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CYSTIC FIBROSIS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CYSTIC FIBROSIS FOUNDATION (EIN 13-1930701)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-23
IRS object ID
201212369349300801
Schema version
2011v1.2
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)
Timestamp2012-08-23T16:22:06-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ARGY WILTSE & ROBINSON PCBusinessNameLine1

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 Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131930701EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS FOUNDATION- HEADQUARTERSBusinessNameLine1
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
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT J BEALL PHDName
TitlePRESIDENT & CEOTitle
Date Signed2012-08-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID J TRIMNERName
Phone7038930600Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts241014092GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CFF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicileDEStateLegalDomicile
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 Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees319TotalNbrEmployees
Total Nbr Volunteers250000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year106799244ContributionsGrantsPriorYear
Contributions Grants Current Year101016403ContributionsGrantsCurrentYear
Program Service Revenue Prior Year21411864ProgramServiceRevenuePriorYear
Program Service Revenue CY26269945ProgramServiceRevenueCY
Investment Income Prior Year5617212InvestmentIncomePriorYear
Investment Income Current Year7266699InvestmentIncomeCurrentYear
Other Revenue Prior Year639501OtherRevenuePriorYear
Other Revenue Current Year2027137OtherRevenueCurrentYear
Total Revenue Prior Year134467821TotalRevenuePriorYear
Total Revenue Current Year136580184TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year21487961GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY74501565GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year24796813SalariesEtcPriorYear
Salaries Etc Current Year27272258SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10319779TotalFundrsngExpCurrentYear
Other Expense Prior Year21688722OtherExpensePriorYear
Other Expenses Current Year23947791OtherExpensesCurrentYear
Total Expenses Prior Year67973496TotalExpensesPriorYear
Total Expenses Current Year125721614TotalExpensesCurrentYear
Revenues Less Expenses Prior Year66494325RevenuesLessExpensesPriorYear
Revenues Less Expenses CY10858570RevenuesLessExpensesCY
Total Assets BOY221040934TotalAssetsBOY
Total Assets EOY216321364TotalAssetsEOY
Total Liabilities BOY32747225TotalLiabilitiesBOY
Total Liabilities EOY40872449TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY188293709NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY175448915NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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
Expense87231930Expense
Grants73296331Grants
Revenue1648930Revenue
DescriptionMEDICAL PROGRAMS - SINCE 1955, THE CYSTIC FIBROSIS FOUNDATION HAS BEEN DEDICATED TO CURING AND CONTROLLING CYSTIC FIBROSIS (CF). 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. A) IN 2011, PHASE 3 CLINICAL TRIALS OF VX-770 SHOWED PROFOUND RESULTS. THOSE RECEIVING THE DRUG DEMONSTRATED THE HIGHEST INCREASE ON A LUNG FUNCTION TEST SEEN IN ANY CLINICAL TRIAL OF A CF DRUG. A NEW DRUG APPLICATION TO THE FDA FOR VX-770 UNDER THE TRADE NAME KALYDECO WAS SUBMITTED BY VERTEX PHARMACEUTICALS. B) RESULTS FROM THE FIRST PART OF AN ONGOING PHASE 2 TRIAL TESTING KALYDECO IN COMBINATION WITH VX-809 SHOW PROMISING RESULTS IN PEOPLE WITH THE MOST COMMON CF MUTATION, DELTA F508. C) THE MEDIAN PREDICTED AGE OF SURVIVAL FOR A PERSON WITH CF IS IN THE LATE 30S. MORE THAN 45 PERCENT OF PEOPLE WITH CF ARE AGE 18 OR OLDER. D) MEDICAL PROGRAMS CONSIST OF APPROXIMATELY 360 GRANTS AND OTHER COSTS TO SUPPORT SCIENTIFIC STUDIES/INVESTIGATIONS AND CYSTIC FIBROSIS CENTERS. APPROXIMATELY 220 GRANTS TOTALING $12.5 MILLION WERE AWARDED TO CYSTIC FIBROSIS CARE CENTERS SERVING APPROXIMATELY 27,000 PATIENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10499220Expense
Grants1205234Grants
Revenue24621015Revenue
DescriptionCYSTIC FIBROSIS FOUNDATION PHARMACY, LLC (CFFP) PROVIDES PROGRAM MANAGEMENT SERVICES TO CYSTIC FIBROSIS PATIENT ASSISTANCE FOUNDATION, LLC (CFPAF) AND PROGRAM MANAGEMENT SERVICES AND LICENSING TO CYSTIC FIBROSIS SERVICES, INC. (CFS). IT PROVIDES AVAILABILITY AND ACCESS TO CYSTIC FIBROSIS MEDICATIONS, AS WELL AS ASSISTANCE WITH THE COMPLEX INSURANCE ISSUES FACED IN OBTAINING THESE MEDICATIONS. CFFP PROVIDES PERSONALIZED SERVICE, PATIENT ADVOCACY, PATIENT EDUCATION AND REIMBURSEMENT SUPPORT TO THE CF COMMUNITY. IN 2011, CFFP SERVED 10,352 PATIENTS. CFFP FULFILLED 82,586 ORDERS TO CF PATIENTS UNDER MANUFACTURER PROGRAMS TO ASSIST PATIENTS IN NEED. CFFP STAFF ASSISTED CF PATIENTS WITH 188,592 PRESCRIPTIONS IN 2011 BY FILING PRIMARY, SECONDARY AND TERTIARY INSURANCE CLAIMS, AS NEEDED. CYSTIC FIBROSIS PATIENT ASSISTANCE FOUNDATION, LLC (CFPAF) RESPONDED TO 6,817 CALLS FOR ASSISTANCE AND PROVIDED $1,205,234 IN PATIENT ASSISTANCE GRANTS AND CASE MANAGEMENT TO 853 CF PATIENTS IN NEED DURING 2011.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9558413Expense
Grants0Grants
Revenue0Revenue
DescriptiondPUBLIC 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 2011, THERE WERE 23 PUBLICATIONS, 18 WEBCASTS AND 37 VIDEOS PRODUCED AND MADE AVAILABLE FOR PATIENTS, FAMILIES, MEDICAL PROFESSIONALS, AND THE GENERAL PUBLIC. YEAR-ROUND 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 2011, OVER 2,180,000 UNIQUE VISITORS CAME TO THE ORGANIZATION'S WEBSITE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2724489TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense110014052TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
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 IndividualstrueGrantsToIndividuals
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 ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096195NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees319NumberOfEmployees
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 Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
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 FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
J Taylor Crandall
Trustee3.0X000
Michael L Beatty
Trustee3.0X000
Richard L Dandurand
Vice Chairman5.0X000
Richard J Gray
Trustee3.0X000
Barry M Gump
Trustee3.0X000
Susan L Hook
Vice Chair5.0X000
Catherine C McLoud
Chair7.0X000
Chad T Moore
Trustee3.0X000
David A Mount
Trustee5.0X000
Gary B Sabin
Executive Vice Chairman5.0X000
Christie L Shaffer PHD
Trustee3.0X000
Steven Shak MD
Trustee3.0X000
Charles J Thayer
Treasurer3.0X000
Theodore J Torphy PhD
Trustee3.0X000
Amy S Weinberg
Trustee3.0X000
Paul W Whetsell
Trustee5.0X000
KC Bryan White
Trustee3.0X000
Robert J Beall PhD
President & CEO34.0X477065234488362172X
ROBERT KAPLAN TRUSTEE
TRUSTEE3.0X000
C Richard Mattingly
Exec VP and COO50.04753200284459X
Preston W Campbell MD
Exec VP of Medical Affairs34.0310778156360268893X
Vera H Twigg
Sr. VP and CFO50.03252280119955X
Ann Palmer
Sr. Vice President of Field Ma50.0233610042419X
Daniel Klein
Sr. Vice President - CFFP50.0248172029128X
Gregory August
Chief Information Officer50.0218198044500X
David McLoughlin
Sr. Vice President of Operatio50.0267117049005X
Glen Goldmark
VP of Human Resources50.0213637039578X
Amy DeMaria
Sr VP of Communications50.0212990028682X
Mary Dwight
VP of Government Affairs50.0195488050744X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3177603TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs390848TotalReportableCompFrmRltdOrgs
Total Other Compensation1319535TotalOtherCompensation
Number Individuals GT100 K67NumberIndividualsGT100K
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
ICS CORPORATION
2225 RICHMOND STPHILADELPHIAPA19125MAILSHOP1452328
HUB LABELS
18223 SHAWLEY DRIVEHAGERSTOWNMD21740PRINTING936511
DIAMONDBACK DIRECT
844 RITCHIE HWYSEVERNA PARKMD21146MAILSHOP850497
RMI DIRECT MARKETING
42 OLD RIDGEWAY ROADDANBURYCT06810LIST MANAGEMENT550440
ITS RESOURCES LLC
7 HARVARD COURTROCKVILLEMD20850IT SERVICES464713
FieldValueIRS element (for citing)
Number Of Contractors GT100 K46NumberOfContractorsGT100K
Related Organizations81863236RelatedOrganizations
All Other Contributions19153167AllOtherContributions
