OFFICERTRANSACTION DESCRIPTION: COMPENSATION | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3904803 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS REPORTED REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | THE FOLLOWING DIRECTORS AND OFFICERS, THAT JOINTLY SERVE ON THE INSTITUTE AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. INSTITUTE & MOFFITT GENETICS CORPORATION: DONALD D. BUCHANAN, DIRECTOR THEODORE J. COUCH, DIRECTOR WILLIAM S. DALTON, OFFICER DANIEL M. SULLIVAN, OFFICER LOUIS D. DE LA PARTE, OFFICER JANENE J. CULUMBER, OFFICER INSTITUTE & MOFFITT TECHNOLOGIES CORPORATION: WILLIAM S. DALTON, DIRECTOR AND OFFICER ALAN F. LIST, DIRECTOR AND OFFICER JAMES J. MULAY, DIRECTOR JOHN A. KOLOSKY, OFFICER LOUIS D. DE LA PARTE, OFFICER JANENE J. CULUMBER, OFFICER | |
| Form 990, Part VI, Section B, line 11 | PRIOR TO PROVIDING FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TO THE PARENT-RESEARCH BOARD OF DIRECTORS FOR REVIEW, THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN. SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED AND ANY NECESSARY CORRECTIONS ARE MADE. PRIOR TO ELECTRONICALLY FILING FORM 990, MOFFITT PARENT-RESEARCH PROVIDES A COPY OF THE RETURN TO THE GOVERNING BODY, GIVING EACH BOARD MEMBER TIME TO REVIEW THE RETURN. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS RELATED TO THE INFORMATION PROVIDED ON THE RETURN. | |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS A PRESENTATION IS MADE TO RESEARCH BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSING ANY POTENTIAL CONFLICTS. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ATTACHED TO THE POLICY. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, OR KEY EMPLOYEE WHO REASONABLY BELIEVES THAT HE OR SHE MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF AND THE MATERIAL FACTS OF THE NATURE OF HIS/HER INTEREST ON THE FORM. THE FORM IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICE, WHICH REVIEWS THE FORMS, GATHERS ADDITIONAL RELEVANT INFORMATION WHERE NECESSARY, AND PREPARES A SUMMARY OF THE DISCLOSURES TO BE REVIEWED BY THE CONFLICT OF INTEREST WORK GROUP. IF A DIRECTOR OR COMMITTEE MEMBER DISCLOSES THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST AT A BOARD OR COMMITTEE MEETING, SUCH DIRECTOR OR COMMITTEE MEMBER MUST DISCLOSE THE NATURE OF THE INTEREST AND ANY RELATED INFORMATION AND RESPOND TO QUESTIONS AS MAY BE REQUIRED BY THE REMAINING MEMBERS. BASED ON THE INFORMATION DISCLOSED, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT IS EQUALLY ADVANTAGEOUS. IF AN ALTERNATIVE TRANSACTION IS NOT EQUALLY ADVANTAGEOUS THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE TRANSACTION. | |
| Form 990, Part VI, Section B, line 15 | MOFFITT'S BOARD OF DIRECTORS HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE DIRECTORS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE PERFORMANCE AND COMPENSATION OF MOFFITT EXECUTIVES AND DISQUALIFIED PERSONS. THESE POSITIONS INCLUDE THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEPARTMENT CHAIRPERSONS. TO ACCOMPLISH ITS MISSION, THE COMMITTEE CAN AS NEEDED AND DOES AT ITS DISCRETION, ENGAGE OUTSIDE INDEPENDENT, OUTSIDE ADVISORS INCLUDING, BUT NOT LIMITED TO ATTORNEYS AND COMPENSATION CONSULTANTS. ON AN ANNUAL BASIS THE JEC&BC ENGAGES A NATIONALLY KNOWN, THIRD PARTY CONSULTING FIRM TO PROVIDE A DETAILED STUDY OF THE CASH COMPENSATION FOR EACH EXECUTIVE, DISQUALIFIED PERSON AND INDIVIDUAL IN KEY POSITIONS. THE CONSULTANT USES A VARIETY OF PUBLISHED SURVEYS COMPILED BY INDEPENDENT FIRMS TO PROVIDE THE SOURCE DATA FOR THE STUDY. USING FUNCTIONALLY COMPARABLE POSITIONS IN OTHER SIMILARLY SIZED, NOT-FOR-PROFIT AND FOR-PROFIT HEALTHCARE, ACADEMIC AND RESEARCH ORGANIZATIONS, THE CONSULTING FIRM PRODUCES A STUDY THAT COMPARES EACH DESIGNATED MOFFITT POSITION TO ITS APPROPRIATE MARKET EQUIVALENT. THE RESULTING DATA IS PROVIDED TO THE DIRECTOR OF COMPENSATION, WHO IS NOT INCLUDED IN THE EXECUTIVE OR DISQUALIFIED PERSON CATEGORIES, FOR USE IN THE FORMULATION OF RECOMMENDATIONS FOR COMPENSATION CHANGES TO MAINTAIN MARKET COMPETITIVENESS OR TO REWARD PERFORMANCE. THESE RECOMMENDATIONS ALONG WITH THE CONSULTANT'S COMPARABILITY DATA ARE PRESENTED