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CYSTIC FIBROSIS FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CYSTIC FIBROSIS FOUNDATION (EIN 13-1930701)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-15
IRS object ID
201431969349300518
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-15T08:56:13-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18405 GREENSBORO DRIVE 7TH FLOORAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131930701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS FOUNDATION- HEADQUARTERSBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ROBERT J BEALL PHDInCareOfNm
Business Name ControlCYSTBusinessNameControlTxt
Phone3019514422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROADAddressLine1
Address Line2Suite 200AddressLine2
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT J BEALL PHDPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone7038930600PhoneNum
Signature2014-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey J SchraggPreparerPersonNm
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT J BEALL PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROAD STE 200AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$614,959,738GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MISSION IS TO CURE CYSTIC FIBROSIS AND TO PROVIDE ALL PEOPLE WITH THE DISEASE THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee257TotalEmployeeCnt
Total Volunteers250000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$193,893,253PYContributionsGrantsAmt
CY Contributions Grants$279,115,653CYContributionsGrantsAmt
PY Program Service Revenue$30,108,699PYProgramServiceRevenueAmt
CY Program Service Revenue$2,168,133CYProgramServiceRevenueAmt
PY Investment Income$32,829,942PYInvestmentIncomeAmt
CY Investment Income$8,179,793CYInvestmentIncomeAmt
PY Other Revenue$3,987,082PYOtherRevenueAmt
CY Other Revenue$8,226,904CYOtherRevenueAmt
PY Total Revenue$260,818,976PYTotalRevenueAmt
CY Total Revenue$297,690,483CYTotalRevenueAmt
PY Grants And Similar Paid$25,842,486PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,334,715CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,994,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,419,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,496,682CYTotalFundraisingExpenseAmt
PY Other Expenses$23,451,961PYOtherExpensesAmt
CY Other Expenses$22,293,820CYOtherExpensesAmt
PY Total Expenses$79,288,914PYTotalExpensesAmt
CY Total Expenses$75,047,721CYTotalExpensesAmt
PY Revenues Less Expenses$181,530,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,642,762CYRevenuesLessExpensesAmt
Total Assets BOY$435,100,702TotalAssetsBOYAmt
Total Assets EOY$692,698,706TotalAssetsEOYAmt
Total Liabilities BOY$84,470,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,932,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,629,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$597,765,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE CYSTIC FIBROSIS FOUNDATION IS TO CURE CYSTIC FIBROSIS AND TO PROVIDE ALL PEOPLE WITH THE DISEASE THE OPPORTUNITY TO LEAD FULL, PRODUCTIVE LIVES BY FUNDING RESEARCH AND DRUG DEVELOPMENT, PROMOTING INDIVIDUALIZED TREATMENT, AND ENSURING ACCESS TO HIGH QUALITY, SPECIALIZED CARE. A LIFE-SHORTENING GENETIC DISEASE, CF AFFECTS THE LUNGS AND DIGESTIVE SYSTEMS OF NEARLY 30,000 CHILDREN AND YOUNG ADULTS IN THE U.S. CURRENTLY, THERE IS NO CURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$40,275,307ExpenseAmt
Grant$25,464,382GrantAmt
Revenue$2,168,132RevenueAmt
DescMedical Programs - Since 1955, the Cystic Fibrosis Foundation has been dedicated to curing and controlling cystic fibrosis (CF). The Cystic Fibrosis Foundation is the world's leader in the search for a cure for cystic fibrosis, a life-threatening genetic disease that affects 30,000 children and adults in the United States, and 70,000 people worldwide. The treatment and care protocols developed by the CF Foundation are helping tens of thousands of people with the disease live longer, healthier lives. To support its mission, the Foundation funds and accredits a nationwide network of 110 care centers. The care center network provides the best care for people with CF and has been recognized by the National Institutes of Health as a model of care for a chronic disease. 1) Through the Foundation's efforts, the life expectancy of a child with CF has doubled in the last 30 years, and research to find a cure is more promising than ever before. 2) The Foundation provides much-needed support for patients and their families as they manage the difficult consequences of the disease - from supporting specialized, quality CF care to providing information and support to help people with CF access that care. 3) The Foundation's patient registry collects information on the health status of approximately 28,100 CF patients, providing caregivers and researchers critical information to help identify new health trends and effective treatments and improve the quality of CF care. The patient registry is an internationally recognized model for other nonprofit health organizations, including CF advocacy groups. 4) Medical programs consist of approximately 305 grants and other costs to support scientific studies/investigations and cystic fibrosis centers. Approximately 162 grants totaling $14.4 million were awarded to cystic fibrosis care centers serving approximately 28,100 patients.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,293,035ExpenseAmt
Grant$1,870,333GrantAmt
Revenue$0RevenueAmt
DescThe mission of the Cystic Fibrosis Patient Assistance Foundation (CFPAF) is to assist cystic fibrosis patients residing in the United States, regardless of their health insurance coverage or financial resources, with access to FDA-approved drugs (and paired devices) for the inhaled treatment of cystic fibrosis pulmonary disease and to medications for the treatment of pancreatic insufficiency. Furthermore, CFPAF is committed to maintaining the highest standards of customer service and operating efficiency, in order to maximize the support and assistance that it can provide to the CF community. Since its inception, Cystic Fibrosis Patient Assistance Foundation, LLC (CFPAF) has responded to 36,938 calls for assistance. In 2013, CFPAF provided $1,870,333 in patient assistance grants to 1,099 CF patients.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,309,962ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPublic and Professional Information and Education - To broaden its reach and to support its mission, the CF Foundation has programs designed to improve the knowledge of CF patients and their families, medical professionals and the general public regarding the disease. In 2013, there were 30 publications, 9 webcasts and 25 videos produced and made available for patients, families, medical professionals, and the general public. Year-round, meetings and conferences provide updates for CF researchers, physicians and allied health professionals and opportunities for collaboration on future CF research projects and treatment/care efforts. In 2013, over 2,713,824 unique visitors came to the CF Foundation's website.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,113,815TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$56,992,119TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document197IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee257EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT J BEALL PHDPersonNm
Phone3019514422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROAD STE 200AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michael L Beatty
TRUSTEE3.03.0Yes (X)$0$0$0
J Taylor Crandall
TRUSTEE3.03.0Yes (X)$0$0$0
Richard L Dandurand
VICE CHAIRMAN5.03.0Yes (X)$0$0$0
Richard J Gray Esq
VICE CHAIRMAN5.03.0Yes (X)$0$0$0
Barry M Gump
TRUSTEE3.03.0Yes (X)$0$0$0
Susan L Hook
TRUSTEE3.03.0Yes (X)$0$0$0
Catherine C McLoud
TRUSTEE8.06.0Yes (X)$0$0$0
Chad T Moore
TRUSTEE3.03.0Yes (X)$0$0$0
David A Mount
TRUSTEE3.03.0Yes (X)$0$0$0
Gray B Sabin
TRUSTEE5.03.0Yes (X)$0$0$0
Christy L Shaffer PhD
TRUSTEE3.08.0Yes (X)$0$0$0
Steven Shak MD
TRUSTEE3.06.0Yes (X)$0$0$0
Charles J Thayer
TRUSTEE3.03.0Yes (X)$0$0$0
Amy S Weinberg
TRUSTEE3.03.0Yes (X)$0$0$0
Paul W Whetsell
TRUSTEE5.03.0Yes (X)$0$0$0
KC Bryan White
TRUSTEE3.03.0Yes (X)$0$0$0
Robert J Beall PhD
PRESIDENT & CEO36.024.0Yes (X)$737,313$364,564$261,787Yes (X)
C Richard Mattingly
EXEC VP, COO & SECRETARY50.010.0$752,470$0$220,754Yes (X)
Preston W Campbell MD
EXEC VP FOR MEDICAL AFFAIRS36.024.0$796,908$394,239$202,914Yes (X)
Vera H Twigg
SR. VP & CFO50.010.0$486,851$0$91,349Yes (X)
Ann Palmer
SR. VICE PRESIDENT OF FIELD MG50.0$198,883$0$41,477Yes (X)
DAVID MCLOUGHLIN
SR. VICE PRESIDENT OF OPS50.0$286,388$0$56,418Yes (X)
DANIEL KLEIN
SR VP, PATIENT ACCESS PROGS50.0$243,807$0$32,095Yes (X)
GLEN GOLDMARK
VP OF HUMAN RESOURCES50.0$230,969$0$45,754Yes (X)
GREGORY AUGUST
CHIEF INFORMATION OFFICER50.0$229,682$0$51,655Yes (X)
AMY DEMARIA
SR VP OF COMMUNICATIONS50.0$227,400$0$35,445Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,190,671TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$758,803TotReportableCompRltdOrgAmt
Total Other Compensation$1,039,648TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K68IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/Country
PRODUCTION SOLUTIONS
1953 GALLOWS RD SUITE 699VIENNAVA22182PRINTING$1,395,284
ITS RESOURCE LLC
7 HARVARD COURTROCKVILLEMD20850IT SERVICES$890,607
SUFIAN PASSAMANO
712 MAIN STREET SUITE 2130HOUSTONTX77002LEGAL INFO HOTLINE$746,764
GRANTMAIL DIRECT LTD
PRINTING$628,688A01-02 15F WORLD TRADE CENTERNINGBO0CH
UTAH FOOD SERVICES INC
100 S WEST TEMPLESALT LAKE CITYUT84101CONFERENCE CATERING$357,576
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K40CntrctRcvdGreaterThan100KCnt
Related Organizations$261,572,625RelatedOrganizationsAmt
All Other Contributions$17,543,028AllOtherContributionsAmt
Total Contributions$279,115,653TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCIENTIFIC CONFERENCE611600$1,778,138$1,778,138
TRANSITION SERVICES541610$176,119$176,119
REFUNDED OR CANCELLED GRANTS900099$213,876$213,876
FieldValueIRS element (for citing)
Total Program Service Revenue$2,168,133TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,276,579TotalRevenueColumnAmt
Exclusion$9,276,579ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,777,853TotalRevenueColumnAmt
Exclusion$7,777,853ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$315,514,951SecuritiesAmt
Other$657,518OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$317,269,255SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,754,304SecuritiesAmt
Other$657,518OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,096,786TotalRevenueColumnAmt
Exclusion-$1,096,786ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLIST RENTALDesc
Business533110BusinessCd
Total Revenue Column$449,051TotalRevenueColumnAmt
Exclusion$449,051ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$449,051OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,690,483TotalRevenueColumnAmt
Related Or Exempt Func Income$2,168,133RelatedOrExemptFuncIncomeAmt
Exclusion$16,406,697ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,179,825TotalAmt