Noncash Contributions532764NoncashContributions
Total Contributions101016403TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
SCIENTIFIC CONFERENCE61160016489301648930
PROGRAM MANAGEMENT FEES54190089206388920638
CALL CENTER54190019383161938316
LICENSE FEES90000313762061$13,762,061
FieldValueIRS element (for citing)
Total Program Service Revenue26269945TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3438058TotalRevenueColumn
Exclusion$3,438,058ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1450872TotalRevenueColumn
Exclusion$1,450,872ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities108262549Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities104433908Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3828641Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3828641TotalRevenueColumn
Exclusion$3,828,641ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionLIST RENTALDescription
Business Code533110BusinessCode
Total Revenue Column576265TotalRevenueColumn
Exclusion$576,265ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue576265TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column136580184TotalRevenueColumn
Related Or Exempt Function Income12507884RelatedOrExemptFunctionIncome
Exclusion$23,055,897ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total73053292Total
Program Services73053292ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1212242Total
Program Services1212242ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total236031Total
Program Services236031ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2331798Total
Program Services1725408ProgramServices
Management And General334759ManagementAndGeneral
Fundraising271631Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total20131956Total
Program Services14896590ProgramServices
Management And General2890194ManagementAndGeneral
Fundraising2345172Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1210677Total
Program Services895837ProgramServices
Management And General173808ManagementAndGeneral
Fundraising141032Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2003186Total
Program Services1482253ProgramServices
Management And General287582ManagementAndGeneral
Fundraising233351Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1594641Total
Program Services1214254ProgramServices
Management And General191535ManagementAndGeneral
Fundraising188852Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total380252Total
Program Services324835ProgramServices
Management And General55417ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total180167Total
Program Services59890ProgramServices
Management And General120277ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total293211Total
Program Services293211ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total102488Total
Program Services0ProgramServices
Management And General102488ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2965468Total
Program Services1999889ProgramServices
Management And General0ManagementAndGeneral
Fundraising965579Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6422Total
Program Services3917ProgramServices
Management And General1028ManagementAndGeneral
Fundraising1477Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1955394Total
Program Services1768900ProgramServices
Management And General83822ManagementAndGeneral
Fundraising102672Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3584763Total
Program Services2824293ProgramServices
Management And General271911ManagementAndGeneral
Fundraising488559Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1505673Total
Program Services1190541ProgramServices
Management And General198720ManagementAndGeneral
Fundraising116412Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total786559Total
Program Services694250ProgramServices
Management And General21990ManagementAndGeneral
Fundraising70319Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2394030Total
Program Services2358973ProgramServices
Management And General12874ManagementAndGeneral
Fundraising22183Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total485741Total
Program Services426836ProgramServices
Management And General29705ManagementAndGeneral
Fundraising29200Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total408836Total
Program Services338988ProgramServices
Management And General24428ManagementAndGeneral
Fundraising45420Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DIRECT MAIL PRINTING3585707105634902529358
DIRECT MAIL POSTAGE322203494921102272823
TRAINING3660802813313859246157
MAILING LIST RENTAL5748811693600405521

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1150085Total
Program Services557371ProgramServices
Management And General548653ManagementAndGeneral
Fundraising44061Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total125721614Total
Program Services110014052ProgramServices
Management And General5387783ManagementAndGeneral
Fundraising10319779Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total9652139Total
Program Services2843520ProgramServices
Management And General0ManagementAndGeneral
Fundraising6808617Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10129208BOY
EOY29623023EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY23195345BOY
EOY17362252EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3394223BOY
EOY3775431EOY

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)
BOY513317BOY
EOY462935EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1074652BOY
EOY1615334EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8356373LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5776309LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1954050BOY
EOY2580064EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY99508241BOY
EOY117635184EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY37241095BOY
EOY42519485EOY

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)
BOY44030803BOY
EOY747656EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY221040934BOY
EOY216321364EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10639429BOY
EOY12344388EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY19417980BOY
EOY19846941EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2689816BOY
EOY3567174EOY

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
EOY5113946EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY32747225BOY
EOY40872449EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY165901802BOY
EOY154243452EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY19046213BOY
EOY17895922EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3345694BOY
EOY3309541EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY188293709BOY
EOY175448915EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY221040934BOY
EOY216321364EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses10858570ReconcilationRevenueExpenses
Reconcilation Other Changes-23703364ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years125762419CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112573276CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94548345CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106799244CurrentTaxYearMinus1Year
Current Tax Year101016043CurrentTaxYear
Total540699327Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years125762419CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years112573276CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years94548345CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year106799244CurrentTaxYearMinus1Year
Current Tax Year101016043CurrentTaxYear
Total540699327Total
FieldValueIRS element (for citing)
Public Support Total170540699327PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9254984CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5292496CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2946628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2848122CurrentTaxYearMinus1Year
Current Tax Year4888930CurrentTaxYear
Total25231160Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1916CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total1916Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1086167CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years998418CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years636827CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year467607CurrentTaxYearMinus1Year
Current Tax Year576265CurrentTaxYear
Total3765284Total
FieldValueIRS element (for citing)
