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FRED HUTCHINSON CANCER RESEARCH CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRED HUTCHINSON CANCER RESEARCH CENTER (EIN 23-7156071)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201221359349306477
Schema version
2010v3.4
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)
Timestamp2012-05-14T17:27:30-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237156071EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRED HUTCHINSON CANCER RESEARCH CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFREDNameControl
Phone2066674876Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Fairview Avenue NorthAddressLine1
CitySeattleCity
StateWAState
ZIP Code981091024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRANDALL C MAINName
TitleVICE PRESIDENT AND CFOTitle
Phone2066674876Phone
Date Signed2012-05-14DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLawrence CoreyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11100 Fairview Ave NorthAddressLine1
CitySeattleCity
StateWAState
ZIP Code98109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts567226626GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.fhcrc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1971YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionThe mission of the Fred Hutchinson Cancer Research Center is the elimination of cancer and related diseases as causes of human suffering and death. The Center conducts research of the highest standards to improve prevention and treatment of cancer and related diseases.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees3117TotalNbrEmployees
Total Nbr Volunteers400TotalNbrVolunteers
Total Gross UBI-85743TotalGrossUBI
Net Unrelated Business Txbl Income-85743NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year345330959ContributionsGrantsPriorYear
Contributions Grants Current Year388454000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year44856905ProgramServiceRevenuePriorYear
Program Service Revenue CY51692311ProgramServiceRevenueCY
Investment Income Prior Year4541566InvestmentIncomePriorYear
Investment Income Current Year9756524InvestmentIncomeCurrentYear
Other Revenue Prior Year12787637OtherRevenuePriorYear
Other Revenue Current Year20703489OtherRevenueCurrentYear
Total Revenue Prior Year407517067TotalRevenuePriorYear
Total Revenue Current Year470606324TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year62506551GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY80189368GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year205262594SalariesEtcPriorYear
Salaries Etc Current Year214220175SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year88717TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY59204TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5599404TotalFundrsngExpCurrentYear
Other Expense Prior Year120781361OtherExpensePriorYear
Other Expenses Current Year131738614OtherExpensesCurrentYear
Total Expenses Prior Year388639223TotalExpensesPriorYear
Total Expenses Current Year426207361TotalExpensesCurrentYear
Revenues Less Expenses Prior Year18877844RevenuesLessExpensesPriorYear
Revenues Less Expenses CY44398963RevenuesLessExpensesCY
Total Assets BOY555798313TotalAssetsBOY
Total Assets EOY714148481TotalAssetsEOY
Total Liabilities BOY362793049TotalLiabilitiesBOY
Total Liabilities EOY461116144TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY193005264NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY253032337NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of the Fred Hutchinson Cancer Research Center is the elimination of cancer and related diseases as causes of human suffering and death. The Center conducts research of the highest standards to improve prevention and treatment of cancer and related diseases.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense97970042Expense
Grants17845852Grants
Revenue4115055Revenue
DescriptionProgram Overview: The Center performs fundamental research in clinical, basic and population science disciplines; exhibits a special competence as a designated research center; serves as a focal point for testing and evaluating outputs of research and development efforts; and couples the outputs of cancer research efforts with medical practice. The Center performs these functions through its five scientific research divisions: Public Health Sciences, Clinical Research, Basic Sciences, Human Biology and Vaccine and Infectious Disease. Public Health Sciences ("PHS") The Division of Public Health Sciences' mission is to identify strategies that will ultimately reduce the incidence of and mortality from cancer and other diseases. PHS faculty focus on determining causes of cancer, helping to identify and assess effective screening and treatment methods, developing prevention strategies that reduce the risk of cancer, and developing research strategies to assist people to change behaviors toward healthier lifestyles. This prevention-oriented research also extends to other diseases, including HIV/AIDS, cardiovascular disease, diabetes, and fractures. The Division of Public Health Sciences is home to the nation's oldest and largest program devoted to cancer-prevention research-an important endeavor, considering that many cancers may be avoidable by changes in lifestyle. The PHS Division is organized into six administrative programs. Each of these programs has a faculty with a wide range of interests and an interactive and interdisciplinary research orientation. These programs are as follows: Biostatistics and Biomathematics - The Biostatistics & Biomathematics Program provides statistical collaboration and coordination for research programs within and outside the center, develops and evaluates new quantitative methods for the efficient design and analysis of a broad range of biomedical studies and constructs biomathematical models of carcinogenesis and other biological processes. Cancer Biology - The Cancer Biology Program applies molecular biology, genetics, pathology, epidemiology, and biostatistics to studies of human populations, focusing on the root causes of cancer. Cancer Prevention - The Cancer Prevention Program uses interdisciplinary approaches to evaluate the causes, detection and control of cancer in laboratory, clinic and community-based studies. Computational Biology - Scientists within the Computational Biology Program use and develop computational methods and tools to address biological questions. The Program encompasses a wide range of bioinformatic and computational approaches. Epidemiology - The Epidemiology Program seeks to determine the causes of cancers through studies in human populations of personal exposures, behavioral characteristics, and genes that may influence a person's chances of developing one or more cancers. Molecular Diagnostics - The Molecular Diagnostics Program works to discover accurate methods for determining an individual's cancer risk; detecting cancer at its earliest, most curable stage; classifying the type and extent of cancer, once diagnosed; and monitoring response to therapy and disease progression.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense86645261Expense
Grants8886306Grants
Revenue13263449Revenue
DescriptionClinical Research Division: From laboratory bench to bedside, the Clinical Research Division works to develop and analyze new treatments for cancers and other diseases. Researchers seek new or improved ways to cure cancer. Foremost among their contributions has been the development of bone marrow transplantation, a technique that is now saving tens of thousands of lives worldwide annually. In 1990, Dr. E. Donnall Thomas, director emeritus of the Clinical Research Division, received the Nobel Prize in physiology or medicine for his pioneering work developing this technique. Through clinical research, Center scientists continue to refine the techniques of transplantation and extend its use. Once exclusively used for treatment of leukemia, lymphomas and similar diseases, bone marrow transplantation is now being successfully applied to a growing number of diseases, including breast, ovarian and kidney cancer, sickle cell disease and autoimmune disorders such as multiple sclerosis and scleroderma. Other avenues of research being conducted in the Clinical Research Division include immunotherapy, antibody therapy and cancer vaccines. Approximately 450 patients from all over the world receive transplants at the Seattle Cancer Care Alliance coordinated by researchers from the Center's Bone Marrow Transplant Program. The Seattle Cancer Care Alliance, established in 1998, unites the adult and pediatric cancer-care services of the Hutchinson Center, UW Medicine and Seattle Children's. A major focus of SCCA is to speed the transfer of new diagnostic and treatment techniques from the research setting to the patient bedside while providing premier, patient-focused cancer care. Thousands of other cancer patients will be able to receive similar treatment in their local hospitals as a result of the knowledge shared by Clinical Research Division scientists with physicians around the world. Because of the Center's training efforts, many hospitals throughout the United States now perform bone marrow transplants. Scientists in the Center's Clinical Research Division have recorded several "firsts" in cancer research and treatment: * Showing that patients with acute leukemia who have failed chemotherapy can be cured with bone marrow transplantation. * Showing that bone marrow transplantation is the best form of initial therapy for patients with acute myelogenous leukemia, a disease that affects approximately 15,000 Americans each year. * Showing that bone marrow transplantation can cure chronic myelogenous leukemia, a disease that is otherwise incurable and affects approximately 3,000 Americans each year. * Developing the first FDA-approved antibody-targeted chemotherapy, making chemotherapy less toxic and more effective. * Pioneering the first antibody-targeted therapy against a marker specific to non-Hodgkins lymphoma, an approach now used to treat thousands of people each year. * Developing a "tumor paint" that will help surgeons see where a tumor begins and ends more precisely by illuminating the cancerous cells. The tumor paint, derived from scorpion venom, was developed in collaboration with researchers at Seattle Children's Hospital Research Institute. The high quality of the research conducted in the Center's Clinical Research Division is matched only by the quality of care provided to patients receiving treatment.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense120336383Expense
Grants43937224Grants
Revenue5054513Revenue
DescriptionVaccine and Infectious Disease Division ("VIDD") The Vaccine and Infectious Disease Division (VIDD) scientists integrate clinical care, computational methods and basic science research to reduce the global burden of infectious disease. VIDD has over 50 faculty members who specialize in a range of disciplines that synergize and complement one another. Administratively, VIDD also encompasses major networks and service programs as well as clinical consulting services in infectious diseases. The multidisciplinary nature of VIDD's faculty and services provide a robust and cohesive scientific community. VIDD research programs integrate the latest in computational, laboratory and clinical research methods to advance the understanding of microbial pathogenesis and infectious disease processes. VIDD researchers partner with scientists at laboratory, clinical and field sites in Africa, Asia and Europe. The Division has specific initiatives in Uganda, China and the Republic of South Africa to advance the understanding of infection-related cancers and infectious diseases that affect high-risk populations in these regions. VIDD scientists around the world including clinicians, clinical trials specialists, statisticians, computational biologists and basic scientists take pride in their collaborative efforts to predict, detect, treat and prevent infectious diseases in humans.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense97769315Expense
Grants9519986Grants
Revenue29259294Revenue
Description(Expenses $97,769,315 including grants of $9,519,986) (Revenue $29,259,294)Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp97769315TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt9519986TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev29259294TotalOfOtherProgramServiceRev
Total Program Service Expense402721001TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
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Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
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Hospital0Hospital
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Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
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Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
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Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees3117NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
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Premiums Paid0PremiumsPaid
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Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
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Compensation Process CEO1CompensationProcessCEO
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Investment In Joint Venture0InvestmentInJointVenture
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Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Fred Hutchinson Cancer Research CenterBusinessNameLine1
Business Name Line2Randy MainBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number2066674876TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11100 Fairview Ave NorthAddressLine1
Address Line2J6-300AddressLine2
CitySeattleCity
StateWAState
ZIP Code98109ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Douglas Walker
Trustee, Chair5X000
Steve Davis
Trustee, Vice Chair5X000
Richard Anderson
Trustee2X000
Hollis Dillon
Trustee2X000
Karl Ege
Treasurer6X000
Karen Glover
Trustee3X000
Ronald Howell
Trustee2X000
Peter Horvitz
Trustee1X000
Don Listwin
Trustee1X000
Richard McCune
Trustee1X000
Karen Moyer
Trustee1X000
Sally Narodick
Trustee, Immediate Past Chair2X000
Robert Nelson
Trustee1X000
Peter Neupert
Trustee1X000
Charles Nolan
Trustee1X000
James Sinegal
Trustee2X000
Stephen Sundborg
Trustee1X000
Vijay Vashee
Trustee2X000
Douglas Williams
Trustee, Secretary2X000
Stephen Graham
Trustee2X000
Lawrence Corey
President & Director (Effective 1/1/2011)912580200X
Leland H Hartwell
President & Director40592890041293X
Frederick R Appelbaum
Sr VP & Dir, Clin Res Div40588354043686X
Janell E Baldwin
VP Shared Resources40202337032522X
Anthony Bozzuti
VP & Chief Information Officer40255756016074X
Jonathan Cooper
Sr VP & Dir, Basic Sci40262763038493X
Linda L Gainer
VP External Affairs & Comm40246720043292X
Mark T Groudine
Sr VP & Deputy Dir, FHCRC40468180061056X
Randall C Main
VP & Chief Financial Officer40368324044556X
Margaret Juliana McElrath
Sr VP & Co-Dir, VIDD40232458059191X
Ulrich W Mueller
VP Industry Rel & Tech Transfer40252869047322X
Howard Albert Nachtrieb
VP Human Resources40242965047250X
Ross L Prentice
Sr VP & Dir, PHS40399255044538X
Scott N Rusch
VP Operations & Facilities40201776038218X
Douglas J Shaeffer
VP General Counsel40319538044807X
Myra H Tanita
Exec VP & COO40473212045780X
Barbara Trask
Sr VP & Dir, Human Biology40284882056778X
Steven G Self
Co-Dir, VIDD40281222067642X
Irwin D Bernstein
Full Member40295080059165X
Martin A Cheever
Full Member40288162056695X
Samir M Hanash
Full Member40328794043254X
Charles N Petty
Staff Physician40262694036995X
Henry F Warden
Executive Director, VIDD40261812039064X
F Marc Stewart
Medical Director, SCCA40197371037179X
Rainier F Storb
Full Member40247218057436X
James M Roberts
Full Member40148155035145X
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Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1137431TotalOtherCompensation
Number Individuals GT100 K318NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Seattle Cancer Care Alliance
825 Eastlake Ave ESeattleWA98109Patient care services3520670
Metropolitan Building Maintenance Co
3829 Aurora Ave NSeattleWA98103Maintenance services1319794
JP Morgan Chase Bank NA
1111 Polaris ParkwayColumbusOH43240Letter of Credit fees1155929
McKinsey and Company Inc
55 E 52nd StNew YorkNY10022Consulting services1134900
Bank of America
401 N Tryon StCharlotteNC28255Letter of Credit fees1060776
FieldValueIRS element (for citing)
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Fundraising Events7416286FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants319314618GovernmentGrants
All Other Contributions61064275AllOtherContributions
Noncash Contributions6442158NoncashContributions
Total Contributions388454000TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Research Activities90009912808946128089460$0
Interaffiliate Agreements & Services90009929259294292592940$0
Patient Services at SCCA900099962407196240710$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
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Total Program Service Revenue51692311TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3266921TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue-85743UnrelatedBusinessRevenue
Exclusion$3,352,664ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column202743TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$202,743ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column18424245TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$18,424,245ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2738491Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

