STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INC (EIN 91-2059167)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-04
IRS object ID
201322479349300662
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-04T10:50:21-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18405 GREENSBORO DRIVE 7TH FLOORAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN912059167EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS FOUNDATION THERAPEUTICS INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ROBERT J BEALL PHDInCareOfName
Name ControlCYSTNameControl
Phone3019514422Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameROBERT J BEALL PHDName
TitlePRESIDENT & CEOTitle
Phone7038930600Phone
Date Signed2013-09-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY J SCHRAGGName
Phone7038930600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT J BEALL PHDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROAD STE 200AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts156684773GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.CFF.ORG/RESEARCH/CFFT/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionThe mission is to assure the development of the means to cure and control cystic fibrosis (cf) and to improve the quality of life for those with the disease.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees20TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year49932523ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year551511ProgramServiceRevenuePriorYear
Program Service Revenue CY192984ProgramServiceRevenueCY
Investment Income Prior Year188InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year4013OtherRevenuePriorYear
Other Revenue Current Year156491789OtherRevenueCurrentYear
Total Revenue Prior Year50488235TotalRevenuePriorYear
Total Revenue Current Year156684773TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year27991951GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY116651304GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3008405SalariesEtcPriorYear
Salaries Etc Current Year3695781SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year19487879OtherExpensePriorYear
Other Expenses Current Year36337688OtherExpensesCurrentYear
Total Expenses Prior Year50488235TotalExpensesPriorYear
Total Expenses Current Year156684773TotalExpensesCurrentYear
Revenues Less Expenses CY0RevenuesLessExpensesCY
Total Assets BOY28133165TotalAssetsBOY
Total Assets EOY41843226TotalAssetsEOY
Total Liabilities BOY28133165TotalLiabilitiesBOY
Total Liabilities EOY41843226TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY0NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of the Cystic Fibrosis Foundation, a nonprofit donor supported organization, is to assure the development of the means to cure and control cystic fibrosis (CF) and to improve the quality of life for those with the disease. 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense38036779Expense
Grants0Grants
Revenue0Revenue
DescriptionInvestments by Cystic Fibrosis Foundation Therapeutics (CFFT) in state-of-the-art research have accelerated progress toward developing new CF treatments and finding a cure for the disease. By funding CF drug discovery and development research conducted by biotechnology companies and providing matching awards to CF drug developers for CF research, and with a specialized CF clinical trials network, CFFT has attracted significant industry involvement in the fight against CF. CFFT accomplishes its mission by funding life-saving research to develop effective therapies for people with CF. CFFT has funded hundred of millions of dollars of research costs to help develop CF drugs and therapies. Through CFFT'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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense118160312Expense
Grants30013065Grants
Revenue192984Revenue
DescriptionCFFT supports a national clinical research network of nearly 80 Foundation-accredited care centers that collaborate to conduct clinical trials, allowing potential new CF therapies to move to larger, late-stage studies more quickly. Medical programs in 2012 consisted of costs to support scientific study and investigations. 143 grants were awarded in 2012.Description
FieldValueIRS element (for citing)
Total Program Service Expense156197091TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109666NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees20NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT J BEALL PHDNamePerson
Telephone Number3019514422TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT J BEALL PHD
PRESIDENT & CEO20.040.0XX329867669561112672
JASON M ARYEH
DIRECTOR3.0X000
STEVEN SHAK MD
DIRECTOR3.06.0X000
CATHERINE C MCLOUD
DIRECTOR3.08.0X000
JONATHAN COHN MD
DIRECTOR3.0X000
D PAUL FLESSNER
director3.0X000
CHRISTY SHAFFER PHD
TRUSTEE5.06.0X000
Preston W Campbell MD
Exec VP of Medical Affairs20.040.0X151900301432155629
C Richard Mattingly
EXEC VP, COO & SECRETARY5.055.0X0466050168894
Vera H Twigg
Sr. VP and CFO5.055.0X033596577783
BRUCE MARSHALL MD
VP OF CLINICAL AFFAIRS50.0340444031596X
CYNTHIA GEORGE MSN FNP BC
DIR OF CLINICAL RES RESOURCES50.0115369014968X
MARTIN MENSE
PRINCIPAL SCIENTIST DRUG DISC50.0160605045605X
ELIZABETH JOSELOFF PHD
INTEGRATIVE BIOLOGY DIRECTOR50.0110865031342X
HERMANN BIHLER PHD
SENIOR SCIENTIST50.0128056011146X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1337106TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1773008TotalReportableCompFrmRltdOrgs
Total Other Compensation649635TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
VERTEX PHARMACEUTICALS LLC
130 WAVERLY STREETCAMBRIDGEMA02139CONTRACTED RESEARCH17959575
MORGAN STANLEY CO LLC
1585 BROADWAY 4TH FLNEW YORKNY10036TRANSACTION ADVISORY3017175
SEATTLE CHILDREN'S RESEARCH INSTITU
PO BOX 24728SEATTLEWA98124CLINICAL RESEARCH1947124