Total Support569697687TotalSupport
Gross Receipts From Admissions Etc85445190GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94910PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94940PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General 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 INVESTIGATIVE RESULTS WITH ONE ANOTHER. FEES FOR ATTENDANCE AT THIS CONFERENCE ARE REPORTED ON LINE 12. PROGRAM MANAGEMENT FEES REPRESENT CHARGES FOR THE MANAGEMENT OF OPERATIONS PROVIDED BY CYSTIC FIBROSIS FOUNDATION PHARMACY, LLC (CFFP) (A DISREGARDED ENTITY OF THE ORGANIZATION) TO CYSTIC FIBROSIS SERVICES, INC. (A SUBSIDIARY OF CFFP). LICENSE FEES ARE PAID BY CYSTIC FIBROSIS SERVICES, INC. TO CFFP, LLC, FOR PROMOTION OF THE CFS PHARMACY, FEATURING ON THE WEBSITE, USE OF PATIENT EDUCATION AND COMMUNICATION MATERIALS, USE OF ORGANIZATION NAME, LOGO AND TRADEMARK, ETC. CFS's SOLE ACTIVITY IS TO OPERATE AND MANAGE A SPECIALTY PHARMACY THAT SELLS CYSTIC FIBROSIS RELATED PRESCRIPTION PHARMACEUTICALS, RELATED DURABLE MEDICAL EQUIPMENT AND NON-PRESCRIPTION CYSTIC FIBROSIS RELATED VITAMINS AND SUPPLEMENTS. CFS SERVES PATIENTS WHO HAVE BEEN DIAGNOSED WITH CYSTIC FIBSOSIS. THIS REVENUE IS NOT TAXABLE BECAUSE THE ORGANIZATION RECEIVED A PRIVATE LETTER RULING DETERMINING THAT CFS'S ACTIVITIES WERE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals91903FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals480610FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals572513FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals125149101FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals125721614FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3150679CurrentYearMinus3
Current Year Minus2165973CurrentYearMinus2
Current Year Minus1257023CurrentYearMinus1
Current Year572513CurrentYear
Total1146188Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus314000CurrentYearMinus3
Current Year Minus214000CurrentYearMinus2
Current Year Minus111250CurrentYearMinus1
Current Year91903CurrentYear
Total131153Total

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1529793OtherCostOrOtherBasis
Depreciation506968Depreciation
Book Value1022825BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6826580OtherCostOrOtherBasis
Depreciation5269341Depreciation
Book Value1557239BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings2580064TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
OTHER INVESTMENT FUNDS9643597F
MARKETABLE ALT. INV. FUNDS29566347F
INTEREST IN PERPETUAL TRUSTS3309541F
FieldValueIRS element (for citing)
Total Of Book Value Securities42519485TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTERCOMPANY PAYABLEDescription
Amount$5,113,946Amount
FieldValueIRS element (for citing)
Total Of Amounts5113946TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
North America00GrantmakingNONE192831
Europe (Including Iceland and Greenland)00Grantmakingnone43200
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent236031SubtotalAmountSpent
Total Amount Spent236031TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
North AmericaRESEARCH96166CHECK
North AmericaPILOT STUDIES96665CHECK
Europe/Iceland/GreenlandPILOT STUDIES43200WIRE
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs
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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (283 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Advocate Hope Children's Hospital
4440 West 95th StreetOak LawnIL60453362169147501c(3)44097CF CARE CENTER
Agile Sciences Inc
840 Main Campus DriveRaleighNC27606208755458CORP75000RESEARCHLab 3550
Albany Medical College
Elsmere A-107AlbanyNY12208141338310501c(3)91870CF CARE CENTER
Alfred I Dupont Institute of the Nemours Foundati
1600 Rockland RoadWilmingtonDE19899590634433501c(3)48935CF CARE CENTER
All Children's Hospital
Dept 9010St PetersburgFL33731590683252501c(3)98890CF CARE CENTERPO Box 269
Arizona Board of Regents University of Arizona
Sponsored Projects ServicesTucsonAZ857223308742652689501c(3)54685CF CARE CENTERPO Box 31020
Arizona Board of Regents University of Arizona
Sponsored Projects ServicesTucsonAZ857223308742652689501c(3)27000QUALITY IMPROVEMENT888 N Euclid Room 510
Arkansas Children's Hospital Research Institute I
800 Marshall StreetLittle RockAR72202710694931501c(3)76795CF CARE CENTER888 N Euclid Room 510
Asthma and Allergy Specialists PA
411 Billings RoadCharlotteNC28211561913043CORP33140CF CARE CENTERSlot 512-17
Atlantic Health System
100 Madison AvenueMorristownNJ07962202088165501c(3)68435CF CARE CENTERSuite 104
Atlantic Health System
100 Madison AvenueMorristownNJ07962521958352501c(3)21600QUALITY IMPROVEMENT
Baylor College of Medicine
PO Box 1HoustonTX77212741613878501c(3)228370CF CARE CENTER
Baystate Medical Center (95-196)
759 Chestnut StreetSpringfieldMA01199042790311501c(3)30655CF CARE CENTER
Beth Israel Medical Center
Office of Grants ContractsNew YorkNY10038135564934501c(3)61470CF CARE CENTER
Billings Clinic
2800 10th Ave NorthBillingsMT59107810231784501c(3)35000CF CARE CENTER160 Water Street 24th Floor
Board of Trustees Southern Illinois University
Division of Pulmonary MedicineSpringfieldIL62794376005961501c(3)6350CF CARE CENTER
California Pacific Medical Center Research Institu
2200 Webster Street Room 405San FranciscoCA94115940562680501c(3)17135CF CARE CENTERPO Box 19636
CAMC Health Education and Research Institute
PO Box 765CharlestonWV25323550753754501c(3)16335CF CARE CENTER
Carle FOUNDATION HOSPITAL
Department of PediatricsUrbanaIL61801371119538501c(3)10535CF CARE CENTER
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501c(3)349281RESEARCH CENTERS602 W University Avenue
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501c(3)194400RESEARCH
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501c(3)43600RESEARCH STUDIES
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067015341018992501c(3)43200PILOT STUDIES
Central Florida Pulmonary Group
326 North Mills AvenueOrlandoFL32803591760017CORP38305CF CARE CENTER
Children's & Women's Physicians of Westchester
Pediatric PulmonologyValhallaNY10595133956599LLP70345CF CARE CENTER
Children's & Women's Physicians of Westchester
Pediatric PulmonologyValhallaNY10595133956599LLP27000ADULT CAREMunger Pavilion Room 106
Children's Health Care
2525 Chicago Avenue SOMinneapolisMN55404411754276501c(3)36288QUALITY IMPROVEMENTMunger Pavilion Room 106
Children's Healthcare of Atlanta
1001 Johnson Ferry Road NorthAtlantaGA30342582367819501c(3)78095CF CARE CENTER32-2210
Children's Hospital & Research Center at Oakland
747 52nd StreetOaklandCA94609940382330501c(3)33260CF CARE CENTER
Children's Hospital Central California
9300 Valley Childrens PlaceMaderaCA93638941294954501c(3)54380CF CARE CENTER
Children's Hospital Colorado
13123 East 16th AveAuroraCO80045840166760501c(3)175855CF CARE CENTER
Children's Hospital Corporation
300 Longwood AveBostonMA021155737042774441501c(3)246955CF CARE CENTER
Children's Hospital Corporation
300 Longwood AveBostonMA021155737042774441501c(3)100250TRAINING
Children's Hospital Corporation
300 Longwood AveBostonMA021155737042774441501c(3)43600RESEARCH STUDIES
Children's Hospital Corporation
300 Longwood AveBostonMA021155737042774441501c(3)21600QUALITY IMPROVEMENT
Children's Hospital Medical Center Akron
One Perkins SquareAkronOH443081062340714357501c(3)108695CF CARE CENTER
Children's Hospital Medical Center Akron
One Perkins SquareAkronOH443081062340714357501c(3)27000QUALITY IMPROVEMENT
Children's Hospital Medical Center Cincinnati
Research AccountingCincinnatiOH45229310833936501c(3)375920RESEARCH CENTERS
Children's Hospital Medical Center Cincinnati
Research AccountingCincinnatiOH45229310833936501c(3)106530CF CARE CENTER3333 Burnet Avenue
Children's Hospital Medical Center Cincinnati
Research AccountingCincinnatiOH45229310833936501c(3)97750TRAINING3333 Burnet Avenue
Children's Hospital of Michigan
3663 Woodward Ave S Ste 200DetroitMI48201381357994501c(3)73040CF CARE CENTER3333 Burnet Avenue
Children's Hospital of Orange County
PO Box 5700OrangeCA926135700952321786501c(3)43625CF CARE CENTER
Children's Hospital of Pittsburgh
3705 Fifth AvenuePittsburghPA15213250402510501c(3)216050CF CARE CENTER
Children's Hospital of Pittsburgh
3705 Fifth AvenuePittsburghPA15213250402510501c(3)48000TRAINING
Children's Hospital Los Angeles
Research InstituteLos AngelesCA90027951690977501c(3)68420CF CARE CENTER
Children's Lung Specialists
3838 Meadows LaneLas VegasNV89107880271963501c(3)76075CF CARE CENTER4650 Sunset Blvd