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Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

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Real2738491Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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Total Revenue Column2738491TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,738,491ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities101879000Securities
Other48250Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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Securities95640390Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6238610Securities
Other48250Other

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Total Revenue Column6286860TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,286,860ExclusionAmount
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Cntrbtns Rprtd Fundraising Events7416286CntrbtnsRprtdFundraisingEvents
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Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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Total Revenue Column-459247TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$459,247ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
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Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column470606324TotalRevenueColumn
Related Or Exempt Function Income51692311RelatedOrExemptFunctionIncome
Unrelated Business Revenue-85743UnrelatedBusinessRevenue
Exclusion$30,545,756ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total73784560Total
Program Services73784560ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total6404808Total
Program Services6404808ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6653495Total
Program Services3467460ProgramServices
Management And General3186035ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total164643143Total
Program Services134035564ProgramServices
Management And General27477701ManagementAndGeneral
Fundraising3129878Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11199185Total
Program Services9187601ProgramServices
Management And General1805412ManagementAndGeneral
Fundraising206172Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19799988Total
Program Services16161394ProgramServices
Management And General3278870ManagementAndGeneral
Fundraising359724Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11924364Total
Program Services9608576ProgramServices
Management And General2105449ManagementAndGeneral
Fundraising210339Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1513271Total
Program Services7012ProgramServices
Management And General1506259ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total257995Total
Program Services0ProgramServices
Management And General257995ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total118859Total
Program Services0ProgramServices
Management And General118859ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total59204Total
Fundraising59204Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1032945Total
Program Services0ProgramServices
Management And General1032945ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22522933Total
Program Services11939125ProgramServices
Management And General10189026ManagementAndGeneral
Fundraising394782Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total392762Total
Program Services0ProgramServices
Management And General323827ManagementAndGeneral
Fundraising68935Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4176956Total
Program Services1042828ProgramServices
Management And General2563387ManagementAndGeneral
Fundraising570741Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1044952Total
Program Services0ProgramServices
Management And General1044952ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

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

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6882880Total
Program Services117312ProgramServices
Management And General6765568ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2592397Total
Program Services2151648ProgramServices
Management And General319382ManagementAndGeneral
Fundraising121367Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total555092Total
Program Services477920ProgramServices
Management And General59943ManagementAndGeneral
Fundraising17229Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total13511373Total
Program Services12565577ProgramServices
Management And General945796ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25147092Total
Program Services22158566ProgramServices
Management And General2988526ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1573949Total
Program Services0ProgramServices
Management And General1573949ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Research supplies254944902549449000
Equipment rental & maintenance1341960423389431103595544706
Allocation of indirect costs063383467-633834670

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11501064Total
Program Services8394150ProgramServices
Management And General2690587ManagementAndGeneral
Fundraising416327Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total426207361Total
Program Services402721001ProgramServices
Management And General17886956ManagementAndGeneral
Fundraising5599404Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15274BOY
EOY9037EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY35926246BOY
EOY61510742EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY32217752BOY
EOY34026493EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18479708BOY
EOY18046009EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY695757BOY
EOY621757EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1164713BOY
EOY1446837EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis626737871LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec301381978LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY265178985BOY
EOY325355893EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY58983024BOY
EOY125674643EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY48090908BOY
EOY40827536EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY59784031BOY
EOY71213967EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY35261915BOY
EOY35415567EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY555798313BOY
EOY714148481EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY38025954BOY
EOY35760069EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY29178432BOY
EOY26711012EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY266607522BOY
EOY372159052EOY