CHAN TEST INC
14556 NEO PARKWAYCLEVELANDOH44128RESEARCH SUPPORT1625000
PROTEOSTASIS THERAPEUTICS INC
200 TECHNOLOGY SQUARECAMBRIDGEMA02139CONTRACTED RESEARCH959411
FieldValueIRS element (for citing)
Number Of Contractors GT100 K17NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLINICAL STUDY5419009167591675
REFUNDED OR CANCELLED GRANTS900099101309101309
FieldValueIRS element (for citing)
Total Program Service Revenue192984TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column156491789TotalRevenueColumn
Exclusion$156,491,789ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column156684773TotalRevenueColumn
Related Or Exempt Function Income192984RelatedOrExemptFunctionIncome
Exclusion$156,491,789ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total113876673Total
Program Services113876673ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total2774631Total
Program Services2774631ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total986063Total
Program Services886618ProgramServices
Management And General99445ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2266818Total
Program Services2038208ProgramServices
Management And General228610ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total123158Total
Program Services110737ProgramServices
Management And General12421ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total123896Total
Program Services111401ProgramServices
Management And General12495ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total195846Total
Program Services175733ProgramServices
Management And General20113ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total213151Total
Program Services213151ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6089Total
Program Services0ProgramServices
Management And General6089ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total47818Total
Program Services42295ProgramServices
Management And General5523ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total376309Total
Program Services350165ProgramServices
Management And General26144ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total400556Total
Program Services373768ProgramServices
Management And General26788ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total525733Total
Program Services493579ProgramServices
Management And General32154ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total116097Total
Program Services108814ProgramServices
Management And General7283ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total73714Total
Program Services71628ProgramServices
Management And General2086ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total150428Total
Program Services145576ProgramServices
Management And General4852ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total130393Total
Program Services130393ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONTRACTED RESEARCH337195013371950100
CHEMISTRY33154233154200
MISCELLANEOUS24635724267836790

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total156684773Total
Program Services156197091ProgramServices
Management And General487682ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3733071BOY
EOY3343624EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2249263BOY
EOY441065EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY229498BOY
EOY131119EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1094780LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec390391LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY157409BOY
EOY704389EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21763924BOY
EOY37223029EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28133165BOY
EOY41843226EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY989715BOY
EOY1505408EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY27143450BOY
EOY40337818EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY28133165BOY
EOY41843226EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28133165BOY
EOY41843226EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses0ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN131930701EIN
Type Of Organization03TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$86,638,239Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts86638239SumOfAmounts

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1094780OtherCostOrOtherBasis
Depreciation390391Depreciation
Book Value704389BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings704389TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionINTERCOMPANY RECEIVABLEDescription
Book Value37223029BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets37223029TotalBookValueOtherAssets

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
North America00GrantmakingNONE857778
Europe (Including Iceland and Greenland)00GrantmakingNONE1298337
East Asia and the Pacific00GrantmakingNONE535518
Middle East and North Africa00GrantmakingNONE82998
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent2774631SubtotalAmountSpent
Total Amount Spent2774631TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
North AmericaACAD. ADVISORY5658CHECK
North AmericaDRUG DISCOVERY216000CHECK
North AmericaDRUG DISCOVERY536120CHECK
North AmericaNEW TECHNOLOGIES100000CHECK
Europe (Including Iceland and Greenland)DRUG DISCOVERY376293WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY194280WIRE
Europe (Including Iceland and Greenland)DRUG DISCOVERY300000WIRE
Europe (Including Iceland and Greenland)CLINICAL RESEARCH60000WIRE
Europe (Including Iceland and Greenland)CLINICAL RESEARCH234330WIRE
Europe (Including Iceland and Greenland)CLINICAL RESEARCH133434WIRE
East Asia and the PacificCLINICAL RESEARCH390588WIRE
East Asia and the PacificCLINICAL RESEARCH144930WIRE
Middle East and North AfricaDRUG DISCOVERY82998WIRE