Program Services$25,179,825ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,900,474TotalAmt
Program Services$1,900,474ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$254,416TotalAmt
Program Services$254,416ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,669,026TotalAmt
Program Services$2,410,182ProgramServicesAmt
Management And General$738,698ManagementAndGeneralAmt
Fundraising$520,146FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,429,853TotalAmt
Program Services$11,449,665ProgramServicesAmt
Management And General$3,509,214ManagementAndGeneralAmt
Fundraising$2,470,974FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,227,827TotalAmt
Program Services$806,559ProgramServicesAmt
Management And General$247,203ManagementAndGeneralAmt
Fundraising$174,065FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,707,375TotalAmt
Program Services$1,121,574ProgramServicesAmt
Management And General$343,752ManagementAndGeneralAmt
Fundraising$242,049FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,385,105TotalAmt
Program Services$908,657ProgramServicesAmt
Management And General$268,261ManagementAndGeneralAmt
Fundraising$208,187FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$288,197TotalAmt
Program Services$245,278ProgramServicesAmt
Management And General$42,919ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$328,320TotalAmt
Program Services$50,885ProgramServicesAmt
Management And General$277,435ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$266,173TotalAmt
Program Services$266,173ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$111,438TotalAmt
Program Services$0ProgramServicesAmt
Management And General$111,438ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,051,626TotalAmt
Program Services$2,270,776ProgramServicesAmt
Management And General$37,542ManagementAndGeneralAmt
Fundraising$743,308FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,948TotalAmt
Program Services$25,588ProgramServicesAmt
Management And General$6,712ManagementAndGeneralAmt
Fundraising$9,648FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$962,756TotalAmt
Program Services$874,107ProgramServicesAmt
Management And General$12,708ManagementAndGeneralAmt
Fundraising$75,941FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,544,741TotalAmt
Program Services$2,511,662ProgramServicesAmt
Management And General$488,715ManagementAndGeneralAmt
Fundraising$544,364FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,266,461TotalAmt
Program Services$793,970ProgramServicesAmt
Management And General$315,758ManagementAndGeneralAmt
Fundraising$156,733FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$678,266TotalAmt
Program Services$587,043ProgramServicesAmt
Management And General$31,571ManagementAndGeneralAmt
Fundraising$59,652FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,243,664TotalAmt
Program Services$2,126,777ProgramServicesAmt
Management And General$48,299ManagementAndGeneralAmt
Fundraising$68,588FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$366,183TotalAmt
Program Services$254,942ProgramServicesAmt
Management And General$64,952ManagementAndGeneralAmt
Fundraising$46,289FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$449,388TotalAmt
Program Services$322,588ProgramServicesAmt
Management And General$61,668ManagementAndGeneralAmt
Fundraising$65,132FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT MAIL PRINTING$2,899,191$865,118$0$2,034,073
DIRECT MAIL POSTAGE$2,423,838$723,274$0$1,700,564
PROVISION FOR DOUBTFUL ACCOUNT$1,875,308$0$1,875,308$0
TRAINING$376,641$239,170$63,173$74,298

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,119,681TotalAmt
Program Services$803,416ProgramServicesAmt
Management And General$13,594ManagementAndGeneralAmt
Fundraising$302,671FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,047,721TotalAmt
Program Services$56,992,119ProgramServicesAmt
Management And General$8,558,920ManagementAndGeneralAmt
Fundraising$9,496,682FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$7,782,306TotalAmt
Program Services$2,322,240ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$5,460,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$85,991,958BOYAmt
EOY$53,791,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,589,070BOYAmt
EOY$12,026,413EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,897,769BOYAmt
EOY$3,855,668EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$341,763BOYAmt
EOY$229,641EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,169,059BOYAmt
EOY$1,307,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,812,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,498,812LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,500,207BOYAmt
EOY$3,313,390EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$231,212,469BOYAmt
EOY$484,322,357EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$84,037,853BOYAmt
EOY$126,808,444EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,360,554BOYAmt
EOY$7,043,457EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,100,702BOYAmt
EOY$692,698,706EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,779,258BOYAmt
EOY$16,483,836EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$23,616,669BOYAmt
EOY$23,236,520EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,851,863BOYAmt
EOY$4,992,667EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,223,029BOYAmt
EOY$50,219,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,470,819BOYAmt
EOY$94,932,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,610,330BOYAmt
EOY$574,947,148EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,291,346BOYAmt
EOY$18,850,884EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,728,207BOYAmt
EOY$3,967,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,629,883BOYAmt
EOY$597,765,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,100,702BOYAmt
EOY$692,698,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,642,762ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,493,201NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,548,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,799,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,016,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,893,253CurrentTaxYearMinus1YearAmt
Current Tax Year$279,115,653CurrentTaxYearAmt
Total$775,372,538TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,548,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,799,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,016,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,893,253CurrentTaxYearMinus1YearAmt
Current Tax Year$279,115,653CurrentTaxYearAmt
Total$775,372,538TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$775,372,538PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,946,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,848,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,888,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,145,772CurrentTaxYearMinus1YearAmt
Current Tax Year$17,054,431CurrentTaxYearAmt
Total$41,883,883TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,632CurrentTaxYearMinus1YearAmt
Current Tax Year$449,051CurrentTaxYearAmt
Total$2,610,382TotalAmt
FieldValueIRS element (for citing)
Total Support$819,866,803TotalSupportAmt
Gross Receipts Rltd Activities$96,959,578GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94573PublicSupportCY170Pct
Public Support PY1700.94817PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, LINE 12FormAndLineReferenceDesc
ExplanationThe foundation fosters collaboration within the scientific community by hosting a large scientific conference providing a forum for researchers and caregivers to share their practices and investigate results with one another. Fees for attendance at this conference are reported on line 12. Transition services amount represents fees earned in connection with temporary information technology, telecommunications, and transition-related services provided by the foundation in connection with the change in the pharmacy's ownership.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$125,445FilingOrganizationsTotalAmt
Affiliated Group Total$125,445AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$435,800FilingOrganizationsTotalAmt
Affiliated Group Total$435,800AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$561,245FilingOrganizationsTotalAmt
Affiliated Group Total$561,245AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$74,486,476FilingOrganizationsTotalAmt
Affiliated Group Total$74,486,476AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$75,047,721FilingOrganizationsTotalAmt
Affiliated Group Total$75,047,721AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$257,023CurrentYearMinus3Amt
Current Year Minus2$572,513CurrentYearMinus2Amt
Current Year Minus1$688,016CurrentYearMinus1Amt
Current Year$561,245CurrentYearAmt
Total$2,078,797TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,250CurrentYearMinus3Amt
Current Year Minus2$91,903CurrentYearMinus2Amt
Current Year Minus1$186,450CurrentYearMinus1Amt
Current Year$125,445CurrentYearAmt
Total$415,048TotalAmt

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,343,167OtherCostOrOtherBasisAmt
Depreciation$404,656DepreciationAmt
Book Value$938,511BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,469,035OtherCostOrOtherBasisAmt
Depreciation$4,094,156DepreciationAmt
Book Value$2,374,879BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$3,313,390TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INFLATION HEDGE MUTUAL FUNDS$18,221,543F
LONG/SHORT EQUITY FUND$40,144,451F
ABSOLUTE VALUE FUND$64,474,636F
PERPETUAL TRUSTS$3,967,814F
FieldValueIRS element (for citing)
Total Book Value Securities$126,808,444TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLEDesc
Amt$50,219,837Amt
FieldValueIRS element (for citing)
Total Liability$50,219,837TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)GrantmakingNONE$157,216
Middle East and North AfricaGrantmakingNONE$97,200
FieldValueIRS element (for citing)
Subtotal Spent$254,416SubtotalSpentAmt
Total Spent$254,416TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)RESEARCH$114,016WIRE
Europe (Including Iceland and Greenland)PILOT STUDY$43,200WIRE
Middle East and North AfricaRESEARCH$97,200WIRE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2THE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANTS AWARDED TO ENTITITES OUTSIDE OF THE UNITED STATES. THE ORGANIZATION FOLLOWS THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING VOLUNTARY BEST PRACTICES, THE ORGANIZATION COLLECTS AND REVIEWS INFORMATION ABOUT THE PROSPECTIVE GRANTEES AND CONDUCTS A VETTING PROCESS TO ENSURE THEY ARE NOT SUSPECTED OF ACTIVITIES RELATED TO TERRORISM. ONCE A GRANT IS APPROVED, A WRITTEN AGREEMENT IS SIGNED BY BOTH THE ORGANIZATION AND THE GRANTEE. FUNDING IS INCREMENTAL AND SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO DETERMINE PROGRESS. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURE. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE CF FOUNDATION'S INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLES OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS. THE GRANT IN THE MIDDLE EAST / NORTH AFRICA REGION WAS MADE TO HEBREW UNIVERSITY OF JERUSALEM, A UNIVERSITY IN ISRAEL.