Children's Medical Center
One Childrens PlazaDaytonOH454041815310672132501c(3)78210CF CARE CENTER
Children's Memorial Hospital
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501c(3)120538CF CARE CENTER
Children's Memorial Hospital
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501c(3)100250TRAINING
Children's Memorial Hospital
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501c(3)96851RESEARCH
Children's Memorial Hospital
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501c(3)48600QUALITY IMPROVEMENT
Children's Memorial Hospital
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501c(3)43200PILOT STUDIES
Children's Mercy Hospital
2401 Gillham RoadKansas CityMO64108440605376501c(3)112355CF CARE CENTER
Children's National Medical Center
111 Michigan Avenue NWWashingtonDC20010521640403501c(3)75395CF CARE CENTER
Children's National Medical Center
111 Michigan Avenue NWWashingtonDC20010521654453501c(3)21600QUALITY IMPROVEMENT
Children's Respiratory Center
58 Bear DriveGreenvilleSC29605570971539CORP25780CF CARE CENTER
Children's Specialty Group PLLC
601 Childrens LaneNorfolkVA23507541871633501c(3)74770CF CARE CENTER
Christus Santa Rosa Healthcare
333 North Santa RosaSan AntonioTX78207741109665501c(3)86985CF CARE CENTER
Colorado State University Cashier's Office
Sponsored ProgramsFort CollinsCO805232002846000545501c(3)43186PILOT STUDIES
Connecticut Children's Medical Center
282 Washington StreetHartfordCT06106060646755501c(3)46670CF CARE CENTERCampus Delivery Box 2002
Cook Children's Medical Center CF Center
801 Seventh AvenueFt WorthTX76104752051646501c(3)117630CF CARE CENTER
Daughters of Charity Health Services of Austin
4900 Mueller BlvdAustinTX78723741109643501c(3)64470CF CARE CENTER
Drexel University College of Medicine
St Christophers Hospital for ChilPhiladelphiaPA191291191232979433501c(3)77870CF CARE CENTER
Drexel University College of Medicine
245 N 15th StreetPhiladelphiaPA191291191232979433501c(3)21600QUALITY IMPROVEMENT
Duke University Medical Center
Office of Sponsored ProgramsDurhamNC27710560532129501c(3)55235CF CARE CENTERMailstop 107
East Tennessee Children's Hospital Association I
2100 Clinch Avenue 310KnoxvilleTN37916626002604501c(3)68685CF CARE CENTERBox 104025
Eastern Maine Medical Center
417 State StreetBangorME04401010211501501c(3)25375CF CARE CENTER
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501c(3)202790CF CARE CENTERSuite 305
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501c(3)48000TRAINING
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501c(3)14035ADULT CARE
Erlanger Health System
975 East Third StreetChattanoogaTN37403626000101501c(3)30675CF CARE CENTER
Fletcher Allen Health Care
111 Colchester AveBurlingtonVT05401030219309501c(3)75725CF CARE CENTER
Fletcher Allen Health Care
111 Colchester AveBurlingtonVT05401030219309501c(3)21600QUALITY IMPROVEMENT
Geisinger Medical Center
Pediatric Allergy Immunology PulDanvillePA17822236291113501c(3)52305CF CARE CENTER
Georgia Health Sciences University
1120 15th StreetAugustaGA309128300586002053501c(3)83305CF CARE CENTER100 N Academy Drive
Good Samaritan Hospital
1000 Montauk HighwayNew YorkNY11795111888924501c(3)5900CF CARE CENTER
Gundersen Lutheran Medical Foundation
1900 South AvenueLa CrosseWI54601391249705501c(3)14445CF CARE CENTER
Hartford Hospital
Department of MedicineHartfordCT06102060646668501c(3)33000CF CARE CENTER
Hartford Hospital
Department of MedicineHartfordCT06102060646668501c(3)27000ADULT CARE80 Seymour Street
Henry M Jackson Foundation for the advancement of
1404 Rockville Pike Suite 600RockvilleMD20852521317896501c(3)96237RESEARCH80 Seymour Street
Henry M Jackson Foundation for the advancement of
1404 Rockville Pike Suite 600RockvilleMD20852521317896501c(3)38505CF CARE CENTER
Indiana University (Indianapolis)
Indiana University Research and SpoIndianapolisIN462025167356001673501c(3)49445TRAINING
Iowa Health Foundation
1440 Ingersoll AvenueDes MoinesIA50309426004813501c(3)169710CF CARE CENTER
Johns Hopkins University School of Medicine
1830 E Monument Street 5th FloorBaltimoreMD21205520595110501c(3)85950RESEARCH
Johns Hopkins University School of Medicine
1830 E Monument Street 5th FloorBaltimoreMD21205520595110501c(3)68250TRAINING
Kaiser Foundation Hospitals Center for Health Res
3800 North Interstate AvenuePortlandOR97227911105628501c(3)27000ADULT CARE
Kaiser Foundation Hospitals Center for Health Res
3800 North Interstate AvenuePortlandOR97227911105628501c(3)24500CF CARE CENTER
Kaiser Foundation Research Institute
1800 Harrison StreetOAKLANDCA94612941105628501c(3)130725CF CARE CENTER
Kaleida Health
219 Bryant StreetBuffaloNY14209161533232501c(3)85710CF CARE CENTER16th floor
Landon Pediatric Foundation
3291 Loma Vista RoadVenturaCA93003931097216501c(3)21985CF CARE CENTER
Lehigh Valley Hospital
Pediatric Specialty CenterBethlehemPA18017231689692501c(3)9314CF CARE CENTERBuilding 340 Suite 302
Loma Linda University Medical Center
Coleman PavilionLoma LindaCA92350330672915501c(3)49900CF CARE CENTER2545 Schoenersville Road
Long Beach Memorial Medical Center
2801 Atlantic AvenueLong BeachCA90806956105984501c(3)97490CF CARE CENTERPO Box 2000
Long Island Jewish Medical Center
Finance DepartmentWestburyNY11590112241326501c(3)85780CF CARE CENTER
Long Island Jewish Medical Center
Finance DepartmentWestburyNY11590112241326501c(3)27000ADULT CARE972 Brushhollow Road
Loyola University of Chicago
2160 S First AvenueMaywoodIL60153361408475501c(3)31835CF CARE CENTER972 Brushhollow Road
LSUMC - Shreveport
P O Box 33932ShreveportLA71130720702002501c(3)73150CF CARE CENTER
Lutheran Hospital of Indiana
7950 West Jefferson BoulevardFT WayneIN46804351963748LTD. PTR.29130CF CARE CENTER
Maine Medical Center
22 Bramhall StreetPortlandME04102010238552501c(3)82865CF CARE CENTER
Marshall University Research Corporation
401 11th Street Suite 1400HuntingtonWV25701550683361501c(3)97200RESEARCH
Marshfield Clinic Research Foundation
1000 North Oak AvenueMarshfieldWI54449390452970501c(3)14392CF CARE CENTER
Mary Bridge Children's Foundation
311 South L StreetTacomaWA98405943030039501c(3)33440CF CARE CENTER
Medical University of South Carolina
PO Box 997CharlestonSC29402576000722501c(3)83755CF CARE CENTERMailstop B1-OC
Miami Children's Hospital
MOB 203MiamiFL33155590638499501c(3)26565CF CARE CENTER
Michigan State University
301 Administration BldgEast LansingMI488241046386005984501c(3)22745CF CARE CENTER3200 SW 60th Court
Michigan State UniversityKCMS
1000 Oakland DriveKalamazooMI49001382015695501c(3)24190CF CARE CENTER
Mission Healthcare Foundation Inc
980 Hendersonville RoadAshevilleNC28803561881331501c(3)17584CF CARE CENTER
Monmouth Medical Center Foundation
300 Second AvenueLong BranchNJ07740222456079501c(3)61185CF CARE CENTERSuite C
Monmouth Medical Center Foundation
300 Second AvenueLong BranchNJ07740222456079501c(3)27000QUALITY IMPROVEMENT
Mount Sinai School of Medicine
One Gustave L Levy PlaceNew YorkNY10029136171197501c(3)11120CF CARE CENTER
National Jewish Medical and Research Center
1400 Jackson StreetDenverCO80206742044647501c(3)104745CF CARE CENTERBox 3500
Nemours Children's Clinic Jacksonville
807 Nira StreetJacksonvilleFL32207590634433501c(3)148325CF CARE CENTER
Nemours Children's Clinic Jacksonville
807 Nira StreetJacksonvilleFL32207590634433501c(3)27000QUALITY IMPROVEMENT
New York Medical College
40 Sunshine Cottage RoadValhallaNY10595131099420501c(3)27000QUALITY IMPROVEMENT
North Suburban Pulmonary Research and Education
8780 W GoldNilesIL60714364393617501c(3)8000CF CARE CENTER
Northwestern Medical Faculty Foundation
Financial ServicesChicagoIL60611363097297501c(3)8000CF CARE CENTERSuite 102
Northwestern University
750 N Lake Shore DriveChicagoIL606113008362167817501c(3)21659ADULT CARE680 N Lake Shore Dr Suite 1118
Northwestern University
750 N Lake Shore DriveChicagoIL606113008362167817501c(3)21600QUALITY IMPROVEMENTRubloff 7th Floor
Oregon Health & Science University
Sponsored Projects Administration OPortlandOR97239931176109501c(3)140950CF CARE CENTERRubloff 7th Floor
Pediatric Specialty
Saint Barnabas Medical CenterLivingstonNJ07039221494440501c(3)21905CF CARE CENTER0690 SW Bancroft Street
Pennsylvania State University
College of MedicineHersheyPA17033246000376501c(3)99440CF CARE CENTERPediatric Pulmonary Division
Phoenix Children's Hospital
1300 North 12th StreetPhoenixAZ85006860422559501c(3)83815CF CARE CENTEROffice of Research Affairs H138
Providence Alaska Medical Center
3200 Providence DriveAnchorageAK995196604920016429501c(3)27995CF CARE CENTER