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs12TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (129 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Albany Medical College
47 New Scotland AveMail Code 88AlbanyNY12208141338310501(C)(3)74088CLINICAL RESEARCH STUDY
All Children's Hospital
Dept 9010PO Box 31020St PetersburgFL33731590683252501(C)(3)80438CLINICAL RESEARCH STUDY
Ann and Robert H Lurie Children's Hospital of Chi
2300 Childrens PlazaBox 43ChicagoIL60614363357006501(C)(3)140400CLINICAL RESEARCH STUDY
Arizona Board of Regents University of Arizona
Sponsored Projects Services888 N Euclid Room 510TucsonAZ85722742652689501(C)(3)61377CLINICAL RESEARCH STUDY
Arizona Board of Regents University of Arizona
Sponsored Projects Services888 N Euclid Room 510TucsonAZ85722742652689501(C)(3)140888CLINICAL RESEARCH AWARDS
Baylor College of Medicine
PO Box 1HoustonTX77212741613878501(C)(3)98537CLINICAL RESEARCH STUDY
Beth Israel Medical Center
Office of Grants ContractsNew YorkNY10038135564934501(C)(3)74088CLINICAL RESEARCH STUDY
Board of Regents of the University of Wisconsin Sy
Research and Sponsored Programs160 Water Street 24th FloorMadisonWI537151218396006492501(C)(3)70384CLINICAL RESEARCH STUDY
Board of Regents of the University of Wisconsin Sy
Research and Sponsored Programs21 N Park St Suite 6401MadisonWI537151218396006492501(C)(3)87103CLINICAL RESEARCH AWARDS
Board of Trustees of the Leland Stanford Junior Un
651 Serra Street Suite 220StanfordCA943056215941156365501(C)(3)80223CLINICAL RESEARCH STUDY
Board of Trustees of the Leland Stanford Junior Un
651 Serra Street Suite 220StanfordCA943056215941156365501(C)(3)107211CLINICAL RESEARCH AWARDS
Board of Trustees of the Leland Stanford Junior Un
651 Serra Street Suite 220StanfordCA943056215941156365501(C)(3)108000DRUG DISCOVERY AWARDS
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501(C)(3)15634ACADEMIC ADVISORY AWARDS
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501(C)(3)91000CLINICAL RESEARCH AWARDS
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501(C)(3)179533CLINICAL RESEARCH
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501(C)(3)229957CLINICAL RESEARCH STUDY
Children's & Women's Physicians of Westchester LL
Pediatrics DepartmentValhallaNY10595133940462501(C)(3)68976CLINICAL RESEARCH STUDY
Children's Health Care
2525 Chicago Avenue SouthMunger Pavilion Room 123MinneapolisMN554041844411754276501(C)(3)63504CLINICAL RESEARCH STUDY
Children's Hospital Corporation
300 Longwood AvenueBostonMA02115042774441501(C)(3)98537CLINICAL RESEARCH STUDY
Children's Hospital Corporation
300 Longwood AvenueBostonMA02115042774441501(C)(3)122250CLINICAL RESEARCH AWARDS
Children's Hospital Medical Center
Cincinnati Childrens Hospital MedCCHMC 3333 Burnet AvenueCincinnatiOH45229310833936501(C)(3)25711ACADEMIC ADVISORY AWARDS
Children's Hospital Medical Center
Cincinnati Childrens Hospital MedCCHMC 3333 Burnet AvenueCincinnatiOH45229310833936501(C)(3)37264CLINICAL RESEARCH AWARDS
Children's Hospital Medical Center
Cincinnati Childrens Hospital MedCCHMC 3333 Burnet AvenueCincinnatiOH45229310833936501(C)(3)299166CLINICAL RESEARCH STUDY
Children's Hospital Medical Center of Akron
1 Perkins Square3333 Burnet AvenueAkronOH44308340714357501(C)(3)80438CLINICAL RESEARCH STUDY
Children's Medical Center
One Childrens PlazaDaytonOH454041815310672132501(C)(3)68976CLINICAL RESEARCH STUDY
Connecticut Children's Medical Center
282 Washington StreetHartfordCT06106060646755501(C)(3)78830CLINICAL RESEARCH STUDY
Cook Children's Medical Center
801 Seventh AvenueFt WorthTX76104752051646501(C)(3)66864CLINICAL RESEARCH STUDY
Duke University
Erwin Square Plaza Suite 820 2200DurhamNC27705560532129501(C)(3)60329CLINICAL RESEARCH STUDY
Emory University
1784 N Decatur RoadAtlantaGA30322580566256501(C)(3)98537CLINICAL RESEARCH STUDY
Emory University
1784 N Decatur RoadSuite 510AtlantaGA30322580566256501(C)(3)472370CLINICAL RESEARCH AWARDS
Kaiser Foundation Research Institute
1800 Harrison StreetSuite 510OaklandCA94612941105628501(C)(3)59122CLINICAL RESEARCH STUDY
Maine Medical Center
22 Bramhall Street16th FloorPortlandME041023175010238552501(C)(3)66864CLINICAL RESEARCH STUDY
Medical University of South Carolina
PO Box 997CharlestonSC29402576000722501(C)(3)84672CLINICAL RESEARCH STUDY
Monmouth Medical Center Foundation
300 Second AvenueLong BranchNJ07740222456079501(C)(3)74088CLINICAL RESEARCH STUDY
National Disease Research Interchange
1628 John F Kennedy Blvd - 8th FlPhiladelphiaPA19103232213205501(C)(3)136500DRUG DISCOVERY AWARDS
National Jewish Medical and Research Center
1400 Jackson StreetDenverCO80206742044647501(C)(3)108000CLINICAL RESEARCH AWARDS
Nemours Children's Clinic - Jacksonville
807 Nira StreetJacksonvilleFL32207590634433501(C)(3)179928CLINICAL RESEARCH STUDY
Oregon Health & Science University
Sponsored Projects Administration OPortlandOR97239237083114501(C)(3)80438CLINICAL RESEARCH STUDY
Oregon Health & Science University
Sponsored Projects Administration O0690 SW Bancroft StreetPortlandOR97239237083114501(C)(3)270000DRUG DISCOVERY AWARDS
Pennsylvania State University
College of Medicine0690 SW Bancroft StreetHersheyPA17033246000376501(C)(3)80438CLINICAL RESEARCH STUDY
Philadelphia Health & Education Corp (Drexel Univ
3201 Arch StreetOffice of Research Affairs H138PhiladelphiaPA19104232979433501(C)(3)76416CLINICAL RESEARCH STUDY
Phoenix Children's Hospital
1300 North 12th StreetSuite 420PhoenixAZ85006860422559501(C)(3)68976CLINICAL RESEARCH STUDY
Providence Alaska Medical Center
4045 Lake Otis Pkwy 209AnchorageAK99508920016429501(C)(3)63504CLINICAL RESEARCH STUDY
Regents of the University of Colorado at Denver
Grants and Contracts Mail Stop F42AuroraCO80045846000555501(C)(3)20187ACADEMIC ADVISORY AWARDS
Regents of the University of Colorado at Denver
Grants and Contracts Mail Stop F42Anschutz Medical Campus Bldg 500AuroraCO80045846000555501(C)(3)106703CLINICAL RESEARCH