FORM 990, SCHEDULE F, PART IV, LINES 1 AND 3The activities referenced in Schedule F. Part IV are limited to the Foundation's investment in two funds of funds.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (285 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Academic Medicine Services Inc
4598 Main StreetSuite 23AmherstNY14226141368361501c(3)$54,000ADULT CARE
Advocate Hope Children's Hospital
4440 West 95th StreetOak LawnIL60453362169147501c(3)$46,455CF CARE CENTER
Albany Medical College
Elsmere A-107AlbanyNY12208141338310501c(3)$99,730CF CARE CENTER
All Children's Hospital
Dept 9010St PetersburgFL33731590683252501c(3)$90,950CF CARE CENTER
Ann and Robert H Lurie Children's Hospital of Chi
2300 Childrens Plaza - Box 205PO Box 31020ChicagoIL60614362170833501c(3)$130,485CF CARE CENTER
Ann and Robert H Lurie Children's Hospital of Chi
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501c(3)$96,807RESEARCH
Ann and Robert H Lurie Children's Hospital of Chi
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501c(3)$129,600QUALITY IMPROVEMENT
Arizona Board of Regents University of Arizona
Sponsored Projects ServicesTucsonAZ857223308742652689IRC 115$58,200CF CARE CENTER
Arizona Board of Regents University of Arizona
Sponsored Projects Services888 N Euclid Room 510TucsonAZ857223308742652689IRC 115$27,000QUALITY IMPROVEMENT
Arkansas Children's Hospital Research Institute I
800 Marshall Street888 N Euclid Room 510Little RockAR72202710694931501c(3)$84,960CF CARE CENTER
Arkansas Children's Hospital Research Institute I
800 Marshall StreetSlot 512-17Little RockAR72202710694931501c(3)$21,600QUALITY IMPROVEMENT
Asthma and Allergy Specialists PA
411 Billings RoadSlot 512-17CharlotteNC28211561913043CORP$37,592CF CARE CENTER
Baylor College of Medicine
PO Box 1Suite 104HoustonTX77212741613878501c(3)$240,694CF CARE CENTER
Baylor College of Medicine
PO Box 1HoustonTX77212741613878501c(3)$42,808QUALITY IMPROVEMENT
Baystate Medical Center (95-196)
759 Chestnut StreetSpringfieldMA01199042790311501c(3)$32,880CF CARE CENTER
Beth Israel Medical Center
Office of Grants ContractsNew YorkNY10038135564934501c(3)$68,490CF CARE CENTER
Beth Israel Medical Center
Office of Grants Contracts160 Water Street 24th FloorNew YorkNY10038135564934501c(3)$13,160QUALITY IMPROVEMENT
Billings Clinic
2800 10th Avenue North160 Water Street 24th FloorBillingsMT59107810231784501c(3)$85,139CF CARE CENTER
Board of Regents of the University of Wisconsin Sy
750 University AvenueMadisonWI53706396006492501c(3)$150,299CF CARE CENTER
Board of Regents of the University of Wisconsin Sy
750 University AvenueMadisonWI53706396006492501c(3)$43,200PILOT STUDY
Board of Trustees of Southern Illinois University
Division of Pulmonary MedicineSpringfieldIL62794376005961501c(3)$9,000CF CARE CENTER
Board of Trustees of the Leland Stanford Junior Un
Stanford UniversityPO Box 19636StanfordCA943056215941156365501c(3)$167,590CF CARE CENTER
Board of Trustees of the Leland Stanford Junior Un
Stanford University651 Serra Street Suite 220StanfordCA943056215941156365501c(3)$97,200RESEARCH
Brigham and Women's Hospital Boston
10 Vining Street651 Serra Street Suite 220BostonMA02115042312909501c(3)$43,200PILOT STUDY
California Pacific Medical Center Research Institu
2200 Webster Street Room 405San FranciscoCA94115940562680501c(3)$14,760CF CARE CENTER
CAMC Health Education and Research Institute
PO Box 765CharlestonWV25323550753754501c(3)$28,130CF CARE CENTER
CAMC Health Education and Research Institute
PO Box 765CharlestonWV25323550753754501c(3)$13,160QUALITY IMPROVEMENT
Carle Foundation Hospital
611 W Park StreetUrbanaIL61801371119538501c(3)$19,000CF CARE CENTER
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067037341018992501c(3)$169,628RESEARCH
Case Western Reserve University
10900 Euclid AvenueAttn Deborah ElamClevelandOH441067037341018992501c(3)$43,200PILOT STUDY
Case Western Reserve University
10900 Euclid AvenueAttn Deborah ElamClevelandOH441067037341018992501c(3)$349,281RESEARCH CENTER
Central Florida Pulmonary Group
326 North Mills AvenueAttn Deborah ElamOrlandoFL32803591760017CORP$49,240CF CARE CENTER
Central Florida Pulmonary Group
326 North Mills AvenueOrlandoFL32803591760017CORP$13,160QUALITY IMPROVEMENT
Children's & Women's Physicians of Westchester
Pediatric PulmonologyValhallaNY10595133956599LLP$74,640CF CARE CENTER
Children's & Women's Physicians of Westchester
Pediatric PulmonologyMunger Pavilion Room 106ValhallaNY10595133956599LLP$13,160QUALITY IMPROVEMENT
Children's Healthcare of Atlanta
1001 Johnson Ferry Road NorthMunger Pavilion Room 106AtlantaGA30342582367819501c(3)$83,710CF CARE CENTER
Children's Hospital & Research Center at Oakland
747 52nd StreetOaklandCA94609940382330501c(3)$39,430CF CARE CENTER
Children's Hospital Central California
9300 Valley Childrens PlaceMaderaCA93638941294954501c(3)$61,480CF CARE CENTER
Children's Hospital Colorado
formerly The Childrens HospitalAuroraCO80045840166760501c(3)$173,420CF CARE CENTER
Children's Hospital Colorado
formerly The Childrens Hospital13123 East 16th AveAuroraCO80045840166760501c(3)$48,000TRAINING
Children's Hospital Corporation
300 Longwood Ave13123 East 16th AveBostonMA021155737042774441501c(3)$274,550CF CARE CENTER
Children's Hospital Corporation
300 Longwood AveBostonMA021155737042774441501c(3)$68,250TRAINING
Children's Hospital Medical Center
Cincinnati Childrens Hospital MedCincinnatiOH45229310833936501c(3)$118,320CF CARE CENTER
Children's Hospital Medical Center
Cincinnati Childrens Hospital MedResearch AccountingCincinnatiOH45229310833936501c(3)$48,000TRAINING
Children's Hospital Medical Center
Cincinnati Childrens Hospital Med3333 Burnet AvenueCincinnatiOH45229310833936501c(3)$380,144RESEARCH CENTER
Children's Hospital Medical Center Akron
One Perkins SquareResearch AccountingAkronOH443081062340714357501c(3)$121,110CF CARE CENTER
Children's Hospital Medical Center Akron
One Perkins SquareAkronOH443081062340714357501c(3)$27,000QUALITY IMPROVEMENT
Children's Hospital of Michigan
3663 Woodward Ave S Ste 200DetroitMI48201381357994501c(3)$75,230CF CARE CENTER
Children's Hospital of Orange County
PO Box 5700OrangeCA926135700952321786501c(3)$36,830CF CARE CENTER
Children's Hospital of Pittsburgh
3705 Fifth AvenuePittsburghPA15213250402510501c(3)$249,340CF CARE CENTER
Children's Hospital Los Angeles
Research InstituteLos AngelesCA90027951690977501c(3)$87,200CF CARE CENTER
Children's Hospital Los Angeles
Research Institute4650 Sunset BlvdLos AngelesCA90027951690977501c(3)$13,160QUALITY IMPROVEMENT
Children's Lung Specialists
3838 Meadows Lane4650 Sunset BlvdLas VegasNV89107880271963501c(3)$77,110CF CARE CENTER
Children's Medical Center
One Childrens PlazaDaytonOH454041815310672132501c(3)$80,550CF CARE CENTER
Children's Medical Center
One Childrens PlazaDaytonOH45404310672132501c(3)$13,160QUALITY IMPROVEMENT
Children's Mercy Hospital
2401 Gillham RoadKansas CityMO64108440605373501c(3)$115,160CF CARE CENTER
Children's National Medical Center
111 Michigan Avenue NWWashingtonDC20010521654453501c(3)$85,300CF CARE CENTER
Children's Respiratory Center
58 Bear DriveGreenvilleSC29605570971539501c(3)$36,620CF CARE CENTER
Children's Specialty Group PLLC
811 Redgate AveNorfolkVA23507541871633501c(3)$72,110CF CARE CENTER
Christus Santa Rosa Healthcare
333 North Santa RosaSan AntonioTX78207741109665501c(3)$92,330CF CARE CENTER
Connecticut Children's Medical Center
282 Washington StreetHartfordCT06106060646755501c(3)$45,480CF CARE CENTER
Cook Children's Medical Center CF Center
801 Seventh AvenueFt WorthTX76104752051646501c(3)$137,890CF CARE CENTER
Daughters of Charity Health Services of Austin
4900 Mueller BlvdAustinTX78723741109643501c(3)$99,970CF CARE CENTER
Duke University
Office of Sponsored ProgramsDurhamNC27710560532129501c(3)$59,980CF CARE CENTER
East Tennessee Children's Hospital Association I
2100 Clinch Avenue 310Box 104025KnoxvilleTN37916626002604501c(3)$75,180CF CARE CENTER
Eastern Maine Medical Center
417 State StreetBangorME04401010211501501c(3)$28,540CF CARE CENTER
Emory University
1380 South Oxford RoadSuite 305AtlantaGA30322580566256501c(3)$26,914ADULT CARE
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501c(3)$200,483CF CARE CENTER
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501c(3)$150,000RESEARCH
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501c(3)$43,200PILOT STUDY
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501c(3)$52,250TRAINING
Erlanger Health System
975 East Third StreetChattanoogaTN37403626000101501c(3)$34,440CF CARE CENTER
Erlanger Health System
975 East Third StreetChattanoogaTN37403626000101501c(3)$13,160QUALITY IMPROVEMENT
Faculty Physicians & Surgeons of LLUSM
Coleman PavilionLoma LindaCA92350330672915501c(3)$50,540CF CARE CENTER
Fairview Health Services - University of Minnesota
c/o Fairview FoundationPO Box 2000MinneapolisMN55454416007513501c(3)$52,250TRAINING
Fletcher Allen Health Care
111 Colchester Avenue2200 Riverside AvenueBurlingtonVT054011473030219309501c(3)$85,390CF CARE CENTER
Geisinger Medical Center
Pediatric Allergy Immunology PulDanvillePA17822236291113501c(3)$56,050CF CARE CENTER