TO THE JEC&BC FOR IT TO CONFIRM ITS REASONABLENESS, MAKE MODIFICATIONS AS IT DEEMS NECESSARY AND PROVIDE FINAL APPROVAL. EVERY THIRD YEAR THE INDEPENDENT CONSULTANT ANALYZES THE TOTAL EXECUTIVE COMPENSATION PROGRAM, USING THE SAME METHODOLOGY AS DESCRIBED ABOVE, THAT INCLUDEDS THE VALUE OF ALL BENEFITS AND PREREQUISITES (CASH AND NON-CASH) PROVIDED AS COMPENSATION TO THE EXECUTIVES AND DISQUALIFIED PERSONS. THE PURPOSE OF THE ANALYSIS IS TO PROVIDE AN OPINION ON THE REASONABLENESS OF EACH OF THE INDIVIDUAL COMPENSATION COMPONENTS AND THE AGGREGATE COMPENSATION TOTAL. THIS MORE COMPREHENSIVE ANALYSIS IS PROVIDED TO THE JEC&BC FOR THEIR USE IN THE ANNUAL REVIEW PROCESS. MINUTES ARE KEPT AT EACH OF THESE ANNUAL MEETINGS DETAILING THE RECOMMENDATIONS PRESENTED AND THE DECISIONS MADE BY THE COMMITTEE. THESE MINUTES ARE PUBLISHED TO THE COMMITTEE AT THE NEXT MEETING AND REPORTED BACK TO THE FULL BOARD. | |
| Form 990, Part VI, Section C, line 19 | MOFFITT RESEARCH MAKES AVAILABLE TO THE PUBLIC THROUGH THIRD PARTY VENDORS' WEBSITES, ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS. FORM 990 IS MADE AVAILABLE ON GUIDESTAR WHILE THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON DACBOND. ALL ORGANIZING AND GOVERNING DOCUMENTS SUCH AS FORM 1023, CONFLICTS OF INTEREST POLICY, AND BYLAWS AS WELL AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| Form 990, Part VI, Section B, Line 16b: THE ORGANIZATION HAS ADOPTED A WRITTEN JOINT VENTURE PROCEDURE WITH WHICH IT COMPLIES, BUT HAS NOT BEEN BOARD APPROVED. PARENT/RESEARCH HAS ONE JOINT VENTURE AGREEMENT WITH PREMIER PURCHASING PARTNERS WHICH HAS BEEN IN EFFECT PRIOR TO 2008. | ||
| Form 990, Part IX, Column (D): | THERE ARE NO FUNDRAISING EXPENSES BECAUSE THE CONTRIBUTIONS ARE FROM RELATED ORGANIZATIONS, GOVERNMENT GRANTS, AND OTHER GRANTS. H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. HANDLES ALL FUNDRAISING ACTIVITIES FOR H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS SUBSIDIARIES. | |
| Form 990, Part XI, line 9: | PREMIER PARTNERSHIP INCOME -45916. INTEREST IN NET ASSETS OF FOUNDATION 2919058. TRANSFER FROM TAX EXEMPT AFFILIATE 72310997. GRANT REFUNDS -411727. NONCASH CONTRIBUTION INCLUDED IN REV ON 990, BUT NOT AUDITED FINANCIAL STMT -82703. LOSS ON TEMPORARY INVESTMENTS -1010714. GAIN ON EARLY EXTINGUISHMENT OF DEBT 1348691. OTHER -4240. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE HOSPITAL INC | ||||||||||
| 12902 MAGN0LIA DRIVE | TAMPA | FL | 33612 | 593238634 | PATIENT CARE | FL | 501(c)(3) | Line 3 | N/A | 1 |
| H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC | ||||||||||
| 12902 MAGN0LIA DRIVE | TAMPA | FL | 33612 | 593238636 | FUNDRAISING | FL | 501(c)(3) | Line 7 | N/A | 1 |
| H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC | ||||||||||
| 12902 MAGN0LIA DRIVE | TAMPA | FL | 33612 | 593238640 | PRACTICE MANAGEMENT | FL | 501(c)(3) | Line 9 | N/A | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOFFITT TECHNOLOGIES CORPORATION | ||||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 300332914 | TECHNOLOGY MANAGEMENT | FL | H LEE MOFFITT CC&RI INC | C | 966 | 264991 | 1.00000 | 1 |
| MOFFITT GENETICS CORPORATION | ||||||||||||
| 10902 N MCKINLEY DRIVE | TAMPA | FL | 33612 | 208486180 | DATABASE MANAGEMENT | FL | H LEE MOFFITT CC&RI INC | C | -4421436 | 4382246 | 1.00000 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MOFFITT GENETICS CORPORATION | ||
| A | 245253 | FMV |
| MOFFITT GENETICS CORPORATION | ||
| A | 24577 | FMV |
| H LEE MOFFITT CC&RI HOSPITAL INC | ||
| B | 216911 | FMV |
| H LEE MOFFITT CC&RI LCSC INC | ||
| B | 21150 | FMV |
| MOFFITT GENETICS CORPORATION | ||
| B | 211084 | FMV |
| H LEE MOFFITT CC&RI HOSPITAL INC | ||
| C | 10576930 | FMV |
| H LEE MOFFITT CC&RI FOUNDATION INC | ||
| C | 13287851 | FMV |
| H LEE MOFFITT CC&RI LCSC INC | ||
| C | 230316 | FMV |
| MOFFITT GENETICS CORPORATION | ||
| C | 1881446 | FMV |
| H LEE MOFFITT CC&RI FOUNDATION INC | ||
| D | 5118693 | FMV |
| MOFFITT GENETICS CORPORATION | ||
| D | 7003952 | FMV |
| MOFFITT GENETICS CORPORATION | ||
| D | 1314586 | FMV |
| MOFFITT GENETICS CORPORATION | ||
| D | 61188 | FMV |
| MOFFITT GENETICS CORPORATION | ||
| P | 1863065 | FMV |