Regents of the University of Colorado at Denver
Grants and Contracts Mail Stop F42Anschutz Medical Campus Bldg 500AuroraCO80045846000555501(C)(3)147900CLINICAL RESEARCH AWARDS
Regents of the University of Colorado at Denver
Grants and Contracts Mail Stop F42Anschutz Medical Campus Bldg 500AuroraCO80045846000555501(C)(3)149421CLINICAL RESEARCH STUDY
Research Foundation of SUNY on behalf of Univ at
402 Crofts HallAnschutz Medical Campus Bldg 500BuffaloNY142607016141368361501(C)(3)169344CLINICAL RESEARCH STUDY
Rosalind Franklin University of Medicine and Scien
Green Bay RoadUniversity at BuffaloNorth ChicagoIL60064362181973501(C)(3)937727DRUG DISCOVERY AWARDS
Sanford Children's Specialty Clinic
1600 W 22 StreetSioux FallsSD57105460447693501(C)(3)60329CLINICAL RESEARCH STUDY
Seattle Children's Hospital
4800 Sand Point Way NESeattleWA98105910564748501(C)(3)493146CLINICAL RESEARCH AWARDS
Seattle Children's Hospital
4800 Sand Point Way NESeattleWA98105910564748501(C)(3)3832652CLINICAL RESEARCH
Seattle Children's Hospital
4800 Sand Point Way NESeattleWA98105910564748501(C)(3)3854718CLINICAL RESEARCH STUDY
Seton Healthcare
4900 Mueller BlvdAustinTX78723741109643501(C)(3)80438CLINICAL RESEARCH STUDY
Spectrum Health Foundation
100 Michigan Street NE MC004DCMC Administration 3rd FloorGrand RapidsMI49503382752328501(C)(3)66864CLINICAL RESEARCH STUDY
St Louis University
3500 Lindell BlvdSt LouisMO63103430654872501(C)(3)70384CLINICAL RESEARCH STUDY
St Luke's Regional Medical Center
100 East IdahoBoiseID83712820161600501(C)(3)63504CLINICAL RESEARCH STUDY
Texas Tech University Health Sciences Center
3601 4th Street Stop 6540Suite 200LubbockTX79430752668014501(C)(3)151903DRUG DISCOVERY AWARDS
The Children's Hospital Association
13123 East 16th Avenue B321AuroraCO80045840166760501(C)(3)313200CLINICAL RESEARCH STUDY
The Children's Hospital Association
13123 East 16th Avenue B321AuroraCO80045840166760501(C)(3)599862CLINICAL RESEARCH AWARDS
The Children's Hospital of Philadelphia
34th and Civic Center BoulevardPhiladelphiaPA19104231352166501(C)(3)98537CLINICAL RESEARCH STUDY
The Children's Hospital of Philadelphia
34th and Civic Center BoulevardPhiladelphiaPA19104231352166501(C)(3)173328CLINICAL RESEARCH AWARDS
The Children's Mercy Hospital
2401 Gillham RoadKansas CityMO61408440605373501(C)(3)80438CLINICAL RESEARCH STUDY
The Feinstein Institute for Medical Research
350 Community DriveManhassetNY11030112673595501(C)(3)25424CLINICAL RESEARCH AWARDS
The Feinstein Institute for Medical Research
350 Community DriveManhassetNY11030112673595501(C)(3)80438CLINICAL RESEARCH STUDY
The General Hospital Corporation
PO Box 414876BostonMA022414876042697983501(C)(3)80438CLINICAL RESEARCH STUDY
The General Hospital Corporation
PO Box 414876BostonMA022414876042697983501(C)(3)85271DRUG DISCOVERY AWARDS
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501(C)(3)27710ACADEMIC ADVISORY AWARDS
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501(C)(3)140400CLINICAL RESEARCH STUDY
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501(C)(3)158069CLINICAL RESEARCH
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501(C)(3)361130DRUG DISCOVERY AWARDS
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501(C)(3)1906542CLINICAL RESEARCH AWARDS
The Medical College of Wisconsin
8701 Watertown Pike RdMilwaukeeWI53226390806261501(C)(3)78830CLINICAL RESEARCH STUDY
The Rector and Visitors of the University of Virgi
Office of Sponsored ProgramsCharlottesvilleVA229044195546001796501(C)(3)84672CLINICAL RESEARCH STUDY
The Regents of the University of California San D
9500 Gilman Dr 0934PO Box 400195La JollaCA920930984956006144501(C)(3)78830CLINICAL RESEARCH STUDY
The Regents of the University of California San D
9500 Gilman Dr 0934La JollaCA920930984956006144501(C)(3)108000DRUG DISCOVERY AWARDS
The Regents of The University of Michigan
3003 South State StreetAnn ArborMI481091274386006309501(C)(3)100548CLINICAL RESEARCH STUDY
The Regents of The University of Michigan
3003 South State StreetRoom 1044Ann ArborMI481091274386006309501(C)(3)457753CLINICAL RESEARCH AWARDS
The Regents of the University of Minnesota
Sponsored Projects AdministrationRoom 1044MinneapolisMN554552070416007513501(C)(3)140400CLINICAL RESEARCH STUDY
The Research Institute at Nationwide Children's Ho
700 Childrens Drive200 Oak Street SE Suite 450ColumbusOH43205316056230501(C)(3)37594DRUG DISCOVERY AWARDS
The Research Institute at Nationwide Children's Ho
700 Childrens DriveColumbusOH43205316056230501(C)(3)140400CLINICAL RESEARCH STUDY
The Scripps Research Institute
10666 North Torrey Pines RoadLa JollaCA92037330435954501(C)(3)504000DRUG DISCOVERY AWARDS
The Toledo Hospital
2142 N Cove BlvdToledoOH43606344428256501(C)(3)84672CLINICAL RESEARCH STUDY
The Trustees of Columbia University in the City of
PO Box 29789New YorkNY100879789135598093501(C)(3)17296ACADEMIC ADVISORY AWARDS
The Trustees of Columbia University in the City of
PO Box 29789General Post OfficeNew YorkNY100879789135598093501(C)(3)68844CLINICAL RESEARCH STUDY
The Trustees of Columbia University in the City of
PO Box 29789General Post OfficeNew YorkNY100879789135598093501(C)(3)123240DRUG DISCOVERY AWARDS
The University of Alabama at Birmingham
1530 3rd Ave S THT422General Post OfficeBirminghamAL352940006636005396501(C)(3)23814CLINICAL RESEARCH
The University of Alabama at Birmingham
1530 3rd Ave S THT422BirminghamAL352940006636005396501(C)(3)84868CLINICAL RESEARCH AWARDS
The University of Alabama at Birmingham
1530 3rd Ave S THT422BirminghamAL352940006636005396501(C)(3)318320CLINICAL RESEARCH STUDY
The University of Alabama at Birmingham
1530 3rd Ave S THT422BirminghamAL352940006636005396501(C)(3)768309DRUG DISCOVERY AWARDS
The University of Chicago
University Research AdministrationChicagoIL60637362177139501(C)(3)25288ACADEMIC ADVISORY AWARDS