Georgia Health Sciences University
1120 15th Street100 N Academy DriveAugustaGA309128300586002053501c(3)$92,330CF CARE CENTER
Good Samaritan Hospital
1000 Montauk HighwayNew YorkNY11795111888924501c(3)$14,300CF CARE CENTER
Goryeb Children's Hospital of Atlantic Health Syst
at Morristown Medical CenterMorristownNJ07960521958352501c(3)$65,035CF CARE CENTER
Gundersen Lutheran Medical Foundation
1900 South Avenue100 Madison AvenueLa CrosseWI54601391249705501c(3)$16,853CF CARE CENTER
Hartford Hospital
Department of MedicineHartfordCT06102060646668501c(3)$46,470CF CARE CENTER
Henry M Jackson Foundation for the advancement of
1404 Rockville Pike Suite 60080 Seymour StreetRockvilleMD20852521317896501c(3)$38,505CF CARE CENTER
Indiana University
6368 Cascade Pointe Dr SEIndianapolisIN46228356001673501c(3)$5,537TRAINING
Iowa Health Foundation (Blank Children's CF Center
1440 Ingersoll AvenueDes MoinesIA50309421467682501c(3)$49,300CF CARE CENTER
Johns Hopkins University School of Medicine
1830 E Monument Street 5th FloorBaltimoreMD21205520595110501c(3)$85,950RESEARCH
Kaiser Foundation Hospitals Center for Health Res
3800 North Interstate AvenuePortlandOR97227911105628501c(3)$33,535CF CARE CENTER
Kaiser Foundation Research Institute
1800 Harrison StreetOAKLANDCA94612941105628501c(3)$141,410CF CARE CENTER
Kaleida Health
219 Bryant Street16th floorBuffaloNY14209161533232501c(3)$94,590CF CARE CENTER
Landon Pediatric Foundation
3291 Loma Vista RoadVenturaCA93003931097216501c(3)$25,690CF CARE CENTER
Lee Memorial Health System Foundation Inc
9800 S HealthPark DrBuilding 340 Suite 302Ft MyersFL339083630650645343501c(3)$19,460CF CARE CENTER
Lehigh Valley Hospital
Pediatric Specialty CenterBethlehemPA18017231689692501c(3)$18,200CF CARE CENTER
Long Island Jewish Medical Center
Finance Department2545 Schoenersville RoadWestburyNY11590112241326501c(3)$92,630CF CARE CENTER
Loyola University of Chicago
2160 S First Avenue972 Brushhollow RoadMaywoodIL60153361408475501c(3)$46,800CF CARE CENTER
LSUMC - Shreveport
P O Box 33932ShreveportLA71130720702002501c(3)$76,080CF CARE CENTER
Lutheran Hospital of Indiana
7950 West Jefferson BoulevardFT WayneIN46804351963748CORP$36,720CF CARE CENTER
Maine Medical Center
22 Bramhall StreetPortlandME04102010238552501c(3)$92,680CF CARE CENTER
Marshfield Clinic Research Foundation
1000 North Oak AvenueMarshfieldWI54449390452970501c(3)$16,973CF CARE CENTER
Mary Bridge Children's Foundation
311 South L StreetTacomaWA98405943030039501c(3)$35,350CF CARE CENTER
Medical University of South Carolina
PO Box 997Mailstop B1-OCCharlestonSC29402576000722501c(3)$67,270CF CARE CENTER
Memorial Medical Center Foundation
2801 Atlantic AvenueLong BeachCA908011428956105984501c(3)$116,430CF CARE CENTER
Miami Children's Hospital
MOB 203PO Box 1428MiamiFL33155590638499501c(3)$26,460CF CARE CENTER
Michigan State UniversityKCMS
1000 Oakland Drive3200 SW 60th CourtKalamazooMI49001386005984501c(3)$52,520CF CARE CENTER
Mission Healthcare Foundation Inc
980 Hendersonville RoadAshevilleNC28803561881331501c(3)$9,784CF CARE CENTER
Monmouth Medical Center Foundation
300 Second AvenueSuite CLong BranchNJ07740222456079501c(3)$62,370CF CARE CENTER
National Jewish Medical and Research Center
1400 Jackson StreetBox 3500DenverCO80206742044647501c(3)$122,290CF CARE CENTER
National Jewish Medical and Research Center
1400 Jackson StreetDenverCO80206742044647501c(3)$96,760RESEARCH
Nemours Children's Clinic Jacksonville
807 Nira StreetJacksonvilleFL32207590634433501c(3)$208,650CF CARE CENTER
Nemours Children's Clinic Jacksonville
807 Nira StreetJacksonvilleFL32207590634433501c(3)$21,600QUALITY IMPROVEMENT
New York University School of Medicine
550 First AvenueNew YorkNY10016135562308501c(3)$43,790CF CARE CENTER
New York University School of Medicine
550 First AvenueNew YorkNY10016135562308501c(3)$21,600QUALITY IMPROVEMENT
North Suburban Pulmonary Research and Education
8780 W GoldNilesIL60714364393617501c(3)$8,000CF CARE CENTER
Northwest Permanente PC
500 NE Multnomah StreetSuite 102PortlandOR97232930698548CORP$27,000ADULT CARE
Northwestern Medical Faculty Foundation
Financial ServicesSuite 100ChicagoIL60611363097297501c(3)$8,000CF CARE CENTER
Northwestern University
750 N Lake Shore Drive680 N Lake Shore Dr Suite 1118ChicagoIL606113008362167817501c(3)$27,000ADULT CARE
Oregon Health & Science University
Sponsored Projects Administration ORubloff 7th FloorPortlandOR97239237083114501c(3)$169,075CF CARE CENTER
Oregon Health & Science University
Sponsored Projects Administration O0690 SW Bancroft StreetPortlandOR97239237083114501c(3)$43,200PILOT STUDY
Oregon Health & Science University
Sponsored Projects Administration O0690 SW Bancroft StreetPortlandOR97239237083114501c(3)$13,160QUALITY IMPROVEMENT
Orlando Health Foundation
3160 Southgate Commerce Blvd0690 SW Bancroft StreetOrlandoFL32806592244943501c(3)$35,630CF CARE CENTER
Pennsylvania State University
College of MedicineSuite 50HersheyPA17033246000376IRC 115$132,530CF CARE CENTER
Philadelphia Health & Education Corp (Drexel Univ
3201 Arch StreetOffice of Research Affairs H138PhiladelphiaPA19104232979433501c(3)$90,810CF CARE CENTER
Phoenix Children's Hospital
1300 North 12th StreetSuite 420PhoenixAZ85006860422559501c(3)$142,900CF CARE CENTER
Providence Alaska Medical Center
3200 Providence DriveAnchorageAK995196604920016429501c(3)$30,810CF CARE CENTER
Providence Physician Service
101 W 8th AvePO Box 196604SpokaneWA99204911216033501c(3)$67,800CF CARE CENTER
Regents of the University of Colorado
Grants ContractsAuroraCO800450508846000555501c(3)$126,327TRAINING
Regents of the University of Colorado at Denver
Grants and Contracts Mail Stop F42F428 Fitzsimons Building 500AuroraCO80045846000555501c(3)$68,250TRAINING
Renown Regional Medical Center Children's Hospital
1155 Mill St Z-5Anschutz Medical Campus Bldg 500RenoNV89503942972749501c(3)$16,840CF CARE CENTER
Rhode Island Hospital
593 Eddy StreetProvidenceRI02903050258954501c(3)$57,880CF CARE CENTER
RUSH PRESBYTERIANSTLUKE'S MEDICAL CENTER
1725 West Harrison StreetCHICAGOIL60612362174823501c(3)$13,160QUALITY IMPROVEMENT
Rush University Medical Center
1725 West Harrison Suite 718Suite 054ChicagoIL60612362174823501c(3)$46,550CF CARE CENTER
Saint Barnabas Medical Center
Saint Barnabas Medical CenterLivingstonNJ07039221494440501c(3)$22,030CF CARE CENTER
Saint Francis Medical Center
530 NE Glen Oak AvenuePediatric Pulmonary DivisionPeoriaIL61637370662569501c(3)$54,410CF CARE CENTER
Saint Joseph's Hospital and Medical Center
703 Main StreetPatersonNJ07503221487602501c(3)$21,250CF CARE CENTER
Samaritan Medical Center
Child Adolescent Health ServicesWatertownNY13601150533577501c(3)$10,480CF CARE CENTER
Sanford Children's Specialty Clinic
1305 W 18th Street513 Washington StreetSioux FallsSD571175039460447693501c(3)$62,330CF CARE CENTER
Scott & White Memorial Hospital
2401 South 31st StreetTempleTX76508741166904501c(3)$23,300CF CARE CENTER
Seattle Children's Hospital Foundation
6901 Sand Point Way NESeattleWA981050371910564748501c(3)$103,490CF CARE CENTER
South Broward Hospital District
Joe DiMaggios Childrens HospitalHollywoodFL33321596014973501c(3)$66,460CF CARE CENTER
Spectrum Health Foundation
Downtown CampusCystic Fibrosis ClinicGrand RapidsMI49503382752328501c(3)$125,810CF CARE CENTER
St Alexius Medical Center
PO Box 5510100 Michigan Street NE MC 004BismarckND585065510450226711501c(3)$28,670CF CARE CENTER
St Joseph's Regional Medical Center Inc
611 East Cedar StreetMishawakaIN465451468351568821501c(3)$28,070CF CARE CENTER
St Louis University
3500 Lindell BlvdSuite 405St LouisMO63103430654872501c(3)$98,200CF CARE CENTER
St Louis University
3500 Lindell BlvdSt LouisMO63103430654872501c(3)$380,249RESEARCH CENTER
St Louis University
3500 Lindell BlvdSt LouisMO63103430654872501c(3)$27,000QUALITY IMPROVEMENT
St Luke's Cystic Fibrosis Center of Idaho
100 E Idaho Ste 200BoiseID83712820161600501c(3)$58,800CF CARE CENTER
Stony Brook University Hospital
Division of Pediatric PulmonaryStony BrookNY117943362141368361501c(3)$144,260CF CARE CENTER
Sutter Medical Center Sacramento
5609 J Street Suite CHSC T11-080SacramentoCA95819941156621501c(3)$51,120CF CARE CENTER
Tenet St Mary's Inc Cystic Fibrosis Center
PO Box 24620West Palm BeachFL33407752932830CORP$38,280CF CARE CENTER
Tenet St Mary's Inc Cystic Fibrosis Center
PO Box 24620901 45th StreetWest Palm BeachFL33407752932830CORP$13,160QUALITY IMPROVEMENT
Texas Tech University Health Sciences Center
3601 4th Street901 45th StreetLubbockTX79430752668014IRC 115$9,870CF CARE CENTER
The Children's Hospital of Philadelphia
3516 Civic Center BlvdMail Stop 6591PhiladelphiaPA191044318231352166501c(3)$134,690CF CARE CENTER
The Children's Hospital of Philadelphia
3516 Civic Center BlvdPhiladelphiaPA191044318231352166501c(3)$52,250TRAINING
The Curators of the University of Missouri
Office of Sponsored Program AdminisColumbiaMO65211436003859501c(3)$74,020CF CARE CENTER
The Curators of the University of Missouri
Office of Sponsored Program Adminis310 Jesse HallColumbiaMO65211436003859501c(3)$125,000RESEARCH
The Curators of the University of Missouri