Providence Physician Service
101 W 8th AveSpokaneWA99204911216033CORP57380CF CARE CENTERPO Box 196604
Regents of the University of Colorado
Grants ContractsAuroraCO800450508846000555501c(3)166376TRAINING
Regents of the University of Colorado
Grants ContractsAuroraCO800450508846000555501c(3)75000RESEARCHF428 Fitzsimons Building 500
Regents of the University of Colorado
Grants ContractsAuroraCO800450508846000555501c(3)21600QUALITY IMPROVEMENTF428 Fitzsimons Building 500
Rhode Island Hospital
593 Eddy StreetProvidenceRI02903050258954501c(3)54935CF CARE CENTERF428 Fitzsimons Building 500
Rosalind Franklin University of Medicine and Scien
3333 Green Bay RoadNorth ChicagoIL60064362181973501c(3)179886RESEARCH
Rush University Medical Center
1725 West Harrison Suite 718ChicagoIL60612362174823501c(3)40130CF CARE CENTER
Saint Francis Medical Center
530 NE Glen Oak AvenuePeoriaIL61637370662569501c(3)47355CF CARE CENTER
Saint Joseph's Hospital and Medical Center
703 Main StreetPatersonNJ07503221487602501c(3)16145CF CARE CENTER
Samaritan Medical Center
Child Adolescent Health ServicesWatertownNY13601150533577501c(3)9210CF CARE CENTER
Sanford Children's Specialty Clinic
1305 W 18th StreetSioux FallsSD571175039460447693501c(3)54745CF CARE CENTER513 Washington Street
Seattle Children's Hospital
4800 Sand Point Way NE MS T-0111SeattleWA98105910564748501c(3)43200PILOT STUDIES
Seattle Children's Hospital
4800 Sand Point Way NE MS T-0111SeattleWA98105910564748501c(3)9288QUALITY IMPROVEMENT
Seattle Children's Hospital Foundation
6901 Sand Point Way NESeattleWA981050371910564748501c(3)93510CF CARE CENTER
South Broward Hospital District
Joe DiMaggios Childrens HospitalHollywoodFL33321596014973501c(3)47580CF CARE CENTER
Spectrum Health
Downtown CampusGrand RapidsMI49503382752328501c(3)114775CF CARE CENTERCystic Fibrosis Clinic
Spectrum Health
Downtown CampusGrand RapidsMI49503382752328501c(3)21600QUALITY IMPROVEMENT100 Michigan Street NE MC 004
St Alexius Medical Center
PO Box 1658BismarckND58502450226711501c(3)26925CF CARE CENTER100 Michigan Street NE MC 004
St Joseph's Regional Medical Center Inc
720 East Cedar StreetSouth BendIN46617351568821501c(3)19110CF CARE CENTER
St Louis University
3500 Lindell BlvdSt LouisMO63103430654872501c(3)83130CF CARE CENTERSuite 440
St Louis University
3500 Lindell BlvdSt LouisMO63103430654872501c(3)27000QUALITY IMPROVEMENT
St Luke's Regional Medical Center
100 East IdahoBoiseID83712820161600501c(3)41015CF CARE CENTER
Stanford University
651 Serra Street Suite 220StanfordCA943056215941156365501c(3)194400RESEARCHSuite 200
Stanford University
651 Serra Street Suite 220StanfordCA943056215941156365501c(3)145415CF CARE CENTERMail Code 5402
Stanford University
651 Serra Street Suite 220StanfordCA943056215941156365501c(3)42500RESEARCH STUDIESMail Code 5402
Sutter Medical Center Sacramento
5609 J Street Suite CSacramentoCA95819941156621501c(3)48140CF CARE CENTERMail Code 5402
Tenet St Mary's Inc Cystic Fibrosis Center
PO Box 24620West Palm BeachFL33407752932830CORP37190CF CARE CENTER
The Children's Hospital at Scott & White
2401 South 31st StreetTempleTX76508741166904501c(3)15000CF CARE CENTER901 45th Street
The Children's Hospital of Philadelphia
3516 Civic Center BlvdPhiladelphiaPA191044318231352166501c(3)113022CF CARE CENTER
The Curators of the University of Missouri
Office of Sponsored Program AdminisColumbiaMO65211436003859501c(3)172200RESEARCH
The Curators of the University of Missouri
Office of Sponsored Program AdminisColumbiaMO65211436003859501c(3)63710CF CARE CENTER310 Jesse Hall
The Curators of the University of Missouri
Office of Sponsored Program AdminisColumbiaMO65211436003859501c(3)45800RESEARCH STUDIES310 Jesse Hall
The General Hospital Corporation (aka Massachus
Mass General Research FinanceBostonMA02114042697983501c(3)125000RESEARCH310 Jesse Hall
The General Hospital Corporation (aka Massachus
Mass General Research FinanceBostonMA02114042697983501c(3)97213TRAININGPO Box 414876
The General Hospital Corporation (aka Massachus
Mass General Research FinanceBostonMA02114042697983501c(3)96700CF CARE CENTERPO Box 414876
The Hitchcock Foundation
One Medical Center DriveLebanonNH03756020222139501c(3)92320CF CARE CENTERPO Box 414876
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501c(3)217640CF CARE CENTER
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501c(3)87867RESEARCH CENTERS
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501c(3)9288QUALITY IMPROVEMENT
The Medical College of Wisconsin
8701 Watertown Plk RdMilwaukeeWI53226390806261501c(3)124545CF CARE CENTER
The Medical College of Wisconsin
8701 Watertown Plk RdMilwaukeeWI53226390806261501c(3)27000QUALITY IMPROVEMENT
The Ohio State University Research Foundation
1960 Kenny RoadColumbusOH432101063316401599501c(3)97200RESEARCH
The Ohio State University Research Foundation
1960 Kenny RoadColumbusOH432101063316401599501c(3)42201RESEARCH STUDIES
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA22904546001796501c(3)193276RESEARCH
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA22904546001796501c(3)104285CF CARE CENTER
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA22904546001796501c(3)43600RESEARCH STUDIES
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA22904546001796501c(3)27000ADULT CARE
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA22904546001796501c(3)21196QUALITY IMPROVEMENT
The Regents of the University of California Davis
Cashiers Office 1200 Dutton HallDavisCA95616956036494501c(3)69255CF CARE CENTER
The Regents of the University of California Los A
UCLA Office of Contract and Grant ALos AngelesCA900241406956006143501c(3)43200PILOT STUDIESOne Shields Avenue
The Regents of the University of California San D
Office of Post Award Financial ServLa JollaCA920930954956006144501c(3)107176CF CARE CENTER10920 Wilshire Blvd Suite 200
The Regents of the University of California San D
Office of Post Award Financial ServLa JollaCA920930954956006144501c(3)43200PILOT STUDIES9500 Gilman Drive Dept 0934
The Regents of the University of California San D
Office of Post Award Financial ServLa JollaCA920930954956006144501c(3)27000ADULT CARE9500 Gilman Drive Dept 0934
The Regents of the University of California San F
UCSF Office of Sponsored ResearchSan FranciscoCA941430962946036493501c(3)460000RESEARCH CENTERS9500 Gilman Drive Dept 0934
The Regents of the University of California San F
UCSF Office of Sponsored ResearchSan FranciscoCA941430962946036493501c(3)79895CF CARE CENTER3333 California Street Suite 315
The Regents of the University of California San F
UCSF Office of Sponsored ResearchSan FranciscoCA941430962946036493501c(3)52250TRAINING3333 California Street Suite 315
The Regents of the University of California San F
UCSF Office of Sponsored ResearchSan FranciscoCA941430962946036493501c(3)27000ADULT CARE3333 California Street Suite 315
The Regents of the University of Michigan
3003 South State Street Room 3089Ann ArborMI481091274386006309501c(3)206670CF CARE CENTER3333 California Street Suite 315
The Regents of the University of Michigan
3003 South State Street Room 3089Ann ArborMI481091274386006309501c(3)43200QUALITY IMPROVEMENT
The Regents of the University of Minnesota
Sponsored Projects AdministrationMinneapolisMN554552070416007513501c(3)321220CF CARE CENTER
The Research Institute at Nationwide Children's H
Huntington National BankColumbusOH43260316056230501c(3)200120CF CARE CENTER200 Oak St SE
The Research Foundation of SUNY
P O Box 9AlbanyNY122010009141368361501c(3)120926CF CARE CENTERDept 4656 / Ref 413407
The Research Foundation of SUNY on behalf of Unive
211 UB CommonsAmherstNY14228141368361501c(3)27000ADULT CARE
The Research Foundation of SUNY on behalf of Unive
211 UB CommonsAmherstNY14228141368361501c(3)8000CF CARE CENTER520 Lee Entrance
The Research Institute at Nationwide Children's Ho
Huntington National BankColumbusOH43260316056230501c(3)27000ADULT CARE520 Lee Entrance
The Tampa General Hospital Foundation
PO Box 1289TampaFL33601277354477501c(3)53430CF CARE CENTERDept 4656 / Ref 413407
The Trustees of Columbia University in the City of
351 Engineering TerraceNew YorkNY10027135598093501c(3)123590CF CARE CENTER
The Trustees of Columbia University in the City of
351 Engineering TerraceNew YorkNY10027135598093501c(3)48000TRAINING
The University of Alabama at Birmingham
AB 990BirminghamAL352940109636005396501c(3)500000RESEARCH CENTERS
The University of Alabama at Birmingham