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)
BOY28981141BOY
EOY26486011EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY362793049BOY
EOY461116144EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY114011264BOY
EOY162996337EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY32312000BOY
EOY38223000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY46682000BOY
EOY51813000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY193005264BOY
EOY253032337EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY555798313BOY
EOY714148481EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses44398963ReconcilationRevenueExpenses
Reconcilation Other Changes15628110ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years301287235CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years322118651CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years309139679CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year345010973CurrentTaxYearMinus1Year
Current Tax Year387997752CurrentTaxYear
Total1665554290Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years301287235CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years322118651CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years309139679CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year345010973CurrentTaxYearMinus1Year
Current Tax Year387997752CurrentTaxYear
Total1665554290Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total1701665554290PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19279966CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20511518CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6696878CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17583481CurrentTaxYearMinus1Year
Current Tax Year30871010CurrentTaxYear
Total94942853Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18779CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-38843CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-62064CurrentTaxYearMinus1Year
Current Tax Year-85743CurrentTaxYear
Total-167871Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support1760329272TotalSupport
Gross Receipts From Admissions Etc0GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94616PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95228PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 Totals0FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals118859FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals118859FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals425055557FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals425174416FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

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 Minus3118116CurrentYearMinus3
Current Year Minus2106714CurrentYearMinus2
Current Year Minus1112213CurrentYearMinus1
Current Year118859CurrentYear
Total455902Total

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 Minus30CurrentYearMinus3
Current Year Minus20CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Current Year0CurrentYear
Total0Total

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X710646AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition

Collection Used For Other CollectionUsedForOther

FieldValueIRS element (for citing)
Collection Used For Other PurposesXCollectionUsedForOtherPurposes
Description Of Other PurposesPer Donor Restriction, must maintain until 2030DescriptionOfOtherPurposes
FieldValueIRS element (for citing)
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance82001707BeginningOfYearBalance
Contributions14234000Contributions
Investment Earnings Or Losses14988000InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures16994000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance94229707EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance75830000BeginningOfYearBalance
Contributions5559524Contributions
Investment Earnings Or Losses7831043InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures7218860OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance82001707EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance100751000BeginningOfYearBalance
Contributions4053000Contributions
Investment Earnings Or Losses-18913000InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures10061000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance75830000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.68BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.26PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.06TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis52389138OtherCostOrOtherBasis
Book Value52389138BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis376821746OtherCostOrOtherBasis
Depreciation217559101Depreciation
Book Value159262645BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis164346906OtherCostOrOtherBasis
Depreciation83822877Depreciation
Book Value80524029BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis33180081OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value33180081BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings325355893TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Mortgage-Backed Securities1868768F
Collaterized Mortgage Oblig371278F
Asset Backed Securities195060F
Hedge Funds4736728F
Limited Partnerships22991634F
Ikaria Stock9837185F
Other826883F
FieldValueIRS element (for citing)
Total Of Book Value Securities40827536TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionInvestment in Seattle Cancer Care AllianceDescription
Book Value71213967BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related71213967TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Beneficial Interest in Perpetual Trusts27330741
Rental Property5555444
Deferred Financing Costs2530782
Others-1400
FieldValueIRS element (for citing)
Total Book Value Other Assets35415567TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDeferred Credit Cash Flow HedgeDescription
Amount$26,486,011Amount
FieldValueIRS element (for citing)
Total Of Amounts26486011TotalOfAmounts
Total Revenue470606324TotalRevenue
Total Expenses426207361TotalExpenses
Excess Or Deficit For Year44398963ExcessOrDeficitForYear
Net Unrealized GL On Investments13133181NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$2,494,930OtherAmount
Total Adjustments15628111TotalAdjustments
Excess Or Deficit Per FS60027074ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt469573378TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal469573378RevenueSubtotal
Investment Expenses Not Included1032946InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1032946RevenueNotRptdOnFinStmt
Total Revenue Per Form990470606324TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt425174416TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal425174416ExpensesSubtotal
Investment Expenses Not Included21032945InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1032945ExpensesNotRptdOnFinStmt
Total Expenses Per Form990426207361TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P03_S00_L04Schedule D, Part III, Line 4In January 2010, the QTIP Trust of the 1993 Kullman Family Trust donated to the Center a collection of forty black and white photographs which had an appraised value of $710,646 at the time of the donation. The Artwork Donation Agreement requires the Center to display the Artwork as a collection at its main campus in Seattle, Washington for at least twenty years. The Artwork Donation Agreement states that "the Center shall have the right to use and display the Artwork in the manner that best serves the interest of the Center." At the end of the required twenty year display period, the Center will determine if opportunities exist that may allow the value of the donated artwork to fund the Center's research.
SchD_P05_S00_L04Schedule D, Part V, Line 4Spending Policy - The Center's spending policy for endowment funds is to appropriate for distribution each year 5% percent of the endowment fund's average fair value over the prior three years, provided that the fair value of the endowment fund exceeds the corpus. For a portion of the Center's Board-designated investments, the Center does not appropriate for distribution any amount of investment return as all of the return earned is held to grow the fund for future repayment of long-term debt. For the remaining board designated investments, the Center makes all investment return available for expenditure on programmatic initiatives. In establishing these policies, the Center considered the long-term expected returns on its endowment and Board-designated investments.
SchD_P11_S00_L08Schedule D, Part XI, Line 8Change in net unrealized fair value of swap instruments.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean00GrantmakingN/A719111
East Asia and the Pacific00GrantmakingN/A142614
Europe (including Iceland and Greenland)00GrantmakingN/A1550858
North America (including Canada and Mexico, but not the United States)00GrantmakingN/A850758
South America00GrantmakingN/A521874
Sub-Saharan Africa00GrantmakingN/A1989083
Sub-Saharan Africa01Program ServicesResearch71427
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Total Amount Spent5845725TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (38 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Central America and the CaribbeanLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL566941Wire transfer0N/AN/A
Central America and the CaribbeanLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL152170Wire transfer0N/AN/A
East Asia and the PacificBARRETT'S AND ESOPHAGEAL ADENOCARCINOMA GENETIC SUSCEPTI142614Wire transfer0N/AN/A
Europe (including Iceland and Greenland)BARRETT'S AND ESOPHAGEAL ADENOCARCINOMA GENETIC SUSCEPTI23052Wire transfer0N/AN/A
Europe (including Iceland and Greenland)BARRETT'S AND ESOPHAGEAL ADENOCARCINOMA GENETIC SUSCEPTI9609Wire transfer0N/AN/A
Europe (including Iceland and Greenland)COLORECTAL CANCER GENOME-WIDE ASSOCIATION STUDIES CONSOR186153Wire transfer0N/AN/A
Europe (including Iceland and Greenland)HVTN LABORATORY PROGRAM169981Wire transfer0N/AN/A
Europe (including Iceland and Greenland)LEADERSHIP FOR HIV/AIDS CLINICAL TRIALS NETWORKS: HIV PR150036Wire transfer0N/AN/A
Europe (including Iceland and Greenland)LEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL682561Wire transfer0N/AN/A
Europe (including Iceland and Greenland)MODELING PROSTATE CANCER CONTROL: PREVENTION, SCREENING,197807Wire transfer0N/AN/A
Europe (including Iceland and Greenland)THE PATHOGENESIS OF FMD: FACIOSCAPULOHUMERAL MUSCULAR105504Wire transfer0N/AN/A
Europe (including Iceland and Greenland)BARRETT'S AND ESOPHAGEAL ADENOCARCINOMA GENETIC SUSCEPTI26156Wire transfer0N/AN/A
North America (including Canada and Mexico, but not the United States)BARRETT'S AND ESOPHAGEAL ADENOCARCINOMA GENETIC SUSCEPTI57918Check0N/AN/A
North America (including Canada and Mexico, but not the United States)EVALUATION OF A HEPATITIS B OUTREACH INTERVENTION FOR CA38246Check0N/AN/A
North America (including Canada and Mexico, but not the United States)EXPANSION OF CARDIAC AND HEMATOPOIETIC PREGENITORS BY WN167485Check0N/AN/A
North America (including Canada and Mexico, but not the United States)HVTN LABORATORY PROGRAM14173Check0N/AN/A
North America (including Canada and Mexico, but not the United States)THE GENETICS OF PARALLEL REPRODUCTIVE ISOLATION IN STICK30722Check0N/AN/A
North America (including Canada and Mexico, but not the United States)THE PACIFIC NORTHWEST PROSTATE CANCER SPORE307340Check0N/AN/A
North America (including Canada and Mexico, but not the United States)THE STATISTICAL AND COMPUTATIONAL ANALYSIS OF FLOW CYTOM82994Check0N/AN/A
North America (including Canada and Mexico, but not the United States)TREC: MECHANISMS OF ENERGY BALANCE AND CANCER PREVENTION7402Check0N/AN/A
North America (including Canada and Mexico, but not the United States)WASHINGTON VACCINE ALLIANCE144477Check0N/AN/A
South AmericaBREAST HEALTH GLOBAL INITIATIVE21400Wire transfer0N/AN/A
South AmericaIMPROVING BREAST CANCER SCREENING AT THE PRIMARY CARE LE17246Wire transfer0N/AN/A
South AmericaLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL279649Wire transfer0N/AN/A
South AmericaREADINESS ASSESSMENT FOR IMPLEMENTATION OF BREAST CANCER5376Wire transfer0N/AN/A
South AmericaLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL198203Wire transfer0N/AN/A
Sub-Saharan AfricaEARLY AND REINFECTION IN HIGH RISK WOMEN43111Wire transfer0N/AN/A
Sub-Saharan AfricaHVTN LABORATORY PROGRAM248294Wire transfer0N/AN/A
Sub-Saharan AfricaHVTN LABORATORY PROGRAM594430Wire transfer0N/AN/A
Sub-Saharan AfricaLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL45946Check0N/AN/A
Sub-Saharan AfricaLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL193577Wire transfer0N/AN/A
Sub-Saharan AfricaLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL351175Wire transfer0N/AN/A
Sub-Saharan AfricaLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL13500Wire transfer0N/AN/A
Sub-Saharan AfricaLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL5037Wire transfer0N/AN/A
Sub-Saharan AfricaLEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL418842Wire transfer0N/AN/A
Sub-Saharan AfricaADULT LEUKEMIA RESEARCH CENTER22150Wire transfer0N/AN/A
Sub-Saharan AfricaIMPACT OF HIV AND HHV-8 CO-INFECTION ON ANTIRETROVIRAL T33921Wire transfer0N/AN/A
Sub-Saharan AfricaASSOCIATION BETWEEEN HIV AND SURVIVAL AFTER CANCER DIAGN15006Wire transfer0N/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs29TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (19 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
AirfareCentral America and the Caribbean11093Check0N/AN/A
AirfareEast Asia and the Pacific1101423Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)East Asia and the Pacific126030Check0N/AN/A
AirfareEurope (including Iceland and Greenland)1121277Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)Europe (including Iceland and Greenland)139425Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)Europe (including Iceland and Greenland)12222Wire0N/AN/A
AirfareMiddle East and North Africa12110Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)Middle East and North Africa1526Check0N/AN/A
AirfareNorth America (including Canada and Mexico, but not the United States)116923Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)North America (including Canada and Mexico, but not the United States)14693Check0N/AN/A
AirfareRussia and the newly independent States113777Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)Russia and the newly independent States110684Check0N/AN/A
AirfareSouth America122519Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)South America12531Check0N/AN/A
AirfareSouth Asia14330Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)South Asia1360Check0N/AN/A
AirfareSub-Saharan Africa1166160Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)Sub-Saharan Africa122086Check0N/AN/A