Office of Sponsored Program Adminis310 Jesse HallColumbiaMO65211436003859501c(3)$42,750RESEARCH STUDY
The Cystic Fibrosis Center at St Vincent's Hospit
36 Seventh Avenue Suite 509310 Jesse HallNew YorkNY10011135562343501c(3)$21,137QUALITY IMPROVEMENT
The Feinstein Institute for Medical Research
350 Community DriveManhassetNY11030112673595501c(3)$27,000ADULT CARE
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinanceBostonMA02114042697983501c(3)$101,750CF CARE CENTER
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinancePO Box 414876BostonMA02114042697983501c(3)$13,160QUALITY IMPROVEMENT
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinancePO Box 414876BostonMA02114042697983501c(3)$215,000RESEARCH
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinancePO Box 414876BostonMA02114042697983501c(3)$86,350RESEARCH STUDY
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinancePO Box 414876BostonMA02114042697983501c(3)$172,841TRAINING
The Hitchcock Foundation
One Medical Center DrivePO Box 414876LebanonNH03756020222139501c(3)$99,180CF CARE CENTER
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501c(3)$242,480CF CARE CENTER
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501c(3)$54,000RESEARCH STUDY
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501c(3)$86,314PILOT STUDY
The Medical College of Wisconsin
8701 Watertown Plk RdMilwaukeeWI53226390806261501c(3)$146,000CF CARE CENTER
The Ohio State University
1960 Kenny RoadColumbusOH43210316025986IRC 115$46,050RESEARCH STUDY
The President & Fellows of Harvard College
25 Shattuck StreetBostonMA02115042103580501c(3)$97,200RESEARCH
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA229044195546001796501c(3)$27,000ADULT CARE
The Rector and Visitors of the University of Virgi
PO Box 400195Office of Sponsored ProgramsCharlottesvilleVA229044195546001796501c(3)$130,420CF CARE CENTER
The Regents of the University of California Davis
Cashiers Office 1200 Dutton HallOffice of Sponsored ProgramsDavisCA95616946036494501c(3)$72,520CF CARE CENTER
The Regents of the University of California San D
Office of Post Award Financial ServOne Shields AvenueLa JollaCA920930954956006144501c(3)$131,600CF CARE CENTER
The Regents of the University of California San F
UCSF Office of Sponsored Research9500 Gilman Drive Dept 0934San FranciscoCA941430962946036493501c(3)$27,000ADULT CARE
The Regents of the University of California San F
UCSF Office of Sponsored Research3333 California Street Suite 315San FranciscoCA941430962946036493501c(3)$81,550CF CARE CENTER
The Regents of the University of California San F
UCSF Office of Sponsored Research3333 California Street Suite 315San FranciscoCA941430962946036493501c(3)$43,200PILOT STUDY
The Regents of the University of California San F
UCSF Office of Sponsored Research3333 California Street Suite 315San FranciscoCA941430962946036493501c(3)$148,250TRAINING
The Regents of the University of California San F
UCSF Office of Sponsored Research3333 California Street Suite 315San FranciscoCA941430962946036493501c(3)$460,000RESEARCH CENTER
The Regents of the University of Michigan
3003 South State Street Room 30893333 California Street Suite 315Ann ArborMI481091274386006309501c(3)$168,805CF CARE CENTER
The Regents of The University of Michigan
3003 South State StreetAnn ArborMI481091274386006309501c(3)$43,200PILOT STUDY
The Regents of the University of Michigan
3003 South State Street Room 3089Room 1044Ann ArborMI481091274386006309501c(3)$48,000TRAINING
The Regents of the University of Michigan
3003 South State Street Room 3089Ann ArborMI481091274386006309501c(3)$21,600QUALITY IMPROVEMENT
The Regents of the University of Minnesota
Sponsored Projects AdministrationMinneapolisMN554552070416007513501c(3)$333,190CF CARE CENTER
The Research Institute at Nationwide Children's H
Huntington National Bank200 Oak St SEColumbusOH43260316056230501c(3)$27,000ADULT CARE
The Research Institute at Nationwide Children's H
Huntington National BankDept 4656 / Ref 413407ColumbusOH43260316056230501c(3)$228,740CF CARE CENTER
The Tampa General Hospital Foundation
PO Box 1289Dept 4656 / Ref 413407TampaFL33601237354477501c(3)$74,780CF CARE CENTER
The Trustees of Columbia University in the City of
351 Engineering TerraceNew YorkNY10027135598093501c(3)$141,340CF CARE CENTER
The Trustees of Columbia University in the City of
351 Engineering TerraceNew YorkNY10027135598093501c(3)$48,000TRAINING
The Trustees of Columbia University in the City of
351 Engineering TerraceNew YorkNY10027135598093501c(3)$13,160QUALITY IMPROVEMENT
The University of Alabama at Birmingham
1530 3rd Ave S THT422BirminghamAL352940006636005396501c(3)$301,784CF CARE CENTER
The University of Alabama at Birmingham
1530 3rd Ave S THT422BirminghamAL352940006636005396501c(3)$90,909RESEARCH
The University of Alabama at Birmingham
1530 3rd Ave S THT422BirminghamAL352940006636005396501c(3)$500,000RESEARCH CENTER
The University of Alabama at Birmingham
1530 3rd Ave S THT422BirminghamAL352940006636005396501c(3)$81,000QUALITY IMPROVEMENT
The University of Chicago
5801 S Ellis AvenueChicagoIL60637362177139501c(3)$57,630CF CARE CENTER
The University of Chicago
5801 S Ellis AvenueChicagoIL60637362177139501c(3)$75,000RESEARCH
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501c(3)$267,864CF CARE CENTER
The University of North Carolina at Chapel Hill
North Carolina State TreasurerOffice of Sponsored ResearchChapel HillNC275991350566001393501c(3)$86,400PILOT STUDY
The University of North Carolina at Chapel Hill
North Carolina State TreasurerOffice of Sponsored ResearchChapel HillNC275991350566001393501c(3)$275,150RESEARCH
The University of North Carolina at Chapel Hill
North Carolina State TreasurerOffice of Sponsored ResearchChapel HillNC275991350566001393501c(3)$100,250TRAINING
The University of Texas at Austin
P O Box 7726Office of Sponsored ResearchAustinTX787137726746000203501c(3)$42,750RESEARCH STUDY
The University of Texas at Austin
P O Box 7726AustinTX787137726746000203501c(3)$43,200PILOT STUDY
The University of Vermont and State Agricultural C
85 So Prospect StreetBurlingtonVT054050160030179440501c(3)$54,000ADULT CARE
The University of Vermont and State Agricultural C
85 So Prospect StreetBurlingtonVT054050160030179440501c(3)$43,600RESEARCH STUDY
Toledo Children's Hospital
2142 N Cove BlvdToledoOH43606344428256501c(3)$89,880CF CARE CENTER
Trustees of Boston University
881 Commonwealth AvenueBostonMA02215042103547501c(3)$96,000TRAINING
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501c(3)$25,754ADULT CARE
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501c(3)$42,750RESEARCH STUDY
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501c(3)$346,667RESEARCH CENTER
Trustees of Dartmouth College
Dartmouth Medical SchoolHanoverNH037551404020222111501c(3)$448,849QUALITY IMPROVEMENT
Trustees of Indiana University
Financial Management ServicesDept of Microbiology and ImmunologBloomingtonIN462666057356001673501c(3)$214,420CF CARE CENTER
Trustees of Indiana University
Financial Management ServicesPO Box 66057BloomingtonIN462666057356001673501c(3)$48,000TRAINING
Trustees of Indiana University
Financial Management ServicesPO Box 66057BloomingtonIN462666057356001673501c(3)$21,600QUALITY IMPROVEMENT
Trustees of the University of Pennsylvania
133 South 36th Street MezzaninePO Box 66057PhiladelphiaPA191043246231352685501c(3)$54,000ADULT CARE
Trustees of the University of Pennsylvania
133 South 36th Street MezzaninePhiladelphiaPA191043246231352685501c(3)$66,513RESEARCH CENTER
Trustees of the University of Pennsylvania on beha
3451 Walnut StreetPhiladelphiaPA19104231352685501c(3)$116,640CF CARE CENTER
Tulane University Medical School
6401 Freret StFranklin Bldg P-221New OrleansLA70118720423889501c(3)$27,000ADULT CARE
Tulane University Medical School
6401 Freret StNew OrleansLA70118720423889501c(3)$110,200CF CARE CENTER
UMDNJ- Robert Wood Johnson Medical School
UMDNJNew BrunswickNJ08903221775306501c(3)$61,900CF CARE CENTER
University at Buffalo Pediatric Associates
239 Bryant Street1 Robert Wood Johnson PlaceBuffaloNY14222161238821501c(3)$80,998QUALITY IMPROVEMENT
University Hospitals of Cleveland
2074 Abingdon Road2nd FloorClevelandOH44106340714775501c(3)$318,380CF CARE CENTER
University Hospitals of Cleveland
2074 Abingdon RoadClevelandOH44106340714775501c(3)$26,875QUALITY IMPROVEMENT
University of Arkansas for Medical Sciences
4301 West Markham StreetLittle RockAR72205716046242501c(3)$52,510CF CARE CENTER
University of Arkansas for Medical Sciences
4301 West Markham StreetMail Slot 555Little RockAR72205716046242501c(3)$13,160QUALITY IMPROVEMENT
University of Cincinnati Physicians Company
231 Albert Sabin WayMail Slot 555CincinnatiOH452670564311405915501c(3)$53,360CF CARE CENTER
University of Florida
Shands Childrens HospitalMSB 60048GainsvilleFL32610596002052IRC 115$95,250CF CARE CENTER
University of Florida
Shands Childrens Hospital1600 SW Archer Rd Suite D2-15GainsvilleFL32610596002052IRC 115$20,947QUALITY IMPROVEMENT
University of Florida
Shands Childrens Hospital1600 SW Archer Rd Suite D2-15GainsvilleFL32610596002052IRC 115$27,000ADULT CARE