AB 990BirminghamAL352940109636005396501c(3)142639CF CARE CENTER1530 3rd Avenue S
The University of Chicago
5801 S Ellis AvenueChicagoIL60637362177139501c(3)53825CF CARE CENTER1530 3rd Avenue S
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501c(3)460000RESEARCH CENTERS
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501c(3)253276CF CARE CENTEROffice of Sponsored Research
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501c(3)444400RESEARCHOffice of Sponsored Research
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501c(3)86400PILOT STUDIESOffice of Sponsored Research
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501c(3)73400TRAININGOffice of Sponsored Research
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501c(3)43738RESEARCH STUDIESOffice of Sponsored Research
The University of Texas at Austin
P O Box 7726AustinTX787137726746000203501c(3)92867RESEARCHOffice of Sponsored Research
The University of Texas at Austin
P O Box 7726AustinTX787137726746000203501c(3)7423RESEARCH STUDIES
The University of Vermont and State Agricultural C
85 So Prospect StreetBurlingtonVT054050160030179440501c(3)27000ADULT CARE
Toledo Children's Hospital
2142 N Cove BlvdToledoOH43606344428256501c(3)82770CF CARE CENTER
Trustees of Boston University
881 Commonwealth AvenueBostonMA02215042103547501c(3)43200PILOT STUDIES
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501c(3)346667RESEARCH CENTERS
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501c(3)233833QUALITY IMPROVEMENT
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501c(3)159528PATIENT REGISTRY
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501c(3)41872PILOT STUDIES
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501c(3)27000ADULT CARE
Trustees of Indiana University
Financial Management ServicesBloomingtonIN462666057356001673501c(3)186435CF CARE CENTER
Trustees of Indiana University
Financial Management ServicesBloomingtonIN462666057356001673501c(3)18810QUALITY IMPROVEMENTPO Box 66057
Trustees of the University of Pennsylvania
133 South 36th Street MezzaninePhiladelphiaPA191043246231352685501c(3)97200RESEARCHPO Box 66057
Trustees of the University of Pennsylvania
133 South 36th Street MezzaninePhiladelphiaPA191043246231352685501c(3)75048RESEARCH CENTERS
Trustees of the University of Pennsylvania
133 South 36th Street MezzaninePhiladelphiaPA191043246231352685501c(3)27000ADULT CARE
Trustees of the University of Pennsylvania
133 South 36th Street MezzaninePhiladelphiaPA191043246231352685501c(3)21600QUALITY IMPROVEMENT
Trustees of the University of Pennsylvania on beha
3451 Walnut StreetPhiladelphiaPA19104231352685501c(3)68670CF CARE CENTER
Tulane University Medical School
6401 Freret StNew OrleansLA70118720423889501c(3)88315CF CARE CENTERFranklin Bldg P-221
Tulane University Medical School
6401 Freret StNew OrleansLA70118720423889501c(3)27000ADULT CARE
Tulane University Medical School
6401 Freret StNew OrleansLA70118720423889501c(3)15917QUALITY IMPROVEMENT
UMDNJ- Robert Wood Johnson Medical School
UMDNJNew BrunswickNJ08903221775306501c(3)66905CF CARE CENTER
University Hospitals of Cleveland
2074 Abingdon RoadClevelandOH44106340714775501c(3)149820CF CARE CENTER1 Robert Wood Johnson Place
University Hospitals of Cleveland
2074 Abingdon RoadClevelandOH44106340714775501c(3)26966QUALITY IMPROVEMENT
University of Arkansas for Medical Sciences
4301 West Markham StreetLittle RockAR72205716046242501c(3)45000CF CARE CENTER
University of Cincinnati
560 University HallCincinnatiOH45221316000989501c(3)59000TRAININGMail Slot 555
University of Cincinnati Physicians Company
231 Albert Sabin WayCincinnatiOH452670564311405915501c(3)51440CF CARE CENTERSponsored Programs Accounting Dept
University of Florida
PO Box 115500GainsvilleFL32611596002052501c(3)88440CF CARE CENTERMSB 60048
University of Florida
PO Box 115500GainesvilleFL32611596002052501c(3)27000ADULT CARE
University of Iowa
Office of Vice President for ResearIowa CityIA52242426004813501c(3)500000RESEARCH CENTERS
University of Iowa
Office of Vice President for ResearIowa CityIA52242426004813501c(3)67677TRAININGDivision of Sponsored Programs
University of Iowa
Office of Vice President for ResearIowa CityIA52242426004813501c(3)45500RESEARCHDivision of Sponsored Programs
University of Kansas Medical Center Research Insti
3901 Rainbow BoulevardKansas CityKS661607702481108830501c(3)52030CF CARE CENTERDivision of Sponsored Programs
University of Kentucky Research Foundation
Kentucky CF Clinic J424LexingtonKY405360284616033693501c(3)105550CF CARE CENTER
University of Louisville Research Foundation Inc
Office of Grants ManagementLouisvilleKY40292611029626501c(3)88180CF CARE CENTER740 South Limestone
University of Louisville Research Foundation Inc
Office of Grants ManagementLouisvilleKY40292611029626501c(3)21600QUALITY IMPROVEMENTJouett Hall Belknap Campus
University of Massachusetts Medical Center
55 Lake AvenueWorcesterMA10655043167352501c(3)64296CF CARE CENTERJouett Hall Belknap Campus
University of Miami
Pediatric/Pulmonary DivisionMiamiFL33137590624458501c(3)57655CF CARE CENTER
University of Miami
Pediatric/Pulmonary DivisionMiamiFL33137590624458501c(3)26855QUALITY IMPROVEMENT1601 NW 12th Avenue
University of Mississippi Medical Center
2500 North State StreetJacksonMS392164505646008520501c(3)64759CF CARE CENTER1601 NW 12th Avenue
University of Mississippi Medical Center
2500 North State StreetJacksonMS392164505646008520501c(3)27000ADULT CARE
University of Nebraska Medical Center
Service BuildingOmahaNE681987835470049123501c(3)133610CF CARE CENTER
University of Nebraska Medical Center
Service BuildingOmahaNE681987835470049123501c(3)27000QUALITY IMPROVEMENT985100 Nebraska Medical Center
University of New Mexico Health Sciences Center
Controllers OfficeAlbuquerqueNM871315041856000642501c(3)67000CF CARE CENTER985100 Nebraska Medical Center
University of New Mexico Health Sciences Center
Controllers OfficeAlbuquerqueNM871315041856000642501c(3)21600QUALITY IMPROVEMENTHealth Sciences and Services Bldg
University of Oklahoma Health Sciences Center
PO Box 26901Oklahoma CityOK73190736017987501c(3)113615CF CARE CENTERHealth Sciences and Services Bldg
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501c(3)460000RESEARCH CENTERS
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501c(3)176600RESEARCH STUDIES
University of Rochester
1325 Mt Hope AvenueRochesterNY14642160743209501c(3)80790CF CARE CENTER
University of Rochester
1325 Mt Hope AvenueRochesterNY14642160743209501c(3)21600QUALITY IMPROVEMENTSuite 260
University of South Alabama
Admin Bldg 362MobileAL36688630477348501c(3)19280CF CARE CENTERSuite 260
University of South Carolina Research Foundation
901 Sumter StreetColumbiaSC29208570967350501c(3)35080CF CARE CENTER
University of South Florida
Department of PediatricsTampaFL33606593102112501c(3)27025CF CARE CENTERSuite 501
University of Southern California
USC Contracts and GrantsLos AngelesCA900339002951642394501c(3)83455CF CARE CENTER17 Davis Boulevard Suite 200
University of Southern California
USC Contracts and GrantsLos AngelesCA900339002951642394501c(3)27000ADULT CARE1540 Alcazar Street
University of Tennessee
62 S DunlapMemphisTN38163626001636501c(3)65070CF CARE CENTER1540 Alcazar Street
University of Tennessee Medical Center
1940 Alcoa HwyKnoxvilleTN37920311626179501c(3)18500CF CARE CENTER
University of Texas Health Center at Tyler
11937 US Hwy 271TylerTX75708756001354501c(3)30000CF CARE CENTERSuite E-110
University of Texas Health Center at Tyler
11937 US Hwy 271TylerTX75708756001354501c(3)21600QUALITY IMPROVEMENT
University of Utah
406 Park BldgSalt Lake CityUT84112876000525501c(3)190685CF CARE CENTER
University of Utah
406 Park BldgSalt Lake CityUT84112876000525501c(3)35965PILOT STUDIES
University of Washington
Grant Contract AccountingSeattleWA981056692916001537501c(3)500000RESEARCH CENTERS
University of Washington
Grant Contract AccountingSeattleWA981056692916001537501c(3)194400RESEARCH3917 University Way NE
University of Washington
Grant Contract AccountingSeattleWA981056692916001537501c(3)76340CF CARE CENTER3917 University Way NE
University of Washington
Grant Contract AccountingSeattleWA981056692916001537501c(3)43200PILOT STUDIES3917 University Way NE
University of Washington
Grant Contract AccountingSeattleWA981056692916001537501c(3)41060RESEARCH STUDIES3917 University Way NE
University of Wisconsin Board of Regents
750 University AvenueMadisonWI53706396006492501c(3)142328CF CARE CENTER3917 University Way NE
University of Wisconsin Board of Regents