Travel costs (e.g. lodging, meals, incidentals, etc.)Sub-Saharan Africa1914Wire0N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchF_P01_S00_L02Schedule F, Part I, Line 2Procedure for Monitoring the Use of Grant Funds Once the notice of award has been received and the Center project ID activated, the subaward can be set up. The structure of the subaward will depend on how the Prime is set up. Generally at the Center, a new PO is requisitioned for each subaward for each year of a project. This allows the RC to closely monitor subaward invoices and encumbrances. For our Subrecipients, it means a separate budget ID and final invoice each year. Carryover between years is not automatic. There are 5 primary steps. 1) Step one is within OSR. The Grant Specialist notifies the Contract Specialist that a grant which includes a subaward has been funded, and provides to the Contract Specialist a copy of the award, the signed subaward application (if available) and any special instructions. A signed subaward application is important because it shows that the Subrecipient organization has reviewed and approved the budget and scope of work. 2) The Research Coordinator (RC) sends the Contract Specialist a Subcontract Acquisition Form (SAF). This form provides authorization for the Contract Specialist to issue the subaward, and included a scope of work, budget and pertinent subrecipient information. It is necessary to provide the scope of work and budget on the SAF as these items may have changed from what was originally submitted in the subaward application. 3) The Contract Specialist requisitions the subaward PO, which the RC must approve. An e-mail is sent to the RC notifying them that the requisition is pending and requires approval. Because OSR does not have funds commitment authority the RC is required to approve all requisition. 4) OSR collects information required to correctly set up the subaward. These items include IRO and IACUC approval dates, confirmation of subaward F&A rates and A-133 Audit reports, review of Prime special terms and conditions to determine flow-down, confirmation that the Subrecipients is not debarred, and other similar regulatory and administrative requirements. While much of this information is collected by OSR, the RC may, in addition to completing the SAF, be asked to assist in the collection of some of the documentation. 5) OSR writes the subaward agreement, and mails it to the Subrecipients for signature. Some agreements can be signed by OSR before mailing, while others will be sent unsigned. This is determined by the Contract Specialist based on the terms of award and status of administrative and regulatory requirements. A copy of the initial subaward is sent to the RC. Once the subaward has been fully signed, a copy is sent to the RC for their files. No invoices should be approved by the RC until they have received a fully executed agreement.
SchF_P04_S00_L00Schedule F, Part IVSchedule F, Part III, Number of Recipients - The data presented above are employee incurred foreign travel costs which we believe meet the IRS Schedule F, Part III's request for grants and other assistance to "U.S. individuals for foreign activity." As such, column (c)'s request for "the number of recipients that received the type of assistance in that region" does not appear to apply foreign travel cost incurred by U.S. individuals.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Lewis Kennedy Associates IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 3257AddressLine1
CityPortlandCity
StateORState
ZIP Code97208ZIPCode
FieldValueIRS element (for citing)
ActivityDirect MailActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts600983GrossReceipts
Amount Retained By Contractor59204AmountRetainedByContractor
Net To Organization541779NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts600983TotalGrossReceipts
Total Retained By Contractors59204TotalRetainedByContractors
Total Net To Organization541779TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Hutch Holiday GalaNameOfEvent1
Gross Receipts Event16131259GrossReceiptsEvent1
Charitable Contributions Event15798259CharitableContributionsEvent1
Gross Revenue Event1333000GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event1193881FoodAndBeverageEvent1
Entertainment Event133123EntertainmentEvent1
Other Direct Expenses Event1195027OtherDirectExpensesEvent1
Name Of Event2Climb to Fight Breast CancerNameOfEvent2
Gross Receipts Event2459796GrossReceiptsEvent2
Charitable Contributions Event2459796CharitableContributionsEvent2
Gross Revenue Event20GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event20RentFacilityCostsEvent2
Food And Beverage Event20FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event2309833OtherDirectExpensesEvent2
Total Number Of Other Events7TotalNumberOfOtherEvents
Gross Receipts Other Events1345896GrossReceiptsOtherEvents
Charitable Contrib Other Events1158231CharitableContribOtherEvents
Gross Revenue Other Events187665GrossRevenueOtherEvents
Cash Prizes Other Events0CashPrizesOtherEvents
Non Cash Prizes Other Events0NonCashPrizesOtherEvents
Rent Facility Costs Other Events0RentFacilityCostsOtherEvents
Food And Beverage Other Events87728FoodAndBeverageOtherEvents
Entertainment Other Events26186EntertainmentOtherEvents
Other Direct Expenses Other Events134135OtherDirectExpensesOtherEvents
Gross Receipts Total7936951GrossReceiptsTotal
Charitable Contributions Total7416286CharitableContributionsTotal
Gross Revenue Total Events520665GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events281609FoodAndBeverageTotalEvents
Entertainment Total Events59309EntertainmentTotalEvents
Other Direct Expenses Total Events638995OtherDirectExpensesTotalEvents
Direct Expense Summary Events979913DirectExpenseSummaryEvents
Net Income Summary-459248NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (327 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantBusiness Name Line2RecipientNameBusiness/BusinessNameLine2
ADMINISTRATORS OF THE TULANE
800 EAST COMMERCE RDSUITE 203HARAHANLA70123720423889501(c)(3)626310N/AN/AHVTN LABORATORY PROGRAM
AIDS RESEARCH ALLIANCE OF AMERICA
1400 S GRAND AVESUITE 701LOS ANGELESCA90015954264845501(c)(3)9884210N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL
BATTELLE MEMORIAL INSTITUTE
P O BOX 84262SEATTLEWA981245562314379427501(c)(3)490420N/AN/ARADIATION DOSE-DEPENDENT INTERVENTIONSATTN CASHIER
BATTELLE MEMORIAL INSTITUTE
P O BOX 84262SEATTLEWA981245562314379427501(c)(3)7193980N/AN/AIMPROVING EARLY DETECTION OF BREAST CANCER WITH A BLOODATTN CASHIER
BATTELLE MEMORIAL INSTITUTE
P O BOX 84262SEATTLEWA981245562314379427501(c)(3)87910N/AN/ABREAST CANCER BIOMARKER DISCOVERY CONSORTIUM - SUPPLEMENATTN CASHIER
BATTELLE MEMORIAL INSTITUTE
P O BOX 84262SEATTLEWA981245562314379427501(c)(3)627910N/AN/ATHE BREAST CANCER BIOMARKER DISCOVERY CONSORTIUM- PHASEATTN CASHIER
BAYLOR COLLEGE OF MEDICINE
BCM280ONE BAYLOR PLAZAHOUSTONTX77030741613878501(c)(3)7329920N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL
BAYLOR COLLEGE OF MEDICINE
BCM 206ONE BAYLOR PLAZAHOUSTONTX77030741613878501(c)(3)316130N/AN/ACORE ASSAYS MRLI - W1 W3OFFICE OF GRANTS & CONTRACTS
BAYSTATE MEDICAL CENTER INC
P O BOX 414168BOSTONMA022414168042790311501(c)(3)147000N/AN/AA RANDOMIZED PHASE II TRIAL OF CMV PREVENTION IN ACUTE L
BECKMAN RESEARCH INSTITUTE OF THE
1500 EAST DUARTE ROADDUARTECA910103012953432210501(c)(3)180540N/AN/ABARRETT'S AND ESOPHAGEAL ADENOCARCINOMA GENETIC SUSCEPTI
BECKMAN RESEARCH INSTITUTE OF THE
1500 EAST DUARTE ROADDUARTECA910103012953432210501(c)(3)140740N/AN/ATARGETED THERAPY OF ALL WITH GENE-MODIFIED CENTRAL MEMOR
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVESEATTLEWA98101910653422501(c)(3)896570N/AN/AMIXED HEMATOPOIETIC CHIMERISM AFTER STEM CELL ALLOGRAFTS
BENAROYA RESEARCH INSTITUTE
1201 NINTH AVESEATTLEWA98101910653422501(c)(3)420990N/AN/AHEMATOPOIETIC CELL TRANSPLANTATION AND IRON OVERLOAD
BETH ISRAEL DEACONESS MEDICAL CENTER
330 BROOKLINE AVENUEROOM 262BOSTONMA02215042103881501(c)(3)489980N/AN/AHVTN LABORATORY PROGRAMRESEARCH FINANCE OFFICE BR 109
BOARD OF TRUSTEES OF THE LELAND
P O BOX 44253SAN FRANCISCOCA941444253941156365501(c)(3)554070N/AN/AIMPROVING OUTCOMES ASSESSMENT IN CHRONIC GVHD
BOARD OF TRUSTEES OF THE LELAND
P O BOX 44253SAN FRANCISCOCA941444253941156365501(c)(3)101910N/AN/ASTATISTICAL METHODS FOR INTEGRATIVE ANALYSIS OF GENOMICS
BOARD OF TRUSTEES OF THE LELAND
P O BOX 44253SAN FRANCISCOCA941444253941156365501(c)(3)748610N/AN/AIMMUNE MEDIATED DISORDERS AFTER ALLOGENEIC HEMATOPOIETIC
BOARD OF TRUSTEES OF THE LELAND
P O BOX 44253SAN FRANCISCOCA941444253941156365501(c)(3)1269140N/AN/APACIFIC OVARIAN CANCER RESEARCH CONSORTIUM
BOARD OF TRUSTEES OF THE LELAND
P O BOX 44253SAN FRANCISCOCA941444253941156365501(c)(3)1495860N/AN/ACANCER CENTER SUPPORT GRANT (COMPREHENSIVE)
BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS
P O BOX 20787SPRINGFIELDIL627080787376000511University86150N/AN/AHVTN LABORATORY PROGRAMGRANTS & CONTRACTS
BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS
P O BOX 20787SPRINGFIELDIL627080787376000511University11466490N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIALGRANTS & CONTRACTS
BRIGHAM AND WOMENS HOSPITAL INC
P O BOX 3887FINANCEBOSTONMA022413887042312909501(c)(3)9475950N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIALBANK OF AMERICA NA
BRIGHAM AND WOMENS HOSPITAL INC
P O BOX 3887FINANCEBOSTONMA022413887042312909501(c)(3)1187980N/AN/ABIOCONDUCTOR- AN OPEN COMPUTING RESOURCE FOR GENOMICSBANK OF AMERICA NA
BRIGHAM AND WOMENS HOSPITAL INC
P O BOX 3887FINANCEBOSTONMA022413887042312909501(c)(3)760690N/AN/ABARRETT'S ESOPHAGUS- PREDICTORS OF PROGRESSIONBANK OF AMERICA NA
BRIGHAM AND WOMENS HOSPITAL INC
P O BOX 3887FINANCEBOSTONMA022413887042312909501(c)(3)1761480N/AN/ACOLORECTAL CANCER GENOME-WIDE ASSOCIATION STUDIES CONSORBANK OF AMERICA NA
BRIGHAM AND WOMENS HOSPITAL INC
P O BOX 3887FINANCEBOSTONMA022413887042312909501(c)(3)10613770N/AN/AGENOME-WIDE ASSOCIATION STUDY OF NONSYNONYMOUS SNPS IN CBANK OF AMERICA NA
BROAD INSTITUTE INC
7 CAMBRIDGE CENTEROFFICE 7112LCAMBRIDGEMA02142263428781501(c)(3)9986540N/AN/AIMPROVING EARLY DETECTION OF BREAST CANCER WITH A BLOODCASH MANAGER
BROAD INSTITUTE INC
7 CAMBRIDGE CENTERCAMBRIDGEMA02142263428781501(c)(3)6817930N/AN/AMEASUREMENT OF CANCER-ASSOCIATED BIOMARKER PROTEINS IN CATTN AMY GALAVIZ
BROAD INSTITUTE INC
7 CAMBRIDGE CENTEROFFICE 7112LCAMBRIDGEMA02142263428781501(c)(3)10950580N/AN/AGENOME-WIDE ASSOCIATION STUDY OF NONSYNONYMOUS SNPS IN CCASH MANAGER
BROAD INSTITUTE INC
7 CAMBRIDGE CENTEROFFICE 7112LCAMBRIDGEMA02142263428781501(c)(3)365850N/AN/ABREAST CANCER BIOMARKER DISCOVERY CONSORTIUM - SUPPLEMENCASH MANAGER
BROAD INSTITUTE INC
7 CAMBRIDGE CENTEROFFICE 7112LCAMBRIDGEMA02142263428781501(c)(3)2485850N/AN/ATHE BREAST CANCER BIOMARKER DISCOVERY CONSORTIUM- PHASECASH MANAGER
CALIFORNIA RURAL INDIAN HEALTH BOARD INC
4400 AUBURN BLVD2ND FLOORSACRAMENTOCA95841237052541501(c)(3)494850N/AN/AA MULTI-STATE STUDY OF CANCER TREATMENT AND OUTCOME AMON
CANCER RESEARCH AND BIOSTATISTICS
1730 MINOR AVENUESUITE 1900SEATTLEWA981011468911828539501(c)(3)26819790N/AN/ASOUTHWEST ONCOLOGY GROUP STATISTICAL CENTER
CANCER RESEARCH AND BIOSTATISTICS
1730 MINOR AVENUESUITE 1900SEATTLEWA981011468911828539501(c)(3)1517710N/AN/ACENTER FOR COMPARATIVE EFFECTIVENESS RESEARCH IN CANCER
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH441067037341018992501(c)(3)2079490N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIALOFFICE OF SPONSORED PROJECTS ACCOUNTING
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH441067037341018992501(c)(3)1143250N/AN/AIDENTIFY AND VALIDATE NOVEL EPIGENETIC MOLECULAR MARKERSOFFICE OF SPONSORED PROJECTS ACCOUNTING
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVDSUITE 1150 65-WILLOS ANGELESCA900481865951644600501(c)(3)975550N/AN/APACIFIC OVARIAN CANCER RESEARCH CONSORTIUMSPONSORED RESEARCH & FUNDS ADMINISTRATION
CENTER FOR MEDICAL TECHNOLOGY POLICY
401 EAST PRATT STREETSUITE 631BALTIMOREMD21202261409553501(c)(3)2523660N/AN/ACENTER FOR COMPARATIVE EFFECTIVENESS RESEARCH IN CANCERWORLD TRADE CENTER BALTIMORE
CHILDREN'S HOSPITAL MEDICAL CENTER DBA
3333 BURNET AVENUECINCINNATIOH452293039310833936501(c)(3)1147640N/AN/ADEVELOPMENT OF SAFE AND EFFICIENT GENE THERAPY STRATEGIEACCOUNTING OFFICE MLC-5000
CITY AND COUNTY OF SAN FRANCISCO