The University of Chicago
University Research Administration970 E 58th StreetChicagoIL60637362177139501(C)(3)59122CLINICAL RESEARCH STUDY
The University of Iowa
Office of Vice President for Resear970 E 58th StreetIowa CityIA52242426004813501(C)(3)140206CLINICAL RESEARCH STUDY
The University of Iowa
Office of Vice President for ResearDivision of Sponsored ProgramsIowa CityIA52242426004813501(C)(3)401179DRUG DISCOVERY AWARDS
The University of North Carolina at Chapel Hill
300 Bynum HallDivision of Sponsored ProgramsChapel HillNC275994100566001393501(C)(3)137641CLINICAL RESEARCH AWARDS
The University of North Carolina at Chapel Hill
300 Bynum HallCB 4100Chapel HillNC275994100566001393501(C)(3)198901CLINICAL RESEARCH STUDY
The University of North Carolina at Chapel Hill
300 Bynum HallCB 4100Chapel HillNC275994100566001393501(C)(3)906669DRUG DISCOVERY AWARDS
The University of Utah
201 S Presidents CircleCB 4100Salt Lake CityUT84112876000525501(C)(3)100548CLINICAL RESEARCH STUDY
The University of Vermont and State Agricultural C
Grant and Contract Administrative SRoom 406BurlingtonVT05405030179440501(C)(3)80438CLINICAL RESEARCH STUDY
Trustee of Indiana University
Financial Management Services223 Waterman BldgIndianapolisIN462666057356001673501(C)(3)152412CLINICAL RESEARCH STUDY
Trustees of Dartmouth College
Dartmouth Medical SchoolPO Box 66057HanoverNH037551404020222111501(C)(3)91000CLINICAL RESEARCH AWARDS
Trustees of Dartmouth College
Dartmouth Medical SchoolDept of Microbiology and ImmunologHanoverNH037551404020222111501(C)(3)316606ACADEMIC ADVISORY AWARDS
University at Buffalo Pediatric Associates
239 Bryant StreetDept of Microbiology and ImmunologBuffaloNY14222161238821501(C)(3)118500ACADEMIC ADVISORY AWARDS
University of Arkansas for Medical Sciences
4301 West Markham Street2nd FloorLittle RockAR72205716046242501(C)(3)80438CLINICAL RESEARCH STUDY
University of Kentucky Research Foundation
337 PetersonMail Slot 555LexingtonKY405060005616033693501(C)(3)76416CLINICAL RESEARCH STUDY
University of Massachusetts Medical School
55 Lake Avenue NorthWorcesterMA01655043167352501(C)(3)22311CLINICAL RESEARCH STUDY
University of Miami
PO Box 025405MiamiFL331025405590624458501(C)(3)74088CLINICAL RESEARCH STUDY
University of Nebraska Medical Center
985100 Nebraska Medical CenterOmahaNE681985190470491233501(C)(3)18524CLINICAL RESEARCH AWARDS
University of Nebraska Medical Center
985100 Nebraska Medical CenterOmahaNE681985190470491233501(C)(3)80438CLINICAL RESEARCH STUDY
University of Oklahoma Health Sciences Center
PO Box 26901Oklahoma CityOK73190736017987501(C)(3)74088CLINICAL RESEARCH STUDY
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501(C)(3)41404CLINICAL RESEARCH AWARDS
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501(C)(3)144113CLINICAL RESEARCH STUDY
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501(C)(3)422250DRUG DISCOVERY AWARDS
University of Rochester
Box 649RochesterNY14642160743209501(C)(3)76416CLINICAL RESEARCH STUDY
University of South Alabama
Admin Bldg 362601 Elmwood AvenueMobileAL36688630477348501(C)(3)108000DRUG DISCOVERY AWARDS
University of Tennessee
62 S DunlapMemphisTN38163626001636501(C)(3)66864CLINICAL RESEARCH STUDY
University of Texas Health Science Center at San A
Office of Sponsored Programs MC 78San AntonioTX78229741586031501(C)(3)74088CLINICAL RESEARCH STUDY
University of Washington
Office of Sponsored Programs7703 Floyd Curl DriveSeattleWA981056692916001537501(C)(3)38132ACADEMIC ADVISORY AWARDS
University of Washington
Office of Sponsored Programs4333 Brooklyn Avenue NESeattleWA981056692916001537501(C)(3)67477CLINICAL RESEARCH AWARDS
UT Southwestern Medical Center at Dallas
5323 Harry Hines Boulevard4333 Brooklyn Avenue NEDallasTX753909105756002868501(C)(3)80438CLINICAL RESEARCH STUDY
UT Southwestern Medical Center at Dallas
5323 Harry Hines BoulevardDallasTX753909105756002868501(C)(3)299416DRUG DISCOVERY AWARDS
Vanderbilt University
PO Box 30195NashvilleTN372410195620476822501(C)(3)76416CLINICAL RESEARCH STUDY
Virginia Commonwealth University
Box 2506 - VCU StationRichmondVA232842506546001758501(C)(3)37800CLINICAL RESEARCH AWARDS
Virginia Commonwealth University
Box 2506 - VCU StationRichmondVA232842506546001758501(C)(3)77866CLINICAL RESEARCH STUDY
Washington University
660 S Euclid AvenueSt LouisMO63110430653611501(C)(3)80438CLINICAL RESEARCH STUDY
Wayne State University
Grants Contracts Office IIIDetroitMI48201383028425501(C)(3)78830CLINICAL RESEARCH STUDY
West Virginia University Research Corporation
One Waterfront PlaceResearch and Sponsored ProgramsMorgantownWV265066001550665758501(C)(3)66864CLINICAL RESEARCH STUDY
Yale University
47 College Street Suite 203New HavenCT065208047060646973501(C)(3)56689CLINICAL RESEARCH STUDY
CYSTIC FIBROSIS FOUNDATION HEADQUARTERS
6931 ARLINGTON ROADSUITE 200BETHESDAMD20814131930701501(C)(3)86638239GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants85TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING GRANT FUNDS INSIDE OF THE U.S.Identifier
Return ReferencePART I, LINE 2ReturnReference
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 ACCEPTABLE 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 ORGANIZATION'S INTERNAL AUDITORS AUDIT A SAMPLE OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT J BEALL PHD
PRESIDENT & CEO1838063636833548572046110576233832212526874502267535111976098164680131320
Preston W Campbell MD
Exec VP of Medical Affairs12551224335420778421875610158913306492725029840184964423997
C Richard Mattingly
EXEC VP, COO & SECRETARY037653406736902214701498190190750634944
Vera H Twigg
Sr. VP and CFO02727990444850186810471430306400413748
BRUCE MARSHALL MD
VP OF CLINICAL AFFAIRS29708741035023220305960100003720400
MARTIN MENSE
PRINCIPAL SCIENTIST DRUG DISC143295016999031101614802945702062100