750 University AvenueMadisonWI53706396006492501c(3)50171QUALITY IMPROVEMENT
University of Wisconsin Board of Regents
750 University AvenueMadisonWI53706396006492501c(3)49750TRAINING
UT Southwestern Medical Center at Dallas
5323 Harry Hines BlvdDallasTX753909040756002868501c(3)165813CF CARE CENTER
UT Southwestern Medical Center at Dallas
5323 Harry Hines BlvdDallasTX753909040756002868501c(3)43200PILOT STUDIES
Vanderbilt University Medical Center
PO Box 30195NashvilleTN372410195620476822501c(3)162235CF CARE CENTER
Vanderbilt University Medical Center
PO Box 30195NashvilleTN372410195620476822501c(3)9288QUALITY IMPROVEMENT
Via Christi Regional Medical Center CF Clinic
3311 East Murdock StreetWichitaKS67218481172106501c(3)56895CF CARE CENTER
Virginia Commonwealth University
Box 2506 - VCU StationRichmondVA232842506546001758501c(3)61685CF CARE CENTER
Wake Forest University Health Sciences
Medical Center BlvdWinstonSalemNC271571064223849199501c(3)55150CF CARE CENTER
Washington University
Campus Box 1034St LouisMO631121408430653611501c(3)209385CF CARE CENTER
Washington University
Campus Box 1034St LouisMO631121408430653611501c(3)21600QUALITY IMPROVEMENT700 Rosedale Avenue
Wayne State University
Grants Contracts Office IIIDetroitMI48201386028425501c(3)48040CF CARE CENTER700 Rosedale Avenue
Weill Medical College of Cornell University
Whitney Pavilion Rm W-706New YorkNY10021150532082501c(3)45800RESEARCH STUDIESResearch and Sponsored Programs
West Virginia University Research Corporation
West Virginia UniversityMorgantownWV265066001550665758501c(3)63551CF CARE CENTER1300 York Avenue Box 62
West Virginia University Research Corporation
West Virginia UniversityMorgantownWV265066001550665758501c(3)27000ADULT CAREPO Box 6001
Yale University
Cashier Office of the Asst TreasuNew HavenCT065208231060646973501c(3)64350CF CARE CENTERPO Box 6001
CYSTIC FIBROSIS FOUNDATION THERAPUETICS
6931 ARLINGTON ROAD SUITE 200BETHESDAMD20814912059167501C(3)49932523GENERAL SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants171TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations8TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
PATIENT ASSISTANCE PROGRAM6461205234
FELLOWSHIPS47008

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 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.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 PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base 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
3338731685561177535799725439793523800710485119314073438633933900
C Richard Mattingly
35801809555302174902673450171140759779000
Preston W Campbell MD
22948111860665596323091570154451704437157326877050809822793300
Vera H Twigg
2442330629930180020936940262610445183000
Ann Palmer
201870029864018760241160183030276029000
Daniel Klein
22122902486302080025128040000277300000
Gregory August
18490603289303990226230218770262698000
David McLoughlin
23219903411208060251280238770316122000
Glen Goldmark
183193028794016500219640176140253215000
Amy DeMaria
1807440318690377021390072920241672000
Mary Dwight
16112603403703250208670298770246232000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANPART I, LINE 4BCERTAIN 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.
COMPENSATIONPART IICYSTIC FIBROSIS FOUNDATION - HEADQUARTERS. (A) NAME: R. BEALL, PH.D.; (B)(I) BASE COMPENSATION: BASE SALARY - $319,133, 401(K) BONUS - $14,740; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) - $117,753; (B)(III) OTHER REPORTABLE COMPENSATION: HEALTH INSURANCE BENEFIT - $2,912, AUTOMOBILE ALLOWANCE - $4,824, OTHER BENEFITS INCLUDING TAXABLE GENERAL ORGANIZATION GROUP TERM LIFE INSURANCE PREMIUM - $17,703; (C) DEFERRED COMPENSATION: RETIREMENT BENEFIT (2) - $25,128, LONG-TERM INCENTIVE PLAN BENEFIT (6) - $147,219, SERP (3) - $65,660; (D) NONTAXABLE BENEFITS: EMPLOYER CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $10,968, EMPLOYEE CONTRIBUTION TO FLEXIBLE SPENDING ACCOUNT BENEFIT - $4,000, EMPLOYEE CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $4,346 CYSTIC FIBROSIS FOUNDATION THERAPEUTICS, INC. EIN 91-2059167. (A) NAME: R. BEALL, PH.D.; (B)(I) BASE COMPENSATION: BASE SALARY - $161,296, 401(K) BONUS - $7,260; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) - $57,997; (B)(III) OTHER REPORTABLE COMPENSATION: HEALTH INSURANCE BENEFIT - $1,434, AUTOMOBILE ALLOWANCE - $2,376, OTHER BENEFITS INCLUDING GENERAL ORGANIZATION GROUP TERM LIFE INSURANCE PREMIUM - $4,125; (C) DEFERRED COMPENSATION: LONG-TERM INCENTIVE PLAN BENEFIT (6) - $72,511, SERP (3) - $32,340; (D) NONTAXABLE BENEFITS: $0 CYSTIC FIBROSIS FOUNDATION - HEADQUARTERS. (A) NAME: P. CAMPBELL, M.D.; (B)(I) BASE COMPENSATION: BASE SALARY - $229,481; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) - $65,596; (B)(III) OTHER REPORTABLE COMPENSATION: OTHER BENEFITS INCLUDING TAXABLE GENERAL ORGANIZATION GROUP TERM LIFE INSURANCE PREMIUM - $4,646, SECTION 457(B) PLAN (5) - $11,055; (C) DEFERRED COMPENSATION: RETIREMENT BENEFIT (2) - $25,128, LONG-TERM INCENTIVE PLAN BENEFIT (6) - $108,374, SERP (4) - $36,941; (D) NONTAXABLE BENEFITS: EMPLOYER CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $15,552, EMPLOYEE CONTRIBUTION TO FLEXIBLE SPENDING ACCOUNT BENEFIT - $5,000, EMPLOYEE CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $6,325 CYSTIC FIBROSIS FOUNDATION THERAPEUTICS, INC. EIN 91-2059167. (A) NAME: P. CAMPBELL, M.D.; (B)(I) BASE COMPENSATION: BASE SALARY - $118,606; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) - $32,309; (B)(III) OTHER REPORTABLE COMPENSATION: SECTION 457(B) PLAN (5) - $5,445; (C) DEFERRED COMPENSATION: LONG-TERM INCENTIVE PLAN BENEFIT (6) - $53,378, SERP (4) - $18,195; (D) NONTAXABLE BENEFITS: $0 CYSTIC FIBROSIS FOUNDATION - HEADQUARTERS. NAME: (A) R. MATTINGLY; (B)(I) BASE COMPENSATION: BASE SALARY - $358,018; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) - $95,553; (B)(III) OTHER REPORTABLE COMPENSATION: SECTION 457(B) PLAN (5) - $16,500; OTHER BENEFITS INCLUDING TAXABLE GENERAL ORGANIZATION GROUP TERM LIFE INSURANCE PREMIUM - $5,249; (C) DEFERRED COMPENSATION: RETIREMENT BENEFIT (2) - $25,128, LONG-TERM INCENTIVE PLAN BENEFIT (6) - $163,713, SERP (4) - $78,504; (D) NONTAXABLE BENEFITS: EMPLOYER CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $10,968, EMPLOYEE CONTRIBUTION TO FLEXIBLE SPENDING ACCOUNT BENEFIT - $1,800, EMPLOYEE CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $4,346 CYSTIC FIBROSIS FOUNDATION - HEADQUARTERS. (A) NAME: V. TWIGG; (B)(I) BASE COMPENSATION: BASE SALARY - $244,233; (B)(II) BONUS & INCENTIVE COMPENSATION: ANNUAL INCENTIVE PLAN BENEFIT (1) - $62,993; (B)(III) OTHER REPORTABLE COMPENSATION: TAXABLE GENERAL ORGANIZATION GROUP TERM LIFE INSURANCE PREMIUM - $1,611, SECTION 457(B) PLAN (5) - $16,391; (C) DEFERRED COMPENSATION: RETIREMENT BENEFIT (2) - $25,128, LONG-TERM INCENTIVE PLAN BENEFIT (6) - $68,566; (D) NONTAXABLE BENEFITS: EMPLOYER CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $16,571, EMPLOYEE CONTRIBUTION TO FLEXIBLE SPENDING ACCOUNT BENEFIT - $5,000, EMPLOYEE CONTRIBUTION TO GENERAL ORGANIZATION HEALTH PLAN BENEFIT - $4,690 (1) THIS IS AN AWARD 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 2011 PLAN YEAR. (3)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 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) 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)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 $16,500). 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, BASED ON ACHIEVEMENT OF PERFORMANCE OBJECTIVES ESTABLISHED IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE BOARD. 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 2011 (I.E., WITH RESPECT TO THE 2010-2012 AND THE 2011-2013 PERFORMANCE PERIODS), BUT THE AMOUNTS REPORTED HAVE NOT BEEN EARNED, AWARDED OR PAID UNDER THE PLAN. THE INDIVIDUAL MUST BE EMPLOYED ON 12/31/12 AND 12/31/13 TO BE ELIGIBLE TO RECEIVE FULL PAYMENT OF THE AWARD FOR THE 2010-2012 AND THE 2011-2013 PERFORMANCE PERIODS, RESPECTIVELY.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990532764NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER PROGRAM SERVICESPART III, LINE 4DCOMMUNITY SERVICES - THE CYSTIC FIBROSIS FOUNDATION PROVIDES YEAR-ROUND EFFORTS TO EDUCATE, INFORM AND EMPOWER PATIENTS 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 THOSE WITH CYSTIC FIBROSIS. APPROXIMATELY 27,000 PATIENTS WERE SERVED IN 2011, INCLUDING APPROXIMATELY 866 PATIENTS WHO WERE NEWLY DIAGNOSED.