University of Iowa
Grant Accounting Office1600 SW Archer Rd Suite D2-15Iowa CityIA52242426004813501c(3)$127,910CF CARE CENTER
University of Iowa
Grant Accounting OfficeB 5 Jessup HallIowa CityIA52242426004813501c(3)$192,972RESEARCH
University of Iowa
Grant Accounting OfficeB 5 Jessup HallIowa CityIA52242426004813501c(3)$43,200PILOT STUDY
University of Iowa
Grant Accounting OfficeB 5 Jessup HallIowa CityIA52242426004813501c(3)$49,750TRAINING
University of Kansas Medical Center Research Insti
3901 Rainbow Boulevard MSN 1039B 5 Jessup HallKansas CityKS661032937481108830501c(3)$27,000ADULT CARE
University of Kansas Medical Center Research Insti
3901 Rainbow Boulevard MSN 1039Kansas CityKS661032937481108830501c(3)$92,540CF CARE CENTER
University of Kentucky Research Foundation
Kentucky CF Clinic J424LexingtonKY405360284616033693501c(3)$113,690CF CARE CENTER
University of Louisville Research Foundation Inc
Office of Grants Management740 South LimestoneLouisvilleKY40292611029626501c(3)$106,730CF CARE CENTER
University of Maryland
650 W Baltimore St - 8 SouthJouett Hall Belknap CampusBaltimoreMD21201526002033IRC 115$17,861RESEARCH
University of Maryland - College Park
3112 Lee BuildingCollege ParkMD207425141526002033IRC 115$43,200PILOT STUDY
University of Massachusetts Medical Center
55 Lake AvenueWorcesterMA10655043167352IRC 115$68,320CF CARE CENTER
University of Miami
Pediatric/Pulmonary DivisionMiamiFL33136590624458501c(3)$67,630CF CARE CENTER
University of Miami
Pediatric/Pulmonary Division1601 NW 12th AvenueMiamiFL33136590624458501c(3)$27,000QUALITY IMPROVEMENT
University of Mississippi Medical Center
2500 North State Street1601 NW 12th AvenueJacksonMS392164505646008520501c(3)$27,000ADULT CARE
University of Mississippi Medical Center
2500 North State StreetJacksonMS392164505646008520501c(3)$73,390CF CARE CENTER
University of Mississippi Medical Center
2500 North State StreetJacksonMS392164505646008520501c(3)$13,160QUALITY IMPROVEMENT
University of Nebraska Medical Center
Service BuildingOmahaNE681987835470049123501c(3)$148,850CF CARE CENTER
University of Nebraska Medical Center
Service Building985100 Nebraska Medical CenterOmahaNE681987835470049123501c(3)$27,000QUALITY IMPROVEMENT
University of New Mexico Health Sciences Center
Controllers Office985100 Nebraska Medical CenterAlbuquerqueNM871315041856000642IRC 115$27,000ADULT CARE
University of New Mexico Health Sciences Center
Controllers OfficeHealth Sciences and Services BldgAlbuquerqueNM871315041856000642IRC 115$74,490CF CARE CENTER
University of Oklahoma Health Sciences Center
PO Box 26901Health Sciences and Services BldgOklahoma CityOK73190736017987IRC 115$116,770CF CARE CENTER
University of Oklahoma Health Sciences Center
PO Box 26901Oklahoma CityOK73190736017987IRC 115$26,320QUALITY IMPROVEMENT
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501c(3)$97,200RESEARCH
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501c(3)$97,200PILOT STUDY
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501c(3)$48,000TRAINING
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501c(3)$460,000RESEARCH CENTER
University of Rochester
1325 Mt Hope AvenueRochesterNY14642160743209501c(3)$84,700CF CARE CENTER
University of South Carolina Research Foundation
901 Sumter StreetSuite 260ColumbiaSC29208570967350501c(3)$37,870CF CARE CENTER
University of South Florida
Department of PediatricsSuite 501TampaFL33606593102112IRC 115$28,060CF CARE CENTER
University of Southern California
USC Contracts and Grants17 Davis Boulevard Suite 200Los AngelesCA900339002951642394501c(3)$89,000CF CARE CENTER
University of Tennessee
62 S Dunlap1540 Alcazar StreetMemphisTN38163626001636IRC 115$85,570CF CARE CENTER
University of Tennessee Medical Center
1940 Alcoa HwyKnoxvilleTN37920311626179501c(3)$34,250CF CARE CENTER
University of Texas Health Center at Tyler
11937 US Hwy 271Suite E-110TylerTX75708756001354501c(3)$42,410CF CARE CENTER
University of Texas Health Science Center Houston
P O Box 20036HoustonTX772250036741761309501c(3)$97,200RESEARCH
University of Utah
406 Park BldgSalt Lake CityUT84112876000525501c(3)$224,590CF CARE CENTER
University of Washington
4333 Brooklyn Avenue NE Box 359472SeattleWA981959472916001537IRC 115$98,280CF CARE CENTER
University of Washington
4333 Brooklyn Avenue NE Box 359472SeattleWA981959472916001537IRC 115$433,900RESEARCH
University of Washington
4333 Brooklyn Avenue NE Box 359472SeattleWA981959472916001537IRC 115$500,000RESEARCH CENTER
University of Washington
4333 Brooklyn Avenue NE Box 359472SeattleWA981959472916001537IRC 115$45,800RESEARCH STUDY
UT Southwestern Medical Center at Dallas
5323 Harry Hines BlvdDallasTX753909040756002868IRC 115$199,120CF CARE CENTER
UT Southwestern Medical Center at Dallas
5323 Harry Hines BlvdDallasTX753909040756002868IRC 115$43,200PILOT STUDY
Utah Department of Health
44 Mario Capecchi DriveSalt Lake CityUT84114876000545OTHER-GOV'T$19,543QUALITY IMPROVEMENT
Vanderbilt University
PO Box 30195PO BOX 144710NashvilleTN372410195620476822501c(3)$191,220CF CARE CENTER
Vanderbilt University
PO Box 30195NashvilleTN372410195620476822501c(3)$68,250TRAINING
Vanderbilt University
PO Box 30195NashvilleTN372410195620476822501c(3)$42,750RESEARCH STUDY
Via Christi Regional Medical Center CF Clinic
3311 East Murdock StreetWichitaKS67218481172106501c(3)$51,700CF CARE CENTER
Virginia Commonwealth University
Box 2506 - VCU StationRichmondVA232842506546001758501c(3)$60,730CF CARE CENTER
Wake Forest University Health Sciences
Medical Center BlvdWinstonSalemNC271571064223849199501c(3)$60,480CF CARE CENTER
Wake Forest University Health Sciences
Medical Center BlvdWinstonSalemNC271571064223849199501c(3)$13,160QUALITY IMPROVEMENT
Washington University
Campus Box 1034St LouisMO631121408430653611501c(3)$228,032CF CARE CENTER
Washington University
Campus Box 1034700 Rosedale AvenueSt LouisMO631121408430653611501c(3)$20,683QUALITY IMPROVEMENT
Wayne State University
Grants Contracts Office III700 Rosedale AvenueDetroitMI48201386028425501c(3)$48,160CF CARE CENTER
West Virginia University Research Corporation
West Virginia UniversityResearch and Sponsored ProgramsMorgantownWV265066001550665758501c(3)$72,880CF CARE CENTER
West Virginia University Research Corporation
West Virginia UniversityPO Box 6001MorgantownWV265066001550665758501c(3)$13,160QUALITY IMPROVEMENT
Yale University
47 College Street Suite 203PO Box 6001New HavenCT065208047060646973501c(3)$69,190CF CARE CENTER
Yale University
47 College Street Suite 203New HavenCT065208047060646973501c(3)$26,320QUALITY IMPROVEMENT
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
NORTH CAROLINA STATE TREASUREROFFICE OF SPONSORED RESEARCHCHAPEL HILLNC275991350566001393501c(3)$43,600RESEARCH STUDY
THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
NORTH CAROLINA STATE TREASUREROFFICE OF SPONSORED RESEARCHCHAPEL HILLNC275991350566001393501C(3)$460,000RESEARCH CENTER
FieldValueIRS element (for citing)
Total501c3 Org174Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
PATIENT ASSISTANCE PROGRAM1099$1,870,333
FELLOWSHIPS5$30,141

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANT FUNDS AWARDED TO ENTITIES INSIDE OF THE US. SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO ENSURE PROGRESS HAS BEEN ATTAINED. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURES. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE CF FOUNDATION'S INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLES OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Robert J Beall PhD
PRESIDENT & CEO$380,301$190,871$336,101$165,543$20,911$8,150$171,595$71,686$18,506$0$927,414$436,250$193,934$95,519
C Richard Mattingly
EXEC VP, COO & SECRETARY$387,406$0$341,899$0$23,165$0$203,248$0$17,506$0$973,224$0$215,658$0
Preston W Campbell MD
EXEC VP FOR MEDICAL AFFAIRS$254,125$129,788$223,848$110,254$318,935$154,197$127,555$49,994$25,365$0$949,828$444,233$345,168$170,010
Vera H Twigg
SR. VP & CFO$292,024$0$174,583$0$20,244$0$66,034$0$25,315$0$578,200$0$90,322$0
Ann Palmer
SR. VICE PRESIDENT OF FIELD MG$156,039$0$41,308$0$1,536$0$21,547$0$19,930$0$240,360$0$0$0
DAVID MCLOUGHLIN
SR. VICE PRESIDENT OF OPS$245,504$0$39,643$0$1,241$0$31,052$0$25,366$0$342,806$0$0$0
DANIEL KLEIN
SR VP, PATIENT ACCESS PROGS$207,204$0$33,158$0$3,445$0$29,595$0$2,500$0$275,902$0$0$0
GLEN GOLDMARK
VP OF HUMAN RESOURCES$190,152$0$38,111$0$2,706$0$28,548$0$17,206$0$276,723$0$0$0
GREGORY AUGUST
CHIEF INFORMATION OFFICER$195,767$0$33,489$0$426$0$28,789$0$22,866$0$281,337$0$0$0
AMY DEMARIA