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANPART I, LINE 4B and Line 7Part I, Line 4b: Certain persons listed in Form 990, Part VII, Section A participate in a nonqualified deferred compensation plan, under which interests are forfeited by the participant if the participant voluntarily terminates employment prior to designated vesting date. Further information about the nonqualified deferred compensation plan in which those persons participate is provided in the additional information for Schedule J, Part II, below. Part I, Line 7: Several individuals listed in Form 990, Part VII, Section A, line 1a, (who are identified in Part II, below) participated in an Incentive Compensation Plan, from which non-fixed payments not described in lines 5 and 6 were paid. The Plan is sponsored by CFF, a related organization. The individuals participate by virtue of being officers of CFF. However, if an individual also is an officer of CFFT and receives compensation from CFFT, a portion of the individual's award is paid by CFFT. The Incentive Compensation Plan pays non-fixed payments subject to, and based on, the achievement of annual performance objectives established in advance by the Compensation Committee. In addition, the Incentive Compensation Plan pays non-fixed payments that relate to a three-year performance period, subject to, and based on, the achievement of long-term performance objectives established in advance by the Compensation Committee.
COMPENSATIONPART IICystic Fibrosis Foundation Therapeutics, Inc. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $176,381, 401(k) bonus - $7,425; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $35,485; (B)(iii) Other Reportable Compensation: health insurance benefit - $1,649, automobile allowance - $2,376, other benefits including general organization group term life insurance premium - $4,125, SERP account that became vested, of which $64,680 was previously reported (3) - $102,426; (C) Deferred Compensation: long-term incentive plan benefit (6) - $21,252; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $348,608, 401(k) bonus - $15,075; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $72,046; (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 - $17,703, SERP account that became vested, of which $131,320 was previously reported (3) - $207,956; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $43,149; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $13,177, employee contribution to flexible spending account benefit - $4,500, employee contribution to general organization health plan benefit - $4,998 Cystic Fibrosis Foundation Therapeutics, Inc. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $125,512; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $20,778; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $5,610; (C) Deferred Compensation: long-term incentive plan benefit (6) - $15,645, SERP (4) - $17,419; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $243,354; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $42,187; (B)(iii) Other Reportable Compensation: other benefits including taxable general organization group term life insurance premium - $4,501, Section 457(b) Plan (5) - $11,390; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $31,763, SERP (4) - $35,366; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $18,366, employee contribution to flexible spending account benefit - $4,200, employee contribution to general organization health plan benefit - $7,274 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701 Name: (A) R. Mattingly; (B)(i) Base Compensation: base salary - $376,534; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $67,369; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $17,000; other benefits including taxable general organization group term life insurance premium - $5,147; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $47,982, SERP (4) - $76,241; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $13,177, employee contribution to flexible spending account benefit - $900, employee contribution to general organization health plan benefit - $4,998 Cystic Fibrosis Foundation - Headquarters. EIN 13-1930701. (A) Name: V. Twigg; (B)(i) Base Compensation: base salary - $272,799; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $44,485; (B)(iii) Other Reportable Compensation: taxable general organization group term life insurance premium - $1,681, Section 457(b) Plan (5) - $17,000; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $19,926, SERP (4) - $ 1,621; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $18,366, employee contribution to flexible spending account benefit - $5,000, employee contribution to general organization health plan benefit - $7,274 (1) This is an award subject to, and based on, achievement of annual performance standards established in advance by the Compensation Committee of the CFF Board. (2) This is the employer contribution made under the Cystic Fibrosis Foundation 401(k) Plan for the 2012 Plan Year. (3) The SERP is sponsored by CFF, a related organization. The executive participates by virtue of being an officer of CFF. HOWEVER, BECAUSE THE EXECUTIVE ALSO IS AN OFFICER WITH RESPECT TO CFFT, BOTH CFFT AND CFF MAKE CONTRIBUTIONS ON THE EXECUTIVE'S BEHALF TO THE SERP. A. A portion of the total SERP account that became vested relates to employer contributions to the SERP that were earned by the participant and accrued during 2010 and 2011. As required, those SERP contributions from prior years were reported as "Retirement and other Deferred Compensation" on the applicable prior years' Form 990s and therefore (as required by the instructions) are double-reported here. The remaining portion of the total SERP account that became vested relates to employer contributions to the SERP that were earned by the participant during 2012. B. SERP interests would have been forfeited by the participant if the participant voluntarily terminated employment prior to December 31, 2012. 