REVIEW OF 990 BY GOVERNING BODYPART 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 TO ENSURE COMPLETENESS AND ACCURACY. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ALSO REVIEWS THE FORM 990 AS PART OF ITS CHARTERED RESPONSIBILITIES.
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 2011 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 CYSTIC FIBROSIS FOUNDATION 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. 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 PACKAGES 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 LAST USED IN 2009 TO ESTABLISH COMPENSATION FOR THE FOLLOWING OFFICERS OR POSITIONS: PRESIDENT & CEO EXECUTIVE VICE PRESIDENT & COO EXECUTIVE VICE PRESIDENT FOR MEDICAL AFFAIRS SENIOR VICE PRESIDENT & CFO IN ADDITION, IN DECEMBER 2010, THE COMPENSATION COMMITTEE REVIEWED THE EXECUTIVES' PERFORMANCE, RECENT INDEPENDENTLY PREPARED COMPENSATION DATA, AND OTHER CHANGES RELEVANT TO THE ENVIRONMENT OF THE CF FOUNDATION TO APPROVE INCREASES IN THE EXECUTIVES' SALARY FOR CALENDAR YEAR 2011. THE COMPENSATION COMMITTEE DOCUMENTED THE BASIS FOR ITS DETERMINATION IN THE MINUTES OF ITS MEETING. THESE MINUTES WERE REVIEWED AND APPROVED AT THE FOLLOWING MEETING OF THE COMPENSATION COMMITTEE.
PUBLIC INSPECTIONPART 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 LINK TO GUIDESTAR.ORG FOR ACCESS TO FORM 990 DURING 2011. 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 2011. THE BOARD AND OFFICER CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS WERE AVAILABLE ON THE FOUNDATION'S WEBSITE, WWW.CFF.ORG DURING 2011.
OTHER CHANGE IN NET ASSETSFORM 990, PART XI, LINE 5UNREALIZED GAIN ON INVESTMENTS -11,046,677 OTHER CHANGES IN NET ASSETS - CHANGE IN EQUITY IN SUBSIDIARY -12,656,688 ------------ TOTAL -23,703,365
COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETCFORM 990, PART VII, SECTION ANAME AND TITLE J. TAYLOR CRANDALL, TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 MICHAEL L. BEATTY, TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 RICHARD L. DANDURAND, VICE CHAIR AVG HRS WORKED 5 HRS POSITION 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 RICHARD J. GRAY, TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 BARRY M. GUMP, TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 SUSAN L. HOOK, VICE CHAIR AVG HRS WORKED 5 HRS POSITION 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, CHAIR AVG HRS WORKED 7 HRS POSITION 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 CHAD T. MOORE, TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 DAVID A. MOUNT, TRUSTEE AVG HRS WORKED 5 HRS POSITION 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 GARY B. SABIN, EXEC VICE CHAIRMAN AVG HRS WORKED 5 HRS POSITION 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 Christy Shaffer,PH.D. TRUSTEE AVG HRS WORKED 3 HRS POSITION 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., TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 CHARLES J. THAYER, TREASURER AVG HRS WORKED 3 HRS POSITION 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 THEODORE J. TORPHY,PH.D. TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 AMY S. WEINBERG, TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 PAUL W. WHETSELL, TRUSTEE AVG HRS WORKED 5 HRS POSITION 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 KC BRYAN WHITE, TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 KAPLAN, TRUSTEE AVG HRS WORKED 3 HRS POSITION 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 34 HRS POSITION DIRECTOR & OFFICER REPORTABLE COMP FROM THE ORG 477,065 REPORTABLE COMP FROM RELATED ORG 234,488 EST. AMT OF OTHER COMP FROM THE ORG 362,172 NAME AND TITLE C. RICHARD MATTINGLY, EXEC VP/COO AVG HRS WORKED 50 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 475,320 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 284,459 NAME AND TITLE PRESTON W. CAMPBELL, M.D., EXEC VP OF MEDICAL AFFAIRS AVG HRS WORKED 34 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 310,778 REPORTABLE COMP FROM RELATED ORG 156,360 EST. AMT OF OTHER COMP FROM THE ORG 268,893 NAME AND TITLE VERA H. TWIGG, SR VP & CFO AVG HRS WORKED 50 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 325,228 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 119,955 NAME AND TITLE ANN PALMER, SR VP OF FIELD MGMT AVG HRS WORKED 50 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 233,610 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 42,419 NAME AND TITLE DANIEL KLEIN, SR VP - CFFP AVG HRS WORKED 50 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 248,172 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 29,128 NAME AND TITLE GREGORY AUGUST, CIO AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 218,198 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 44,500 NAME AND TITLE DAVID MCLOUGHLIN, SR VP OF OPS AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 267,117 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 49,005 NAME AND TITLE GLEN GOLDMARK, VP OF HR AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 213,637 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 39,578 NAME AND TITLE AMY DEMARIA, SR VP OF COMM AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 212,990 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 28,683 NAME AND TITLE MARY B. DWIGHT, VP GOVT AFFAIRS AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 195,488 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 50,744 TOTAL REPORTABLE COMP FROM THE ORG 3,177,603 TOTAL REPORTABLE COMP FROM RELATED ORG 390,848 TOTAL EST. AMT OF OTHER COMP FROM THE ORG 1,319,535
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Robert J. Beall, Ph.D. TITLE:President & CEO HOURS:23
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:C. Richard Mattingly TITLE:Exec VP and COO HOURS:10
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Preston W. Campbell, MD TITLE:Exec VP of Medical Affairs HOURS:23
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Vera H. Twigg TITLE:Sr. VP and CFO HOURS:10

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CYSTIC FIBROSIS FOUNDATION PHARMACY LLC
6931 ARLINGTON RDBETHESDAMD20814510636432PROGRAM MGTDE246597241958607NA
cystic fibrosis patient assistance fdn
6931 arlington rdbethesdaMD20814900350985patient asstDE35251973580629na

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 therapeutics
6931 ARLINGTON RDBETHESDAMD20814912059167RESEARCHMD501(C)(3)11ACFF-HQtrue
CYSTIC FIBROSIS FOUNDATION GROUP
6931 ARLINGTON RDBETHESDAMD20814136161105EDUCATIONDE501(C)(3)7cfF-hqtrue

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 Income14385471ShareOfTotalIncome
Share Of EOY Assets32220396ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
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 OrgstruePerformOfServicesForOtherOrgs
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 OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CYSTIC FIBROSIS SERVICES INC
A(I)38709FMV
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS
B49932523FMV
CYSTIC FIBROSIS FOUNDATION GROUP
C81863236FMV
CYSTIC FIBROSIS SERVICES INC
D10000000FMV
CYSTIC FIBROSIS SERVICES INC
B8729961FMV
CYSTIC FIBROSIS SERVICES INC
K8920638FMV
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS
M255145FMV
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS
N1640186FMV
CYSTIC FIBROSIS SERVICES INC
R13762061FMV