1380 HOWARD ST RM 417SAN FRANCISCOCA94103946000417CITY-CNTY OF SF2969750N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL
CITY OF PHILADELPHIA
1401 JFK BLVDROOM 1380 MSBPHILADELPHIAPA19102236003047CITY OF PHILADELPHIA624430N/AN/ALEADERSHIP FOR HIV/AIDS CLINICAL TRIALS NETWORKS- HIV PR
CLINICAL ALLIANCE FOR RESEARCH AND
3289 WOODBURN ROADSUITE 250ANNANDALEVA220032026511411788470N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIAL
COLORADO STATE UNIVERSITY
6015 CAMPUS DELIVERY - OSPFORT COLLINSCO805236015846000545University1465950N/AN/ATREC- MECHANISMS OF ENERGY BALANCE AND CANCER PREVENTIONCASHIER'S OFFICE
COMSYS INFO TECHNOLOGY SERVICES LLC
P O BOX 60260CHARLOTTENC282607513002402124500N/AN/ACLINICAL COORDINATING CENTER FOR THE WOMEN'S HEALTH INIT
CORNELL UNIVERSITY
P O BOX 22ITHACANY148510022150532082501(c)(3)1298290N/AN/ATOWARDS A MODEL OF FANCONI ANEMIA
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVENUEMAIL STOP BP451BOSTONMA02215042263040501(c)(3)397540N/AN/AIMPROVING OUTCOMES ASSESSMENT IN CHRONIC GVHDRESEARCH ACCOUNTING
DANA FARBER CANCER INSTITUTE
LW 258BOSTONMA02215042263040501(c)(3)975000N/AN/ABLOOD TESTS FOR THE EARLY DETECTION OF LUNG CANCERMED ONCOLOGY GMO
DISTRICT OF COLUMBIA GOV-DC TREASURY
899 NORTH CAPITOL NE4TH FLOORWASHINGTONDC20002536001131DISTRICT OF COLUMBIA6295910N/AN/ALEADERSHIP FOR HIV/AIDS CLINICAL TRIALS NETWORKS- HIV PR
DUKE UNIVERSITY
2200 WEST MAIN STREETSUITE 300DURHAMNC277054677560532129501(c)(3)21386480N/AN/AHVTN LABORATORY PROGRAMOFFICE OF SPONSORED PROGRAMS
DUKE UNIVERSITY
2200 WEST MAIN STREETSUITE 300DURHAMNC277054677560532129501(c)(3)312740N/AN/AMECHANISM-BASED CLASSIFICATION AND TARGETING OF CASTRATIOFFICE OF SPONSORED PROGRAMS
EMORY UNIVERSITY
1599 CLIFTON ROAD NE4TH FLOOR MS 1599-001-1BHATLANTAGA303224250580566256501(c)(3)5976890N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIALGRANTS & CONTRACTS ACCOUNTING
EMORY UNIVERSITY
1599 CLIFTON ROAD NE4TH FLOOR MS 1599-001-1BHATLANTAGA303224250580566256501(c)(3)7993670N/AN/AHARNESSING INNATE IMMUNITY TO ENHANCE IMMUNOGENICITY OFGRANTS & CONTRACTS ACCOUNTING
EMORY UNIVERSITY
1599 CLIFTON ROAD NE4TH FLOOR MS 1599-001-1BHATLANTAGA303224250580566256501(c)(3)1323810N/AN/ACONTAINING BIOTERRORISM AND EMERGING INFECTIOUS DISEASESGRANTS & CONTRACTS ACCOUNTING
EXPONENT INC
P O BOX 200283DEPT 002DALLASTX753200283770218904105000N/AN/ATHE FEASIBILITY OF EARLIER DETECTION OF OVARIAN CANCER U
FENWAY COMMUNITY HEALTH
1340 BOYLSTON ST9TH FLOORBOSTONMA02215042510564501(c)(3)8664900N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIALFINANCE
FENWAY COMMUNITY HEALTH
1340 BOYLSTON ST9TH FLOORBOSTONMA02215042510564501(c)(3)111860N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIALFINANCE
FRONTIER SCIENCE AND TECHNOLOGY
P O BOX 983027BOSTONMA022983027161056814501(c)(3)1245650N/AN/AHVTN LABORATORY PROGRAM
FRONTIER SCIENCE AND TECHNOLOGY
P O BOX 983027BOSTONMA022983027161056814501(c)(3)489600N/AN/ALEADERSHIP FOR HIV/AIDS CLINICAL TRIALS NETWORKS- HVTN
FRONTIER SCIENCE AND TECHNOLOGY
P O BOX 983027BOSTONMA022983027161056814501(c)(3)927080N/AN/ALEADERSHIP FOR HIV/AIDS CLINICAL TRIALS NETWORKS- HIV PR
FRONTIER SCIENCE AND TECHNOLOGY
P O BOX 983027BOSTONMA022983027161056814501(c)(3)358740N/AN/ALEADERSHIP FOR HIV/AIDS CLINICAL TRIALS NETWORKS- MICRO
GENERAL HOSPITAL CORPORATION DBA
P O BOX 414876BOSTONMA022414876042697983501(c)(3)197800N/AN/AMENOPAUSAL SYMPTOMS INITIATIVE-FINDING LASTING ANSWERS FRESEARCH FINANCE
GENERAL HOSPITAL CORPORATION DBA
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UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVECHICAGOIL606930001916001537University1492830N/AN/AWASHINGTON VACCINE ALLIANCE
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVECHICAGOIL606930001916001537University8101960N/AN/AFRED HUTCHINSON/UNIVERSITY OF WASHINGTON CANCER CONSORTI
UNIVERSITY OF WISCONSIN
DRAWER 538MILWAUKEEWI532780538396006492University74910N/AN/ACLINICAL COORDINATING CENTER FOR THE WOMEN'S HEALTH INITOFFICE FOR RESEARCH and SPONSORED PROGRAMS
UNIVERSITY OF WISCONSIN
DRAWER 538MILWAUKEEWI532780538396006492University683040N/AN/ANUTRITION AND PHYSICAL ACTIVITY ASSESSMENT STUDY (NPAAS)OFFICE FOR RESEARCH and SPONSORED PROGRAMS
VACCINE & GENE THERAPY INSTITUTE FLORIDA
11350 SW VILLAGE PARKWAY3RD FLOORPORT ST LUCIEFL34987364631835501(c)(3)3267560N/AN/AHVTN LABORATORY PROGRAM
VANDERBILT UNIVERSITY
DEPT AT 40303ATLANTAGA311920303620476822501(c)(3)9863740N/AN/ALEADERSHIP GROUP FOR A GLOBAL HIV VACCINE CLINICAL TRIALDEPT OF FINANCE
VANDERBILT UNIVERSITY
DEPT AT 40303ATLANTAGA311920303620476822501(c)(3)252610N/AN/AIMPROVING OUTCOMES ASSESSMENT IN CHRONIC GVHDDEPT OF FINANCE
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACEPMB 401591NASHVILLETN372401591620476822501(c)(3)3851910N/AN/ATILLING THE ZEBRAFISH GENOME- A REVERSE GENETICS APPROAC
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BOULEVARDWINSTON SALEMNC27157223849199501(c)(3)2904040N/AN/ACLINICAL COORDINATING CENTER FOR THE WOMEN'S HEALTH INITCONTROLLERS OFFICE
WASHINGTON STATE UNIVERSITY
P O BOX 641039PULLMANWA991641039916001108University1033460N/AN/AENGINEERING ENZYMES FOR ANTI-TUMOR SUICIDE GENE THERAPYCASHIERS OFFICE
WASHINGTON STATE UNIVERSITY
P O BOX 641027240 FRENCH ADMINSTRATION BLDGPULLMANWA991641027916001108University2054750N/AN/AWASHINGTON VACCINE ALLIANCECASHIER'S OFFICE-SPS
WASHINGTON UNIVERSITY DBA
700 ROSEDALE AVENUECAMPUS BOX 1034ST LOUISMO631121408430653611501(c)(3)832200N/AN/ARADIATION DOSE-DEPENDENT INTERVENTIONSSPONSORED PROJECTS ACCOUNTING
WASHINGTON UNIVERSITY DBA
660 SOUTH EUCLID AVECB8009ST LOUISMO631108009430653611501(c)(3)54000N/AN/AIMPROVING OUTCOMES ASSESSMENT IN CHRONIC GVHDATTN WESTERVELT/TMP4172/944214
WEILL MEDICAL COLLEGE OF CORNELL UNIV
100 BROADWAY 8TH FLOORNEW YORKNY10005131623978100390N/AN/AHVTN LABORATORY PROGRAMRESEARCH ACCOUNTING DEPARTMENT
WISTAR INSTITUTE OF ANATOMY AND BIOLOGY
3601 SPRUCE STREETPHILADELPHIAPA19104236434390501(c)(3)832410N/AN/ABARRETT'S ESOPHAGUS- PREDICTORS OF PROGRESSION
YALE UNIVERSITY
P O BOX 1873NEW HAVENCT065081873060646973501(c)(3)159770N/AN/ATREC COORDINATION CENTERGRANTS & CONTRACT FINANCIAL ADMIN
YALE UNIVERSITY
P O BOX 1873NEW HAVENCT065081873060646973501(c)(3)731140N/AN/AADULT LEUKEMIA RESEARCH CENTERGRANTS & CONTRACT FINANCIAL ADMIN
YALE UNIVERSITY
P O BOX 1873NEW HAVENCT065081873060646973501(c)(3)84600N/AN/ABARRETT'S AND ESOPHAGEAL ADENOCARCINOMA GENETIC SUSCEPTIGRANTS & CONTRACT FINANCIAL ADMIN
YESHIVA UNIVERSITY
1300 MORRIS PARK AVEBELFER BLDG RM 1108BRONXNY10461131624225501(c)(3)87090N/AN/AINNATE RESISTANCE TO MUCOSAL HSV INFECTION IN HUMANSALBERT EINSTEIN COLLEGE OF MEDICINE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants143TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations184TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationSchedule I, Part I, Line 2 - Procedures for Monitoring the Use of Grant Funds: Once the notice of award has been received and the Center project ID activated, the subaward can be set up. The structure of the subaward will depend on how the Prime is set up. Generally at the Center, a new purchase order (PO) is requisitioned for each subaward for each year of a project. This allows the Research Coordinator (RC) to closely monitor subaward invoices and encumbrances. For our Subrecipients, it means a separate budget ID and final invoice each year. Carryover between years is not automatic. There are 5 primary stems. 1) Step one is within Office of Sponsored Research (OSR). The Grant Specialist notifies the Contract Specialist that a grant which includes a subaward has been funded, and provides to the Contract Specialist a copy of the award, the signed subaward application (if available) and any special instructions. A signed subaward application is important because it shows that the Subrecipient organization has reviewed and approved the budget and scope of work. 2) The RC sends the Contract Specialist a Subcontract Acquisition Form (SAF). This form provides authorization for the Contract Specialist to issue the subaward, and includes a scope of work, budget, and pertinent subrecipient information. It is necessary to provide the scope of work and budget on the SAF as these items may have changed from what was originally submitted in the subaward application. 3) The Contract Specialist requisitions the subaward PO, which the RC must approve. An e-mail is sent to the RC notifying them that the requisition is pending and requires approval. Because OSR does not have funds commitment authority the RC is required to approve all requisitions. 4) OSR collects information required to correctly set up the subaward. These items include Institutional Review Office (IRO) and Institutional Animal Care and Use Committee (IACUC) approval dates, confirmation of subaward Facilities and Administrative (F&A) rates and A-133 Audit reports, review of Prime special terms and conditions to determine flow-down, confirmation that the Subrecipient is not debarred, and other similar regulatory and administrative requirements. While much of this information is collected by OSR, the RC may, in addition to completing the SAF, be asked to assist in the collection of some of the documentation. 5) OSR writes the subaward agreement, and mails it to the Subrecipient for signature. Some agreements can be signed by OSR before mailing, while others will be sent unsigned. This is determined by the Contract Specialist based on the term of award and status of administrative and regulatory requirements. A copy of the initial subaward is sent to the RC. Once the subaward has been fully signed, a copy is sent to the RC for their files. No invoices should be approved by the RC until they have received a fully executed agreement.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 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
Leland H Hartwell
468409012448100000412930634183000
Frederick R Appelbaum
51993306842100000436860632040000
Janell E Baldwin
18233702000000000325220234859000
Anthony Bozzuti
24350601225000000160740271830000
Jonathan Cooper
2627630000000384390301202000
Linda L Gainer
21672003000000000432920290012000
Mark T Groudine
3192800148900000165000445560529236000
Randall C Main
32832404000000000445560412880000
Margaret Juliana McElrath
23245800000144000447910291649000
Ulrich W Mueller
22286903000000000473220300191000
Howard Albert Nachtrieb
21296503000000000472500290215000
Ross L Prentice
3992550000000445380443793000
Scott N Rusch
18177602000000000382180239994000
Douglas J Shaeffer
28953803000000000448070364345000
Myra H Tanita
39821207500000060000397800518992000
Barbara Trask
28488200000165000402780341660000
Steven G Self
28122200000165000511420348864000
F Marc Stewart
15150304586800000371790234550000
Rainier F Storb
24721800000165000409360304654000
James M Roberts
1481550000000351450183300000
Irwin D Bernstein
29508000000165000426650354245000
Martin A Cheever
28816200000165000401950344857000
Samir M Hanash
3287940000000432540372048000
Charles N Petty
2626940000000369950299689000
Henry F Warden
22811603369600000390640300876000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchJ_P01_S00_L01aIdentifier
Return ReferenceSchedule J, Part I, Line 1aReturnReference
ExplanationFirst-class air travel is allowed consistent with federal reimbursement regulations and generally only when coach fare is not available. Airfare and normal travel expenses are paid for the President & Director's spouse for trips involving fundraising for the Center. Social club dues are paid for the Center's President & Director.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancingCUSIP NumberCUSIPNumber
Washington Health Care Facilities Authority
9111089292007-11-155200000See Part V.000
Washington Health Care Facilities Authority
9111089292009-11-2415381009Refund bonds issued 11/1/200200093978E6G2
Washington Health Care Facilities Authority
9111089292009-11-248842608Refund bonds issued 11/1/200200093978E6G2
Washington Health Care Facilities Authority
9111089292009-11-2432093411Refund bonds issued 11/1/200200093978E6G2