SR VP OF COMMUNICATIONS$191,555$0$35,243$0$602$0$27,823$0$7,622$0$262,845$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4B AND 7Certain persons listed in Form 990, Part VII, Section A participate in a nonqualified deferred compensation plan, under which interests are forfeited by the participant if the participant voluntarily terminates employment prior to the designated vesting date. Further information about the nonqualified deferred compensation plan in which those persons participate is provided in the additional information for Schedule J, Part II, below. Several individuals listed in Form 990, Part VII, Section A, line 1a, (who are identified in Part II, below) participated in the Foundation's Incentive Compensation Plan, from which non-fixed payments not described in lines 5 and 6 were paid. The Incentive Compensation Plan pays non-fixed payments subject to, and based on, the achievement of annual performance objectives established in advance by the Compensation Committee of the Board of Trustees. In addition, the Incentive Compensation Plan pays non-fixed payments that relate to a three-year performance period, subject to, and based on, the achievement of long-term performance objectives established in advance by the Compensation Committee of the Board. Any financial performance objectives established under the Incentive Compensation Plan do not include royalty-related revenues (such as royalty streams, lump-sum royalty payments and sales proceeds of royalty rights) related to CF drugs.
PART IICystic Fibrosis Foundation - Headquarters. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $364,891, 401(k) bonus - $15,410; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $129,736, long-term incentive plan payment, of which $193,934 was previously reported (6) - $206,365; (B)(iii) Other Reportable Compensation: health insurance benefit - $3,349, automobile allowance - $4,824, other benefits including taxable general organization group term life insurance premium - $12,738; (C) Deferred Compensation: retirement benefit (2) - $26,052, long-term incentive plan benefit (6) - $79,883, SERP (4) - $65,660; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $11,282, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $4,724 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $183,281, 401(k) bonus - $7,590; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $63,900, long-term incentive plan payment, of which $95,519 was previously reported (6) - $101,643; (B)(iii) Other Reportable Compensation: health insurance benefit - $1,649, automobile allowance - $2,376, other benefits - $4,125 (C) Deferred Compensation: long-term incentive plan benefit (6) - $39,346, SERP (4) - $32,340; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $254,125; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $71,937, long-term incentive plan payment, of which $142,760 was previously reported (6) - $151,911; (B)(iii) Other Reportable Compensation: other benefits including taxable general organization group term life insurance premium - $5,867, Section 457(b) Plan (5) - $11,725, SERP account that became vested, of which $202,408 was previously reported (3) - $301,343; (C) Deferred Compensation: retirement benefit (2) - $26,052, long-term incentive plan benefit (6) - $59,896, SERP (4) - $41,607; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $15,982, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $6,883 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $129,788; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $35,431, long-term incentive plan payment, of which $70,315 was previously reported (6) - $74,823; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $5,775, SERP account that became vested, of which $99,695 was previously reported (3) - $148,422; (C) Deferred Compensation: long-term incentive plan benefit (6) - $29,501, SERP (4) - $20,493; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. Name: (A) R. Mattingly; (B)(i) Base Compensation: base salary - $387,406; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $112,417, long-term incentive plan payment, of which $215,658 was previously reported (6) - $229,482; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $17,500; other benefits including taxable general organization group term life insurance premium - $5,665; (C) Deferred Compensation: retirement benefit (2) - $26,052, long-term incentive plan benefit (6) - $88,833, SERP (4) - $88,363; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $11,282, employee contribution to flexible spending account benefit - $1,500, employee contribution to general organization health plan benefit - $4,724 Cystic Fibrosis Foundation - Headquarters. (A) Name: V. Twigg; (B)(i) Base Compensation: base salary - $292,024; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $78,471, long-term incentive plan payment, of which $90,322 was previously reported (6) - $96,112; (B)(iii) Other Reportable Compensation: taxable general organization group term life insurance premium - $2,744, Section 457(b) Plan (5) - $17,500; (C) Deferred Compensation: retirement benefit (2) - $26,052, long-term incentive plan benefit (6) - $35,067, SERP (4) - $4,915; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $15,982, employee contribution to flexible spending account benefit - $2,500, employee contribution to general organization health plan benefit - $6,833 (1) This is an award subject to, and based on, achievement of annual performance standards established in advance by the Compensation Committee of the Board. (2) This is the employer contribution made under the Cystic Fibrosis Foundation 401(k) Plan for the 2013 Plan Year. (3) This amount is the aggregate of employer contributions to the SERP that were earned by the participant and accrued from 2007 through 2012, and which became vested (but have not yet been paid, in accordance with the governing SERP documents) during the reporting year. As required, SERP contributions have been reported as "Contributions to Employee Benefit Plans" and "Deferred Compensation" on prior years' Form 990s and therefore (as required by the instructions) are double-reported here. (4) A. This is an unvested employer contribution to the SERP. B. SERP interests are forfeited by the participant if the participant voluntarily terminates employment prior to attaining the vesting date designated by CFF (which is either a specified age or date, depending on the participant). C. SERP interests are held in a trust subject to the claims of CFF's bankruptcy creditors. In the event of a CFF bankruptcy, participants would become general unsecured creditors of CFF. D. The SERP is a nonqualified deferred compensation plan. This means that participants do not receive the tax benefits available to participants in tax qualified retirement plans. For example, under current law, interests under SERPs are reportable as taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). E. The SERP's design was reviewed and opined upon as reasonable by an independent compensation consultant. SERP contribution amounts were determined by an independent actuary. F. CFF retains the right to amend or terminate the SERP at any time. (5) A. This is a vested contribution to the 457(b) Plan for the reporting period. B. In the event of a CFF bankruptcy, participants are general unsecured creditors of CFF. C. Distributions from the 457(b) Plan may not be rolled-over to an IRA or qualified plan (but may only be rolled-over to another 457(b) plan). D. The 457(b) Plan's design was reviewed and opined upon as reasonable by an independent compensation consultant. An independent actuary developed the contribution formula pursuant to which 457(b) contribution amounts are determined. Contributions to the 457(b) Plan are subject to annual IRS limits (currently $17,500). E. CFF retains the right to amend or terminate the 457(b) Plan at any time. (6) This Plan provides for awards that relate to a three-year performance period, subject to, and based on, achievement of performance objectives established in advance by the Compensation Committee of the Board. Any financial performance objectives established under the Incentive Compensation Plan do not include royalty-related revenues (such as royalty streams, lump-sum royalty payments and sales proceeds of royalty rights) related to CF drugs. Each year, a new three-year performance period begins. As required by the Form 990 instructions, the amounts reported on this Form 990 reflect an estimate of the portion of each award that the executive accrued under the Plan for performance in 2013 (i.e., with respect to the 2011-2013, 2012-2014 and the 2013-2015 performance periods), but the amounts reported have not been earned, awarded or paid under the Plan. The individual must be employed on 12/31/14 and 12/31/15 to be eligible to receive full payment of the award for the 2012-2014, and the 2013-2015 performance periods, respectively. The award relating to the 3-year performance period ending 12/31/12 was paid in 2013, and is properly reported again (as compensation) on this Form 990.)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4DCommunity Services - The Cystic Fibrosis Foundation provides year-round efforts to educate, inform and empower individuals with CF and their families about the latest developments in treatment and care. The programs are designed to help the general public in the detection of the disease by providing a referral service and handling inquiries concerning cystic fibrosis. Approximately 28,100 people with CF were served in 2013, including approximately 959 individuals who were newly diagnosed.