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. (4) The SERP is sponsored by CFF, a related organization. The executive participates by virtue of being an officer of CFF. HOWEVER, BOTH CFFT AND CFF MAKE CONTRIBUTIONS ON THE EXECUTIVE'S BEHALF IF THE EXECUTIVE RECEIVES COMPENSATION FROM CFFT (AS AN OFFICER OF CFFT) AND FROM CFF (AS AN OFFICER OF CFF). A. This is an unvested employer contribution to the SERP. B. SERP interests are forfeited by the participant if the participant voluntarily terminates employment prior to attaining age 60. C. In the event of a CFF bankruptcy, participants are 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. An independent actuary developed the contribution formula pursuant to which SERP contribution amounts are determined. F. CFF retains the right to amend or terminate the SERP at any time. (5) The 457(b) Plan is sponsored by CFF, a related organization. The executive participates by virtue of being an officer of CFF. HOWEVER, BOTH CFFT AND CFF MAKE CONTRIBUTIONS ON THE EXECUTIVE'S BEHALF IF THE EXECUTIVE RECEIVES COMPENSATION FROM CFFT (AS AN OFFICER OF CFFT) AND FROM CFF (AS AN OFFICER OF CFF). A. This is a vested contribution to the 457(b) Plan for the reporting period. B. In the event of a CFF bankruptcy, participants are general unsecured creditors of CFF. C. Distributions from the 457(b) Plan may not be rolled-over to an IRA or qualified plan (but may only be rolled-over to another 457(b) plan). D. The 457(b) Plan's design was reviewed and opined upon as reasonable by an independent compensation consultant. An independent actuary developed the contribution formula pursuant to which 457(b) contribution amounts are determined. Contributions to the 457(b) Plan are subject to annual IRS limits (currently $17,000). E. CFF retains the right to amend or terminate the 457(b) Plan at any time. (6) This Plan provides for awards that relate to a three-year performance period, subject to, and based on, achievement of performance objectives established in advance by the Compensation Committee of the board of trustees of cff, a related entity. The individuals participate by virtue of being officers of cff. However, if an individual also is an officer of cfft and receives compens

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GOVERNING BODY APPOINTMENTSPart VI, Section A, Line 7a (Page 6 Core Form)Certain of the Organization's board members are designated by the Board of Trustees of the Cystic Fibrosis Foundation.
REVIEW OF 990 BY GOVERNING BODYPart VI, Section B, Line 11b (Page 6 Core Form)The Organization's Board of Directors receives a draft of the Form 990 prior to its being filed, with sufficient time for review and comment allowed. The Organization's ERISA attorneys review the executive compensation sections of the Form 990 to ensure completeness and accuracy. The Audit Committee also reviews the Form 990 as part of its chartered responsibilities. In all cases the cystic fibrosis foundation therapeutics board of directors received a complete copy of the final form 990 before it is filed.
CONFLICT OF INTEREST MONITORINGPart 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 2012 and had no conflicts of interest as defined by the policy.
DETERMINING COMPENSATIONPart VI, Section B, Line 15a and 15b (Page 6 Core Form)The total compensation of executives at the Organization is specifically designed to attract and retain the highest qualified executive and medical talent to fulfill the critically important mission of assuring the development of the means to cure and control CF and improving the quality of life for those with the disease. Cystic Fibrosis Foundation Therapeutics, Inc. shares officers with Cystic Fibrosis Foundation, a related organization. The independent Compensation Committee of the CF Foundation's Board of Trustees follows the process described in the IRS intermediate sanctions rules when determining compensation for executives of the Organization. Specifically, the Committee: (1) Is composed entirely of non-employee volunteer directors who have no familial, business or significant personal relationships with the Organization or its executives. (2) Assesses the short-term and long-term contribution and performance of each executive in meeting very definitive and quantifiable objectives focused on the Organization's mission success. (3) Engages an independent compensation consulting firm to compile appropriate comparability data (including compensation market information for peers with whom the Organization competes for executive talent) for Committee reliance. The Committee meets with representatives of the consulting firm to review this data in detail. (4) Reviews all elements of each executive's total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executive's hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the Committee meets with its independent compensation consulting firm before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executive's entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions. (5) Documents, concurrently with its determination, the basis for its determination in the minutes of its meeting. These minutes are reviewed, revised if necessary and approved at the following meeting of the Committee. (6) Obtains a written legal opinion concerning the Committee's compliance with the IRS intermediate sanctions rules. The process described above was used to establish compensation for the following offices or positions: President & CEO Executive Vice President, COO and Secretary Executive Vice President for Medical Affairs Senior Vice President & CFO Senior Vice President - CFFP The process was last undertaken in 2012.