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
425274052000000003594803218251318700020070011
45484101538100914663850016930406917400020091011
26149008842608843031009733303976900020091011
949053032093411305970100353262014433600020091011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010001
0000101
0000101
0000101

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchK_P01_S00_L00Schedule K, Part IFor the issue amount of $5,200,000 dated 11/15/2007, the description of purpose is to reimburse the Center for costs of acquiring real property and improvements and pay issuance costs.
SchK_P01_S00_L00cSchedule K, Part I, Column cNo CUSIP available for $5,200,000 (DTD 11/15/2007) and $30,000,000 (DTD 11/04/2010).
SchK_P01_S00_L00fSchedule K, Part I, Column fFor the CUSIP # 93978HBV6, bond issue amount of $84,147,349 dated 6/30/2011, the description of purpose is to repay a taxable bridge loan incurred by the Center to acquire land and the 1100 Eastlake Building in Seattle, Washington. To construct, remodel, renovate and equip health care facilities located at the 1100 Eastlake Building and at the Center's existing South Lake Union Campus in Seattle. To construct a connection between the 1100 Eastlake Building and the South Lake Union Campus.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Washington Health Care Facilities Authority
91110892993978E6G22009-11-2418735275Refund bonds issued 11/1/2002000
Washington Health Care Facilities Authority
91110892993978E6G22009-11-2439972686Refund bonds issued 11/1/2002000
Washington Health Care Facilities Authority
9111089292010-11-0430000000Acquisition of a six-story office building000
Washington Health Care Facilities Authority
91110892993978HCL72011-06-3049522564Refund bonds issued 11/15/2001000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
55403101873527517861720020622508426000020091011
2205850399726863829025006270170000020091011
00300000000003672380029216470041629220100001
0049522564000533360000014263220111001