PART VI, SECTION B, LINE 11B (PAGE 6 CORE FORM)The Cystic Fibrosis Foundation Board of Trustees receives a draft of the Form 990 prior to its being filed, with sufficient time for review and comment allowed. The Compensation Committee of the Board of Trustees and the Foundation's ERISA attorneys review the executive compensation sections of the Form 990. The Audit Committee of the Board of Trustees also reviews the Form 990 as part of its chartered responsibilities. In all cases the Cystic Fibrosis Foundation Board of Trustees receives a complete copy of the final Form 990 before it is filed.
PART VI, SECTION B, LINE 12C (PAGE 6 CORE FORM)A conflict of interest disclosure statement is completed annually by each Board member and officer. Disclosures provided are reported to the Nominating and Governance Committee, the Audit Committee and the Board of Trustees. As required within the bylaws, any potential conflicts of interest must be reported to the Board as they arise. When any matter is deemed a potential conflict of interest and requires action by the Board of Trustees, the interested trustee or officer is required to retire from the room in which the Board or its committee is meeting, may not participate in the final deliberation of the matter, and may not vote on the matter. The Organization enforced the policy during 2013 and had no conflicts of interest as defined by the policy.
PART VI, SECTION B, LINE 15A AND 15B (PAGE 6 CORE FORM)The total compensation of executives at the Cystic Fibrosis Foundation is specifically designed to attract and retain the highest qualified executive and medical talent to fulfill the critically important mission of curing cystic fibrosis and providing all people with the disease the opportunity to lead full, productive lives. The independent Compensation Committee of the CF Foundation's Board of Trustees follows the process described in the IRS intermediate sanctions rules when determining compensation. Specifically, the Committee: (1) Is composed entirely of non-employee volunteer directors who have no familial, business or significant personal relationships with the CF Foundation or its executives. (2) Assesses the short-term and long-term contribution and performance of each executive in meeting very definitive and quantifiable objectives focused on the CF Foundation's mission success. (3) Engages an independent compensation consulting firm to compile appropriate comparability data (including compensation market information for peers with whom the CF Foundation competes for executive talent) for Committee reliance. The Committee meets with representatives of the consulting firm to review this data in detail. (4) Reviews all elements of each executive's total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executive's hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the Committee meets with its independent compensation consulting firm before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executive's entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions. (5) Documents, concurrently with its determination, the basis for its determination in the minutes of its meeting. These minutes are reviewed, revised if necessary and approved at the following meeting of the Committee. (6) Obtains a written legal opinion concerning the Committee's compliance with the IRS intermediate sanctions rules. The process described above was used to establish compensation for the following offices and positions: President & CEO Executive Vice President & COO Executive Vice President for Medical Affairs Executive Vice President & CFO Senior VP, Patient Access Programs The process was last undertaken in 2012 (and again in 2014).
PART VI, SECTION C, LINE 19 (PAGE 6 CORE FORM)Forms 1023 and 990-T for the Organization were available on its website, CFF.org and the Organization's website provided a direct link to its Form 990 on Guidestar.org. The Foundation's governing documents (Bylaws and Articles of Incorporation) were available upon request by contacting the National Office of the Cystic Fibrosis Foundation in writing or by phone. Information on how to obtain the governing documents was also available on the Foundation's website, www.cff.org during 2013. The Board and Officer Conflict of Interest Policy and the audited financial statements were available on the Foundation's website, www.cff.org during 2013.
FORM 990, PART VII, SECTION ANAME AND TITLE MICHAEL L. BEATTY, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE J. TAYLOR CRANDALL, TRUSTee AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE RICHARD L. DANDURAND, VICE CHAIRMAN AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE RICHARD J. GRAY, VICE CHAIRMEN AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE BARRY M. GUMP, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE SUSAN L. HOOK, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CATHERINE C. MCLOUD, CHAIR AVG HRS WORKED 8 HRS AVG HRS WORKED - RELATED 6 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CHAD T. MOORE, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE DAVID A. MOUNT, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE GARY B. SABIN, VICE CHAIRMAN AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CHRISTY L. SHAFFER PHD., TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 8 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE STEVEN SHAK, M.D., TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 6 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CHARLES J. THAYER, TREASURER AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE AMY S. WEINBERG, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE PAUL W. WHETSELL, VICE CHAIRMAN AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE KC BRYAN WHITE, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE ROBERT J. BEALL, PH.D., PRES/CEO AVG HRS WORKED 36 HRS AVG HRS WORKED - RELATED 24 HRS POSITION INDIVIDUAL TRUSTEE AND OFFICER REPORTABLE COMP FROM THE ORG 737,313 REPORTABLE COMP FROM RELATED ORG 364,564 EST. AMT OF OTHER COMP FROM THE ORG 261,787 NAME AND TITLE C. RICHARD MATTINGLY, EXEC VP, COO & SECRETARY AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED 10 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 752,470 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 220,754 NAME AND TITLE PRESTON CAMPBELL, M.D., EXEC VP OF MEDICAL AFFAIRS AVG HRS WORKED 36 HRS AVG HRS WORKED - RELATED 24 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 796,908 REPORTABLE COMP FROM RELATED ORG 394,239 EST. AMT OF OTHER COMP FROM THE ORG 202,914 NAME AND TITLE VERA H. TWIGG, SR. VP & CFO AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED 10 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 486,851 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 91,349 NAME AND TITLE ANN PALMER, SR VP OF FIELD MGMT AVG HRS WORKED 50 HRS POSITION KEY EMPLOYEE REPORTABLE COMP FROM THE ORG 198,883 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 46,476 NAME AND TITLE DAVID MCLOUGHLIN, SR VP OF OPS AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 286,388 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 56,418 NAME AND TITLE DANIEL KLEIN, SR VP, PATIENT ACCESS OF PROGRAMS AVG HRS WORKED 50 HRS POSITION KEY EMPLOYEE REPORTABLE COMP FROM THE ORG 243,807 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 32,095 NAME AND TITLE GLEN GOLDMARK, VP OF HUMAN RES. AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 230,969 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 45,755 NAME AND TITLE GREGORY AUGUST, CIO AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 229,682 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 51,655 NAME AND TITLE AMY DEMARIA, SR VP OF COMMUNIC. AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 227,400 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 35,445 TOTAL REPORTABLE COMP FROM THE ORG 4,190,671 TOTAL REPORTABLE COMP FROM RELATED ORG 758,803 TOTAL EST. AMT OF OTHER COMP FROM THE ORG 1,044,648
FORM 990, PART X, LINE 27The Foundation's unrestricted net assets total $574,947,148 as of December 31, 2013. Of this amount, the Foundation's Board of Trustees has designated $239,000,000 to be used for drug discovery and development programs.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1cystic fibrosis patient assistance fdnBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 arlington rdAddressLine1
CitybethesdaCity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
EIN900350985EIN
Primary Activitiespatient asstPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$2,900,000TotalIncomeAmt
End Of Year Assets$4,555,120EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1naBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
cystic fibrosis foundation therapeutics
6931 ARLINGTON RDBETHESDAMD20814912059167RESEARCHMD501(c)(3)11ACFF-HQYes (true)
CYSTIC FIBROSIS FOUNDATION GROUP
6931 ARLINGTON RDBETHESDAMD20814136161105EDUCATIONDE501(c)(3)7cfF-hqYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS
C$169,699,768FMV
CYSTIC FIBROSIS FOUNDATION GROUP
c$91,872,857FMV
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS
N$520,100COST
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS
O$2,365,047COST