PUBLIC INSPECTIONPart VI, Section C, Line 19 (Page 6 Core Form)The Form 1023 for the Organization was available on its website, CFF.org, and the Organization's website provides a direct link to its Form 990 on Guidestar.org. CFFT's governing documents (Bylaws and Articles of Incorporation) are available upon request by contacting the Organization in writing or by phone. Information on how to obtain the governing documents is available on the website, www.cff.org/Research/CFFT. The Board and Officer Conflict of Interest Policy and the audited financial statements are available on the website, www.cff.org/Research/CFFT.
COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, ETCFORM 990, PART VII, SECTION ANAME AND TITLE CHRISTY SHAFFER, PH.D, CHAIR AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 6 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE JASON M. ARYEH, DIRECTOR AVG HRS WORKED 3 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE STEVEN SHAK, M.D., DIRECTOR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 6 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CATHERINE C. MCLOUD, DIRECTOR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 8 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE JONATHAN COHN, M.D., DIRECTOR AVG HRS WORKED 3 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE D. PAUL FLESSNER, DIRECTOR AVG HRS WORKED 3 HRS POSITION INDIVIDUAL DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE ROBERT J. BEALL, PH.D PRES/CEO AVG HRS WORKED 20 HRS AVG HRS WORKED - RELATED 40 HRS POSITION INDIVIDUAL DIRECTOR & OFFICER REPORTABLE COMP FROM THE ORG 329,867 REPORTABLE COMP FROM RELATED ORG 669,561 EST. AMT OF OTHER COMP FROM THE ORG 112,672 NAME AND TITLE PRESTON W. CAMPBELL, M.D., EXEC VP OF MEDICAL AFFAIRS AVG HRS WORKED 20 HRS AVG HRS WORKED - RELATED 40 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 151,900 REPORTABLE COMP FROM RELATED ORG 301,432 EST. AMT OF OTHER COMP FROM THE ORG 155,629 NAME AND TITLE C. RICHARD MATTINGLY, EXEC VP, COO and secretary AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 55 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG 466,050 EST. AMT OF OTHER COMP FROM THE ORG 168,894 NAME AND TITLE VERA H. TWIGG, SR VP & CFO AVG HRS WORKED 5 HRS AVG HRS WORKED - RELATED 55 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG 335,965 EST. AMT OF OTHER COMP FROM THE ORG 77,783 NAME AND TITLE BRUCE MARSHALL, MD. VP OF CLINICAL AFFAIRS AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 340,444 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 31,596 NAME AND TITLE MARTIN MENSE, PH.D, PRINCIPAL SCIENTIST FOR DRUG DISCOVERY AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 160,605 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 45,605 NAME AND TITLE HERMANN BIHLER, PH.D., SENIOR SCIENTIST AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 128,056 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 11,146 NAME AND TITLE CYNTHIA GEORGE, MDS, FNP, BC DIRECTOR OF CLINICAL RES RESOURCES AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 115,369 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 14,968 NAME AND TITLE ELIZABETH JOSELOFF, PH.D. INTEGRATIVE BIOLOGY DIRECTOR AVG HRS WORKED 50 HRS POSITION HIGHEST COMPENSATED EMPLOYEE REPORTABLE COMP FROM THE ORG 110,865 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 31,342 TOTAL REPORTABLE COMP FROM THE ORG 1,337,106 TOTAL REPORTABLE COMP FROM RELATED ORG 1,773,008 TOTAL EST. AMT OF OTHER COMP FROM THE ORG 649,635
ROYALTY MONETIZATIONFORM 990, PART VIII, LINE 5CFFT retains legal and beneficial rights to intellectual property developed under certain scientific grants and drug discovery agreements. Royalties received under these agreements are recorded as revenue when they become due. In addition, at times CFFT may sell all or a portion of its royalty rights under certain of these agreements in exchange for a lump sum. Amounts received under these agreements are recorded as royalty revenue when rights are forfeited and proceeds are receivable. In May 2012, CFFT entered into an agreement to sell a portion of its future royalty revenue under one such drug discovery agreement. Royalty revenue includes $146,120,334 relating to this transaction.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
CYSTIC FIBROSIS FOUNDATION-HEADQUARTERS
6931 ARLINGTON RDbethesdaMD20814131930701researchDE501(c)(3)7nafalse
CYSTIC FIBROSIS FOUNDATION - GROUP
6931 ARLINGTON RDBETHESDAMD20814136161105EDUCATIONDE501(c)(3)7CFF-HQfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS SERVICES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON RDAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
EIN521850490EIN
Primary ActivitypharmacyPrimaryActivity
Legal Domicile StateMDLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CFF PHARMACYBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntitycTypeOfEntity
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Cystic fibrosis foundation - headquarters
B86638239FMV
Cystic fibrosis foundation - headquarters
N333740FMV
Cystic fibrosis foundation - headquarters
O1852879FMV