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI
0000101
0000101
001010.00510.0050
0000101

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
010000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Washington Health Care Facilities Authority
91110892993978HCL72011-06-3033478278Refund bonds issued 11/24/2009000
Washington Health Care Facilities Authority
91110892993978HBT12011-06-3034532776Refund bonds issued 11/15/2001000
Washington Health Care Facilities Authority
91110892993978HBT12011-06-3017411441Refund bonds issued 11/24/2009000
Washington Health Care Facilities Authority
91110892993978HBT12011-06-305580783Refund bonds issued 11/24/2009000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
003347827800036056200009642220111001
0034532776000188417000037567020111001
001741144100095000000018941320111001
0055807830003045000006071120111001

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0000101
0000101
0000101
0000101

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
000000
Barclays Bank PLC
01100017.500
Barclays Bank PLC
01100017.500
Barclays Bank PLC
01100017.500

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Washington Health Care Facilities Authority
91110892993978HBV62011-06-30352651Refund bonds issued 11/24/2009000
Washington Health Care Facilities Authority
91110892993978HBV62011-06-3084147349See Part V.000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
00352651000847927000399020111001
00841473490002020192210890370378090466864320001

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI
0000101
000010100

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
Barclays Bank PLC
01120.500000
Barclays Bank PLC
01120.500000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Jean McDougall
See Part V.14210See Part V.0
Becton Dickenson
See Part V.2667109See Part V.0
Becton Dickenson
See Part V.1910003See Part V.0
Ikaria
See Part V.512264See Part V.0

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSchL_P04_S00_L00Identifier
Return ReferenceSchedule L, Part IVReturnReference
Explanation1(a) Jean McDougall; (b) Daughter of Officer; (d) Compensation paid to interested person. 2(a) Becton Dickenson; (b) The spouse of B. Trask, who was an officer of the organization; (d) Research support received from interested person. 3(a) Becton Dickenson; (b) The spouse of B. Trask, who was an officer of the organization; (d) Medical supplies purchased from interested person. 4(a) Ikaria, (b) R. Nelson, organization trustee is a director of Ikaria; (d) Research support received from interested person.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions56NumberOfContributions
Noncash Contribs Rptd F9906408528NoncashContribsRptdF990
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XEquipment133300Market Value
XFreight Delivery1330Market Value
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchM_P01_S00_L00Schedule M, Part IColumn (b): Organization is reporting the number of contributions.
SchM_P01_S00_L32bSchedule M, Part I, Line 32bThe Center employs KMS Financial Services to sell securities received as contributions.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L00Form 990, Part VI, Section BLine 11A - Under the Center's bylaws, the Finance Committee is responsible for reviewing and investigating financial transactions of FHCRC including responsibility of internal and external auditing and for making recommendations to the Board concerning these matters. FHCRC's Vice President of Finance & Chief Financial Officer and his staff work closely with the outside accounting firm FHCRC engages to review the Form 990. The draft of the Form 990 is also reviewed by the Corporate Treasurer, the Executive Vice President & Chief Operating Officer and the Vice President & General Counsel prior to providing it to the Finance Committee. The Finance Committee consults with the Chief Operating Officer, Chief Financial Officer, General Counsel and Corporate Treasurer and such other persons as the Finance Committee may designate to review the draft Form 990. Subsequent to its review, the Finance Committee reports to the Board regarding its oversight of the Form 990. The final draft is provided to the full Board prior to filing the return.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe final draft is provided to the full Board prior to filing the return.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cThe Executive Committee of the Board is responsible for monitoring conflicts of interest involving trustees or the president & Director of the Center. The President & Director of the Center is responsible for monitoring conflict of interest involving other officers, scientific staff and other key personnel designated by the President & Director. Under the FHCRC Conflict of Interest Policy and the related Guidelines, an annual conflict of interest disclosure document aimed at determining family and business relationships and transactions that constitute a conflict of interest under the policy, is distributed to and must be completed by all covered persons. Dislosures by trustees and the President & Director are reviewed by the Office of the General Counsel who reports any conflicts to the Executive Committee with recommendations on appropriate terms for a conflict management plan. Conflict management plans for trustees ot the President & Director are reviewed and approved by the Executive Committee and signed by the person with the conflict of interest and the Chair of the Board. Disclosure by members of the scientific staff, officers other than the President & Director and other key personnel designated by the President & Director are reviewed by the Office of the President & Dierctor, the Office of the General Counsel, and the Director of the division in which the person has his or her primary appointment or responsibilities. If a conflict is determined to exist under the policy a written conflict management plan is recommended by the Office of the General Counsel and approved and signed by the Office of the Director, the Office of the General Counsel and the Division Director as well as the person who has the conflict. Conflict management plans are designated to manage, reduce or eliminate conflicts to prevent bias, improper influence, or misuse of FHCRC or government resources. The conflict management plans for trustees usually require the affected trustee to recuse himself or herself from voting on any matters involving the affected transaction or relationship although he or she is allowed to provide factual information if requested by the Board of Executive COmmittee. All transactions requiring Board or committee approval must be approved by a majority of disinterested persons. Conflict management plans involving scientific staff, officer or other key personnel usually impose one of more of the following conditions or restrictions: i) publid disclosure of the interest; ii) monitoring of research by independent reviewers; iii) modification of the research plan; iv) disqualification from participation in all of or a portion of the research by the person with the conflict of interest; v) divesture of the interest; vi) severance of the relationship creating the conflict of interest.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15Compemsation for the President & Director is determined and approved by the Board Compensation Committee. The compensation of other officers and key personnel at FHCRC is determined by the President & Director subject to ratification by the Compensation Committee. The Compensation Committee has developed, consistent with the organization's philosophy and principles, guidelines for determining compensation and benefits. The Compensation Committee also hires a qualified independent compensation specialist ("independent expert") to review, analyze and provide benchmarking data for the total compensation packages of all officers and key employees. Appropriate comparability data is obtained from the independent expert. No person with a conflict of interest may participate in determining or approving any executive compensation. Meetings of the Compensation Committee are documented in minutes which are approved at the next committee meeting. The above process was last undertaken in 2010 and updated in 2011 for the following positions: Sr VP & Dir, Clin Res Div; VP Shared Resources; Sr VP & Dir, Basic Sci; Sr VP & Co-Dir, VIDD; VP External Affairs & Comm; Sr VP & Deputy Dir, FHCRC; President & Director; VP & Chief Financial Officer; VP Industry Rel & Tech Transfer; VP Human Resources; Sr VP & Dir, PHS; VP Information Technology; Sr VP & Dir, Basic Sci; VP Operations & Facilities; VP General Counsel; Exec VP & COO; Sr VP & Dir, Human Biology; and VP & Dir, Development.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19While federal tax laws do not mandate that the organization's governing documents, Conflict of Interest Policy and financial statements be made available for public inspection, the organization makes these documents available upon request.
F990_P11_S00_L05Form 990, Part XI, Line 5$10,316,186 = Change in net unrealized gains and losses in fair value of investment; $2,816,994 = Change in value of split-interest agreements; $2,494,930 = Change in net unrealized fair value of swap instruments. Total is $15,628,110.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Seattle Vaccine Research Fund
1100 Fairview Ave NorthSeattleWA98109331111221See Part VII.WA501(c)(3)11aN/A
UPCID Ltd
See Part VIISee Part VIIN/AUpper Mulago Hill RoadKampalaUGUGSee Part VII
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
UPCID Ltd
b359000Cash Transaction
UPCID Ltd
n54000Cash Transaction

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierSchR_P02_S00_L00Identifier
Return ReferenceSchedule R, Part IIReturnReference
ExplanationPrimary activity of Seattle Vaccine Research Fund: Anti-retrovital therapy for eligible participants. Address of UPCID: c/o Uganda Cancer Institute, POB 3935, Mulago Hospital, Upper Mulago Hill Road, Kampala, Uganda. Primary activity of UPCID, Ltd: Research and education regarding cancer and infectious diseases. Exempt Code section for UPCID, Ltd: Uganda Income Tax Act CAP 340, Section 2(bb). Direct controlling entity for UPCID, Ltd: Fred Hutchinson Cancer Research Center.Explanation